Presupuestos Municipales Ayuntamiento de Cuevas del Almanzora 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cuevas del Almanzora 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 Cuevas del Almanzora en 2021
| Presupuesto municipal Ayuntamiendo de Cuevas del Almanzora en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.683.882,90 € | 49.75% | Gastos personal | 5.169.231,91 € | 51.51% |
| Impuestos indirectos | 305.000,00 € | 2.67% | Gastos bienes y servicios | 2.044.850,00 € | 20.37% |
| Tasas y otros ingresos | 896.230,00 € | 7.85% | Gastos financieros | 10.760,00 € | 0.11% |
| Transferencias Corrientes | 4.164.571,29 € | 36.45% | Transferencias Corrientes | 387.000,00 € | 3.86% |
| Ingresos Patrimoniales | 41.125,00 € | 0.36% | Fondo de Contingencia | 46.041,50 € | 0.46% |
| Enajenación Inver. reales | 2.000,00 € | 0.02% | Inversiones reales | 1.342.750,00 € | 13.38% |
| Transferencias de capital | 304.942,50 € | 2.67% | Transferencias de capital | 562.766,60 € | 5.61% |
| Activos financieros | 25.000,00 € | 0.22% | Activos financieros | 25.100,00 € | 0.25% |
| Pasivos financieros | 1.200,00 € | 0.01% | Pasivos financieros | 447.762,50 € | 4.46% |
| Total | 11.423.951,69 € | 100% | Total | 10.036.262,51 € | 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 Cuevas del Almanzora 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.423.951,69 € | 1.41% | 10.036.262,51 € | -7.47% | |
| 2020 | 11.264.594,45 € | -19.90% | 10.846.666,25 € | -15.02% | |
| 2019 | 14.063.659,05 € | 12.41% | 12.763.448,00 € | 12.36% | |
| 2018 | 12.510.857,24 € | -4.74% | 11.359.205,52 € | 5.53% | |
| 2017 | 13.132.946,03 € | 17.17% | 10.764.042,38 € | 15.32% | |
| 2016 | 11.208.260,91 € | 6.08% | 9.333.746,94 € | -0.63% | |
| 2015 | 10.566.268,26 € | 2.95% | 9.392.671,62 € | 12.01% | |
| 2014 | 10.263.339,42 € | -3.37% | 8.385.583,63 € | -5.11% | |
| 2013 | 10.621.231,29 € | -2.79% | 8.837.439,78 € | -7.39% | |
| 2012 | 10.926.459,67 € | 21.68% | 9.542.170,71 € | 5.88% | |
| 2011 | 8.979.702,88 € | -9.13% | 9.011.884,85 € | -5.33% | |
| 2010 | 9.882.093,77 € | -52.02% | 9.519.473,16 € | -19.68% | |
| 2009 | 20.597.286,37 € | 190.16% | 11.851.436,41 € | 50.32% | |
| 2008 | 7.098.645,10 € | -13.83% | 7.883.911,81 € | -32.29% | |
| 2007 | 8.237.663,83 € | -27.64% | 11.644.138,13 € | 10.63% | |
| 2006 | 11.384.971,45 € | 2.85% | 10.525.516,20 € | -25.93% | |
| 2005 | 11.069.918,68 € | 8.70% | 14.210.055,65 € | 94.86% | |
| 2004 | 10.183.745,46 € | 304.39% | 7.292.257,62 € | 572.40% | |
| 2003 | 2.518.269,27 € | 24.37% | 1.084.515,33 € | -6.12% | |
| 2002 | 2.024.869,93 € | -71.46% | 1.155.217,39 € | -83.72% | |
| 2000 | 7.094.947,90 € | -6.19% | 7.094.947,89 € | -6.19% | |
| 1999 | 7.563.061,60 € | 59.55% | 7.563.061,60 € | 59.55% | |
| 1998 | 4.740.218,52 € | 15.37% | 4.740.218,53 € | 15.37% | |
| 1997 | 4.108.819,23 € | -4.03% | 4.108.819,26 € | -4.03% | |
