Presupuestos Municipales Ayuntamiento de Almansa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almansa 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 Almansa en 2021
| Presupuesto municipal Ayuntamiendo de Almansa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.949.000,00 € | 35.15% | Gastos personal | 11.377.440,08 € | 44.69% |
| Impuestos indirectos | 723.300,00 € | 2.84% | Gastos bienes y servicios | 8.631.116,01 € | 33.90% |
| Tasas y otros ingresos | 4.593.080,00 € | 18.04% | Gastos financieros | 59.501,54 € | 0.23% |
| Transferencias Corrientes | 7.805.618,66 € | 30.66% | Transferencias Corrientes | 441.450,00 € | 1.73% |
| Ingresos Patrimoniales | 280.099,91 € | 1.10% | Fondo de Contingencia | 253.000,00 € | 0.99% |
| Enajenación Inver. reales | 128.000,00 € | 0.50% | Inversiones reales | 3.284.614,38 € | 12.90% |
| Transferencias de capital | 1.658.901,43 € | 6.52% | Transferencias de capital | 640.000,00 € | 2.51% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.322.000,00 € | 5.19% | Pasivos financieros | 772.877,99 € | 3.04% |
| Total | 25.460.000,00 € | 100% | Total | 25.460.000,00 € | 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 Almansa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 25.460.000,00 € | 5.38% | 25.460.000,00 € | 5.38% | |
| 2020 | 24.160.000,00 € | -1.65% | 24.160.000,00 € | -1.35% | |
| 2019 | 24.564.820,00 € | 22.86% | 24.490.698,25 € | 18.42% | |
| 2018 | 19.994.589,86 € | -8.18% | 20.681.667,62 € | -1.64% | |
| 2017 | 21.776.849,97 € | 1.87% | 21.027.161,55 € | 0.33% | |
| 2016 | 21.377.416,25 € | 2.38% | 20.958.299,60 € | 1.24% | |
| 2015 | 20.880.419,48 € | -16.13% | 20.700.705,12 € | -15.99% | |
| 2014 | 24.896.895,52 € | 6.83% | 24.641.556,20 € | 12.31% | |
| 2013 | 23.304.938,75 € | 0.00% | 21.941.187,40 € | 8.63% | |
| 2012 | 23.303.853,57 € | 10.03% | 20.197.954,70 € | -15.31% | |
| 2011 | 21.180.198,69 € | -24.30% | 23.848.816,07 € | -10.69% | |
| 2010 | 27.977.363,74 € | -2.02% | 26.703.087,40 € | -2.91% | |
| 2009 | 28.555.253,66 € | 24.39% | 27.502.436,55 € | 15.76% | |
| 2008 | 22.955.817,56 € | -12.64% | 23.757.482,77 € | -2.71% | |
| 2007 | 26.276.090,78 € | 11.20% | 24.418.331,59 € | 3.76% | |
| 2006 | 23.630.336,73 € | 19.95% | 23.533.255,36 € | 19.16% | |
| 2005 | 19.700.122,87 € | -0.62% | 19.748.682,35 € | -2.85% | |
| 2004 | 19.823.242,73 € | 156.01% | 20.327.041,67 € | 675.86% | |
| 2003 | 7.743.064,78 € | 4.87% | 2.619.942,56 € | 8.97% | |
| 2002 | 7.383.501,66 € | -58.50% | 2.404.181,61 € | -86.49% | |
| 2001 | 17.791.390,37 € | 20.29% | 17.791.390,36 € | 20.29% | |
| 2000 | 14.790.666,26 € | 10.39% | 14.790.666,26 € | 10.39% | |
| 1999 | 13.398.782,85 € | 7.83% | 13.398.782,85 € | 7.83% | |
| 1998 | 12.426.263,33 € | 0.98% | 12.426.263,34 € | 0.98% | |
| 1997 | 12.305.788,23 € | 8.72% | 12.305.788,23 € | 8.72% | |
| 1996 | 11.319.048,24 € | 13.24% | 11.319.048,23 € | 13.24% | |
| 1995 | 9.995.372,23 € | -30.90% | 9.995.372,23 € | -30.90% | |
| 1994 | 14.464.601,02 € | 80.23% | 14.464.601,02 € | 80.23% | |
