Presupuestos Municipales Ayuntamiento de Almonacid de la Sierra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almonacid de la Sierra 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 Almonacid de la Sierra en 2021
| Presupuesto municipal Ayuntamiendo de Almonacid de la Sierra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 403.500,00 € | 33.97% | Gastos personal | 338.138,00 € | 28.47% |
| Impuestos indirectos | 10.000,00 € | 0.84% | Gastos bienes y servicios | 329.952,25 € | 27.78% |
| Tasas y otros ingresos | 112.986,00 € | 9.51% | Gastos financieros | 100,00 € | 0.01% |
| Transferencias Corrientes | 340.602,80 € | 28.67% | Transferencias Corrientes | 46.632,30 € | 3.93% |
| Ingresos Patrimoniales | 21.620,00 € | 1.82% | Fondo de Contingencia | 1.000,00 € | 0.08% |
| Enajenación Inver. reales | 100,00 € | 0.01% | Inversiones reales | 472.000,00 € | 39.74% |
| Transferencias de capital | 299.013,75 € | 25.17% | 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 | 1.187.822,55 € | 100% | Total | 1.187.822,55 € | 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 Almonacid de la Sierra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.187.822,55 € | 5.48% | 1.187.822,55 € | 5.48% | |
| 2020 | 1.126.132,00 € | 8.20% | 1.126.132,00 € | 15.99% | |
| 2019 | 1.040.740,54 € | 1.76% | 970.849,67 € | 6.78% | |
| 2018 | 1.022.712,85 € | 1.85% | 909.186,46 € | 9.21% | |
| 2017 | 1.004.103,96 € | 2.89% | 832.507,49 € | -2.08% | |
| 2016 | 975.856,10 € | 8.20% | 850.158,30 € | 13.10% | |
| 2015 | 901.892,51 € | -11.00% | 751.695,65 € | -13.28% | |
| 2014 | 1.013.337,53 € | 19.27% | 866.806,76 € | 2.97% | |
| 2013 | 849.585,86 € | -10.38% | 841.831,90 € | -5.15% | |
| 2012 | 948.008,14 € | -23.02% | 887.578,35 € | -34.03% | |
| 2011 | 1.231.518,04 € | -19.22% | 1.345.359,49 € | -9.79% | |
| 2010 | 1.524.441,57 € | -10.84% | 1.491.397,96 € | -10.58% | |
| 2009 | 1.709.838,71 € | 41.40% | 1.667.824,51 € | 32.73% | |
| 2008 | 1.209.245,30 € | -5.73% | 1.256.557,09 € | 1.65% | |
| 2007 | 1.282.737,05 € | -9.01% | 1.236.129,85 € | -18.49% | |
| 2006 | 1.409.780,80 € | -27.79% | 1.516.561,14 € | -22.32% | |
| 2005 | 1.952.345,00 € | 164.99% | 1.952.345,00 € | 156.08% | |
| 2004 | 736.765,14 € | -33.15% | 762.384,12 € | -30.82% | |
| 2003 | 1.102.063,18 € | 25.53% | 1.102.063,18 € | 25.53% | |
| 2002 | 877.928,44 € | -3.96% | 877.928,44 € | -3.96% | |
| 2001 | 914.169,45 € | 18.94% | 914.169,46 € | 18.94% | |
| 2000 | 768.604,32 € | 11.80% | 768.604,33 € | 11.80% | |
| 1999 | 687.467,68 € | -7.88% | 687.467,70 € | -7.88% | |
| 1998 | 746.246,67 € | 5.02% | 746.246,69 € | 5.02% | |
| 1997 | 710.606,66 € | 27.59% | 710.606,67 € | 27.59% | |
