Presupuestos Municipales Ayuntamiento de Almendralejo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almendralejo 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 Almendralejo en 2021
| Presupuesto municipal Ayuntamiendo de Almendralejo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.430.826,00 € | 28.68% | Gastos personal | 11.596.940,06 € | 31.90% |
| Impuestos indirectos | 3.190.000,00 € | 8.77% | Gastos bienes y servicios | 8.148.286,17 € | 22.41% |
| Tasas y otros ingresos | 7.033.448,57 € | 19.34% | Gastos financieros | 205.000,00 € | 0.56% |
| Transferencias Corrientes | 9.889.510,84 € | 27.19% | Transferencias Corrientes | 3.073.594,64 € | 8.45% |
| Ingresos Patrimoniales | 188.098,00 € | 0.52% | Fondo de Contingencia | 165.535,37 € | 0.46% |
| Enajenación Inver. reales | 797.000,00 € | 2.19% | Inversiones reales | 10.855.690,39 € | 29.86% |
| Transferencias de capital | 3.721.652,32 € | 10.23% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.07% | Activos financieros | 90.000,00 € | 0.25% |
| Pasivos financieros | 1.100.000,00 € | 3.02% | Pasivos financieros | 2.224.442,40 € | 6.12% |
| Total | 36.375.535,73 € | 100% | Total | 36.359.489,03 € | 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 Almendralejo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 36.375.535,73 € | 23.12% | 36.359.489,03 € | 51.14% | |
| 2020 | 29.544.516,58 € | 22.76% | 24.057.291,58 € | -0.04% | |
| 2019 | 24.067.291,58 € | -24.57% | 24.067.291,58 € | -5.71% | |
| 2018 | 31.907.804,43 € | 0.14% | 25.525.705,16 € | 3.48% | |
| 2017 | 31.863.463,09 € | 27.34% | 24.666.856,82 € | -5.10% | |
| 2016 | 25.021.633,13 € | -1.96% | 25.991.511,30 € | 1.57% | |
| 2015 | 25.522.876,06 € | 4.88% | 25.590.555,98 € | 6.68% | |
| 2014 | 24.335.718,76 € | -3.55% | 23.989.168,75 € | -15.35% | |
| 2013 | 25.230.498,80 € | -19.42% | 28.339.410,85 € | 3.54% | |
| 2012 | 31.310.382,50 € | 18.65% | 27.370.868,69 € | -4.78% | |
| 2011 | 26.389.639,35 € | -13.75% | 28.745.900,91 € | -10.47% | |
| 2010 | 30.596.502,60 € | -26.67% | 32.107.540,20 € | -24.64% | |
| 2009 | 41.723.601,42 € | 55.89% | 42.606.285,36 € | 32.26% | |
| 2008 | 26.764.887,28 € | 11.45% | 32.213.371,81 € | 7.10% | |
| 2007 | 24.014.964,02 € | -55.17% | 30.077.432,81 € | 11.39% | |
| 2006 | 53.573.024,94 € | 75.31% | 27.000.798,92 € | 6.20% | |
| 2005 | 30.558.821,45 € | 8.84% | 25.423.678,26 € | 18.82% | |
| 2004 | 28.076.959,26 € | 197.83% | 21.396.639,53 € | 622.19% | |
| 2003 | 9.427.069,08 € | 5.41% | 2.962.751,74 € | -1.05% | |
| 2002 | 8.943.166,94 € | -55.59% | 2.994.058,98 € | -84.67% | |
| 2001 | 20.137.390,14 € | 10.69% | 19.536.761,03 € | 11.71% | |
| 2000 | 18.192.356,88 € | -1.94% | 17.488.725,08 € | -3.52% | |
| 1999 | 18.552.361,02 € | 27.44% | 18.126.997,83 € | 25.35% | |
| 1998 | 14.558.224,95 € | 0.00% | 14.461.265,85 € | 0.00% | |
| 1997 | 14.558.224,95 € | -14.97% | 14.461.265,85 € | -15.54% | |
| 1996 | 17.122.062,21 € | 17.60% | 17.122.062,20 € | 17.60% | |
| 1995 | 14.559.022,04 € | 19.76% | 14.559.022,05 € | 19.76% | |
| 1994 | 12.157.057,58 € | -6.44% | 12.157.057,55 € | -6.44% | |