| 1993 | 8.025.739,98 € | 12.86% | 8.025.739,98 € | 12.86% | |
| 1992 | 7.111.154,06 € | 17.84% | 7.111.154,04 € | 17.84% | |
| 1991 | 6.034.820,20 € | 11.04% | 6.034.820,20 € | 11.04% | |
| 1990 | 5.434.658,39 € | 10.72% | 5.434.658,38 € | 10.72% | |
| 1989 | 4.908.477,06 € | 26.07% | 4.908.477,08 € | 26.07% | |
| 1988 | 3.893.466,93 € | 13.07% | 3.893.466,94 € | 13.07% | |
| 1987 | 3.443.387,70 € | -6.97% | 3.443.387,70 € | -6.97% | |
| 1986 | 3.701.316,18 € | 46.69% | 3.701.316,18 € | 50.61% | |
| 1985 | 2.523.223,11 € | 2.457.603,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.949.000,00 € | -4.11% |
| 2020 | 9.332.500,00 € | 10.53% |
| 2019 | 8.443.467,10 € | 4.88% |
| 2018 | 8.050.371,37 € | -10.09% |
| 2017 | 8.953.837,22 € | 2.16% |
| 2016 | 8.764.211,81 € | 7.90% |
| 2015 | 8.122.187,31 € | 3.55% |
| 2014 | 7.843.461,10 € | 2.78% |
| 2013 | 7.631.679,68 € | -5.39% |
| 2012 | 8.066.371,64 € | 9.39% |
| 2011 | 7.373.818,93 € | 5.06% |
| 2010 | 7.018.767,31 € | -0.19% |
| 2009 | 7.031.839,45 € | 2.25% |
| 2008 | 6.876.942,14 € | 20.60% |
| 2007 | 5.702.137,63 € | 12.75% |
| 2006 | 5.057.387,02 € | 1.17% |
| 2005 | 4.999.021,92 € | 9.97% |
| 2004 | 4.545.671,56 € | 163.10% |
| 2003 | 1.727.708,98 € | 222.87% |
| 2002 | 535.117,47 € | -86.81% |
| 2001 | 4.056.236,10 € | 8.93% |
| 2000 | 3.723.690,70 € | 8.18% |
| 1999 | 3.441.978,39 € | 5.06% |
| 1998 | 3.276.351,96 € | 9.71% |
| 1997 | 2.986.258,23 € | 6.48% |
| 1996 | 2.804.623,08 € | 10.93% |
| 1995 | 2.528.389,28 € | -1.71% |
| 1994 | 2.572.353,19 € | 10.15% |
| 1993 | 2.335.308,22 € | 10.77% |
| 1992 | 2.108.213,67 € | 20.35% |
| 1991 | 1.751.722,07 € | -6.30% |
| 1990 | 1.869.577,48 € | 53.79% |
| 1989 | 1.215.683,60 € | 31.81% |
| 1988 | 922.317,09 € | 15.62% |
| 1987 | 797.693,32 € | 7.73% |
| 1986 | 740.446,91 € | 50.80% |
| 1985 | 491.026,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 723.300,00 € | 19.10% |
| 2020 | 607.300,00 € | 14.08% |
| 2019 | 532.354,10 € | 202.79% |
| 2018 | 175.817,97 € | 92.07% |
| 2017 | 91.537,28 € | -44.68% |
| 2016 | 165.465,51 € | 2.85% |
| 2015 | 160.877,92 € | 53.89% |
| 2014 | 104.539,53 € | 0.83% |
| 2013 | 103.681,34 € | -99.02% |
| 2012 | 10.581.079,71 € | 9,193.88% |
| 2011 | 113.849,93 € | -65.92% |
| 2010 | 334.056,78 € | -40.44% |
| 2009 | 560.827,47 € | -50.03% |
| 2008 | 1.122.425,22 € | -55.88% |
| 2007 | 2.544.039,26 € | 169.10% |
| 2006 | 945.397,29 € | -27.59% |
| 2005 | 1.305.601,64 € | -10.83% |
| 2004 | 1.464.130,05 € | -66.13% |
| 2003 | 4.322.595,42 € | -1.01% |
| 2002 | 4.366.682,90 € | 753.26% |
| 2001 | 511.761,81 € | 14.53% |
| 2000 | 446.852,50 € | 63.38% |
| 1999 | 273.511,06 € | 0.74% |
| 1998 | 271.501,21 € | 0.78% |
| 1997 | 269.403,68 € | 8.54% |
| 1996 | 248.218,00 € | 8.49% |
| 1995 | 228.792,07 € | 0.32% |
| 1994 | 228.054,30 € | 5.20% |
| 1993 | 216.773,14 € | -13.92% |
| 1992 | 251.836,92 € | 27.28% |
| 1991 | 197.867,80 € | 57.46% |
| 1990 | 125.662,62 € | -55.93% |
| 1989 | 285.144,14 € | 14.18% |
| 1988 | 249.732,92 € | 10.46% |
| 1987 | 226.080,70 € | 5.66% |
| 1986 | 213.960,31 € | 16.72% |
