Presupuestos Municipales Ayuntamiento de Almendral 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almendral 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 Almendral en 2021
| Presupuesto municipal Ayuntamiendo de Almendral en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 362.546,77 € | 21.04% | Gastos personal | 574.869,10 € | 33.36% |
| Impuestos indirectos | 12.000,00 € | 0.70% | Gastos bienes y servicios | 397.950,00 € | 23.09% |
| Tasas y otros ingresos | 96.725,00 € | 5.61% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 550.399,15 € | 31.94% | Transferencias Corrientes | 85.282,53 € | 4.95% |
| Ingresos Patrimoniales | 77.612,62 € | 4.50% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 11.000,00 € | 0.64% | Inversiones reales | 665.188,72 € | 38.60% |
| Transferencias de capital | 613.006,81 € | 35.57% | 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 | 1.723.290,35 € | 100% | Total | 1.723.290,35 € | 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 Almendral 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.723.290,35 € | 8.58% | 1.723.290,35 € | 8.58% | |
| 2020 | 1.587.187,66 € | 30.38% | 1.587.187,66 € | 13.90% | |
| 2019 | 1.217.341,63 € | -11.70% | 1.393.501,73 € | 12.67% | |
| 2018 | 1.378.666,37 € | 5.05% | 1.236.789,61 € | 7.35% | |
| 2017 | 1.312.380,89 € | 8.83% | 1.152.056,01 € | -0.47% | |
| 2016 | 1.205.860,74 € | -7.19% | 1.157.521,26 € | 3.11% | |
| 2015 | 1.299.211,26 € | -2.13% | 1.122.635,31 € | -12.37% | |
| 2014 | 1.327.472,62 € | 5.59% | 1.281.118,64 € | 9.86% | |
| 2013 | 1.257.176,33 € | 26.47% | 1.166.179,77 € | 11.00% | |
| 2012 | 994.065,23 € | -9.27% | 1.050.628,53 € | -0.54% | |
| 2011 | 1.095.621,33 € | -24.23% | 1.056.352,85 € | -23.56% | |
| 2010 | 1.446.025,21 € | -4.94% | 1.381.895,33 € | -11.83% | |
| 2009 | 1.521.092,05 € | 35.58% | 1.567.245,21 € | 31.86% | |
| 2008 | 1.121.893,69 € | -25.01% | 1.188.557,64 € | -31.45% | |
| 2007 | 1.496.008,42 € | -7.14% | 1.733.910,57 € | 41.87% | |
| 2006 | 1.611.069,25 € | 77.85% | 1.222.207,75 € | 29.11% | |
| 2005 | 905.850,11 € | -6.80% | 946.618,95 € | -3.75% | |
| 2004 | 971.955,10 € | 182.09% | 983.510,51 € | 116.89% | |
| 2003 | 344.554,63 € | 44.37% | 453.468,57 € | 28.96% | |
| 2002 | 238.663,90 € | -67.26% | 351.622,67 € | -51.76% | |
| 2001 | 728.943,69 € | -8.62% | 728.943,69 € | -8.62% | |
| 2000 | 797.718,47 € | 10.32% | 797.718,47 € | 10.32% | |
| 1999 | 723.110,72 € | 7.96% | 723.110,72 € | 7.96% | |
| 1998 | 669.764,50 € | -4.24% | 669.764,49 € | -3.66% | |
| 1996 | 699.392,10 € | 100.02% | 695.205,51 € | 98.82% | |
| 1995 | 349.668,84 € | 14.83% | 349.668,84 € | 14.83% | |
| 1994 | 304.502,77 € | 15.83% | 304.502,77 € | 15.83% | |
| 1993 | 262.882,69 € | -12.52% | 262.882,69 € | -12.52% | |
| 1992 | 300.506,05 € | 28.21% | 300.506,06 € | 28.21% | |
| 1991 | 234.394,72 € | 14.71% | 234.394,72 € | 14.71% | |
| 1990 | 204.344,12 € | 15.25% | 204.344,11 € | 15.25% | |
| 1989 | 177.298,58 € | 3.20% | 177.298,57 € | 3.20% | |