| 1993 | 12.993.741,00 € | 32.83% | 12.993.741,00 € | 32.83% | |
| 1992 | 9.782.361,68 € | 29.44% | 9.782.361,67 € | 29.44% | |
| 1991 | 7.557.388,26 € | 20.78% | 7.557.388,26 € | 20.78% | |
| 1990 | 6.257.289,75 € | 11.13% | 6.257.289,75 € | 15.57% | |
| 1989 | 5.630.420,89 € | 14.81% | 5.414.335,57 € | 10.41% | |
| 1988 | 4.903.928,55 € | 23.08% | 4.903.928,55 € | 23.08% | |
| 1987 | 3.984.445,50 € | -30.60% | 3.984.445,49 € | -30.60% | |
| 1986 | 5.741.666,23 € | 32.57% | 5.741.666,21 € | 32.57% | |
| 1985 | 4.331.077,45 € | 4.331.077,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.430.826,00 € | -1.05% |
| 2020 | 10.541.581,58 € | 0.00% |
| 2019 | 10.541.581,58 € | -8.29% |
| 2018 | 11.494.336,53 € | 11.06% |
| 2017 | 10.349.651,42 € | 8.07% |
| 2016 | 9.576.603,04 € | 4.29% |
| 2015 | 9.182.406,70 € | -3.09% |
| 2014 | 9.474.702,14 € | -3.38% |
| 2013 | 9.805.734,69 € | 4.75% |
| 2012 | 9.360.768,57 € | 9.91% |
| 2011 | 8.516.534,66 € | 7.96% |
| 2010 | 7.888.300,46 € | -4.02% |
| 2009 | 8.218.296,98 € | 9.16% |
| 2008 | 7.528.867,29 € | 22.37% |
| 2007 | 6.152.370,65 € | -1.22% |
| 2006 | 6.228.543,87 € | -3.86% |
| 2005 | 6.478.343,25 € | 21.09% |
| 2004 | 5.349.993,77 € | 385.63% |
| 2003 | 1.101.665,26 € | 24.13% |
| 2002 | 887.544,35 € | -81.47% |
| 2001 | 4.790.072,48 € | 58.61% |
| 2000 | 3.020.091,83 € | 0.00% |
| 1999 | 3.020.091,83 € | 0.00% |
| 1998 | 3.020.091,83 € | 0.00% |
| 1997 | 3.020.091,83 € | 19.26% |
| 1996 | 2.532.324,53 € | 0.00% |
| 1995 | 2.532.324,53 € | 4.48% |
| 1994 | 2.423.753,19 € | 3.51% |
| 1993 | 2.341.471,28 € | 1.00% |
| 1992 | 2.318.365,13 € | 27.51% |
| 1991 | 1.818.206,65 € | 14.54% |
| 1990 | 1.587.422,29 € | 36.58% |
| 1989 | 1.162.226,30 € | 11.77% |
| 1988 | 1.039.880,45 € | 25.50% |
| 1987 | 828.608,54 € | 8.67% |
| 1986 | 762.473,50 € | -0.34% |
| 1985 | 765.108,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.190.000,00 € | 431.67% |
| 2020 | 600.000,00 € | 0.00% |
| 2019 | 600.000,00 € | -23.02% |
| 2018 | 779.390,45 € | 7.12% |
| 2017 | 727.597,60 € | 24.41% |
| 2016 | 584.836,95 € | 102.33% |
| 2015 | 289.044,24 € | -23.62% |
| 2014 | 378.415,21 € | -40.17% |
| 2013 | 632.444,04 € | 9,694.54% |
| 2012 | 6.457,11 € | -98.64% |
| 2011 | 475.536,58 € | -43.94% |
| 2010 | 848.257,98 € | 21.95% |
| 2009 | 695.553,87 € | -67.17% |
| 2008 | 2.118.476,46 € | -43.41% |
| 2007 | 3.743.700,48 € | -11.52% |
| 2006 | 4.230.919,66 € | 96.34% |
| 2005 | 2.154.890,41 € | 17.65% |
| 2004 | 1.831.543,69 € | -61.70% |
| 2003 | 4.782.629,94 € | 26.67% |
| 2002 | 3.775.786,37 € | 249.02% |
| 2001 | 1.081.821,79 € | 50.00% |
| 2000 | 721.214,53 € | 0.00% |
| 1999 | 721.214,53 € | 0.00% |
| 1998 | 721.214,53 € | 0.00% |
| 1997 | 721.214,53 € | 41.18% |
| 1996 | 510.860,29 € | 0.00% |
| 1995 | 510.860,29 € | 0.00% |
| 1994 | 510.860,29 € | 0.00% |
| 1993 | 510.860,29 € | 30.77% |
| 1992 | 390.657,87 € | 91.18% |
| 1991 | 204.344,12 € | -13.52% |
| 1990 | 236.285,74 € | -4.66% |
| 1989 | 247.839,73 € | 5.11% |
| 1988 | 235.793,05 € | 49.35% |
| 1987 | 157.875,54 € | 7.82% |
| 1986 | 146.428,87 € | -4.46% |