| 1985 | 183.308,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.593.080,00 € | 16.41% |
| 2020 | 3.945.518,61 € | -4.87% |
| 2019 | 4.147.414,23 € | 19.90% |
| 2018 | 3.458.987,05 € | 6.89% |
| 2017 | 3.236.089,29 € | -6.58% |
| 2016 | 3.464.186,92 € | -1.47% |
| 2015 | 3.516.003,75 € | -5.66% |
| 2014 | 3.727.032,87 € | 7.60% |
| 2013 | 3.463.907,38 € | -30.00% |
| 2012 | 4.948.327,53 € | 5.02% |
| 2011 | 4.711.663,06 € | 1.68% |
| 2010 | 4.634.007,30 € | -19.36% |
| 2009 | 5.746.728,04 € | 10.78% |
| 2008 | 5.187.614,55 € | -7.64% |
| 2007 | 5.616.902,36 € | 28.30% |
| 2006 | 4.378.057,54 € | 2.27% |
| 2005 | 4.280.927,21 € | -11.00% |
| 2004 | 4.810.018,63 € | -8.85% |
| 2003 | 5.277.075,51 € | -0.63% |
| 2002 | 5.310.369,34 € | 8.15% |
| 2001 | 4.909.987,25 € | 29.50% |
| 2000 | 3.791.409,27 € | 25.57% |
| 1999 | 3.019.422,22 € | 8.29% |
| 1998 | 2.788.263,43 € | 0.76% |
| 1997 | 2.767.363,76 € | 14.39% |
| 1996 | 2.419.295,16 € | 10.42% |
| 1995 | 2.190.919,50 € | -10.86% |
| 1994 | 2.457.956,47 € | 26.12% |
| 1993 | 1.948.973,24 € | 8.57% |
| 1992 | 1.795.090,11 € | 29.02% |
| 1991 | 1.391.294,86 € | 5.80% |
| 1990 | 1.314.978,92 € | -8.17% |
| 1989 | 1.431.947,62 € | 8.54% |
| 1988 | 1.319.295,91 € | 6.57% |
| 1987 | 1.237.963,79 € | 18.48% |
| 1986 | 1.044.832,50 € | 9.31% |
| 1985 | 955.816,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.805.618,66 € | 3.01% |
| 2020 | 7.577.352,02 € | 8.24% |
| 2019 | 7.000.701,24 € | -1.52% |
| 2018 | 7.108.814,98 € | -1.94% |
| 2017 | 7.249.595,97 € | 6.48% |
| 2016 | 6.808.416,56 € | 3.00% |
| 2015 | 6.609.907,61 € | 11.67% |
| 2014 | 5.919.006,26 € | -4.27% |
| 2013 | 6.183.326,92 € | -3.27% |
| 2012 | 6.392.077,99 € | -9.50% |
| 2011 | 7.063.180,77 € | -18.91% |
| 2010 | 8.709.983,38 € | 1.33% |
| 2009 | 8.595.452,07 € | 4.16% |
| 2008 | 8.251.843,44 € | -1.14% |
| 2007 | 8.346.681,41 € | 17.32% |
| 2006 | 7.114.213,49 € | -0.14% |
| 2005 | 7.123.884,59 € | 3.87% |
| 2004 | 6.858.457,51 € | 4,256.59% |
| 2003 | 157.427,09 € | 9.91% |
| 2002 | 143.236,90 € | -97.15% |
| 2001 | 5.019.422,08 € | 7.32% |
| 2000 | 4.677.216,00 € | -0.18% |
| 1999 | 4.685.633,60 € | 9.93% |
| 1998 | 4.262.256,77 € | -3.08% |
| 1997 | 4.397.911,31 € | 5.50% |
| 1996 | 4.168.474,56 € | 22.04% |
| 1995 | 3.415.626,71 € | 10.34% |
| 1994 | 3.095.460,92 € | 10.32% |
| 1993 | 2.805.953,47 € | 20.41% |
| 1992 | 2.330.413,48 € | 11.23% |
| 1991 | 2.095.173,56 € | 11.59% |
| 1990 | 1.877.506,55 € | 4.49% |
| 1989 | 1.796.900,60 € | 47.10% |
| 1988 | 1.221.551,22 € | 18.17% |
| 1987 | 1.033.746,83 € | 32.31% |
| 1986 | 781.333,77 € | -2.01% |
| 1985 | 797.395,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.099,91 € | 0.14% |
| 2020 | 279.700,00 € | -29.85% |
| 2019 | 398.708,28 € | 38.06% |
| 2018 | 288.792,54 € | -0.35% |
| 2017 | 289.801,01 € | -72.81% |
| 2016 | 1.065.853,97 € | 273.32% |
| 2015 | 285.508,91 € | -87.47% |
| 2014 | 2.279.473,31 € | -39.80% |
| 2013 | 3.786.700,68 € | 1,247.96% |
| 2012 | 280.920,78 € | -19.05% |
| 2011 | 347.050,75 € | -11.67% |