| 1996 | 4.281.342,27 € | 10.36% | 4.281.342,28 € | 10.36% | |
| 1995 | 3.879.533,14 € | 14.15% | 3.879.533,13 € | 14.15% | |
| 1994 | 3.398.723,45 € | 16.48% | 3.398.723,46 € | 16.48% | |
| 1993 | 2.917.913,76 € | 0.94% | 2.917.913,76 € | 1.52% | |
| 1992 | 2.890.868,22 € | 21.77% | 2.874.181,93 € | 21.07% | |
| 1991 | 2.373.997,81 € | 14.93% | 2.373.997,80 € | 14.93% | |
| 1990 | 2.065.678,61 € | 28.25% | 2.065.678,61 € | 28.25% | |
| 1989 | 1.610.712,43 € | 48.89% | 1.610.712,44 € | 48.89% | |
| 1988 | 1.081.821,78 € | 7.14% | 1.081.821,79 € | 7.14% | |
| 1987 | 1.009.700,33 € | 5.66% | 1.009.700,33 € | 5.66% | |
| 1986 | 955.609,24 € | 65.63% | 955.609,24 € | 65.62% | |
| 1985 | 576.971,60 € | 576.971,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.683.882,90 € | 1.80% |
| 2020 | 5.583.386,05 € | -24.16% |
| 2019 | 7.361.656,48 € | 20.15% |
| 2018 | 6.126.820,83 € | -18.35% |
| 2017 | 7.503.819,24 € | 21.76% |
| 2016 | 6.162.637,37 € | 9.73% |
| 2015 | 5.616.133,06 € | 1.41% |
| 2014 | 5.538.264,86 € | 5.42% |
| 2013 | 5.253.372,37 € | 33.20% |
| 2012 | 3.944.057,07 € | -3.61% |
| 2011 | 4.091.579,29 € | 4.09% |
| 2010 | 3.930.675,46 € | 7.84% |
| 2009 | 3.644.854,62 € | 13.14% |
| 2008 | 3.221.628,91 € | 47.75% |
| 2007 | 2.180.408,51 € | -1.69% |
| 2006 | 2.217.794,72 € | -2.07% |
| 2005 | 2.264.782,32 € | 23.78% |
| 2004 | 1.829.719,31 € | 65.58% |
| 2003 | 1.105.031,20 € | 57.66% |
| 2002 | 700.905,61 € | -50.11% |
| 2000 | 1.404.865,79 € | 9.41% |
| 1999 | 1.284.062,36 € | 16.75% |
| 1998 | 1.099.852,15 € | 9.25% |
| 1997 | 1.006.695,27 € | 9.84% |
| 1996 | 916.543,46 € | 17.99% |
| 1995 | 776.808,14 € | 2.95% |
| 1994 | 754.570,70 € | 15.18% |
| 1993 | 655.103,19 € | 7.12% |
| 1992 | 611.567,45 € | 70.79% |
| 1991 | 358.090,59 € | 7.16% |
| 1990 | 334.169,95 € | 12.51% |
| 1989 | 297.026,19 € | 0.50% |
| 1988 | 295.556,77 € | 27.80% |
| 1987 | 231.266,38 € | -5.00% |
| 1986 | 243.440,00 € | 110.91% |
| 1985 | 115.424,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.000,00 € | 18.68% |
| 2020 | 257.000,00 € | -56.41% |
| 2019 | 589.599,49 € | 217.70% |
| 2018 | 185.585,85 € | 11.22% |
| 2017 | 166.870,11 € | 26.68% |
| 2016 | 131.727,46 € | -98.77% |
| 2015 | 10.713.248,82 € | 24,205.60% |
| 2014 | 44.077,28 € | -154.60% |
| 2013 | -80.720,71 € | -180.62% |
| 2012 | 100.121,81 € | 101.59% |
| 2011 | 49.665,21 € | -55.87% |
| 2010 | 112.542,86 € | -98.91% |
| 2009 | 10.339.962,57 € | 2,092.51% |
| 2008 | 471.604,45 € | -61.37% |
| 2007 | 1.220.878,82 € | -66.44% |
| 2006 | 3.638.236,74 € | 14.21% |
| 2005 | 3.185.495,78 € | 1.05% |
| 2004 | 3.152.389,57 € | 514.58% |
| 2003 | 512.933,13 € | -12.81% |
| 2002 | 588.263,68 € | 68.13% |
| 2000 | 349.879,20 € | 0.00% |
| 1999 | 349.879,20 € | 11.49% |
| 1998 | 313.818,47 € | -3.69% |
| 1997 | 325.838,71 € | -27.92% |
| 1996 | 452.051,25 € | 96.82% |