| 1985 | 153.258,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.033.448,57 € | 55.69% |
| 2020 | 4.517.700,00 € | 0.00% |
| 2019 | 4.517.700,00 € | 22.89% |
| 2018 | 3.676.167,55 € | -1.07% |
| 2017 | 3.715.761,44 € | 4.09% |
| 2016 | 3.569.823,56 € | -18.92% |
| 2015 | 4.402.982,39 € | 32.32% |
| 2014 | 3.327.550,55 € | -5.64% |
| 2013 | 3.526.573,83 € | -6.63% |
| 2012 | 3.777.035,01 € | 4.28% |
| 2011 | 3.622.004,63 € | 10.31% |
| 2010 | 3.283.542,10 € | -13.30% |
| 2009 | 3.787.357,61 € | 14.39% |
| 2008 | 3.310.866,09 € | -13.89% |
| 2007 | 3.844.940,52 € | -35.72% |
| 2006 | 5.981.973,07 € | -12.35% |
| 2005 | 6.824.486,20 € | 15.05% |
| 2004 | 5.931.758,23 € | 0.89% |
| 2003 | 5.879.716,83 € | 6.90% |
| 2002 | 5.500.380,20 € | 27.84% |
| 2001 | 4.302.417,27 € | 16.96% |
| 2000 | 3.678.429,13 € | 0.00% |
| 1999 | 3.678.428,47 € | -0.00% |
| 1998 | 3.678.429,13 € | 0.00% |
| 1997 | 3.678.429,13 € | -10.95% |
| 1996 | 4.130.789,88 € | 0.00% |
| 1995 | 4.130.789,88 € | 50.12% |
| 1994 | 2.751.584,14 € | 3.11% |
| 1993 | 2.668.562,13 € | -11.16% |
| 1992 | 3.003.940,20 € | 50.17% |
| 1991 | 2.000.336,47 € | 14.40% |
| 1990 | 1.748.488,06 € | 10.88% |
| 1989 | 1.576.877,50 € | 15.12% |
| 1988 | 1.369.785,99 € | 1.16% |
| 1987 | 1.354.018,12 € | -7.78% |
| 1986 | 1.468.251,55 € | 12.89% |
| 1985 | 1.300.576,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.889.510,84 € | 20.17% |
| 2020 | 8.229.500,00 € | 0.00% |
| 2019 | 8.229.500,00 € | -24.33% |
| 2018 | 10.875.770,93 € | 1.97% |
| 2017 | 10.665.320,78 € | -1.25% |
| 2016 | 10.800.053,25 € | 5.85% |
| 2015 | 10.203.081,20 € | 5.21% |
| 2014 | 9.698.095,40 € | 14.20% |
| 2013 | 8.492.489,31 € | -6.87% |
| 2012 | 9.118.622,89 € | 6.88% |
| 2011 | 8.531.741,76 € | -20.04% |
| 2010 | 10.669.916,01 € | -4.13% |
| 2009 | 11.129.963,60 € | 16.40% |
| 2008 | 9.561.491,12 € | 17.62% |
| 2007 | 8.129.352,59 € | -11.31% |
| 2006 | 9.165.713,76 € | 34.28% |
| 2005 | 6.825.906,14 € | 1.28% |
| 2004 | 6.739.419,21 € | 220,250.47% |
| 2003 | 3.058,50 € | -75.32% |
| 2002 | 12.390,51 € | -99.70% |
| 2001 | 4.198.520,31 € | 20.13% |
| 2000 | 3.495.098,46 € | 1.21% |
| 1999 | 3.453.408,11 € | 6.18% |
| 1998 | 3.252.428,59 € | 0.00% |
| 1997 | 3.252.428,59 € | 20.06% |
| 1996 | 2.708.942,13 € | 0.32% |
| 1995 | 2.700.203,41 € | 3.75% |
| 1994 | 2.602.492,42 € | -6.66% |
| 1993 | 2.788.245,41 € | 5.22% |
| 1992 | 2.649.904,20 € | 20.82% |
| 1991 | 2.193.261,45 € | 6.72% |
| 1990 | 2.055.100,79 € | 18.22% |
| 1989 | 1.738.439,24 € | 63.76% |
| 1988 | 1.061.591,31 € | 11.50% |
| 1987 | 952.099,83 € | 11.00% |
| 1986 | 857.747,60 € | 4.00% |
| 1985 | 824.775,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.098,00 € | 112.52% |
| 2020 | 88.510,00 € | 0.00% |
| 2019 | 88.510,00 € | -38.95% |
| 2018 | 144.984,10 € | 201.82% |
| 2017 | 48.036,21 € | -52.79% |
| 2016 | 101.754,98 € | -71.75% |
| 2015 | 360.252,97 € | 22.80% |
| 2014 | 293.371,35 € | 559.11% |
| 2013 | 44.510,01 € | -17.23% |
| 2012 | 53.778,39 € | -98.23% |
| 2011 | 3.044.840,23 € | 1,969.03% |
| 2010 | 147.162,82 € | -43.26% |
| 2009 | 259.369,37 € | -59.34% |
| 2008 | 637.821,55 € | -9.56% |