| 2010 | 392.912,53 € | 20.93% |
| 2009 | 324.911,41 € | -5.46% |
| 2008 | 343.667,30 € | 121.48% |
| 2007 | 155.167,49 € | 15.14% |
| 2006 | 134.762,90 € | -39.40% |
| 2005 | 222.397,77 € | 84.77% |
| 2004 | 120.361,75 € | -36.81% |
| 2003 | 190.472,40 € | 10,685.10% |
| 2002 | 1.766,07 € | -98.77% |
| 2001 | 143.193,54 € | 8.63% |
| 2000 | 131.818,36 € | -8.16% |
| 1999 | 143.529,87 € | 2.99% |
| 1998 | 139.358,41 € | 0.05% |
| 1997 | 139.288,53 € | -20.83% |
| 1996 | 175.933,79 € | 42.10% |
| 1995 | 123.808,01 € | -10.70% |
| 1994 | 138.638,89 € | -8.03% |
| 1993 | 150.739,62 € | 2.61% |
| 1992 | 146.905,76 € | 6.57% |
| 1991 | 137.849,36 € | -1.16% |
| 1990 | 139.462,84 € | 2.01% |
| 1989 | 136.718,23 € | -9.16% |
| 1988 | 150.507,16 € | 18.64% |
| 1987 | 126.861,63 € | 27.88% |
| 1986 | 99.203,06 € | 23.94% |
| 1985 | 80.042,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.000,00 € | 0.00% |
| 2020 | 128.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 73.958,68 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 79.803,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.117,80 € | -13.56% |
| 2011 | 10.548,52 € | -72.00% |
| 2010 | 37.667,05 € | -78.14% |
| 2009 | 172.271,23 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 993.856,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 656.442,00 € | 173.04% |
| 2004 | 240.421,70 € | -83.48% |
| 2003 | 1.455.474,49 € | -43.56% |
| 2002 | 2.578.885,96 € | 10,627.26% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -2.11% |
| 1999 | 24.557,84 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 339.571,84 € | 0.00% |
| 1994 | 339.571,84 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.463,18 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.658.901,43 € | -18.67% |
| 2020 | 2.039.629,37 € | 4.37% |
| 2019 | 1.954.166,00 € | 482.29% |
| 2018 | 335.602,68 € | 46.76% |
| 2017 | 228.675,36 € | -76.06% |
| 2016 | 955.210,45 € | 106.00% |
| 2015 | 463.704,48 € | -63.12% |
| 2014 | 1.257.337,96 € | -38.32% |
| 2013 | 2.038.507,41 € | 1,586.27% |
| 2012 | 120.888,84 € | -75.29% |
| 2011 | 489.160,20 € | -88.65% |
| 2010 | 4.308.242,26 € | 21.00% |
| 2009 | 3.560.532,62 € | 343.67% |
| 2008 | 802.518,97 € | -49.65% |
| 2007 | 1.593.852,55 € | -55.29% |
| 2006 | 3.565.098,95 € | 310.79% |
| 2005 | 867.855,17 € | 28.64% |
| 2004 | 674.631,69 € | 207.57% |
| 2003 | 219.339,22 € | -18.05% |
| 2002 | 267.655,44 € | -84.22% |
| 2001 | 1.696.340,30 € | 78.59% |
| 2000 | 949.877,89 € | -24.45% |
| 1999 | 1.257.218,74 € | 48.41% |
| 1998 | 847.114,61 € | 8.06% |
| 1997 | 783.943,35 € | 29.15% |
| 1996 | 606.995,61 € | -42.74% |
| 1995 | 1.060.082,64 € | -0.48% |
| 1994 | 1.065.185,94 € | 862.19% |
| 1993 | 110.704,72 € | 460,402.16% |
| 1992 | 24,04 € | -99.99% |
| 1991 | 262.505,23 € | 491.87% |
| 1990 | 44.351,69 € | 737,864.89% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 74.627,67 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 250.000,00 € | 482.75% |
| 2019 | 42.900,00 € | -71.82% |
| 2018 | 152.244,59 € | -33.02% |