| 1996 | 556.957,91 € | 15.82% | 556.957,92 € | 15.82% | |
| 1995 | 480.869,79 € | 18.49% | 480.869,78 € | 18.49% | |
| 1994 | 405.833,41 € | 7.62% | 405.833,43 € | 7.62% | |
| 1993 | 377.105,04 € | 9.64% | 377.105,05 € | 9.64% | |
| 1992 | 343.959,23 € | -27.40% | 343.959,22 € | -27.40% | |
| 1991 | 473.747,79 € | 16.24% | 473.747,79 € | 22.90% | |
| 1990 | 407.546,31 € | 152.64% | 385.489,17 € | 138.97% | |
| 1989 | 161.312,55 € | 0.00% | 161.312,55 € | 0.00% | |
| 1988 | 161.312,55 € | 0.00% | 161.312,55 € | 0.00% | |
| 1987 | 161.312,55 € | 11.97% | 161.312,55 € | 11.97% | |
| 1986 | 144.068,61 € | 36.14% | 144.068,61 € | 36.14% | |
| 1985 | 105.825,68 € | 105.825,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.500,00 € | 1.19% |
| 2020 | 398.750,00 € | -3.63% |
| 2019 | 413.756,82 € | 14.11% |
| 2018 | 362.606,19 € | -3.38% |
| 2017 | 375.293,33 € | 6.61% |
| 2016 | 352.033,53 € | 5.41% |
| 2015 | 333.952,62 € | -14.48% |
| 2014 | 390.480,89 € | 25.93% |
| 2013 | 310.077,22 € | 42.84% |
| 2012 | 217.086,66 € | -17.82% |
| 2011 | 264.161,97 € | 8.60% |
| 2010 | 243.242,83 € | 10.46% |
| 2009 | 220.211,23 € | 39.89% |
| 2008 | 157.422,19 € | -9.06% |
| 2007 | 173.113,02 € | 29.74% |
| 2006 | 133.432,02 € | -0.20% |
| 2005 | 133.700,00 € | 23.62% |
| 2004 | 108.156,54 € | -22.52% |
| 2003 | 139.597,37 € | 0.12% |
| 2002 | 139.434,82 € | -10.42% |
| 2001 | 155.662,14 € | 4.44% |
| 2000 | 149.051,00 € | 7.83% |
| 1999 | 138.232,78 € | 26.37% |
| 1998 | 109.384,20 € | 6.43% |
| 1997 | 102.773,07 € | 24.59% |
| 1996 | 82.488,91 € | 9.80% |
| 1995 | 75.126,51 € | 20.19% |
| 1994 | 62.505,26 € | 0.97% |
| 1993 | 61.904,25 € | 18.39% |
| 1992 | 52.288,05 € | 6.88% |
| 1991 | 48.922,39 € | 38.44% |
| 1990 | 35.339,51 € | 86.67% |
| 1989 | 18.931,88 € | 0.00% |
| 1988 | 18.931,88 € | 34.16% |
| 1987 | 14.111,82 € | -25.01% |
| 1986 | 18.817,69 € | -0.01% |
| 1985 | 18.818,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 100.00% |
| 2020 | 5.000,00 € | -30.40% |
| 2019 | 7.183,70 € | -84.21% |
| 2018 | 45.494,42 € | 693.52% |
| 2017 | 5.733,27 € | 78.68% |
| 2016 | 3.208,69 € | -50.30% |
| 2015 | 6.455,60 € | -0.47% |
| 2014 | 6.486,33 € | 478.66% |
| 2013 | 1.120,93 € | -83.79% |
| 2012 | 6.916,47 € | 124.65% |
| 2011 | 3.078,76 € | -86.32% |
| 2010 | 22.510,58 € | 97.15% |
| 2009 | 11.418,04 € | 41.01% |
| 2008 | 8.097,22 € | -57.69% |
| 2007 | 19.138,96 € | 144.44% |
| 2006 | 7.829,86 € | -34.75% |
| 2005 | 12.000,00 € | -3.49% |
| 2004 | 12.434,31 € | 107.24% |
| 2003 | 6.000,00 € | -50.08% |
| 2002 | 12.020,24 € | -4.76% |
| 2001 | 12.621,25 € | 0.00% |
| 2000 | 12.621,25 € | 0.00% |
| 1999 | 12.621,25 € | -16.00% |