| 2007 | 705.262,22 € | -96.52% |
| 2006 | 20.264.725,18 € | 11,296.79% |
| 2005 | 177.810,80 € | 683.85% |
| 2004 | 22.684,30 € | -99.02% |
| 2003 | 2.322.146,27 € | 174.72% |
| 2002 | 845.273,05 € | 2,711.71% |
| 2001 | 30.062,63 € | -55.54% |
| 2000 | 67.619,87 € | 0.00% |
| 1999 | 67.619,87 € | -0.04% |
| 1998 | 67.649,92 € | 0.00% |
| 1997 | 67.649,92 € | -26.24% |
| 1996 | 91.714,45 € | 0.00% |
| 1995 | 91.714,45 € | 8.92% |
| 1994 | 84.203,00 € | -9.67% |
| 1993 | 93.218,18 € | 10.71% |
| 1992 | 84.203,00 € | 129.29% |
| 1991 | 36.723,04 € | 32.54% |
| 1990 | 27.707,86 € | 88.66% |
| 1989 | 14.686,93 € | 96.49% |
| 1988 | 7.474,79 € | 3.54% |
| 1987 | 7.219,36 € | 0.00% |
| 1986 | 7.219,36 € | 0.00% |
| 1985 | 7.219,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 797.000,00 € | 1.50% |
| 2020 | 785.225,00 € | 0.00% |
| 2019 | 785.225,00 € | 29.13% |
| 2018 | 608.111,56 € | -1,937.88% |
| 2017 | -33.087,60 € | -148.81% |
| 2016 | 67.788,03 € | 10.91% |
| 2015 | 61.119,76 € | -742.74% |
| 2014 | -9.509,24 € | -107.22% |
| 2013 | 131.630,70 € | 539.27% |
| 2012 | 20.590,85 € | -97.33% |
| 2011 | 772.199,91 € | 223.77% |
| 2010 | 238.506,00 € | -70.97% |
| 2009 | 821.501,20 € | 287.54% |
| 2008 | 211.980,43 € | -69.46% |
| 2007 | 694.123,22 € | 69.46% |
| 2006 | 409.612,73 € | -92.24% |
| 2005 | 5.281.025,35 € | 113.53% |
| 2004 | 2.473.183,72 € | 362.22% |
| 2003 | 535.063,78 € | -71.92% |
| 2002 | 1.905.435,75 € | -56.69% |
| 2001 | 4.399.624,97 € | 112.72% |
| 2000 | 2.068.263,71 € | 0.00% |
| 1999 | 2.068.263,71 € | 0.00% |
| 1998 | 2.068.263,71 € | 0.00% |
| 1997 | 2.068.263,71 € | -10.44% |
| 1996 | 2.309.389,01 € | 0.00% |
| 1995 | 2.309.389,01 € | -30.84% |
| 1994 | 3.339.415,58 € | 104.33% |
| 1993 | 1.634.286,54 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | -88.89% |
| 1988 | 108.182,18 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 450.759,08 € | 7,500,051.08% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.721.652,32 € | 13.47% |
| 2020 | 3.280.000,00 € | 0.00% |
| 2019 | 3.280.000,00 € | 172.76% |
| 2018 | 1.202.534,36 € | 4,394.74% |
| 2017 | 26.754,24 € | -91.21% |
| 2016 | 304.458,95 € | -65.19% |
| 2015 | 874.680,27 € | -23.51% |
| 2014 | 1.143.466,35 € | 249.77% |
| 2013 | 326.923,84 € | -50.35% |
| 2012 | 658.465,94 € | -52.82% |
| 2011 | 1.395.498,58 € | -69.84% |
| 2010 | 4.627.558,53 € | -66.34% |
| 2009 | 13.749.859,19 € | 308.23% |
| 2008 | 3.368.203,34 € | 378.70% |
| 2007 | 703.618,34 € | -90.29% |
| 2006 | 7.243.479,67 € | 161.09% |
| 2005 | 2.774.375,30 € | 784.76% |
| 2004 | 313.572,34 € | 749.59% |
| 2003 | 36.908,78 € | -3.22% |
| 2002 | 38.135,79 € | -96.98% |
| 2001 | 1.262.749,24 € | 79.77% |
| 2000 | 702.435,84 € | -52.82% |
| 1999 | 1.488.706,98 € | 135.46% |
| 1998 | 632.264,73 € | 0.00% |
| 1997 | 632.264,73 € | -84.45% |
| 1996 | 4.066.441,18 € | 144.61% |
| 1995 | 1.662.392,76 € | 332.19% |
| 1994 | 384.647,75 € | -78.81% |
| 1993 | 1.815.168,16 € | 41.68% |
| 1992 | 1.281.194,18 € | -1.10% |
| 1991 | 1.295.459,28 € | 117.27% |
| 1990 | 596.232,82 € | 289.31% |
