Presupuestos Municipales Ayuntamiento de Almoines 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almoines 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 Almoines en 2021
| Presupuesto municipal Ayuntamiendo de Almoines en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 668.800,00 € | 47.80% | Gastos personal | 669.124,00 € | 47.82% |
| Impuestos indirectos | 10.000,00 € | 0.71% | Gastos bienes y servicios | 606.535,00 € | 43.35% |
| Tasas y otros ingresos | 194.054,00 € | 13.87% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 491.959,00 € | 35.16% | Transferencias Corrientes | 91.900,00 € | 6.57% |
| Ingresos Patrimoniales | 34.446,00 € | 2.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 31.700,00 € | 2.27% |
| 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 | 1.399.259,00 € | 100% | Total | 1.399.259,00 € | 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 Almoines 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.399.259,00 € | 7.69% | 1.399.259,00 € | 7.69% | |
| 2020 | 1.299.381,00 € | -31.58% | 1.299.381,00 € | -29.27% | |
| 2019 | 1.899.135,53 € | -11.09% | 1.837.043,04 € | 4.16% | |
| 2018 | 2.135.967,52 € | 19.20% | 1.763.671,52 € | 4.13% | |
| 2017 | 1.791.920,68 € | 11.64% | 1.693.711,19 € | 27.80% | |
| 2016 | 1.605.036,62 € | -14.90% | 1.325.260,32 € | -19.78% | |
| 2015 | 1.886.000,30 € | 2.72% | 1.652.088,23 € | -9.96% | |
| 2014 | 1.836.086,99 € | 18.85% | 1.834.864,96 € | 21.27% | |
| 2013 | 1.544.892,53 € | -23.96% | 1.513.029,17 € | -25.61% | |
| 2012 | 2.031.806,74 € | 52.41% | 2.033.822,38 € | 4.16% | |
| 2011 | 1.333.075,73 € | -49.07% | 1.952.676,45 € | -17.92% | |
| 2010 | 2.617.572,25 € | -12.62% | 2.379.117,47 € | 20.24% | |
| 2009 | 2.995.583,85 € | 83.71% | 1.978.680,39 € | -0.70% | |
| 2008 | 1.630.647,56 € | -1.75% | 1.992.674,69 € | 3.11% | |
| 2007 | 1.659.619,40 € | -30.83% | 1.932.590,65 € | 21.08% | |
| 2006 | 2.399.264,62 € | 67.27% | 1.596.111,66 € | 1.71% | |
| 2005 | 1.434.372,58 € | -26.17% | 1.569.222,35 € | -15.57% | |
| 2004 | 1.942.680,49 € | 477.49% | 1.858.704,72 € | 673.27% | |
| 2003 | 336.402,23 € | 12.11% | 240.370,72 € | 34.36% | |
| 2002 | 300.058,27 € | -63.13% | 178.906,77 € | -78.02% | |
| 2001 | 813.775,83 € | 5.88% | 813.775,83 € | 5.88% | |
| 2000 | 768.565,45 € | 21.60% | 768.565,47 € | 21.60% | |
| 1999 | 632.024,41 € | 24.46% | 632.024,42 € | 24.46% | |
| 1998 | 507.807,41 € | 1.25% | 507.807,40 € | 1.25% | |
| 1997 | 501.546,54 € | 1.79% | 501.546,54 € | 1.79% | |
| 1996 | 492.705,24 € | 8.37% | 492.705,24 € | 8.37% | |
| 1995 | 454.631,66 € | 7.92% | 454.631,65 € | 7.92% | |
| 1994 | 421.275,07 € | 10.76% | 421.275,08 € | 10.76% | |