| 1995 | 229.676,78 € | 22.43% |
| 1994 | 187.605,93 € | 3.31% |
| 1993 | 181.595,81 € | 15,007.55% |
| 1992 | 1.202,02 € | -99.20% |
| 1991 | 149.652,01 € | 30.43% |
| 1990 | 114.733,21 € | 111.17% |
| 1989 | 54.331,49 € | 5.30% |
| 1988 | 51.596,89 € | 19.94% |
| 1987 | 43.020,45 € | 18.16% |
| 1986 | 36.409,31 € | 16.16% |
| 1985 | 31.342,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 896.230,00 € | -0.74% |
| 2020 | 902.930,00 € | 10.39% |
| 2019 | 817.913,31 € | -2.09% |
| 2018 | 835.397,09 € | 11.12% |
| 2017 | 751.800,06 € | -15.77% |
| 2016 | 892.566,57 € | -4.37% |
| 2015 | 933.366,95 € | 18.93% |
| 2014 | 784.807,27 € | -11.87% |
| 2013 | 890.539,94 € | -34.66% |
| 2012 | 1.362.913,89 € | 62.65% |
| 2011 | 837.958,30 € | 32.28% |
| 2010 | 633.457,26 € | -34.50% |
| 2009 | 967.149,82 € | 73.07% |
| 2008 | 558.804,15 € | -4.63% |
| 2007 | 585.928,53 € | -34.31% |
| 2006 | 892.001,79 € | 27.79% |
| 2005 | 698.027,07 € | -52.72% |
| 2004 | 1.476.220,39 € | -48.14% |
| 2003 | 2.846.290,85 € | 38.58% |
| 2002 | 2.053.943,90 € | 154.75% |
| 2000 | 806.269,76 € | -20.44% |
| 1999 | 1.013.369,88 € | 19.99% |
| 1998 | 844.524,18 € | 49.17% |
| 1997 | 566.152,42 € | 26.18% |
| 1996 | 448.681,10 € | 12.71% |
| 1995 | 398.086,57 € | 9.10% |
| 1994 | 364.886,14 € | -18.58% |
| 1993 | 448.127,50 € | -47.85% |
| 1992 | 859.273,68 € | 29.62% |
| 1991 | 662.912,15 € | 9.99% |
| 1990 | 602.721,15 € | 41.68% |
| 1989 | 425.417,04 € | 32.16% |
| 1988 | 321.901,22 € | 1.43% |
| 1987 | 317.372,42 € | 32.29% |
| 1986 | 239.914,51 € | 53.76% |
| 1985 | 156.030,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.164.571,29 € | 5.21% |
| 2020 | 3.958.273,40 € | -11.27% |
| 2019 | 4.461.167,73 € | -1.12% |
| 2018 | 4.511.514,72 € | 1.56% |
| 2017 | 4.442.228,84 € | 21.16% |
| 2016 | 3.666.394,00 € | -5.41% |
| 2015 | 3.876.025,96 € | 5.37% |
| 2014 | 3.678.382,36 € | -2.30% |
| 2013 | 3.764.907,49 € | 0.65% |
| 2012 | 3.740.472,52 € | 14.64% |
| 2011 | 3.262.815,93 € | 14.23% |
| 2010 | 2.856.424,63 € | -16.75% |
| 2009 | 3.431.310,17 € | 30.58% |
| 2008 | 2.627.834,74 € | -31.30% |
| 2007 | 3.825.317,33 € | 29.64% |
| 2006 | 2.950.832,48 € | 28.07% |
| 2005 | 2.304.047,03 € | 12.74% |
| 2004 | 2.043.633,72 € | 25,340.32% |
| 2003 | 8.033,05 € | 31.28% |
| 2002 | 6.119,08 € | -99.68% |
| 2000 | 1.928.347,34 € | 20.76% |
| 1999 | 1.596.889,16 € | 10.93% |
| 1998 | 1.439.538,18 € | 9.68% |
| 1997 | 1.312.491,21 € | -5.46% |
| 1996 | 1.388.224,75 € | 2.83% |
| 1995 | 1.349.966,73 € | 41.97% |
| 1994 | 950.879,73 € | -4.31% |
| 1993 | 993.748,01 € | 18.99% |
| 1992 | 835.140,14 € | 36.67% |
| 1991 | 611.047,83 € | 6.79% |
| 1990 | 572.192,40 € | 14.87% |
| 1989 | 498.100,36 € | 36.99% |
| 1988 | 363.612,32 € | 19.80% |
| 1987 | 303.511,11 € | 15.59% |
| 1986 | 262.570,17 € | 1.60% |