| 1989 | 153.149,75 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 291.490,87 € | -74.15% |
| 1986 | 1.127.503,26 € | 130.89% |
| 1985 | 488.333,35 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -72.22% |
| 2020 | 90.000,00 € | 0.00% |
| 2019 | 90.000,00 € | 520.31% |
| 2018 | 14.508,95 € | 8.04% |
| 2017 | 13.429,00 € | -17.69% |
| 2016 | 16.314,37 € | -89.07% |
| 2015 | 149.308,53 € | 403.96% |
| 2014 | 29.627,00 € | -4.73% |
| 2013 | 31.097,00 € | -11.86% |
| 2012 | 35.280,00 € | 12.78% |
| 2011 | 31.283,00 € | -27.68% |
| 2010 | 43.258,70 € | 1.81% |
| 2009 | 42.489,30 € | 56.32% |
| 2008 | 27.181,00 € | -34.65% |
| 2007 | 41.596,00 € | -13.44% |
| 2006 | 48.057,00 € | 14.47% |
| 2005 | 41.984,00 € | 14.07% |
| 2004 | 36.804,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.585.000,00 € | 2,097.68% |
| 2001 | 72.121,45 € | -98.38% |
| 2000 | 4.439.203,51 € | 9.48% |
| 1999 | 4.054.627,52 € | 5,521.94% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | 20.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 11.11% |
| 1992 | 54.091,09 € | 499.20% |
| 1991 | 9.027,20 € | 49.90% |
| 1990 | 6.022,14 € | -90.60% |
| 1989 | 64.067,89 € | 7.68% |
| 1988 | 59.500,20 € | 13.79% |
| 1987 | 52.288,05 € | 2.35% |
| 1986 | 51.086,03 € | 88.89% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100.000,00 € | -22.10% |
| 2020 | 1.412.000,00 € | 0.00% |
| 2019 | 1.412.000,00 € | -54.63% |
| 2018 | 3.112.000,00 € | -50.99% |
| 2017 | 6.350.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.239.095,38 € | -72.96% |
| 2012 | 8.279.383,74 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.850.000,00 € | -5.60% |
| 2009 | 3.019.210,30 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.378.000,00 € | -71.23% |
| 2003 | 18.694.914,89 € | -3.05% |
| 2002 | 19.283.426,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.045.761,06 € | 0.00% |
| 1997 | 1.045.761,06 € | 49.51% |
| 1996 | 699.479,29 € | 27.36% |
| 1995 | 549.226,26 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.081.827,80 € | 18,000,362.56% |
| 1992 | 6,01 € | -80.00% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | -100.00% |
| 1989 | 661.113,31 € | -35.29% |
| 1988 | 1.021.720,58 € | 199.76% |
| 1987 | 340.845,19 € | -60.83% |
| 1986 | 870.196,98 € | 13.79% |
| 1985 | 764.754,70 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.596.940,06 € | 19.14% |
| 2020 | 9.733.946,90 € | 0.00% |
| 2019 | 9.733.946,90 € | -13.08% |
| 2018 | 11.199.096,76 € | 8.46% |
| 2017 | 10.325.831,78 € | -5.55% |
| 2016 | 10.932.994,26 € | 2.38% |
| 2015 | 10.679.342,37 € | 7.08% |
| 2014 | 9.973.682,95 € | 0.63% |
| 2013 | 9.911.272,96 € | -4.06% |
| 2012 | 10.330.703,40 € | -15.94% |
| 2011 | 12.289.851,95 € | -3.06% |
| 2010 | 12.678.026,46 € | -6.60% |
| 2009 | 13.573.491,38 € | 7.32% |
| 2008 | 12.648.014,16 € | 10.87% |
| 2007 | 11.407.981,57 € | 7.87% |
| 2006 | 10.575.574,10 € | 5.23% |
| 2005 | 10.049.588,13 € | 5.47% |
| 2004 | 9.528.285,49 € | 96.91% |
| 2003 | 4.838.915,70 € | 7.61% |
| 2002 | 4.496.607,94 € | -48.21% |
| 2001 | 8.682.394,02 € | 38.68% |
| 2000 | 6.260.862,56 € | -5.26% |