| 1993 | 380.364,29 € | 4.42% | 380.364,28 € | 4.42% | |
| 1992 | 364.248,20 € | 11.83% | 364.248,20 € | 11.83% | |
| 1991 | 325.705,26 € | -2.81% | 325.705,27 € | -2.80% | |
| 1989 | 335.109,63 € | 37.58% | 335.103,45 € | 37.58% | |
| 1988 | 243.566,17 € | -10.76% | 243.566,16 € | -10.76% | |
| 1987 | 272.924,08 € | 27.55% | 272.924,07 € | 27.55% | |
| 1986 | 213.976,48 € | 8.30% | 213.976,48 € | 8.30% | |
| 1985 | 197.570,88 € | 197.570,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 668.800,00 € | 9.27% |
| 2020 | 612.081,00 € | -14.46% |
| 2019 | 715.541,84 € | -13.23% |
| 2018 | 824.663,61 € | 6.59% |
| 2017 | 773.654,23 € | -7.68% |
| 2016 | 838.025,91 € | 13.94% |
| 2015 | 735.469,64 € | 13.92% |
| 2014 | 645.603,19 € | 2.51% |
| 2013 | 629.772,68 € | -6.66% |
| 2012 | 674.708,14 € | 17.51% |
| 2011 | 574.173,40 € | -1.58% |
| 2010 | 583.372,89 € | -9.99% |
| 2009 | 648.144,50 € | 3.52% |
| 2008 | 626.078,48 € | 26.56% |
| 2007 | 494.693,43 € | 22.39% |
| 2006 | 404.178,68 € | -18.02% |
| 2005 | 492.992,65 € | 23.47% |
| 2004 | 399.295,06 € | 116.14% |
| 2003 | 184.740,93 € | 1,430.59% |
| 2002 | 12.069,92 € | -96.22% |
| 2001 | 319.067,20 € | 33.04% |
| 2000 | 239.832,98 € | 5.83% |
| 1999 | 226.616,21 € | 3.25% |
| 1998 | 219.489,63 € | 3.13% |
| 1997 | 212.830,13 € | 8.38% |
| 1996 | 196.377,66 € | 3.38% |
| 1995 | 189.964,02 € | 2.96% |
| 1994 | 184.503,05 € | 14.25% |
| 1993 | 161.492,84 € | 14.38% |
| 1992 | 141.188,48 € | 13.57% |
| 1991 | 124.322,44 € | 47.57% |
| 1989 | 84.243,87 € | 10.34% |
| 1988 | 76.346,57 € | 2.35% |
| 1987 | 74.594,62 € | 4.45% |
| 1986 | 71.413,53 € | 6.18% |
| 1985 | 67.258,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 63.93% |
| 2020 | 6.100,00 € | -8.25% |
| 2019 | 6.648,22 € | -64.33% |
| 2018 | 18.637,17 € | 300.66% |
| 2017 | 4.651,60 € | -39.32% |
| 2016 | 7.665,68 € | 80.63% |
| 2015 | 4.243,78 € | 12.44% |
| 2014 | 3.774,30 € | -183.62% |
| 2013 | -4.513,37 € | -338.31% |
| 2012 | 1.893,90 € | -79.78% |
| 2011 | 9.366,31 € | 178.13% |
| 2010 | 3.367,57 € | -52.74% |
| 2009 | 7.126,37 € | -46.43% |
| 2008 | 13.303,66 € | -92.13% |
| 2007 | 168.991,57 € | 12.35% |
| 2006 | 150.413,44 € | 273.22% |
| 2005 | 40.301,40 € | -77.67% |
| 2004 | 180.468,88 € | -3.92% |
| 2003 | 187.822,49 € | 12.32% |
| 2002 | 167.227,25 € | 756.13% |
| 2001 | 19.532,89 € | -27.78% |
| 2000 | 27.045,54 € | 26.76% |
| 1999 | 21.335,93 € | 0.00% |
| 1998 | 21.335,93 € | 77.50% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -33.33% |
| 1994 | 18.030,36 € | 33.33% |
| 1993 | 13.522,77 € | -25.00% |
| 1992 | 18.030,36 € | 0.76% |
| 1991 | 17.893,84 € | -1.54% |