| 1985 | 258.435,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.125,00 € | 0.00% |
| 2020 | 41.125,00 € | -50.42% |
| 2019 | 82.948,72 € | -1.57% |
| 2018 | 84.268,41 € | 14.81% |
| 2017 | 73.400,29 € | 74.78% |
| 2016 | 41.995,47 € | 27.97% |
| 2015 | 32.816,45 € | 56.48% |
| 2014 | 20.972,08 € | -6.25% |
| 2013 | 22.370,88 € | 63.35% |
| 2012 | 13.695,04 € | -37.15% |
| 2011 | 21.790,79 € | -24.22% |
| 2010 | 28.755,72 € | 78.91% |
| 2009 | 16.072,86 € | -24.30% |
| 2008 | 21.231,96 € | 2.62% |
| 2007 | 20.690,80 € | -4.52% |
| 2006 | 21.669,75 € | 71.70% |
| 2005 | 12.620,46 € | -3.11% |
| 2004 | 13.025,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.843,21 € | -75.63% |
| 1999 | 32.184,20 € | -20.73% |
| 1998 | 40.598,37 € | 0.00% |
| 1997 | 40.598,37 € | 8.86% |
| 1996 | 37.292,80 € | 0.24% |
| 1995 | 37.202,65 € | 1.61% |
| 1994 | 36.614,26 € | 0.00% |
| 1993 | 36.614,26 € | -1.58% |
| 1992 | 37.202,65 € | 98.48% |
| 1991 | 18.743,37 € | 0.00% |
| 1990 | 18.743,37 € | 85.78% |
| 1989 | 10.088,79 € | 6.33% |
| 1988 | 9.487,78 € | 46.35% |
| 1987 | 6.482,72 € | -48.11% |
| 1986 | 12.492,84 € | 2.97% |
| 1985 | 12.132,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 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 € | -100.00% |
| 2009 | 10.314,72 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 399.703,88 € | -54.66% |
| 2002 | 881.627,32 € | 29,238.09% |
| 2000 | 3.005,06 € | 400.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -99.52% |
| 1997 | 126.212,54 € | -47.50% |
| 1996 | 240.404,84 € | 66.67% |
| 1995 | 144.242,91 € | 2,399,948.42% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 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 | 304.942,50 € | -38.48% |
| 2020 | 495.680,00 € | -32.13% |
| 2019 | 730.295,52 € | -2.59% |
| 2018 | 749.722,32 € | 336.26% |
| 2017 | 171.850,77 € | -41.39% |
| 2016 | 293.218,23 € | 163.04% |
| 2015 | 111.471,35 € | -37.26% |
| 2014 | 177.683,20 € | 21.33% |
| 2013 | 146.446,25 € | 118.39% |
| 2012 | 67.058,64 € | -90.43% |
| 2011 | 700.493,37 € | -69.66% |
| 2010 | 2.308.787,84 € | -25.51% |
| 2009 | 3.099.589,66 € | 1,535.75% |
| 2008 | 189.490,89 € | -52.41% |
| 2007 | 398.168,29 € | -60.49% |
| 2006 | 1.007.735,97 € | -61.21% |
| 2005 | 2.597.960,40 € | 267.05% |
| 2004 | 707.795,96 € | 5,362.01% |
| 2003 | 12.958,52 € | 88.01% |
| 2002 | 6.892,46 € | -99.00% |
| 2000 | 690.562,91 € | -30.85% |
| 1999 | 998.623,72 € | 337.26% |
| 1998 | 228.384,60 € | -11.63% |
| 1997 | 258.435,20 € | -21.10% |
| 1996 | 327.551,60 € | -38.41% |
| 1995 | 531.856,07 € | -10.99% |
| 1994 | 597.507,48 € | 385.34% |
| 1993 | 123.111,32 € | 112.82% |
| 1992 | 57.847,42 € | -60.60% |
| 1991 | 146.827,26 € | 714.33% |
| 1990 | 18.030,36 € | -50.00% |
| 1989 | 36.060,73 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 25.708,59 € | -44.10% |
| 1986 | 45.989,10 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 8.70% |