| 1999 | 6.608.575,04 € | 9.73% |
| 1998 | 6.022.358,03 € | 0.00% |
| 1997 | 6.022.358,03 € | 34.35% |
| 1996 | 4.482.666,64 € | 0.00% |
| 1995 | 4.482.666,62 € | 4.15% |
| 1994 | 4.304.214,75 € | 9.91% |
| 1993 | 3.916.079,05 € | 2.60% |
| 1992 | 3.817.009,84 € | 20.23% |
| 1991 | 3.174.848,86 € | 12.11% |
| 1990 | 2.832.010,19 € | 17.37% |
| 1989 | 2.412.921,24 € | 10.51% |
| 1988 | 2.183.345,77 € | 12.36% |
| 1987 | 1.943.149,81 € | 7.44% |
| 1986 | 1.808.625,01 € | 12.59% |
| 1985 | 1.606.413,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.148.286,17 € | -0.68% |
| 2020 | 8.204.067,00 € | 0.00% |
| 2019 | 8.204.067,00 € | 3.71% |
| 2018 | 7.910.820,82 € | -3.01% |
| 2017 | 8.156.126,70 € | 6.17% |
| 2016 | 7.682.317,04 € | -1.66% |
| 2015 | 7.811.742,00 € | 1.15% |
| 2014 | 7.722.978,17 € | 14.98% |
| 2013 | 6.716.715,31 € | 9.94% |
| 2012 | 6.109.483,98 € | -11.06% |
| 2011 | 6.868.942,85 € | -10.79% |
| 2010 | 7.700.102,11 € | -6.12% |
| 2009 | 8.201.934,44 € | -2.50% |
| 2008 | 8.412.641,61 € | 9.79% |
| 2007 | 7.662.495,37 € | 2.45% |
| 2006 | 7.478.939,06 € | -10.01% |
| 2005 | 8.310.753,47 € | 20.95% |
| 2004 | 6.871.355,03 € | 1,035.13% |
| 2003 | 605.339,04 € | -13.50% |
| 2002 | 699.805,51 € | -80.93% |
| 2001 | 3.669.863,61 € | 8.99% |
| 2000 | 3.367.010,70 € | -4.15% |
| 1999 | 3.512.620,07 € | 6.49% |
| 1998 | 3.298.396,19 € | 0.00% |
| 1997 | 3.298.396,19 € | -4.51% |
| 1996 | 3.454.325,86 € | -0.96% |
| 1995 | 3.487.658,01 € | 27.20% |
| 1994 | 2.741.908,81 € | 4.75% |
| 1993 | 2.617.682,56 € | 7.79% |
| 1992 | 2.428.525,84 € | 29.68% |
| 1991 | 1.872.729,28 € | 14.62% |
| 1990 | 1.633.849,42 € | 36.84% |
| 1989 | 1.193.988,43 € | 59.44% |
| 1988 | 748.855,07 € | 11.65% |
| 1987 | 670.745,21 € | 14.03% |
| 1986 | 588.204,83 € | -12.95% |
| 1985 | 675.747,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.000,00 € | -60.94% |
| 2020 | 524.781,81 € | 0.00% |
| 2019 | 524.781,81 € | 13.82% |
| 2018 | 461.073,21 € | -14.35% |
| 2017 | 538.292,42 € | -50.07% |
| 2016 | 1.078.183,62 € | -5.45% |
| 2015 | 1.140.328,74 € | -15.64% |
| 2014 | 1.351.814,07 € | 17.92% |
| 2013 | 1.146.339,10 € | 46.85% |
| 2012 | 780.628,05 € | 23.34% |
| 2011 | 632.916,34 € | 11.73% |
| 2010 | 566.472,25 € | 55.98% |
| 2009 | 363.160,02 € | -35.71% |
| 2008 | 564.879,52 € | -13.29% |
| 2007 | 651.451,22 € | -5.28% |
| 2006 | 687.775,05 € | -15.46% |
| 2005 | 813.563,06 € | 31.58% |
| 2004 | 618.308,31 € | -7.19% |
| 2003 | 666.212,98 € | 21.63% |
| 2002 | 547.722,34 € | -12.37% |
| 2001 | 625.052,59 € | -31.80% |
| 2000 | 916.543,46 € | 2.69% |
| 1999 | 892.502,98 € | 0.00% |
| 1998 | 892.502,98 € | 0.00% |
| 1997 | 892.502,98 € | 37.51% |
| 1996 | 649.047,20 € | 0.00% |
| 1995 | 649.047,20 € | 6.21% |
| 1994 | 611.098,34 € | -14.56% |
| 1993 | 715.251,35 € | 5.35% |
| 1992 | 678.936,33 € | 24.72% |
| 1991 | 544.365,74 € | 22.84% |
| 1990 | 443.137,42 € | 26.59% |
| 1989 | 350.060,51 € | -12.85% |
| 1988 | 401.691,52 € | 66.69% |
| 1987 | 240.981,63 € | 18.40% |
| 1986 | 203.539,18 € | 66.88% |
| 1985 | 121.964,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.073.594,64 € | 36.62% |