| 1989 | 18.174,61 € | 30.06% |
| 1988 | 13.973,53 € | 2.92% |
| 1987 | 13.576,61 € | 21.31% |
| 1986 | 11.191,29 € | 10.55% |
| 1985 | 10.123,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.054,00 € | -9.94% |
| 2020 | 215.463,00 € | -9.43% |
| 2019 | 237.896,60 € | -12.38% |
| 2018 | 271.497,14 € | 10.82% |
| 2017 | 244.993,33 € | 20.06% |
| 2016 | 204.061,09 € | -2.06% |
| 2015 | 208.350,96 € | 3.49% |
| 2014 | 201.325,31 € | -7.88% |
| 2013 | 218.545,16 € | -19.63% |
| 2012 | 271.920,71 € | -1.02% |
| 2011 | 274.722,19 € | -75.53% |
| 2010 | 1.122.700,44 € | 235.48% |
| 2009 | 334.654,40 € | 11.78% |
| 2008 | 299.386,52 € | -14.48% |
| 2007 | 350.092,03 € | -20.40% |
| 2006 | 439.804,61 € | 106.10% |
| 2005 | 213.389,33 € | -31.23% |
| 2004 | 310.301,12 € | -1.33% |
| 2003 | 314.476,21 € | 13.90% |
| 2002 | 276.102,20 € | 172.30% |
| 2001 | 101.398,13 € | -25.90% |
| 2000 | 136.845,27 € | 1.44% |
| 1999 | 134.903,50 € | 93.64% |
| 1998 | 69.668,45 € | -22.29% |
| 1997 | 89.652,99 € | 14.50% |
| 1996 | 78.301,82 € | -3.76% |
| 1995 | 81.358,95 € | 13.95% |
| 1994 | 71.397,31 € | -1.08% |
| 1993 | 72.178,62 € | -3.79% |
| 1992 | 75.018,33 € | 5.96% |
| 1991 | 70.799,21 € | 13.45% |
| 1989 | 62.404,49 € | 14.26% |
| 1988 | 54.613,97 € | 4.06% |
| 1987 | 52.483,38 € | 3.11% |
| 1986 | 50.901,52 € | 23.64% |
| 1985 | 41.170,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 491.959,00 € | 13.12% |
| 2020 | 434.902,00 € | -24.57% |
| 2019 | 576.535,87 € | -7.50% |
| 2018 | 623.261,59 € | 12.62% |
| 2017 | 553.443,21 € | 31.32% |
| 2016 | 421.447,01 € | -32.86% |
| 2015 | 627.701,60 € | 36.18% |
| 2014 | 460.949,83 € | -24.39% |
| 2013 | 609.676,46 € | 35.03% |
| 2012 | 451.503,84 € | -3.08% |
| 2011 | 465.875,05 € | -17.97% |
| 2010 | 567.966,22 € | -40.86% |
| 2009 | 960.456,02 € | 59.18% |
| 2008 | 603.358,51 € | 22.42% |
| 2007 | 492.872,91 € | -2.97% |
| 2006 | 507.943,69 € | 25.74% |
| 2005 | 403.978,13 € | 2.73% |
| 2004 | 393.247,98 € | 1,611.21% |
| 2003 | 22.980,68 € | -6.15% |
| 2002 | 24.486,30 € | -88.08% |
| 2001 | 205.365,84 € | -5.26% |
| 2000 | 216.768,17 € | 0.74% |
| 1999 | 215.176,01 € | 22.35% |
| 1998 | 175.870,25 € | 28.34% |
| 1997 | 137.030,76 € | -17.22% |
| 1996 | 165.544,99 € | 28.11% |
| 1995 | 129.217,60 € | 1.58% |
| 1994 | 127.210,45 € | 1.24% |
| 1993 | 125.657,41 € | 6.50% |
| 1992 | 117.990,79 € | 6.12% |
| 1991 | 111.187,24 € | 37.03% |
| 1989 | 81.142,64 € | 17.81% |
| 1988 | 68.875,99 € | 19.38% |
| 1987 | 57.697,16 € | 7.51% |
| 1986 | 53.665,00 € | -12.46% |
| 1985 | 61.303,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.446,00 € | 11.71% |
| 2020 | 30.835,00 € | -8.53% |