| 1998 | 15.025,30 € | 19.05% |
| 1997 | 12.621,25 € | 250.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | -7.69% |
| 1992 | 3.906,58 € | -3.70% |
| 1991 | 4.056,83 € | -60.29% |
| 1990 | 10.217,21 € | 70.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 29.33% |
| 1987 | 4.647,25 € | 18.96% |
| 1986 | 3.906,58 € | 3.46% |
| 1985 | 3.775,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.986,00 € | -5.09% |
| 2020 | 119.050,00 € | -10.59% |
| 2019 | 133.146,54 € | 11.56% |
| 2018 | 119.347,34 € | 38.32% |
| 2017 | 86.282,48 € | -1.88% |
| 2016 | 87.933,51 € | -28.54% |
| 2015 | 123.060,65 € | 20.84% |
| 2014 | 101.834,92 € | 9.81% |
| 2013 | 92.740,29 € | -19.84% |
| 2012 | 115.699,48 € | 7.89% |
| 2011 | 107.233,57 € | -2.65% |
| 2010 | 110.154,12 € | 0.78% |
| 2009 | 109.302,68 € | -50.63% |
| 2008 | 221.397,43 € | 93.06% |
| 2007 | 114.676,23 € | 28.81% |
| 2006 | 89.024,21 € | -7.42% |
| 2005 | 96.160,00 € | 15.06% |
| 2004 | 83.577,19 € | -3.42% |
| 2003 | 86.538,04 € | -3.43% |
| 2002 | 89.610,90 € | -5.12% |
| 2001 | 94.449,05 € | 5.75% |
| 2000 | 89.310,40 € | 39.27% |
| 1999 | 64.127,99 € | 6.54% |
| 1998 | 60.191,36 € | 2.25% |
| 1997 | 58.869,14 € | 6.82% |
| 1996 | 55.112,81 € | 8.97% |
| 1995 | 50.575,17 € | -3.39% |
| 1994 | 52.348,15 € | -18.75% |
| 1993 | 64.428,50 € | -6.42% |
| 1992 | 68.845,94 € | 64.82% |
| 1991 | 41.770,34 € | -23.42% |
| 1990 | 54.541,85 € | 55.39% |
| 1989 | 35.100,01 € | 0.00% |
| 1988 | 35.100,01 € | 0.38% |
| 1987 | 34.966,88 € | 6.15% |
| 1986 | 32.941,47 € | 6.63% |
| 1985 | 30.893,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 340.602,80 € | 3.29% |
| 2020 | 329.745,00 € | -18.76% |
| 2019 | 405.907,23 € | 26.15% |
| 2018 | 321.757,25 € | -6.57% |
| 2017 | 344.381,29 € | -8.92% |
| 2016 | 378.115,85 € | 20.75% |
| 2015 | 313.141,18 € | 12.79% |
| 2014 | 277.641,67 € | -7.68% |
| 2013 | 300.729,79 € | -10.27% |
| 2012 | 335.142,72 € | 20.31% |
| 2011 | 278.569,49 € | -0.42% |
| 2010 | 279.731,53 € | 38.67% |
| 2009 | 201.720,23 € | -12.33% |
| 2008 | 230.085,08 € | 8.63% |
| 2007 | 211.798,52 € | -12.73% |
| 2006 | 242.704,86 € | 7.11% |
| 2005 | 226.592,00 € | 3.90% |
| 2004 | 218.085,11 € | -1.99% |
| 2003 | 222.509,08 € | 16.00% |
| 2002 | 191.813,01 € | 1.41% |
| 2001 | 189.138,51 € | 43.96% |
| 2000 | 131.381,25 € | 2.46% |
| 1999 | 128.225,93 € | 4.71% |
| 1998 | 122.456,22 € | 1.75% |
| 1997 | 120.352,67 € | -15.06% |
| 1996 | 141.688,60 € | 5.01% |
| 1995 | 134.927,22 € | 5.28% |
| 1994 | 128.165,83 € | 2.47% |
| 1993 | 125.070,62 € | 38.50% |
| 1992 | 90.302,07 € | 32.15% |
| 1991 | 68.335,08 € | 1.07% |