| 2020 | 23.000,00 € | 14.55% |
| 2019 | 20.077,80 € | 14.42% |
| 2018 | 17.548,02 € | -23.63% |
| 2017 | 22.976,72 € | 16.50% |
| 2016 | 19.721,81 € | -4.37% |
| 2015 | 20.623,91 € | 7.68% |
| 2014 | 19.152,37 € | 24.37% |
| 2013 | 15.399,88 € | 36.28% |
| 2012 | 11.300,00 € | -26.62% |
| 2011 | 15.399,99 € | 34.50% |
| 2010 | 11.450,00 € | -34.24% |
| 2009 | 17.413,00 € | 116.31% |
| 2008 | 8.050,00 € | 28.36% |
| 2007 | 6.271,55 € | -6.39% |
| 2006 | 6.700,00 € | -4.09% |
| 2005 | 6.985,62 € | 17.18% |
| 2004 | 5.961,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 11.11% |
| 1995 | 16.227,33 € | -10.00% |
| 1994 | 18.030,36 € | -25.00% |
| 1993 | 24.040,48 € | -46.67% |
| 1992 | 45.075,91 € | 275.00% |
| 1991 | 12.020,24 € | 42.86% |
| 1990 | 8.414,17 € | 100.00% |
| 1989 | 4.207,08 € | 16.67% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 608.915,19 € | -63.90% |
| 2012 | 1.686.840,70 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.808.037,19 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 650.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 955.000,00 € | -85.60% |
| 2003 | 6.631.805,91 € | 6.85% |
| 2002 | 6.206.881,23 € | 229.08% |
| 2000 | 1.886.144,27 € | -16.89% |
| 1999 | 2.269.421,71 € | 200.64% |
| 1998 | 754.871,20 € | 66.14% |
| 1997 | 454.365,15 € | 0.40% |
| 1996 | 452.562,11 € | 14.44% |
| 1995 | 395.465,96 € | -19.07% |
| 1994 | 488.622,84 € | 7.26% |
| 1993 | 455.567,18 € | 2.71% |
| 1992 | 443.552,94 € | 6.96% |
| 1991 | 414.704,36 € | 4.55% |
| 1990 | 396.674,00 € | 38.95% |
| 1989 | 285.480,75 € | 691.67% |
| 1988 | 36.060,73 € | -54.20% |
| 1987 | 78.732,59 € | -29.19% |
| 1986 | 111.187,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.169.231,91 € | 5.45% |
| 2020 | 4.902.211,91 € | -16.79% |
| 2019 | 5.891.699,19 € | 11.46% |
| 2018 | 5.285.909,89 € | 9.08% |
| 2017 | 4.845.988,78 € | 5.22% |
| 2016 | 4.605.551,24 € | -0.67% |
| 2015 | 4.636.531,95 € | 7.52% |
| 2014 | 4.312.273,09 € | -6.01% |
| 2013 | 4.588.256,32 € | 14.94% |
| 2012 | 3.992.019,67 € | -15.74% |
| 2011 | 4.737.726,04 € | -5.00% |
| 2010 | 4.987.140,48 € | 1.86% |
| 2009 | 4.896.170,16 € | 2.86% |
| 2008 | 4.760.254,09 € | -5.14% |
| 2007 | 5.018.356,67 € | 20.47% |
| 2006 | 4.165.793,62 € | 21.36% |
| 2005 | 3.432.709,35 € | 21.05% |
| 2004 | 2.835.762,58 € | 79.75% |
| 2003 | 1.577.626,65 € | 16.79% |
| 2002 | 1.350.874,49 € | -38.35% |
| 2000 | 2.191.199,98 € | 31.69% |
| 1999 | 1.663.947,09 € | 3.78% |
| 1998 | 1.603.395,12 € | 3.54% |
| 1997 | 1.548.537,20 € | -0.36% |
| 1996 | 1.554.169,29 € | 30.19% |
| 1995 | 1.193.778,56 € | 37.88% |
| 1994 | 865.807,71 € | 12.31% |
| 1993 | 770.922,69 € | -10.45% |
| 1992 | 860.892,15 € | 9.41% |
| 1991 | 786.875,79 € | 23.32% |
| 1990 | 638.081,12 € | 30.99% |
| 1989 | 487.103,61 € | 11.31% |
| 1988 | 437.618,90 € | 14.04% |