| 2019 | 33.710,31 € | 4.05% |
| 2018 | 32.399,28 € | -12.70% |
| 2017 | 37.110,47 € | 105.99% |
| 2016 | 18.015,52 € | 1.48% |
| 2015 | 17.753,44 € | -12.22% |
| 2014 | 20.225,04 € | -7.30% |
| 2013 | 21.816,60 € | -16.58% |
| 2012 | 26.151,59 € | 203.60% |
| 2011 | 8.613,93 € | 131.42% |
| 2010 | 3.722,13 € | -58.47% |
| 2009 | 8.963,57 € | -32.04% |
| 2008 | 13.190,39 € | -10.96% |
| 2007 | 14.813,65 € | 1,131.70% |
| 2006 | 1.202,70 € | 500.66% |
| 2005 | 200,23 € | -65.68% |
| 2004 | 583,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.512,65 € | 0.00% |
| 2000 | 7.512,65 € | 0.00% |
| 1999 | 7.512,65 € | 0.00% |
| 1998 | 7.512,65 € | 0.00% |
| 1997 | 7.512,65 € | 0.00% |
| 1996 | 7.512,65 € | 0.00% |
| 1995 | 7.512,65 € | 0.00% |
| 1994 | 7.512,65 € | 0.00% |
| 1993 | 7.512,65 € | -37.50% |
| 1992 | 12.020,24 € | 700.00% |
| 1991 | 1.502,53 € | -50.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -16.67% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2013 | 27.805,00 € | 37.03% |
| 2012 | 20.291,80 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.629,31 € | -98.52% |
| 2006 | 720.400,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 541.485,73 € | 106.40% |
| 2003 | 262.344,34 € | -94.52% |
| 2002 | 4.791.165,78 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 41.791,50 € | |
| 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 € | |
| 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 | 328.802,69 € | -10.04% |
| 2018 | 365.508,73 € | 105.26% |
| 2017 | 178.067,84 € | 53.74% |
| 2016 | 115.821,41 € | -60.40% |
| 2015 | 292.480,88 € | 1,373.44% |
| 2014 | 19.850,25 € | -52.50% |
| 2013 | 41.790,00 € | -39.26% |
| 2012 | 68.801,32 € | 21,079.41% |
| 2011 | 324,85 € | -99.90% |
| 2010 | 336.443,00 € | -60.26% |
| 2009 | 846.538,99 € | 1,023.77% |
| 2008 | 75.330,00 € | -40.93% |
| 2007 | 127.526,50 € | 205.15% |
| 2006 | 41.791,50 € | -78.40% |
| 2005 | 193.510,84 € | 85.34% |
| 2004 | 104.408,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 146.968,62 € | |
| 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 € | -100.00% |
| 1989 | 54.077,87 € | 102.15% |
| 1988 | 26.751,05 € | -17.79% |
| 1987 | 32.538,80 € | 36.72% |
| 1986 | 23.800,08 € | 68.68% |
| 1985 | 14.109,31 € | |
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 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 484.359,07 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 516.535,44 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 189.700,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 133.530,00 € | 48.37% |
| 2005 | 90.000,00 € | 598.22% |
| 2004 | 12.890,00 € | -99.05% |
| 2003 | 1.360.810,04 € | -75.64% |