| 1990 | 67.613,86 € | 181.25% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 7.02% |
| 1987 | 22.463,56 € | -0.33% |
| 1986 | 22.537,95 € | -3.36% |
| 1985 | 23.320,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.620,00 € | -12.82% |
| 2020 | 24.800,00 € | -4.74% |
| 2019 | 26.033,62 € | 7.79% |
| 2018 | 24.152,45 € | -25.53% |
| 2017 | 32.430,28 € | 26.21% |
| 2016 | 25.696,46 € | 17.37% |
| 2015 | 21.892,82 € | -1.14% |
| 2014 | 22.145,02 € | -20.59% |
| 2013 | 27.886,11 € | 1.00% |
| 2012 | 27.609,29 € | 34.91% |
| 2011 | 20.464,65 € | 5.79% |
| 2010 | 19.343,85 € | -19.65% |
| 2009 | 24.073,54 € | 31.23% |
| 2008 | 18.344,19 € | -23.25% |
| 2007 | 23.902,42 € | 18.65% |
| 2006 | 20.145,41 € | 2.78% |
| 2005 | 19.600,00 € | 38.47% |
| 2004 | 14.155,06 € | -27.53% |
| 2003 | 19.532,89 € | 0.00% |
| 2002 | 19.532,89 € | 0.00% |
| 2001 | 19.532,89 € | 0.31% |
| 2000 | 19.472,79 € | 42.11% |
| 1999 | 13.703,08 € | -1.94% |
| 1998 | 13.973,53 € | 15.38% |
| 1997 | 12.110,39 € | 13.52% |
| 1996 | 10.667,96 € | 25.00% |
| 1995 | 8.534,37 € | 12.25% |
| 1994 | 7.602,80 € | 26.50% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 94.17% |
| 1991 | 3.095,21 € | 10.75% |
| 1990 | 2.794,71 € | 55.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | -42.64% |
| 1987 | 3.143,19 € | 121.60% |
| 1986 | 1.418,39 € | 0.03% |
| 1985 | 1.417,93 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 7.534,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.549,55 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.141,39 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.200,00 € | 43.78% |
| 2006 | 834,60 € | -98.89% |
| 2005 | 75.000,00 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 299.013,75 € | 20.24% |
| 2020 | 248.687,00 € | 354.53% |
| 2019 | 54.712,63 € | -63.37% |
| 2018 | 149.355,20 € | -2.03% |
| 2017 | 152.449,31 € | 18.30% |
| 2016 | 128.868,06 € | 33.07% |
| 2015 | 96.840,09 € | -54.91% |
| 2014 | 214.748,70 € | 83.50% |
| 2013 | 117.031,52 € | -52.34% |
| 2012 | 245.553,52 € | -55.99% |
| 2011 | 558.009,60 € | -34.22% |
| 2010 | 848.317,27 € | -25.79% |
| 2009 | 1.143.112,99 € | 109.21% |
| 2008 | 546.404,19 € | -26.05% |
| 2007 | 738.907,90 € | -16.58% |
| 2006 | 885.809,85 € | -34.83% |
| 2005 | 1.359.293,00 € | 352.56% |
| 2004 | 300.356,93 € | -50.01% |
| 2003 | 600.840,26 € | 50.79% |
| 2002 | 398.471,04 € | -4.15% |
| 2001 | 415.720,07 € | 22.37% |
| 2000 | 339.722,09 € | 11.93% |
| 1999 | 303.511,11 € | -23.48% |
| 1998 | 396.667,99 € | 10.55% |
| 1997 | 358.804,23 € | 53.77% |
| 1996 | 233.342,95 € | 31.05% |
| 1995 | 178.049,84 € | 39.58% |
| 1994 | 127.564,82 € | 38.59% |
| 1993 | 92.045,00 € | -6.62% |
| 1992 | 98.565,99 € | -58.14% |