| 2020 | 2.249.800,00 € | 0.00% |
| 2019 | 2.249.800,00 € | 15.01% |
| 2018 | 1.956.131,13 € | -19.29% |
| 2017 | 2.423.705,46 € | -6.88% |
| 2016 | 2.602.673,24 € | 17.95% |
| 2015 | 2.206.653,03 € | 0.77% |
| 2014 | 2.189.768,64 € | 27.43% |
| 2013 | 1.718.421,76 € | 14.50% |
| 2012 | 1.500.781,78 € | -5.01% |
| 2011 | 1.580.017,25 € | -10.97% |
| 2010 | 1.774.703,88 € | 1.53% |
| 2009 | 1.748.017,90 € | -7.81% |
| 2008 | 1.896.182,47 € | 19.75% |
| 2007 | 1.583.503,12 € | 22.84% |
| 2006 | 1.289.122,35 € | 39.50% |
| 2005 | 924.091,31 € | 27.82% |
| 2004 | 722.944,06 € | -79.01% |
| 2003 | 3.444.325,54 € | 32.58% |
| 2002 | 2.597.882,89 € | 289.26% |
| 2001 | 667.383,37 € | 15.05% |
| 2000 | 580.072,84 € | 43.15% |
| 1999 | 405.232,41 € | -21.80% |
| 1998 | 518.222,69 € | 0.00% |
| 1997 | 518.222,69 € | -15.60% |
| 1996 | 614.039,49 € | 7.36% |
| 1995 | 571.968,65 € | 2.72% |
| 1994 | 556.807,66 € | 16.68% |
| 1993 | 477.215,63 € | 58.25% |
| 1992 | 301.556,62 € | 113.97% |
| 1991 | 140.937,34 € | -29.15% |
| 1990 | 198.935,01 € | -3.16% |
| 1989 | 205.425,94 € | -6.48% |
| 1988 | 219.669,92 € | -7.55% |
| 1987 | 237.622,11 € | 5.64% |
| 1986 | 224.939,84 € | -20.03% |
| 1985 | 281.281,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.535,37 € | 21.36% |
| 2020 | 136.400,24 € | 0.00% |
| 2019 | 136.400,24 € | |
| 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 | 10.855.690,39 € | 904.94% |
| 2020 | 1.080.227,33 € | 0.00% |
| 2019 | 1.080.227,33 € | 248.01% |
| 2018 | 310.403,48 € | -69.94% |
| 2017 | 1.032.669,32 € | -48.28% |
| 2016 | 1.996.531,50 € | -19.44% |
| 2015 | 2.478.187,35 € | 39.96% |
| 2014 | 1.770.581,67 € | -76.99% |
| 2013 | 7.694.874,42 € | 2.50% |
| 2012 | 7.507.315,93 € | 19.30% |
| 2011 | 6.292.574,86 € | -25.25% |
| 2010 | 8.417.675,86 € | -51.92% |
| 2009 | 17.508.450,03 € | 123.14% |
| 2008 | 7.846.500,01 € | 2.07% |
| 2007 | 7.687.458,98 € | 26.25% |
| 2006 | 6.089.259,66 € | 34.05% |
| 2005 | 4.542.370,63 € | 48.71% |
| 2004 | 3.054.514,66 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 75.179,81 € | -98.23% |
| 2001 | 4.241.454,78 € | -25.54% |
| 2000 | 5.696.527,14 € | -5.83% |
| 1999 | 6.049.133,73 € | 119.54% |
| 1998 | 2.755.321,01 € | 0.00% |
| 1997 | 2.755.321,01 € | -61.45% |
| 1996 | 7.147.377,21 € | 50.68% |
| 1995 | 4.743.328,80 € | 43.12% |
| 1994 | 3.314.281,25 € | -29.38% |
| 1993 | 4.693.415,13 € | 122.32% |
| 1992 | 2.111.081,37 € | 48.21% |
| 1991 | 1.424.398,69 € | 99.45% |
| 1990 | 714.170,93 € | 93.59% |
| 1989 | 368.913,09 € | 181.57% |
| 1988 | 131.020,64 € | -68.13% |
| 1987 | 411.067,13 € | -80.59% |
| 1986 | 2.117.686,34 € | 74.06% |
| 1985 | 1.216.621,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.000,00 € | 0.00% |
| 2018 | 10.000,00 € | -60.83% |
| 2017 | 25.529,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 380.257,54 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.280,60 € | -93.35% |
| 2011 | 109.409,59 € | 909.29% |
| 2010 | 10.840,21 € | -95.41% |
| 2009 | 236.215,16 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 233.651,10 € | 17.75% |
| 2006 | 198.430,60 € | 34.38% |