| 1988 | 171.802,52 € | 9.94% | 171.802,52 € | 9.94% | |
| 1987 | 156.263,15 € | -4.18% | 156.263,15 € | -4.18% | |
| 1986 | 163.084,63 € | 70.88% | 163.084,63 € | 70.88% | |
| 1985 | 95.440,73 € | 95.440,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.546,77 € | 2.72% |
| 2020 | 352.934,00 € | 3.15% |
| 2019 | 342.151,88 € | -27.17% |
| 2018 | 469.789,16 € | 17.49% |
| 2017 | 399.866,03 € | 26.36% |
| 2016 | 316.462,37 € | -12.97% |
| 2015 | 363.624,33 € | 9.44% |
| 2014 | 332.252,71 € | 5.27% |
| 2013 | 315.609,03 € | 4.50% |
| 2012 | 302.021,03 € | 7.74% |
| 2011 | 280.313,30 € | 12.88% |
| 2010 | 248.320,68 € | 11.98% |
| 2009 | 221.763,67 € | 9.28% |
| 2008 | 202.925,31 € | 13.96% |
| 2007 | 178.064,49 € | 13.82% |
| 2006 | 156.437,91 € | 13.15% |
| 2005 | 138.255,88 € | 5.32% |
| 2004 | 131.273,77 € | 630.71% |
| 2003 | 17.965,34 € | 45.10% |
| 2002 | 12.381,38 € | -90.10% |
| 2001 | 125.010,52 € | 10.64% |
| 2000 | 112.990,28 € | 5.62% |
| 1999 | 106.980,15 € | 1.56% |
| 1998 | 105.339,39 € | 12.13% |
| 1996 | 93.945,33 € | -0.44% |
| 1995 | 94.358,90 € | 0.38% |
| 1994 | 93.998,29 € | 11.06% |
| 1993 | 84.634,52 € | 8.32% |
| 1992 | 78.131,57 € | 7.44% |
| 1991 | 72.722,46 € | 36.78% |
| 1990 | 53.169,40 € | 26.38% |
| 1989 | 42.070,85 € | -29.29% |
| 1988 | 59.500,20 € | 47.76% |
| 1987 | 40.267,81 € | 83.39% |
| 1986 | 21.957,31 € | 53.50% |
| 1985 | 14.304,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -20.00% |
| 2020 | 15.000,00 € | 55.14% |
| 2019 | 9.668,39 € | 40.40% |
| 2018 | 6.886,47 € | -27.87% |
| 2017 | 9.547,78 € | 21.94% |
| 2016 | 7.830,15 € | -20.73% |
| 2015 | 9.877,23 € | 9.58% |
| 2014 | 9.013,85 € | 15.47% |
| 2013 | 7.805,99 € | 179.37% |
| 2012 | 2.794,11 € | -94.01% |
| 2011 | 46.661,31 € | -19.91% |
| 2010 | 58.263,79 € | 61.17% |
| 2009 | 36.150,81 € | -41.01% |
| 2008 | 61.282,58 € | 39.76% |
| 2007 | 43.849,95 € | 6.24% |
| 2006 | 41.275,42 € | 165.69% |
| 2005 | 15.534,89 € | 91.29% |
| 2004 | 8.121,11 € | -81.96% |
| 2003 | 45.029,31 € | 35.54% |
| 2002 | 33.221,91 € | 121.11% |
| 2001 | 15.025,30 € | 66.67% |
| 2000 | 9.015,18 € | 50.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | 15.38% |
| 1994 | 7.813,16 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | -53.28% |
| 1990 | 12.863,94 € | 135.56% |
| 1989 | 5.461,06 € | 21.15% |
| 1988 | 4.507,59 € | 15.74% |
| 1987 | 3.894,56 € | 8.00% |
| 1986 | 3.606,07 € | -4.76% |
| 1985 | 3.786,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.725,00 € | -11.51% |
| 2020 | 109.300,00 € | 14.21% |
| 2019 | 95.700,82 € | 3.32% |
| 2018 | 92.624,25 € | -8.57% |
| 2017 | 101.309,22 € | -18.36% |
| 2016 | 124.099,60 € | 28.74% |
| 2015 | 96.396,16 € | 4.17% |
| 2014 | 92.541,23 € | -46.43% |
| 2013 | 172.755,25 € | 102.20% |
| 2012 | 85.438,57 € | -10.50% |
| 2011 | 95.460,64 € | 3.65% |
| 2010 | 92.096,62 € | 26.02% |
| 2009 | 73.082,14 € | 12.09% |
| 2008 | 65.196,75 € | -24.49% |
| 2007 | 86.336,62 € | 23.62% |
| 2006 | 69.840,09 € | -1.52% |
| 2005 | 70.918,49 € | 132.98% |
| 2004 | 30.439,43 € | -90.68% |