| 1991 | 235.446,49 € | 28.70% |
| 1990 | 182.948,08 € | 407.33% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | -37.76% |
| 1987 | 57.939,37 € | 87.52% |
| 1986 | 30.898,03 € | 11.95% |
| 1985 | 27.599,56 € | |
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 € | |
| 1990 | 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 27.495,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 29.999,99 € | -0.00% |
| 2005 | 30.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 27.045,54 € | 0.00% |
| 2002 | 27.045,54 € | 0.00% |
| 2001 | 27.045,54 € | 0.00% |
| 2000 | 27.045,54 € | 0.00% |
| 1999 | 27.045,54 € | -5.26% |
| 1998 | 28.548,07 € | -36.67% |
| 1997 | 45.075,91 € | 50.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 25.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | -66.67% |
| 1991 | 72.121,45 € | 33.33% |
| 1990 | 54.091,09 € | 37.40% |
| 1989 | 39.366,29 € | 0.00% |
| 1988 | 39.366,29 € | 63.75% |
| 1987 | 24.040,48 € | -28.34% |
| 1986 | 33.548,50 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.138,00 € | 11.66% |
| 2020 | 302.815,00 € | 1.87% |
| 2019 | 297.257,74 € | 10.11% |
| 2018 | 269.966,57 € | 11.18% |
| 2017 | 242.817,97 € | 1.39% |
| 2016 | 239.484,44 € | 6.11% |
| 2015 | 225.689,96 € | 1.04% |
| 2014 | 223.362,49 € | 0.32% |
| 2013 | 222.659,75 € | 3.86% |
| 2012 | 214.382,66 € | -20.37% |
| 2011 | 269.237,64 € | 3.78% |
| 2010 | 259.421,00 € | 5.39% |
| 2009 | 246.159,30 € | 7.60% |
| 2008 | 228.768,21 € | 15.97% |
| 2007 | 197.263,89 € | -5.76% |
| 2006 | 209.329,82 € | 14.39% |
| 2005 | 183.000,00 € | 5.93% |
| 2004 | 172.749,00 € | 27.51% |
| 2003 | 135.480,93 € | 11.82% |
| 2002 | 121.164,04 € | 2.49% |
| 2001 | 118.219,08 € | 1.92% |
| 2000 | 115.995,34 € | 28.41% |
| 1999 | 90.332,12 € | 0.00% |
| 1998 | 90.332,12 € | 4.64% |
| 1997 | 86.323,37 € | 4.23% |
| 1996 | 82.819,47 € | 16.88% |
| 1995 | 70.859,33 € | 22.11% |
| 1994 | 58.027,72 € | -29.53% |
| 1993 | 82.338,66 € | 20.23% |
| 1992 | 68.485,33 € | 94.62% |
| 1991 | 35.189,26 € | 22.54% |
| 1990 | 28.716,36 € | 27.35% |
| 1989 | 22.548,32 € | 0.00% |
| 1988 | 22.548,32 € | 10.24% |
| 1987 | 20.453,04 € | 5.00% |
| 1986 | 19.478,80 € | 10.00% |
| 1985 | 17.708,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.952,25 € | -21.43% |
| 2020 | 419.972,00 € | 4.54% |
| 2019 | 401.749,91 € | 7.71% |
| 2018 | 372.978,44 € | 1.83% |
| 2017 | 366.272,17 € | 8.39% |
| 2016 | 337.929,33 € | -6.43% |
| 2015 | 361.158,01 € | 13.82% |
| 2014 | 317.295,58 € | 2.43% |
| 2013 | 309.767,13 € | 13.59% |
| 2012 | 272.713,84 € | -2.95% |
| 2011 | 281.007,38 € | 22.04% |
| 2010 | 230.265,95 € | 16.71% |