| 1987 | 383.734,66 € | 7.25% |
| 1986 | 357.796,12 € | 36.83% |
| 1985 | 261.483,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.044.850,00 € | -20.16% |
| 2020 | 2.561.109,20 € | -4.98% |
| 2019 | 2.695.415,26 € | -3.53% |
| 2018 | 2.794.166,31 € | 25.24% |
| 2017 | 2.231.020,07 € | 6.49% |
| 2016 | 2.095.073,93 € | 22.70% |
| 2015 | 1.707.416,87 € | 15.16% |
| 2014 | 1.482.618,54 € | 3.44% |
| 2013 | 1.433.264,33 € | -11.84% |
| 2012 | 1.625.778,22 € | 11.74% |
| 2011 | 1.455.002,81 € | -1.60% |
| 2010 | 1.478.653,78 € | -17.68% |
| 2009 | 1.796.305,07 € | 5.81% |
| 2008 | 1.697.736,75 € | -41.24% |
| 2007 | 2.889.216,60 € | 19.64% |
| 2006 | 2.414.884,87 € | -9.05% |
| 2005 | 2.655.098,81 € | 47.49% |
| 2004 | 1.800.194,18 € | 7,094.22% |
| 2003 | 25.022,78 € | -81.74% |
| 2002 | 137.031,93 € | -87.37% |
| 2000 | 1.085.367,76 € | 2.72% |
| 1999 | 1.056.609,33 € | -10.29% |
| 1998 | 1.177.854,51 € | 64.76% |
| 1997 | 714.907,83 € | 4.09% |
| 1996 | 686.806,58 € | -0.39% |
| 1995 | 689.480,27 € | 22.36% |
| 1994 | 563.469,86 € | 16.37% |
| 1993 | 484.222,92 € | -14.05% |
| 1992 | 563.384,45 € | 1.99% |
| 1991 | 552.408,93 € | 6.02% |
| 1990 | 521.028,83 € | 34.21% |
| 1989 | 388.226,14 € | 16.18% |
| 1988 | 334.154,60 € | -4.65% |
| 1987 | 350.435,43 € | 19.03% |
| 1986 | 294.411,82 € | 45.46% |
| 1985 | 202.405,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.760,00 € | -73.66% |
| 2020 | 40.855,15 € | -26.43% |
| 2019 | 55.535,63 € | -30.00% |
| 2018 | 79.333,13 € | -40.48% |
| 2017 | 133.285,77 € | -0.43% |
| 2016 | 133.856,79 € | -12.52% |
| 2015 | 153.016,67 € | -59.76% |
| 2014 | 380.257,88 € | 14.84% |
| 2013 | 331.123,20 € | -14.39% |
| 2012 | 386.760,19 € | 2.27% |
| 2011 | 378.180,46 € | -11.42% |
| 2010 | 426.912,89 € | 61.59% |
| 2009 | 264.188,54 € | 216.43% |
| 2008 | 83.490,36 € | 2.34% |
| 2007 | 81.585,10 € | 142.91% |
| 2006 | 33.587,14 € | -35.22% |
| 2005 | 51.848,27 € | 9.91% |
| 2004 | 47.173,02 € | -80.81% |
| 2003 | 245.785,97 € | -29.70% |
| 2002 | 349.641,18 € | 40.40% |
| 2000 | 249.029,37 € | 14.32% |
| 1999 | 217.836,84 € | 19.84% |
| 1998 | 181.776,11 € | -24.47% |
| 1997 | 240.675,30 € | -32.86% |
| 1996 | 358.473,67 € | 86.13% |
| 1995 | 192.594,33 € | -17.93% |
| 1994 | 234.665,18 € | -7.14% |
| 1993 | 252.695,54 € | -15.14% |
| 1992 | 297.771,45 € | 104.44% |
| 1991 | 145.654,96 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 387.000,00 € | 14.33% |
| 2020 | 338.500,00 € | 16.29% |
| 2019 | 291.073,15 € | -6.73% |
| 2018 | 312.059,74 € | -0.40% |
| 2017 | 313.309,83 € | 41.89% |
| 2016 | 220.804,55 € | -63.77% |
| 2015 | 609.510,29 € | 106.06% |
| 2014 | 295.793,54 € | -2.25% |
| 2013 | 302.614,60 € | -34.95% |
| 2012 | 465.193,20 € | 15.04% |
| 2011 | 404.376,26 € | 5.24% |
| 2010 | 384.238,53 € | -19.25% |
| 2009 | 475.815,02 € | 20.02% |
| 2008 | 396.449,44 € | -16.23% |