| 2003 | 326.502,69 € | 47.55% |
| 2002 | 221.277,90 € | 517.74% |
| 2001 | 35.820,32 € | -15.76% |
| 2000 | 42.521,61 € | 33.03% |
| 1999 | 31.964,83 € | 31.32% |
| 1998 | 24.340,99 € | -64.78% |
| 1996 | 69.116,39 € | -23.33% |
| 1995 | 90.151,82 € | 23.97% |
| 1994 | 72.722,46 € | 26.04% |
| 1993 | 57.697,16 € | -6.25% |
| 1992 | 61.543,64 € | 52.84% |
| 1991 | 40.267,81 € | -4.53% |
| 1990 | 42.179,70 € | -8.19% |
| 1989 | 45.941,37 € | -0.80% |
| 1988 | 46.311,19 € | 10.16% |
| 1987 | 42.040,80 € | 16.01% |
| 1986 | 36.239,38 € | 8.43% |
| 1985 | 33.422,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.399,15 € | 1.28% |
| 2020 | 543.418,92 € | 7.89% |
| 2019 | 503.663,05 € | -5.90% |
| 2018 | 535.236,25 € | 5.97% |
| 2017 | 505.078,35 € | 16.99% |
| 2016 | 431.728,72 € | -18.44% |
| 2015 | 529.325,44 € | 63.16% |
| 2014 | 324.413,98 € | -2.50% |
| 2013 | 332.732,25 € | -9.48% |
| 2012 | 367.559,18 € | -7.47% |
| 2011 | 397.229,77 € | -41.84% |
| 2010 | 682.988,75 € | 6.07% |
| 2009 | 643.926,65 € | 47.76% |
| 2008 | 435.780,47 € | 2.27% |
| 2007 | 426.117,63 € | 0.32% |
| 2006 | 424.758,48 € | 14.53% |
| 2005 | 370.884,78 € | 5.67% |
| 2004 | 350.997,90 € | 427.57% |
| 2003 | 66.530,64 € | 0.29% |
| 2002 | 66.340,03 € | -71.75% |
| 2001 | 234.815,43 € | -15.21% |
| 2000 | 276.946,38 € | 2.06% |
| 1999 | 271.368,99 € | 5.69% |
| 1998 | 256.767,01 € | 49.14% |
| 1996 | 172.160,98 € | 36.41% |
| 1995 | 126.212,54 € | 15.38% |
| 1994 | 109.384,20 € | 1.39% |
| 1993 | 107.881,67 € | -0.28% |
| 1992 | 108.182,18 € | 10.43% |
| 1991 | 97.964,97 € | 12.95% |
| 1990 | 86.732,06 € | 16.37% |
| 1989 | 74.531,51 € | 56.46% |
| 1988 | 47.636,22 € | 1.62% |
| 1987 | 46.878,94 € | 11.43% |
| 1986 | 42.070,85 € | 11.82% |
| 1985 | 37.623,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.612,62 € | 2.19% |
| 2020 | 75.947,62 € | 29.60% |
| 2019 | 58.599,45 € | -11.61% |
| 2018 | 66.295,25 € | -35.85% |
| 2017 | 103.341,76 € | 6.84% |
| 2016 | 96.725,83 € | 93.99% |
| 2015 | 49.860,42 € | -12.72% |
| 2014 | 57.126,07 € | 4.70% |
| 2013 | 54.560,45 € | 170.35% |
| 2012 | 20.181,37 € | -62.58% |
| 2011 | 53.926,31 € | 1.52% |
| 2010 | 53.117,38 € | -40.80% |
| 2009 | 89.727,81 € | 24.34% |
| 2008 | 72.162,58 € | 2.02% |
| 2007 | 70.736,02 € | -70.77% |
| 2006 | 242.026,10 € | 232.83% |
| 2005 | 72.718,58 € | 3.29% |
| 2004 | 70.399,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 68.852,10 € | -2.70% |
| 2000 | 70.764,27 € | 112.34% |
| 1999 | 33.326,12 € | 14.57% |
| 1998 | 29.088,99 € | 28.21% |
| 1996 | 22.688,21 € | 8.48% |
| 1995 | 20.915,22 € | 1.61% |
| 1994 | 20.584,66 € | 62.48% |
| 1993 | 12.669,34 € | -12.53% |
| 1992 | 14.484,39 € | 40.94% |
| 1991 | 10.277,31 € | 16.81% |
| 1990 | 8.798,01 € | -5.33% |
| 1989 | 9.293,79 € | -32.88% |
| 1988 | 13.847,32 € | -38.21% |
| 1987 | 22.411,74 € | 17.75% |
| 1986 | 19.034,05 € | 202.48% |
| 1985 | 6.292,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | -45.16% |
| 2020 | 20.057,00 € | |