| 2002 | 5.585.868,37 € | 39,998.12% |
| 2001 | 13.930,50 € | -85.90% |
| 2000 | 98.769,34 € | 272.99% |
| 1999 | 26.480,11 € | 90.09% |
| 1998 | 13.930,50 € | -67.22% |
| 1997 | 42.499,77 € | 28.99% |
| 1996 | 32.947,88 € | -4.66% |
| 1995 | 34.558,20 € | 173.81% |
| 1994 | 12.621,25 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 32.061,09 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 39.028,45 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 669.124,00 € | 7.16% |
| 2020 | 624.416,00 € | -11.74% |
| 2019 | 707.496,19 € | -7.38% |
| 2018 | 763.841,73 € | 22.99% |
| 2017 | 621.045,31 € | 8.68% |
| 2016 | 571.442,74 € | -21.07% |
| 2015 | 724.022,26 € | 18.96% |
| 2014 | 608.630,04 € | 7.13% |
| 2013 | 568.128,44 € | -12.70% |
| 2012 | 650.783,29 € | -12.70% |
| 2011 | 745.430,51 € | -30.61% |
| 2010 | 1.074.222,40 € | 41.23% |
| 2009 | 760.642,69 € | 13.71% |
| 2008 | 668.957,93 € | 13.34% |
| 2007 | 590.241,13 € | 12.91% |
| 2006 | 522.731,25 € | 6.14% |
| 2005 | 492.483,14 € | 9.15% |
| 2004 | 451.183,99 € | 0.65% |
| 2003 | 448.276,55 € | 30.80% |
| 2002 | 342.719,61 € | 6.48% |
| 2001 | 321.851,38 € | 4.01% |
| 2000 | 309.455,62 € | 20.54% |
| 1999 | 256.731,05 € | 7.42% |
| 1998 | 239.001,82 € | 7.73% |
| 1997 | 221.848,44 € | -3.25% |
| 1996 | 229.299,66 € | 2.77% |
| 1995 | 223.119,86 € | 9.01% |
| 1994 | 204.675,50 € | 16.16% |
| 1993 | 176.202,23 € | 29.00% |
| 1992 | 136.585,74 € | -1.10% |
| 1991 | 138.100,76 € | 25.94% |
| 1989 | 109.655,24 € | 3.06% |
| 1988 | 106.397,17 € | 6.46% |
| 1987 | 99.939,06 € | 11.74% |
| 1986 | 89.436,60 € | 22.92% |
| 1985 | 72.757,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 606.535,00 € | 4.02% |
| 2020 | 583.115,00 € | -4.62% |
| 2019 | 611.375,21 € | 17.47% |
| 2018 | 520.452,69 € | 17.28% |
| 2017 | 443.787,99 € | 4.33% |
| 2016 | 425.369,03 € | -4.37% |
| 2015 | 444.824,82 € | 5.64% |
| 2014 | 421.067,77 € | -17.25% |
| 2013 | 508.840,30 € | -26.80% |
| 2012 | 695.153,59 € | 43.70% |
| 2011 | 483.737,96 € | -8.01% |
| 2010 | 525.883,32 € | -1.40% |
| 2009 | 533.329,33 € | -23.04% |
| 2008 | 693.005,30 € | 7.73% |
| 2007 | 643.269,32 € | 17.94% |
| 2006 | 545.411,38 € | 21.15% |
| 2005 | 450.181,68 € | -7.04% |
| 2004 | 484.269,76 € | 20,794.86% |
| 2003 | 2.317,65 € | -30.47% |
| 2002 | 3.333,20 € | -98.53% |
| 2001 | 226.922,84 € | 0.69% |
| 2000 | 225.367,14 € | -14.27% |
| 1999 | 262.892,62 € | 65.98% |
| 1998 | 158.385,34 € | 6.50% |
| 1997 | 148.725,57 € | 14.43% |
| 1996 | 129.976,04 € | 59.15% |
| 1995 | 81.668,50 € | -3.92% |
| 1994 | 85.004,12 € | -10.41% |
| 1993 | 94.882,41 € | -13.27% |
| 1992 | 109.394,97 € | 51.91% |