| 2017 | 227.313,84 € | 47.54% |
| 2016 | 154.071,03 € | 26.46% |
| 2015 | 121.836,21 € | -36.11% |
| 2014 | 190.694,45 € | 96.32% |
| 2013 | 97.135,34 € | 44.68% |
| 2012 | 67.137,48 € | -64.02% |
| 2011 | 186.595,15 € | -6.30% |
| 2010 | 199.144,54 € | -11.76% |
| 2009 | 225.686,11 € | 2.21% |
| 2008 | 220.805,94 € | -12.60% |
| 2007 | 252.631,63 € | -2.99% |
| 2006 | 260.419,54 € | 6.73% |
| 2005 | 243.992,57 € | 16.44% |
| 2004 | 209.549,84 € | -94.59% |
| 2003 | 3.870.000,00 € | 65.38% |
| 2002 | 2.340.000,00 € | 1,197.81% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | -6.25% |
| 1999 | 192.323,87 € | 6.67% |
| 1998 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | 66.67% |
| 1996 | 108.182,18 € | 0.00% |
| 1995 | 108.182,18 € | 0.00% |
| 1994 | 108.182,18 € | 28.57% |
| 1993 | 84.141,69 € | -6.67% |
| 1992 | 90.151,82 € | 36.36% |
| 1991 | 66.111,33 € | 4.76% |
| 1990 | 63.106,27 € | 50.00% |
| 1989 | 42.070,85 € | 40.00% |
| 1988 | 30.050,61 € | 42.86% |
| 1987 | 21.035,42 € | 133.33% |
| 1986 | 9.015,18 € | -42.31% |
| 1985 | 15.626,31 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.322.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.045.109,05 € | 484.32% |
| 2018 | 350.000,00 € | -76.67% |
| 2017 | 1.500.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.520.590,29 € | -57.47% |
| 2014 | 3.575.350,04 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.575.350,04 € | 304.30% |
| 2011 | 884.331,38 € | -62.25% |
| 2010 | 2.342.582,59 € | 0.24% |
| 2009 | 2.337.005,26 € | 1,458.00% |
| 2008 | 150.000,00 € | -85.99% |
| 2007 | 1.070.822,45 € | -50.77% |
| 2006 | 2.175.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 900.000,00 € | -95.78% |
| 2003 | 21.332.380,71 € | 7.84% |
| 2002 | 19.780.680,69 € | 1,482.32% |
| 2001 | 1.250.105,18 € | 44.44% |
| 2000 | 865.457,43 € | 140.00% |
| 1999 | 360.607,26 € | -45.45% |
| 1998 | 661.113,31 € | -15.38% |
| 1997 | 781.315,74 € | -0.76% |
| 1996 | 787.325,86 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.459.197,29 € | 1,095.03% |
| 1993 | 373.145,88 € | -3.96% |
| 1992 | 388.518,26 € | 193.67% |
| 1991 | 132.295,99 € | 1,100,532.20% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 718.433,60 € | 11,953,870.05% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.377.440,08 € | 1.69% |
| 2020 | 11.188.861,45 € | 9.25% |
| 2019 | 10.241.104,24 € | 4.85% |
| 2018 | 9.767.675,16 € | -0.25% |
| 2017 | 9.791.763,44 € | -2.51% |
| 2016 | 10.043.378,43 € | 10.76% |
| 2015 | 9.067.464,96 € | -2.71% |
| 2014 | 9.319.571,89 € | -4.39% |
| 2013 | 9.747.188,06 € | 8.02% |
| 2012 | 9.023.578,34 € | -15.17% |
| 2011 | 10.637.266,07 € | -6.21% |
| 2010 | 11.341.211,23 € | -0.48% |
| 2009 | 11.396.205,75 € | 8.12% |
| 2008 | 10.539.997,61 € | 5.32% |
| 2007 | 10.007.865,99 € | 4.60% |
| 2006 | 9.567.616,08 € | 3.90% |
| 2005 | 9.208.052,28 € | 5.71% |
| 2004 | 8.710.376,54 € | 76.79% |
| 2003 | 4.927.047,00 € | 11.13% |
| 2002 | 4.433.774,60 € | -35.80% |
| 2001 | 6.906.375,57 € | 7.10% |
| 2000 | 6.448.480,88 € | 6.34% |
| 1999 | 6.064.017,05 € | 4.59% |