| 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 € | -100.00% |
| 2010 | 984,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 35.973,98 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 257.853,55 € | -60.66% |
| 2002 | 655.386,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | -4.76% |
| 1991 | 6.310,63 € | 950.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 769,30 € | -98.09% |
| 1986 | 40.176,97 € | 354,506.97% |
| 1985 | 11,33 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 613.006,81 € | 30.28% |
| 2020 | 470.530,12 € | 126.70% |
| 2019 | 207.558,04 € | -0.13% |
| 2018 | 207.834,99 € | 7.55% |
| 2017 | 193.237,75 € | -15.62% |
| 2016 | 229.014,07 € | -8.44% |
| 2015 | 250.127,68 € | -51.16% |
| 2014 | 512.124,78 € | 37.04% |
| 2013 | 373.713,36 € | 72.96% |
| 2012 | 216.070,97 € | -2.68% |
| 2011 | 222.030,00 € | -28.44% |
| 2010 | 310.253,99 € | -32.03% |
| 2009 | 456.440,97 € | 83.63% |
| 2008 | 248.572,02 € | -58.63% |
| 2007 | 600.903,71 € | -11.20% |
| 2006 | 676.731,25 € | 281.18% |
| 2005 | 177.537,49 € | -53.37% |
| 2004 | 380.723,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 249.420,02 € | -12.63% |
| 2000 | 285.480,75 € | 4.40% |
| 1999 | 273.460,51 € | 10.17% |
| 1998 | 248.218,00 € | -26.01% |
| 1996 | 335.471,07 € | |
| 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 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 € | |
| 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 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 90.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 838.782,90 € | -25.62% |
| 2002 | 1.127.628,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 9.015,18 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 32.154,15 € | 3,721.41% |
| 1991 | 841,42 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 574.869,10 € | -1.35% |
| 2020 | 582.742,53 € | -2.44% |
| 2019 | 597.329,51 € | 23.44% |
| 2018 | 483.897,11 € | 2.81% |
| 2017 | 470.658,82 € | 11.14% |
| 2016 | 423.491,85 € | -6.07% |
| 2015 | 450.861,19 € | 16.43% |
| 2014 | 387.232,77 € | 9.48% |
| 2013 | 353.711,18 € | -9.72% |
| 2012 | 391.808,15 € | -9.86% |
| 2011 | 434.684,24 € | -32.14% |
| 2010 | 640.522,81 € | -3.86% |
| 2009 | 666.268,77 € | 39.73% |
| 2008 | 476.818,69 € | 21.34% |
| 2007 | 392.973,92 € | 10.80% |
| 2006 | 354.674,16 € | -3.69% |
| 2005 | 368.248,12 € | -2.40% |
| 2004 | 377.316,48 € | 104.96% |
| 2003 | 184.093,68 € | -2.76% |
| 2002 | 189.318,30 € | -26.20% |
| 2001 | 256.525,33 € | 12.92% |
| 2000 | 227.175,99 € | 15.25% |
| 1999 | 197.119,95 € | 10.39% |
| 1998 | 178.560,70 € | -24.53% |
| 1996 | 236.612,46 € | 74.20% |
| 1995 | 135.828,74 € | 9.31% |
| 1994 | 124.259,25 € | -5.72% |
| 1993 | 131.801,95 € | 4.70% |
| 1992 | 125.881,99 € | 19.55% |
| 1991 | 105.297,32 € | 12.31% |
| 1990 | 93.757,89 € | 8.00% |
| 1989 | 86.816,20 € | 10.95% |
| 1988 | 78.251,04 € | 15.72% |
| 1987 | 67.619,87 € | 5.83% |
| 1986 | 63.896,36 € | 5.35% |
| 1985 | 60.651,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.950,00 € | -1.04% |