| 2005 | 147.665,57 € | 80.13% |
| 2004 | 81.975,78 € | -47.62% |
| 2003 | 156.498,84 € | 287.66% |
| 2002 | 40.370,00 € | -95.97% |
| 2001 | 1.001.519,59 € | 475.41% |
| 2000 | 174.053,11 € | 5.31% |
| 1999 | 165.278,33 € | -65.62% |
| 1998 | 480.809,68 € | 0.00% |
| 1997 | 480.809,68 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 33.053,91 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 16.527,83 € | 0.00% |
| 1990 | 16.527,83 € | 175.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | -83.33% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | -57.14% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | 0.00% |
| 2019 | 90.000,00 € | 273.44% |
| 2018 | 24.100,36 € | 301.67% |
| 2017 | 6.000,00 € | -65.91% |
| 2016 | 17.600,00 € | 14.94% |
| 2015 | 15.312,06 € | -14.82% |
| 2014 | 17.976,00 € | -57.27% |
| 2013 | 42.066,00 € | 30.00% |
| 2012 | 32.358,00 € | 7.64% |
| 2011 | 30.060,00 € | -13.29% |
| 2010 | 34.668,00 € | -42.19% |
| 2009 | 59.964,00 € | 159.67% |
| 2008 | 23.092,00 € | -30.78% |
| 2007 | 33.358,00 € | -16.75% |
| 2006 | 40.068,00 € | -23.60% |
| 2005 | 52.446,00 € | 25.14% |
| 2004 | 41.910,00 € | -84.07% |
| 2003 | 263.083,94 € | 5.72% |
| 2002 | 248.840,22 € | 245.03% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | -67.57% |
| 1996 | 222.374,48 € | 208.33% |
| 1995 | 72.121,45 € | 20.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 11.11% |
| 1992 | 54.091,09 € | -21.75% |
| 1991 | 69.122,40 € | 187.53% |
| 1990 | 24.040,48 € | -21.57% |
| 1989 | 30.651,62 € | -48.48% |
| 1988 | 59.500,20 € | 13.79% |
| 1987 | 52.288,05 € | -13.00% |
| 1986 | 60.101,21 € | 53.85% |
| 1985 | 39.065,79 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.224.442,40 € | 9.14% |
| 2020 | 2.038.068,30 € | 0.00% |
| 2019 | 2.038.068,30 € | -44.22% |
| 2018 | 3.654.079,40 € | 69.27% |
| 2017 | 2.158.702,14 € | 28.40% |
| 2016 | 1.681.211,64 € | 91.32% |
| 2015 | 878.732,89 € | -8.69% |
| 2014 | 962.367,25 € | -13.28% |
| 2013 | 1.109.721,30 € | 0.67% |
| 2012 | 1.102.316,95 € | 17.00% |
| 2011 | 942.128,07 € | 1.85% |
| 2010 | 925.051,43 € | 1.09% |
| 2009 | 915.052,43 € | 11.31% |
| 2008 | 822.062,04 € | 0.55% |
| 2007 | 817.533,45 € | 27.42% |
| 2006 | 641.630,10 € | 10.02% |
| 2005 | 583.200,09 € | 22.18% |
| 2004 | 477.346,20 € | -97.54% |
| 2003 | 19.401.445,12 € | 9.93% |
| 2002 | 17.649.575,65 € | 2,959.00% |
| 2001 | 576.971,62 € | 36.87% |
| 2000 | 421.533,82 € | 0.00% |
| 1999 | 421.533,82 € | 0.00% |
| 1998 | 421.533,82 € | 0.00% |
| 1997 | 421.533,82 € | -23.67% |
| 1996 | 552.231,32 € | 0.00% |
| 1995 | 552.231,32 € | 3.11% |
| 1994 | 535.591,62 € | 4.20% |
| 1993 | 513.996,07 € | 31.40% |
| 1992 | 391.160,58 € | 24.39% |
| 1991 | 314.458,12 € | -20.31% |
| 1990 | 394.618,47 € | -53.37% |
| 1989 | 846.364,62 € | -26.84% |
| 1988 | 1.156.840,37 € | 181.77% |
| 1987 | 410.561,19 € | -43.02% |
| 1986 | 720.539,44 € | 107.10% |
| 1985 | 347.911,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almendralejo
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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