| 1998 | 5.798.109,64 € | 7.97% |
| 1997 | 5.370.080,54 € | 3.40% |
| 1996 | 5.193.579,72 € | 11.22% |
| 1995 | 4.669.787,34 € | 9.89% |
| 1994 | 4.249.436,28 € | 9.68% |
| 1993 | 3.874.416,86 € | 12.41% |
| 1992 | 3.446.551,75 € | 11.44% |
| 1991 | 3.092.621,99 € | 5.24% |
| 1990 | 2.938.529,55 € | 12.01% |
| 1989 | 2.623.460,91 € | 29.47% |
| 1988 | 2.026.268,98 € | 10.95% |
| 1987 | 1.826.320,05 € | 18.50% |
| 1986 | 1.541.158,23 € | 17.94% |
| 1985 | 1.306.745,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.631.116,01 € | 7.36% |
| 2020 | 8.039.127,28 € | 3.15% |
| 2019 | 7.793.829,22 € | -2.08% |
| 2018 | 7.959.343,30 € | 0.46% |
| 2017 | 7.923.230,24 € | 10.50% |
| 2016 | 7.170.364,27 € | -3.56% |
| 2015 | 7.435.381,13 € | 4.26% |
| 2014 | 7.131.479,19 € | 5.53% |
| 2013 | 6.757.904,90 € | 5.74% |
| 2012 | 6.391.180,29 € | -13.38% |
| 2011 | 7.378.494,56 € | -9.18% |
| 2010 | 8.124.675,90 € | 0.03% |
| 2009 | 8.121.957,48 € | 6.55% |
| 2008 | 7.622.528,61 € | 10.58% |
| 2007 | 6.893.195,99 € | 11.59% |
| 2006 | 6.177.301,76 € | 5.96% |
| 2005 | 5.829.879,61 € | 5.03% |
| 2004 | 5.550.543,81 € | 1,879.71% |
| 2003 | 280.372,22 € | -9.68% |
| 2002 | 310.431,47 € | -92.55% |
| 2001 | 4.168.872,38 € | 9.44% |
| 2000 | 3.809.362,65 € | 14.43% |
| 1999 | 3.328.969,81 € | 18.49% |
| 1998 | 2.809.572,72 € | -0.84% |
| 1997 | 2.833.337,91 € | 21.37% |
| 1996 | 2.334.412,47 € | 21.78% |
| 1995 | 1.916.923,52 € | -14.86% |
| 1994 | 2.251.484,63 € | 18.57% |
| 1993 | 1.898.831,67 € | 15.64% |
| 1992 | 1.641.954,76 € | 21.71% |
| 1991 | 1.349.043,72 € | -1.57% |
| 1990 | 1.370.500,28 € | 16.10% |
| 1989 | 1.180.486,77 € | 19.95% |
| 1988 | 984.123,06 € | 31.47% |
| 1987 | 748.563,97 € | 33.53% |
| 1986 | 560.575,43 € | 3.74% |
| 1985 | 540.351,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.501,54 € | -0.83% |
| 2020 | 60.001,54 € | 10.63% |
| 2019 | 54.236,88 € | -9.44% |
| 2018 | 59.891,71 € | -21.90% |
| 2017 | 76.686,72 € | -17.10% |
| 2016 | 92.509,56 € | -8.63% |
| 2015 | 101.244,96 € | -66.71% |
| 2014 | 304.116,09 € | -16.76% |
| 2013 | 365.334,22 € | -37.20% |
| 2012 | 581.771,71 € | 18.22% |
| 2011 | 492.088,60 € | 125.52% |
| 2010 | 218.201,69 € | -23.16% |
| 2009 | 283.958,39 € | -50.64% |
| 2008 | 575.261,41 € | 21.77% |
| 2007 | 472.417,68 € | 37.51% |
| 2006 | 343.553,80 € | 25.37% |
| 2005 | 274.028,49 € | -9.93% |
| 2004 | 304.246,68 € | -68.49% |
| 2003 | 965.688,81 € | 13.05% |
| 2002 | 854.234,89 € | 120.45% |
| 2001 | 387.492,02 € | 35.80% |
| 2000 | 285.342,15 € | 24.95% |
| 1999 | 228.371,25 € | -27.87% |
| 1998 | 316.598,31 € | -13.64% |
| 1997 | 366.617,38 € | -29.17% |
| 1996 | 517.599,14 € | -2.09% |
| 1995 | 528.642,84 € | -23.85% |
| 1994 | 694.168,98 € | -7.50% |
| 1993 | 750.486,82 € | 22.66% |
| 1992 | 611.837,52 € | 14.42% |
| 1991 | 534.738,84 € | 25.61% |
| 1990 | 425.709,91 € | -9.60% |
| 1989 | 470.932,64 € | 13.60% |
| 1988 | 414.564,27 € | -5.90% |
| 1987 | 440.557,66 € | 23.47% |
| 1986 | 356.804,53 € | 22.19% |
| 1985 | 292.001,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.450,00 € | 1.80% |