| 2020 | 402.134,52 € | -3.03% |
| 2019 | 414.682,97 € | 4.11% |
| 2018 | 398.321,97 € | 8.36% |
| 2017 | 367.603,60 € | 12.36% |
| 2016 | 327.161,35 € | 12.51% |
| 2015 | 290.782,01 € | -10.76% |
| 2014 | 325.843,21 € | 20.61% |
| 2013 | 270.153,12 € | -6.38% |
| 2012 | 288.553,01 € | 3.62% |
| 2011 | 278.475,62 € | -9.50% |
| 2010 | 307.696,12 € | -9.95% |
| 2009 | 341.691,39 € | -0.09% |
| 2008 | 342.002,89 € | 30.76% |
| 2007 | 261.546,23 € | 2.37% |
| 2006 | 255.481,87 € | 19.98% |
| 2005 | 212.932,95 € | 3.66% |
| 2004 | 205.418,13 € | 148,098.64% |
| 2003 | 138,61 € | -78.73% |
| 2002 | 651,82 € | -99.60% |
| 2001 | 164.076,30 € | 19.71% |
| 2000 | 137.060,81 € | -2.97% |
| 1999 | 141.249,86 € | -16.13% |
| 1998 | 168.418,23 € | 5.61% |
| 1996 | 159.464,67 € | 73.64% |
| 1995 | 91.834,65 € | 23.72% |
| 1994 | 74.224,99 € | 76.43% |
| 1993 | 42.070,85 € | -40.17% |
| 1992 | 70.318,42 € | 27.01% |
| 1991 | 55.366,56 € | -23.87% |
| 1990 | 72.722,46 € | -3.04% |
| 1989 | 75.001,23 € | -0.30% |
| 1988 | 75.230,47 € | 30.98% |
| 1987 | 57.438,73 € | 35.30% |
| 1986 | 42.452,92 € | 92.27% |
| 1985 | 22.079,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 104,62 € | -55.11% |
| 2015 | 233,07 € | -53.72% |
| 2014 | 503,63 € | -9.37% |
| 2013 | 555,70 € | -52.03% |
| 2012 | 1.158,48 € | -37.81% |
| 2011 | 1.862,70 € | 37.35% |
| 2010 | 1.356,13 € | -63.94% |
| 2009 | 3.761,03 € | -43.02% |
| 2008 | 6.600,50 € | 177.22% |
| 2007 | 2.380,94 € | 28.02% |
| 2006 | 1.859,88 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.664,18 € | -11.72% |
| 2002 | 21.141,43 € | 1,337.58% |
| 2001 | 1.470,63 € | 3.64% |
| 2000 | 1.418,92 € | -52.78% |
| 1999 | 3.005,06 € | -16.67% |
| 1998 | 3.606,07 € | -34.17% |
| 1996 | 5.478,21 € | -8.85% |
| 1995 | 6.010,12 € | -1.17% |
| 1994 | 6.081,39 € | -12.01% |
| 1993 | 6.911,64 € | 15.00% |
| 1992 | 6.010,12 € | 63.58% |
| 1991 | 3.674,08 € | -8.66% |
| 1990 | 4.022,42 € | -7.15% |
| 1989 | 4.332,25 € | 380.55% |
| 1988 | 901,52 € | 368.76% |
| 1987 | 192,32 € | 220.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.282,53 € | 11.09% |
| 2020 | 76.770,05 € | 85.68% |
| 2019 | 41.344,54 € | -14.78% |
| 2018 | 48.517,42 € | -4.77% |
| 2017 | 50.949,66 € | 29.80% |
| 2016 | 39.252,02 € | 8.15% |
| 2015 | 36.293,09 € | -10.63% |
| 2014 | 40.609,03 € | 67.29% |
| 2013 | 24.274,35 € | -12.56% |
| 2012 | 27.759,91 € | -15.39% |
| 2011 | 32.808,79 € | 27.59% |
| 2010 | 25.713,93 € | -27.64% |
| 2009 | 35.533,87 € | 20.46% |
| 2008 | 29.497,75 € | -51.59% |
| 2007 | 60.930,87 € | 208.08% |
| 2006 | 19.777,47 € | 61.61% |
| 2005 | 12.237,54 € | -36.58% |
| 2004 | 19.296,31 € | -94.67% |
| 2003 | 362.129,87 € | -44.41% |
| 2002 | 651.403,62 € | 3,602.92% |
| 2001 | 17.591,62 € | -72.44% |
| 2000 | 63.827,49 € | -6.64% |
| 1999 | 68.365,13 € | -2.00% |
| 1998 | 69.759,47 € | -22.60% |
| 1996 | 90.126,81 € | -5.69% |
| 1995 | 95.560,92 € | 6.26% |
| 1994 | 89.935,45 € | 31.84% |
| 1993 | 68.214,87 € | 32.67% |
| 1992 | 51.416,59 € | 67.75% |
| 1991 | 30.651,62 € | 85.45% |
