Presupuestos Municipales Ayuntamiento de Almaraz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almaraz 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 Almaraz en 2021
| Presupuesto municipal Ayuntamiendo de Almaraz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.685.424,55 € | 53.78% | Gastos personal | 3.928.317,12 € | 46.49% |
| Impuestos indirectos | 450.000,00 € | 5.16% | Gastos bienes y servicios | 1.972.000,00 € | 23.34% |
| Tasas y otros ingresos | 893.288,62 € | 10.25% | Gastos financieros | 10.000,00 € | 0.12% |
| Transferencias Corrientes | 1.752.806,83 € | 20.12% | Transferencias Corrientes | 451.000,00 € | 5.34% |
| Ingresos Patrimoniales | 65.980,00 € | 0.76% | Fondo de Contingencia | 170.178,86 € | 2.01% |
| Enajenación Inver. reales | 500.000,00 € | 5.74% | Inversiones reales | 1.138.464,02 € | 13.47% |
| Transferencias de capital | 335.500,00 € | 3.85% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 30.000,00 € | 0.34% | Activos financieros | 30.000,00 € | 0.36% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 750.040,00 € | 8.88% |
| Total | 8.713.000,00 € | 100% | Total | 8.450.000,00 € | 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 Almaraz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.713.000,00 € | 3.56% | 8.450.000,00 € | 4.20% | |
| 2020 | 8.413.223,94 € | 3.75% | 8.109.303,70 € | 0.00% | |
| 2019 | 8.109.303,70 € | -4.71% | 8.109.303,70 € | -4.71% | |
| 2018 | 8.510.000,00 € | 12.22% | 8.510.000,00 € | 21.51% | |
| 2017 | 7.583.088,12 € | 14.54% | 7.003.683,44 € | 6.83% | |
| 2016 | 6.620.393,74 € | -5.85% | 6.555.787,77 € | -6.76% | |
| 2015 | 7.031.405,24 € | -6.81% | 7.031.405,24 € | -9.19% | |
| 2014 | 7.545.578,88 € | 8.15% | 7.743.365,91 € | -32.22% | |
| 2013 | 6.976.799,86 € | -42.57% | 11.423.710,71 € | 29.34% | |
| 2012 | 12.147.326,35 € | -3.88% | 8.832.247,19 € | 6.18% | |
| 2011 | 12.638.181,34 € | 19.79% | 8.318.519,99 € | 28.09% | |
| 2010 | 10.550.569,44 € | 117.09% | 6.494.447,00 € | 18.55% | |
| 2009 | 4.860.077,77 € | -17.66% | 5.478.313,05 € | -8.99% | |
| 2008 | 5.902.441,59 € | -0.66% | 6.019.684,97 € | -1.56% | |
| 2007 | 5.941.768,19 € | 36.66% | 6.114.796,99 € | 22.75% | |
| 2006 | 4.347.765,39 € | -3.26% | 4.981.371,44 € | 11.34% | |
| 2005 | 4.494.114,16 € | 10.05% | 4.473.822,10 € | 72.68% | |
| 2004 | 4.083.820,75 € | 193.22% | 2.590.819,13 € | 126.88% | |
| 2003 | 1.392.727,17 € | 17.61% | 1.141.927,42 € | 6.61% | |
| 2002 | 1.184.172,77 € | -69.67% | 1.071.099,61 € | -63.82% | |
| 2001 | 3.904.613,36 € | 0.93% | 2.960.675,77 € | -23.47% | |
| 2000 | 3.868.817,09 € | -28.45% | 3.868.817,09 € | -28.45% | |
| 1999 | 5.407.305,91 € | 18.94% | 5.407.305,90 € | 18.94% | |
| 1998 | 4.546.187,77 € | 29.03% | 4.546.187,77 € | 29.03% | |
| 1997 | 3.523.475,55 € | 13.62% | 3.523.475,53 € | 13.62% | |