| 1991 | 72.013,45 € | -4.90% |
| 1989 | 75.722,92 € | 8.75% |
| 1988 | 69.627,25 € | 8.65% |
| 1987 | 64.082,78 € | 11.66% |
| 1986 | 57.389,97 € | 4.43% |
| 1985 | 54.954,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 322,92 € | -91.67% |
| 2017 | 3.875,52 € | -48.34% |
| 2016 | 7.502,42 € | -36.04% |
| 2015 | 11.730,07 € | -66.69% |
| 2014 | 35.218,32 € | -9.53% |
| 2013 | 38.929,88 € | 24.04% |
| 2012 | 31.384,38 € | 195.91% |
| 2011 | 10.606,04 € | 48.69% |
| 2010 | 7.132,84 € | -52.77% |
| 2009 | 15.100,89 € | 23.02% |
| 2008 | 12.274,68 € | 35.11% |
| 2007 | 9.084,88 € | 20.94% |
| 2006 | 7.511,88 € | 97.76% |
| 2005 | 3.798,39 € | 58.80% |
| 2004 | 2.391,98 € | -98.51% |
| 2003 | 161.073,91 € | 163.99% |
| 2002 | 61.015,22 € | 1,196.10% |
| 2001 | 4.707,61 € | -12.03% |
| 2000 | 5.351,66 € | -8.54% |
| 1999 | 5.851,09 € | 3.18% |
| 1998 | 5.670,79 € | -14.63% |
| 1997 | 6.642,29 € | -8.47% |
| 1996 | 7.257,12 € | -35.64% |
| 1995 | 11.275,37 € | 138.22% |
| 1994 | 4.733,25 € | 3.62% |
| 1993 | 4.567,69 € | 0.00% |
| 1992 | 4.567,69 € | -13.31% |
| 1991 | 5.268,77 € | 223.04% |
| 1989 | 1.631,01 € | 0.14% |
| 1988 | 1.628,74 € | -40.10% |
| 1987 | 2.719,27 € | 0.00% |
| 1986 | 2.719,27 € | 0.00% |
| 1985 | 2.719,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.900,00 € | 0.05% |
| 2020 | 91.850,00 € | 2.95% |
| 2019 | 89.214,71 € | 24.81% |
| 2018 | 71.479,23 € | 10.92% |
| 2017 | 64.439,76 € | -9.21% |
| 2016 | 70.973,33 € | -17.02% |
| 2015 | 85.533,09 € | 28.81% |
| 2014 | 66.403,67 € | -13.58% |
| 2013 | 76.835,72 € | 3.28% |
| 2012 | 74.394,12 € | 28.80% |
| 2011 | 57.761,19 € | -55.12% |
| 2010 | 128.698,88 € | 7.78% |
| 2009 | 119.410,75 € | -6.47% |
| 2008 | 127.671,68 € | 13.19% |
| 2007 | 112.790,17 € | 22.06% |
| 2006 | 92.401,83 € | 16.61% |
| 2005 | 79.241,53 € | 1.97% |
| 2004 | 77.706,94 € | -97.74% |
| 2003 | 3.436.537,00 € | 117.22% |
| 2002 | 1.582.071,10 € | 2,159.09% |
| 2001 | 70.031,43 € | 14.10% |
| 2000 | 61.375,72 € | -16.55% |
| 1999 | 73.550,85 € | 4.41% |
| 1998 | 70.444,22 € | 8.31% |
| 1997 | 65.038,39 € | 6.95% |
| 1996 | 60.814,80 € | -23.19% |
| 1995 | 79.174,14 € | 10.96% |
| 1994 | 71.351,33 € | -6.44% |
| 1993 | 76.264,03 € | -6.12% |
| 1992 | 81.235,09 € | 34.01% |
| 1991 | 60.617,02 € | 84.32% |
| 1989 | 32.886,96 € | 50.08% |
| 1988 | 21.912,90 € | 1.14% |
| 1987 | 21.666,49 € | 5.04% |
| 1986 | 20.626,74 € | -2.53% |
| 1985 | 21.162,20 € | |
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 € | |
| 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 | 31.700,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 428.956,93 € | 37.40% |
| 2018 | 312.201,05 € | 71.20% |