| 2020 | 433.660,00 € | -9.30% |
| 2019 | 478.124,25 € | 11.07% |
| 2018 | 430.477,91 € | 10.62% |
| 2017 | 389.148,18 € | 3.89% |
| 2016 | 374.583,16 € | -18.28% |
| 2015 | 458.377,68 € | 6.86% |
| 2014 | 428.961,00 € | 8.50% |
| 2013 | 395.366,97 € | -64.52% |
| 2012 | 1.114.213,12 € | 0.65% |
| 2011 | 1.107.069,31 € | 9.06% |
| 2010 | 1.015.138,00 € | -5.23% |
| 2009 | 1.071.114,86 € | -7.93% |
| 2008 | 1.163.423,13 € | 9.10% |
| 2007 | 1.066.414,54 € | -9.52% |
| 2006 | 1.178.614,43 € | 6.92% |
| 2005 | 1.102.304,04 € | 11.53% |
| 2004 | 988.378,81 € | -70.71% |
| 2003 | 3.374.426,58 € | -36.20% |
| 2002 | 5.289.361,49 € | 574.78% |
| 2001 | 783.870,04 € | 16.57% |
| 2000 | 672.431,35 € | 20.44% |
| 1999 | 558.303,03 € | 3.39% |
| 1998 | 540.006,39 € | 8.26% |
| 1997 | 498.824,53 € | -7.22% |
| 1996 | 537.642,84 € | 14.89% |
| 1995 | 467.948,03 € | 19.17% |
| 1994 | 392.678,50 € | 40.60% |
| 1993 | 279.279,21 € | -16.44% |
| 1992 | 334.240,86 € | 41.72% |
| 1991 | 235.843,16 € | 34.05% |
| 1990 | 175.940,28 € | -39.69% |
| 1989 | 291.731,28 € | 65.55% |
| 1988 | 176.216,75 € | -11.86% |
| 1987 | 199.926,68 € | 20.53% |
| 1986 | 165.879,34 € | 8.28% |
| 1985 | 153.197,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.000,00 € | 4.98% |
| 2020 | 241.000,00 € | |
| 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 | 3.284.614,38 € | 32.27% |
| 2020 | 2.483.256,91 € | -44.44% |
| 2019 | 4.469.863,49 € | 447.22% |
| 2018 | 816.831,74 € | -28.38% |
| 2017 | 1.140.513,54 € | -46.74% |
| 2016 | 2.141.420,93 € | 0.65% |
| 2015 | 2.127.673,53 € | 12.88% |
| 2014 | 1.884.963,58 € | -26.35% |
| 2013 | 2.559.453,19 € | 126.27% |
| 2012 | 1.131.127,56 € | -33.55% |
| 2011 | 1.702.304,79 € | -63.93% |
| 2010 | 4.720.024,95 € | -2.13% |
| 2009 | 4.822.652,85 € | 107.55% |
| 2008 | 2.323.649,79 € | -47.99% |
| 2007 | 4.468.109,92 € | -7.38% |
| 2006 | 4.824.141,98 € | 149.71% |
| 2005 | 1.931.878,94 € | -46.18% |
| 2004 | 3.589.474,40 € | 1,130.79% |
| 2003 | 291.638,86 € | 41.45% |
| 2002 | 206.180,42 € | -95.49% |
| 2001 | 4.574.746,81 € | 67.29% |
| 2000 | 2.734.654,00 € | 16.90% |
| 1999 | 2.339.240,00 € | 9.20% |
| 1998 | 2.142.099,00 € | -11.17% |
| 1997 | 2.411.538,61 € | 14.73% |
| 1996 | 2.101.846,11 € | 20.02% |
| 1995 | 1.751.279,44 € | -12.32% |
| 1994 | 1.997.272,66 € | 196.75% |
| 1993 | 673.055,67 € | 40.55% |
| 1992 | 478.888,00 € | 36.48% |
| 1991 | 350.891,27 € | 279.67% |
| 1990 | 92.420,64 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 797.659,02 € | 5,208.77% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 640.000,00 € | 6,300.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.394,24 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 367.746,42 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 70.415,72 € | 127.76% |
| 2006 | 30.916,59 € | -50.16% |
| 2005 | 62.029,59 € | 6.38% |
| 2004 | 58.308,09 € | -73.42% |
| 2003 | 219.339,22 € | -18.05% |
| 2002 | 267.655,44 € | 56.81% |
| 2001 | 170.687,44 € | 62.29% |
| 2000 | 105.177,12 € | -43.73% |