| 1996 | 3.101.222,47 € | -35.76% | 3.101.222,45 € | -35.76% | |
| 1995 | 4.827.689,84 € | 5.55% | 4.827.689,83 € | 5.55% | |
| 1994 | 4.573.702,12 € | -17.57% | 4.573.702,12 € | -17.57% | |
| 1993 | 5.548.333,39 € | 100.69% | 5.548.333,39 € | 100.69% | |
| 1992 | 2.764.655,68 € | 23.99% | 2.764.655,68 € | 23.99% | |
| 1991 | 2.229.754,90 € | 45.21% | 2.229.754,91 € | 45.21% | |
| 1990 | 1.535.585,94 € | 76.21% | 1.535.585,92 € | 76.21% | |
| 1989 | 871.467,56 € | 6.77% | 871.467,55 € | 6.77% | |
| 1988 | 816.174,45 € | 9.08% | 816.174,44 € | 9.08% | |
| 1987 | 748.260,07 € | 14.85% | 748.260,08 € | 14.85% | |
| 1986 | 651.497,13 € | 27.53% | 651.497,12 € | 27.53% | |
| 1985 | 510.860,28 € | 510.860,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.685.424,55 € | -20.40% |
| 2020 | 5.886.068,76 € | 0.00% |
| 2019 | 5.886.068,76 € | -0.94% |
| 2018 | 5.941.895,05 € | 23.49% |
| 2017 | 4.811.658,65 € | 5.54% |
| 2016 | 4.558.993,65 € | -3.50% |
| 2015 | 4.724.126,16 € | -9.41% |
| 2014 | 5.214.691,86 € | 11.29% |
| 2013 | 4.685.565,55 € | -45.10% |
| 2012 | 8.534.525,73 € | 6.69% |
| 2011 | 7.999.619,65 € | -1.47% |
| 2010 | 8.119.034,96 € | 203.07% |
| 2009 | 2.678.894,07 € | -6.80% |
| 2008 | 2.874.288,83 € | -2.10% |
| 2007 | 2.935.830,65 € | 1.63% |
| 2006 | 2.888.868,00 € | 3.82% |
| 2005 | 2.782.573,90 € | 9.10% |
| 2004 | 2.550.398,28 € | 4,418.93% |
| 2003 | 56.438,04 € | 586.13% |
| 2002 | 8.225,52 € | -99.63% |
| 2001 | 2.242.179,36 € | 2.04% |
| 2000 | 2.197.391,61 € | 4.67% |
| 1999 | 2.099.335,28 € | 2.13% |
| 1998 | 2.055.461,40 € | 2.40% |
| 1997 | 2.007.380,43 € | 1.35% |
| 1996 | 1.980.593,32 € | -24.45% |
| 1995 | 2.621.673,70 € | 65.52% |
| 1994 | 1.583.907,30 € | -5.24% |
| 1993 | 1.671.487,34 € | -5.64% |
| 1992 | 1.771.416,39 € | 76.16% |
| 1991 | 1.005.577,39 € | 10.94% |
| 1990 | 906.434,44 € | 56.41% |
| 1989 | 579.506,79 € | 3.00% |
| 1988 | 562.627,95 € | 3.00% |
| 1987 | 546.240,73 € | 17.69% |
| 1986 | 464.123,18 € | 1.96% |
| 1985 | 455.216,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.000,00 € | 261.16% |
| 2020 | 124.600,00 € | 0.00% |
| 2019 | 124.600,00 € | -4.15% |
| 2018 | 130.000,00 € | -61.01% |
| 2017 | 333.450,93 € | 150.07% |
| 2016 | 133.342,63 € | -55.38% |
| 2015 | 298.816,74 € | -12.05% |
| 2014 | 339.767,16 € | 172.10% |
| 2013 | 124.869,56 € | -2.77% |
| 2012 | 128.423,50 € | -94.56% |
| 2011 | 2.360.369,24 € | 1,435.19% |
| 2010 | 153.750,68 € | 769.40% |
| 2009 | 17.684,74 € | -68.35% |
| 2008 | 55.877,67 € | 67.65% |
| 2007 | 33.330,30 € | 45.85% |
| 2006 | 22.851,68 € | -57.89% |
| 2005 | 54.270,33 € | -20.06% |
| 2004 | 67.889,69 € | 4.85% |
| 2003 | 64.748,96 € | -17.62% |
| 2002 | 78.593,85 € | 1,207.69% |
| 2001 | 6.010,12 € | 11.11% |
| 2000 | 5.409,11 € | -83.64% |
| 1999 | 33.055,67 € | 83.33% |
| 1998 | 18.030,36 € | -40.00% |