| 2009 | 197.304,28 € | 3.15% |
| 2008 | 191.269,99 € | 10.53% |
| 2007 | 173.041,63 € | -11.37% |
| 2006 | 195.245,10 € | 21.27% |
| 2005 | 161.000,00 € | 22.62% |
| 2004 | 131.296,75 € | -14.96% |
| 2003 | 154.400,00 € | 4.64% |
| 2002 | 147.548,48 € | 6.05% |
| 2001 | 139.134,30 € | 28.61% |
| 2000 | 108.182,18 € | 0.08% |
| 1999 | 108.092,03 € | 0.00% |
| 1998 | 108.092,03 € | 5.67% |
| 1997 | 102.292,26 € | 3.97% |
| 1996 | 98.385,68 € | -1.98% |
| 1995 | 100.369,02 € | -0.45% |
| 1994 | 100.819,78 € | 30.04% |
| 1993 | 77.530,56 € | 6.17% |
| 1992 | 73.022,97 € | 13.82% |
| 1991 | 64.158,04 € | 18.28% |
| 1990 | 54.241,34 € | 2.56% |
| 1989 | 52.889,07 € | 0.00% |
| 1988 | 52.889,07 € | 60.38% |
| 1987 | 32.977,84 € | 12.69% |
| 1986 | 29.263,28 € | 10.00% |
| 1985 | 26.603,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 341,61 € | -93.07% |
| 2013 | 4.932,71 € | -0.68% |
| 2012 | 4.966,39 € | 3.15% |
| 2011 | 4.814,60 € | -12.00% |
| 2010 | 5.471,28 € | 102.96% |
| 2009 | 2.695,78 € | 13.58% |
| 2008 | 2.373,47 € | -38.17% |
| 2007 | 3.838,62 € | 63.04% |
| 2006 | 2.354,38 € | -70.57% |
| 2005 | 8.000,00 € | 8,138.93% |
| 2004 | 97,10 € | -98.79% |
| 2003 | 8.000,00 € | 15.75% |
| 2002 | 6.911,64 € | 0.00% |
| 2001 | 6.911,64 € | 0.00% |
| 2000 | 6.911,64 € | 1,050.00% |
| 1999 | 601,01 € | -66.67% |
| 1998 | 1.803,04 € | -62.50% |
| 1997 | 4.808,10 € | -20.00% |
| 1996 | 6.010,12 € | -21.57% |
| 1995 | 7.662,90 € | -13.56% |
| 1994 | 8.864,93 € | -14.49% |
| 1993 | 10.367,46 € | -6.76% |
| 1992 | 11.118,72 € | 72.09% |
| 1991 | 6.460,88 € | 3.86% |
| 1990 | 6.220,48 € | -37.27% |
| 1989 | 9.916,70 € | 0.00% |
| 1988 | 9.916,70 € | 135.71% |
| 1987 | 4.207,08 € | 180.00% |
| 1986 | 1.502,53 € | 25.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.632,30 € | -15.06% |
| 2020 | 54.900,00 € | 2.28% |
| 2019 | 53.675,52 € | 19.15% |
| 2018 | 45.047,91 € | 10.17% |
| 2017 | 40.888,09 € | -9.71% |
| 2016 | 45.284,67 € | -5.91% |
| 2015 | 48.128,64 € | 12.23% |
| 2014 | 42.883,67 € | -7.63% |
| 2013 | 46.423,76 € | -7.48% |
| 2012 | 50.175,52 € | -0.19% |
| 2011 | 50.270,91 € | -54.72% |
| 2010 | 111.033,98 € | -19.67% |
| 2009 | 138.230,16 € | 7.56% |
| 2008 | 128.516,32 € | 9.45% |
| 2007 | 117.416,51 € | -5.86% |
| 2006 | 124.729,13 € | 1.12% |
| 2005 | 123.345,00 € | 7.29% |
| 2004 | 114.964,42 € | 1.73% |
| 2003 | 113.012,54 € | -13.57% |
| 2002 | 130.750,19 € | -0.21% |
| 2001 | 131.020,64 € | 29.76% |
| 2000 | 100.970,03 € | 17.73% |
| 1999 | 85.764,43 € | 4.93% |
| 1998 | 81.737,65 € | 0.00% |
| 1997 | 81.737,65 € | 8.63% |
| 1996 | 75.246,72 € | 1.21% |
| 1995 | 74.345,20 € | 0.81% |
| 1994 | 73.744,19 € | 6.97% |