| 1990 | 16.527,83 € | 1,000.00% |
| 1989 | 1.502,53 € | -61.95% |
| 1988 | 3.948,65 € | 13.28% |
| 1987 | 3.485,87 € | 9.02% |
| 1986 | 3.197,51 € | 46.40% |
| 1985 | 2.184,08 € | |
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 € | |
| 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 | 665.188,72 € | 26.57% |
| 2020 | 525.540,56 € | 54.50% |
| 2019 | 340.144,71 € | 11.14% |
| 2018 | 306.053,11 € | 16.44% |
| 2017 | 262.843,93 € | -20.08% |
| 2016 | 328.871,64 € | -0.15% |
| 2015 | 329.371,06 € | -35.68% |
| 2014 | 512.105,67 € | 1.87% |
| 2013 | 502.713,16 € | 53.65% |
| 2012 | 327.179,50 € | 32.76% |
| 2011 | 246.453,01 € | -37.23% |
| 2010 | 392.634,51 € | -22.87% |
| 2009 | 509.071,64 € | 54.54% |
| 2008 | 329.420,87 € | -66.68% |
| 2007 | 988.617,11 € | 69.29% |
| 2006 | 583.984,28 € | 65.34% |
| 2005 | 353.200,34 € | -7.41% |
| 2004 | 381.479,59 € | 3,165.26% |
| 2003 | 11.682,97 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 261.694,28 € | -27.53% |
| 2000 | 361.085,12 € | 17.94% |
| 1999 | 306.158,57 € | 25.78% |
| 1998 | 243.409,90 € | 25.03% |
| 1996 | 194.685,19 € | 1,519.64% |
| 1995 | 12.020,24 € | 300.00% |
| 1994 | 3.005,06 € | -66.89% |
| 1993 | 9.075,28 € | -73.51% |
| 1992 | 34.257,69 € | 16.33% |
| 1991 | 29.449,59 € | 527.62% |
| 1990 | 4.692,26 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 7.212,15 € | -65.10% |
| 1987 | 20.662,80 € | -59.82% |
| 1986 | 51.426,14 € | 511.18% |
| 1985 | 8.414,17 € | |
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 € | -100.00% |
| 2011 | 48.603,23 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 23.055,00 € | 1,434.41% |
| 2006 | 1.502,53 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | -31.25% |
| 1990 | 9.616,19 € | 37.93% |
| 1989 | 6.971,74 € | |
| 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 | 6.685,07 € | -30.22% |
| 2002 | 9.580,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 2016 | 38.639,78 € | 155.98% |
| 2015 | 15.094,89 € | 1.83% |
| 2014 | 14.824,33 € | 0.35% |
| 2013 | 14.772,26 € | 4.25% |
| 2012 | 14.169,48 € | 5.23% |
| 2011 | 13.465,26 € | -3.63% |
| 2010 | 13.971,83 € | 27.96% |
| 2009 | 10.918,51 € | 158.92% |
| 2008 | 4.216,94 € | -4.30% |
| 2007 | 4.406,50 € | -10.57% |
| 2006 | 4.927,56 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 927.949,01 € | -16.46% |
| 2002 | 1.110.759,14 € | 7,036.13% |
| 2001 | 15.565,29 € | 117.69% |
| 2000 | 7.150,14 € | -0.86% |
| 1999 | 7.212,15 € | 20.00% |
| 1998 | 6.010,12 € | -32.00% |
| 1996 | 8.838,17 € | 5.04% |
| 1995 | 8.414,17 € | 20.26% |
| 1994 | 6.996,63 € | 45.52% |
| 1993 | 4.808,10 € | -20.00% |
| 1992 | 6.010,12 € | 79.71% |
| 1991 | 3.344,42 € | 11.29% |
| 1990 | 3.005,06 € | 12.35% |
| 1989 | 2.674,62 € | -57.27% |
| 1988 | 6.258,69 € | -8.81% |
| 1987 | 6.863,56 € | 234.55% |
| 1986 | 2.051,60 € | 0.00% |
| 1985 | 2.051,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almendral
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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