| 2007 | 473.240,81 € | 16.50% |
| 2006 | 406.216,21 € | 25.07% |
| 2005 | 324.784,05 € | -1.08% |
| 2004 | 328.322,83 € | -78.02% |
| 2003 | 1.493.726,50 € | 6.24% |
| 2002 | 1.405.991,66 € | 92.48% |
| 2000 | 730.470,11 € | 26.01% |
| 1999 | 579.676,17 € | 12.09% |
| 1998 | 517.170,92 € | 26.22% |
| 1997 | 409.740,00 € | 0.04% |
| 1996 | 409.589,75 € | 16.15% |
| 1995 | 352.643,85 € | -8.00% |
| 1994 | 383.311,40 € | 30.75% |
| 1993 | 293.159,58 € | 59.54% |
| 1992 | 183.749,42 € | 92.33% |
| 1991 | 95.538,63 € | 3.26% |
| 1990 | 92.526,60 € | 20.80% |
| 1989 | 76.595,87 € | -10.85% |
| 1988 | 85.922,65 € | 130.08% |
| 1987 | 37.345,20 € | 1.12% |
| 1986 | 36.932,19 € | 16.71% |
| 1985 | 31.645,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.041,50 € | -4.44% |
| 2020 | 48.179,93 € | |
| 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 € | |
| 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 | 1.342.750,00 € | 8.98% |
| 2020 | 1.232.161,26 € | -50.15% |
| 2019 | 2.471.663,00 € | 60.82% |
| 2018 | 1.536.874,37 € | 6.91% |
| 2017 | 1.437.514,73 € | 55.46% |
| 2016 | 924.678,71 € | 8.16% |
| 2015 | 854.898,27 € | 64.21% |
| 2014 | 520.598,44 € | -12.78% |
| 2013 | 596.883,74 € | -27.23% |
| 2012 | 820.284,55 € | -24.44% |
| 2011 | 1.085.663,58 € | -44.30% |
| 2010 | 1.949.088,69 € | -48.32% |
| 2009 | 3.771.375,71 € | 414.38% |
| 2008 | 733.192,26 € | -71.10% |
| 2007 | 2.536.721,34 € | -5.08% |
| 2006 | 2.672.603,46 € | -61.95% |
| 2005 | 7.023.220,81 € | 365.00% |
| 2004 | 1.510.384,83 € | 155.40% |
| 2003 | 591.384,30 € | 93.10% |
| 2002 | 306.263,95 € | -82.28% |
| 2000 | 1.728.210,31 € | -0.79% |
| 1999 | 1.741.913,79 € | 144.07% |
| 1998 | 713.701,87 € | -0.03% |
| 1997 | 713.916,70 € | -10.01% |
| 1996 | 793.296,34 € | -5.04% |
| 1995 | 835.367,18 € | 27.37% |
| 1994 | 655.865,76 € | 77.15% |
| 1993 | 370.223,46 € | 38.68% |
| 1992 | 266.970,84 € | -39.70% |
| 1991 | 442.765,62 € | -8.98% |
| 1990 | 486.459,20 € | 5.98% |
| 1989 | 459.022,99 € | 257.45% |
| 1988 | 128.415,70 € | -14.45% |
| 1987 | 150.106,72 € | -18.91% |
| 1986 | 185.111,73 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 562.766,60 € | 0.29% |
| 2020 | 561.150,00 € | 155.82% |
| 2019 | 219.356,27 € | -8.19% |
| 2018 | 238.911,61 € | 20.55% |
| 2017 | 198.190,40 € | -4.32% |
| 2016 | 207.136,95 € | 58.42% |
| 2015 | 130.755,83 € | -53.31% |
| 2014 | 280.067,73 € | -3.27% |
| 2013 | 289.537,88 € | 181.65% |
| 2012 | 102.800,69 € | -34.88% |
| 2011 | 157.873,43 € | 24.55% |
| 2010 | 126.753,91 € | -73.88% |
| 2009 | 485.277,85 € | 462.97% |
| 2008 | 86.198,90 € | -84.22% |
| 2007 | 546.418,20 € | -27.26% |
| 2006 | 751.201,40 € | 9.35% |
| 2005 | 686.968,19 € | 12.99% |
| 2004 | 608.006,71 € | 4,529.96% |
| 2003 | 13.132,00 € | 416.08% |
| 2002 | 2.544,58 € | -99.34% |
| 2000 | 385.849,77 € | -26.21% |
| 1999 | 522.880,53 € | 180.65% |