| 1993 | 68.936,09 € | 28.16% |
| 1992 | 53.790,58 € | 6.74% |
| 1991 | 50.394,86 € | -5.79% |
| 1990 | 53.490,08 € | 3,136.37% |
| 1989 | 1.652,78 € | 0.00% |
| 1988 | 1.652,78 € | -8.33% |
| 1987 | 1.803,04 € | 20.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | |
| 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 | 472.000,00 € | 35.89% |
| 2020 | 347.345,00 € | 59.21% |
| 2019 | 218.166,50 € | -1.37% |
| 2018 | 221.193,54 € | 21.18% |
| 2017 | 182.529,26 € | -19.75% |
| 2016 | 227.459,86 € | 94.88% |
| 2015 | 116.719,04 € | -58.75% |
| 2014 | 282.923,41 € | 12.03% |
| 2013 | 252.549,55 € | -24.35% |
| 2012 | 333.840,95 € | -54.18% |
| 2011 | 728.529,97 € | -16.62% |
| 2010 | 873.706,76 € | -18.49% |
| 2009 | 1.071.936,00 € | 53.21% |
| 2008 | 699.629,11 € | -5.31% |
| 2007 | 738.857,88 € | -24.98% |
| 2006 | 984.902,71 € | -31.93% |
| 2005 | 1.447.000,00 € | 329.02% |
| 2004 | 337.276,85 € | -50.77% |
| 2003 | 685.159,59 € | 47.17% |
| 2002 | 465.543,97 € | -9.23% |
| 2001 | 512.873,68 € | 19.96% |
| 2000 | 427.529,96 € | 7.78% |
| 1999 | 396.667,99 € | -12.58% |
| 1998 | 453.764,14 € | 18.06% |
| 1997 | 384.359,26 € | 36.80% |
| 1996 | 280.973,16 € | 31.23% |
| 1995 | 214.110,56 € | 67.65% |
| 1994 | 127.715,07 € | 25.00% |
| 1993 | 102.172,06 € | 2.87% |
| 1992 | 99.317,25 € | -64.45% |
| 1991 | 279.380,48 € | 34.74% |
| 1990 | 207.349,18 € | 395.45% |
| 1989 | 41.851,03 € | 0.00% |
| 1988 | 41.851,03 € | -54.93% |
| 1987 | 92.856,37 € | 10.67% |
| 1986 | 83.907,30 € | 66.50% |
| 1985 | 50.395,38 € | |
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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.499,00 € | -52.18% |
| 2012 | 11.498,99 € | 0.00% |
| 2011 | 11.498,99 € | 0.00% |
| 2010 | 11.498,99 € | 0.00% |
| 2009 | 11.498,99 € | 91.65% |
| 2008 | 5.999,99 € | 5.05% |
| 2007 | 5.711,32 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 30.000,00 € | 400.00% |
| 2004 | 6.000,00 € | -0.17% |
| 2003 | 6.010,12 € | 0.00% |
| 2002 | 6.010,12 € | 0.00% |
| 2001 | 6.010,12 € | -33.33% |
| 2000 | 9.015,18 € | 50.00% |
| 1999 | 6.010,12 € | -42.86% |
| 1998 | 10.517,71 € | -79.41% |
| 1997 | 51.086,03 € | 277.78% |
| 1996 | 13.522,77 € | 0.00% |
| 1995 | 13.522,77 € | -63.11% |
| 1994 | 36.661,74 € | 2.52% |
| 1993 | 35.760,22 € | -6.45% |
| 1992 | 38.224,37 € | 0.16% |
| 1991 | 38.164,27 € | 7.59% |
| 1990 | 35.471,73 € | 9.30% |
| 1989 | 32.454,65 € | 0.00% |
| 1988 | 32.454,65 € | 260.00% |
| 1987 | 9.015,18 € | 7.14% |
| 1986 | 8.414,17 € | 0.00% |
| 1985 | 8.414,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almonacid de la Sierra
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 21:06
 |  |  |