| 1999 | 186.914,76 € | 20.44% |
| 1998 | 155.193,35 € | -16.61% |
| 1997 | 186.097,51 € | -28.21% |
| 1996 | 259.224,88 € | -32.61% |
| 1995 | 384.656,05 € | -31.83% |
| 1994 | 564.291,12 € | 3,029.67% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 90.151,82 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 109.594,56 € | 6,995.34% |
| 1985 | 1.544,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 250.000,00 € | 482.75% |
| 2019 | 42.900,00 € | -71.82% |
| 2018 | 152.244,59 € | -33.02% |
| 2017 | 227.313,84 € | 47.54% |
| 2016 | 154.071,03 € | 26.46% |
| 2015 | 121.836,21 € | -36.11% |
| 2014 | 190.694,45 € | -23.03% |
| 2013 | 247.745,34 € | 269.01% |
| 2012 | 67.137,48 € | -64.02% |
| 2011 | 186.595,15 € | -6.30% |
| 2010 | 199.144,54 € | -11.76% |
| 2009 | 225.686,11 € | 2.21% |
| 2008 | 220.805,94 € | -12.60% |
| 2007 | 252.631,63 € | -2.99% |
| 2006 | 260.419,54 € | 6.73% |
| 2005 | 243.992,57 € | 16.44% |
| 2004 | 209.549,84 € | -70.32% |
| 2003 | 706.066,74 € | 13.10% |
| 2002 | 624.272,75 € | 246.23% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | -6.25% |
| 1999 | 192.323,87 € | 6.67% |
| 1998 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | 66.67% |
| 1996 | 108.182,18 € | -35.71% |
| 1995 | 168.283,39 € | 55.56% |
| 1994 | 108.182,18 € | 28.57% |
| 1993 | 84.141,69 € | -44.00% |
| 1992 | 150.253,03 € | 127.27% |
| 1991 | 66.111,33 € | 4.76% |
| 1990 | 63.106,27 € | 50.00% |
| 1989 | 42.070,85 € | 40.00% |
| 1988 | 30.050,61 € | 42.86% |
| 1987 | 21.035,42 € | 133.33% |
| 1986 | 9.015,18 € | -42.31% |
| 1985 | 15.626,31 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 772.877,99 € | -46.85% |
| 2020 | 1.454.092,82 € | 3.08% |
| 2019 | 1.410.640,17 € | -5.66% |
| 2018 | 1.495.203,21 € | 1.13% |
| 2017 | 1.478.505,59 € | 52.11% |
| 2016 | 971.972,22 € | -30.01% |
| 2015 | 1.388.726,65 € | -74.20% |
| 2014 | 5.381.770,00 € | 190.94% |
| 2013 | 1.849.800,48 € | -2.07% |
| 2012 | 1.888.946,20 € | -19.45% |
| 2011 | 2.344.997,59 € | 116.19% |
| 2010 | 1.084.691,09 € | -10.59% |
| 2009 | 1.213.114,69 € | -7.52% |
| 2008 | 1.311.816,28 € | 10.49% |
| 2007 | 1.187.280,12 € | 3.18% |
| 2006 | 1.150.691,18 € | 4.94% |
| 2005 | 1.096.516,83 € | 19.69% |
| 2004 | 916.163,50 € | -95.05% |
| 2003 | 18.507.644,21 € | -4.45% |
| 2002 | 19.369.412,72 € | 3,028.93% |
| 2001 | 619.042,47 € | 11.56% |
| 2000 | 554.914,48 € | 10.84% |
| 1999 | 500.643,08 € | 3.36% |
| 1998 | 484.380,30 € | 5.53% |
| 1997 | 458.988,12 € | 72.19% |
| 1996 | 266.560,89 € | 147.16% |
| 1995 | 107.851,62 € | -97.44% |
| 1994 | 4.207.086,67 € | 840.14% |
| 1993 | 447.497,70 € | 0.02% |
| 1992 | 447.428,12 € | 41.85% |
| 1991 | 315.418,07 € | -14.39% |
| 1990 | 368.451,45 € | 22.90% |
| 1989 | 299.794,63 € | 14.32% |
| 1988 | 262.243,27 € | 26.70% |
| 1987 | 206.983,92 € | 28.86% |
| 1986 | 160.629,89 € | 20.67% |
| 1985 | 133.110,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almansa
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 21:02
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