| 1998 | 186.313,75 € | 10.71% |
| 1997 | 168.283,39 € | -20.00% |
| 1996 | 210.354,24 € | -53.83% |
| 1995 | 455.567,18 € | 24.67% |
| 1994 | 365.415,36 € | -15.91% |
| 1993 | 434.531,75 € | -17.91% |
| 1992 | 529.328,88 € | 109.70% |
| 1991 | 252.425,08 € | 52.73% |
| 1990 | 165.278,33 € | 83.33% |
| 1989 | 90.151,82 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 23.739,98 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.100,00 € | 8.66% |
| 2020 | 23.100,00 € | 6.07% |
| 2019 | 21.777,80 € | 25.45% |
| 2018 | 17.360,16 € | -18.54% |
| 2017 | 21.310,12 € | -1.07% |
| 2016 | 21.540,12 € | 1.90% |
| 2015 | 21.138,05 € | 13.24% |
| 2014 | 18.666,67 € | 21.21% |
| 2013 | 15.400,00 € | 36.28% |
| 2012 | 11.300,00 € | -11.02% |
| 2011 | 12.700,00 € | -15.05% |
| 2010 | 14.950,00 € | -6.64% |
| 2009 | 16.013,00 € | 30.19% |
| 2008 | 12.300,00 € | 115.79% |
| 2007 | 5.700,00 € | -27.85% |
| 2006 | 7.900,00 € | -3.66% |
| 2005 | 8.200,00 € | 38.98% |
| 2004 | 5.900,00 € | -66.86% |
| 2003 | 17.800,72 € | -93.92% |
| 2002 | 292.713,05 € | 1,523.45% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 20.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 25.00% |
| 1994 | 12.020,24 € | -33.33% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | 8.70% |
| 1991 | 13.823,28 € | 35.29% |
| 1990 | 10.217,21 € | 50.98% |
| 1989 | 6.767,40 € | 25.11% |
| 1988 | 5.409,11 € | 0.00% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 50.00% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 447.762,50 € | -60.70% |
| 2020 | 1.139.398,80 € | 2.01% |
| 2019 | 1.116.927,70 € | 2.04% |
| 2018 | 1.094.590,31 € | -30.87% |
| 2017 | 1.583.422,68 € | 40.74% |
| 2016 | 1.125.104,65 € | -12.06% |
| 2015 | 1.279.403,69 € | 16.81% |
| 2014 | 1.095.307,74 € | -14.45% |
| 2013 | 1.280.359,71 € | -40.12% |
| 2012 | 2.138.034,19 € | 173.98% |
| 2011 | 780.362,27 € | 414.29% |
| 2010 | 151.734,88 € | 3.72% |
| 2009 | 146.291,06 € | 28.00% |
| 2008 | 114.290,01 € | 23.03% |
| 2007 | 92.899,41 € | 26.69% |
| 2006 | 73.329,50 € | 169.33% |
| 2005 | 27.226,17 € | -82.60% |
| 2004 | 156.513,47 € | -97.59% |
| 2003 | 6.482.748,19 € | 10.44% |
| 2002 | 5.869.930,77 € | 730.51% |
| 2000 | 706.790,23 € | -59.89% |
| 1999 | 1.762.167,49 € | 415.29% |
| 1998 | 341.975,89 € | 14.86% |
| 1997 | 297.733,54 € | 17.39% |
| 1996 | 253.627,11 € | 74.82% |
| 1995 | 145.076,46 € | -54.40% |
| 1994 | 318.167,95 € | 8.17% |
| 1993 | 294.127,46 € | 87.27% |
| 1992 | 157.059,44 € | 85.86% |
| 1991 | 84.505,51 € | -44.44% |
| 1990 | 152.087,32 € | 47.88% |
| 1989 | 102.844,61 € | 13.89% |
| 1988 | 90.300,83 € | 9.23% |
| 1987 | 82.669,21 € | 8.85% |
| 1986 | 75.948,27 € | 40.41% |
| 1985 | 54.091,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cuevas del Almanzora
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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