| 2017 | 182.356,61 € | 11.76% |
| 2016 | 163.169,25 € | -44.61% |
| 2015 | 294.578,26 € | 84.86% |
| 2014 | 159.349,49 € | -45.26% |
| 2013 | 291.123,77 € | -45.49% |
| 2012 | 534.121,57 € | -12.19% |
| 2011 | 608.298,23 € | 6.76% |
| 2010 | 569.795,69 € | 7.75% |
| 2009 | 528.788,86 € | 12.40% |
| 2008 | 470.446,93 € | -16.46% |
| 2007 | 563.164,34 € | 35.04% |
| 2006 | 417.039,74 € | -22.63% |
| 2005 | 539.006,18 € | -35.93% |
| 2004 | 841.273,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 178.929,48 € | 12.82% |
| 2000 | 158.598,05 € | 498.93% |
| 1999 | 26.480,11 € | -4.70% |
| 1998 | 27.786,53 € | -44.50% |
| 1997 | 50.068,68 € | -8.22% |
| 1996 | 54.554,91 € | 27.88% |
| 1995 | 42.659,69 € | -0.80% |
| 1994 | 43.005,29 € | 189.70% |
| 1993 | 14.845,00 € | -13.55% |
| 1992 | 17.171,40 € | -55.98% |
| 1991 | 39.005,69 € | -47.26% |
| 1989 | 73.960,55 € | 79.39% |
| 1988 | 41.229,43 € | -50.26% |
| 1987 | 82.885,20 € | 96.54% |
| 1986 | 42.172,63 € | -2.78% |
| 1985 | 43.377,90 € | |
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 € | |
| 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 € | -100.00% |
| 1989 | 32.061,09 € | |
| 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 € | -100.00% |
| 2003 | 1.996,95 € | -84.34% |
| 2002 | 12.749,35 € | |
| 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 € | -100.00% |
| 1989 | 9.185,68 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.599,57 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 95.373,90 € | -74.78% |
| 2017 | 378.206,00 € | 335.70% |
| 2016 | 86.803,55 € | -5.03% |
| 2015 | 91.399,73 € | -83.20% |
| 2014 | 544.195,67 € | 1,765.53% |
| 2013 | 29.171,06 € | -39.21% |
| 2012 | 47.985,43 € | 2.44% |
| 2011 | 46.842,52 € | -36.17% |
| 2010 | 73.384,34 € | 242.79% |
| 2009 | 21.407,87 € | 5.36% |
| 2008 | 20.318,17 € | 44.71% |
| 2007 | 14.040,81 € | 27.46% |
| 2006 | 11.015,58 € | 144.17% |
| 2005 | 4.511,43 € | 140.13% |
| 2004 | 1.878,72 € | -99.96% |
| 2003 | 4.386.604,29 € | 90.56% |
| 2002 | 2.301.946,75 € | 20,211.73% |
| 2001 | 11.333,09 € | 34.64% |
| 2000 | 8.417,28 € | 29.13% |
| 1999 | 6.518,70 € | 0.00% |
| 1998 | 6.518,70 € | -29.32% |
| 1997 | 9.223,17 € | -14.62% |
| 1996 | 10.802,71 € | -35.44% |
| 1995 | 16.734,09 € | 33.81% |
| 1994 | 12.505,59 € | -8.07% |
| 1993 | 13.602,92 € | -11.05% |
| 1992 | 15.293,31 € | 42.93% |
| 1991 | 10.699,58 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.770,67 € | 69.85% |
| 1987 | 1.631,27 € | 0.00% |
| 1986 | 1.631,27 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almoines
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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