| 1997 | 30.050,61 € | -50.00% |
| 1996 | 60.101,21 € | -84.85% |
| 1995 | 396.667,99 € | 415.26% |
| 1994 | 76.983,64 € | 28.09% |
| 1993 | 60.101,21 € | 66.67% |
| 1992 | 36.060,73 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.222,69 € | 754.23% |
| 1989 | 2.133,23 € | 0.00% |
| 1988 | 2.133,23 € | 0.00% |
| 1987 | 2.133,23 € | 0.00% |
| 1986 | 2.133,23 € | 19.31% |
| 1985 | 1.788,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 893.288,62 € | 45.84% |
| 2020 | 612.511,75 € | 0.00% |
| 2019 | 612.511,75 € | 5.99% |
| 2018 | 577.888,26 € | 16.92% |
| 2017 | 494.261,43 € | -15.64% |
| 2016 | 585.909,85 € | -33.56% |
| 2015 | 881.825,20 € | 34.32% |
| 2014 | 656.500,02 € | 6.65% |
| 2013 | 615.580,97 € | -33.41% |
| 2012 | 924.407,17 € | -10.00% |
| 2011 | 1.027.084,46 € | 25.62% |
| 2010 | 817.637,34 € | 10.36% |
| 2009 | 740.882,06 € | -60.65% |
| 2008 | 1.882.882,80 € | 13.91% |
| 2007 | 1.652.911,55 € | 335.93% |
| 2006 | 379.165,02 € | 541.84% |
| 2005 | 59.074,49 € | -23.14% |
| 2004 | 76.858,10 € | -91.64% |
| 2003 | 919.457,90 € | 15.29% |
| 2002 | 797.528,75 € | 270.19% |
| 2001 | 215.438,80 € | 78.59% |
| 2000 | 120.631,79 € | 34.06% |
| 1999 | 89.983,53 € | -23.22% |
| 1998 | 117.197,36 € | 56.58% |
| 1997 | 74.850,05 € | -13.84% |
| 1996 | 86.870,29 € | -40.67% |
| 1995 | 146.419,77 € | 7.57% |
| 1994 | 136.117,22 € | 126.48% |
| 1993 | 60.101,21 € | 18.87% |
| 1992 | 50.558,43 € | 23.56% |
| 1991 | 40.916,90 € | -17.86% |
| 1990 | 49.811,88 € | -2.28% |
| 1989 | 50.972,63 € | 47.05% |
| 1988 | 34.664,26 € | 226.22% |
| 1987 | 10.625,89 € | -71.14% |
| 1986 | 36.818,00 € | 50.33% |
| 1985 | 24.491,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.752.806,83 € | 50.97% |
| 2020 | 1.161.021,72 € | 0.00% |
| 2019 | 1.161.021,72 € | -19.01% |
| 2018 | 1.433.472,54 € | -16.53% |
| 2017 | 1.717.405,00 € | 52.68% |
| 2016 | 1.124.844,16 € | 18.95% |
| 2015 | 945.664,59 € | 3.66% |
| 2014 | 912.238,18 € | -26.99% |
| 2013 | 1.249.399,09 € | 32.92% |
| 2012 | 939.975,09 € | -21.61% |
| 2011 | 1.199.129,71 € | -1.88% |
| 2010 | 1.222.159,82 € | 8.14% |
| 2009 | 1.130.185,22 € | 8.66% |
| 2008 | 1.040.132,44 € | -13.15% |
| 2007 | 1.197.608,39 € | 18.83% |
| 2006 | 1.007.793,50 € | -30.55% |
| 2005 | 1.451.151,07 € | 14.36% |
| 2004 | 1.268.960,58 € | 1,757.97% |
| 2003 | 68.298,11 € | -34.54% |
| 2002 | 104.339,11 € | -92.03% |
| 2001 | 1.309.905,88 € | -1.48% |
| 2000 | 1.329.543,10 € | 9.48% |
| 1999 | 1.214.369,00 € | -20.29% |
| 1998 | 1.523.565,68 € | 22.76% |
| 1997 | 1.241.090,00 € | 48.56% |
| 1996 | 835.406,83 € | -41.29% |
| 1995 | 1.422.896,16 € | -44.88% |
| 1994 | 2.581.346,99 € | 21.27% |
| 1993 | 2.128.564,35 € | 169.12% |
| 1992 | 790.934,08 € | -1.53% |
| 1991 | 803.222,63 € | 50.66% |
| 1990 | 533.121,78 € | 169.80% |
| 1989 | 197.601,44 € | 9.59% |
| 1988 | 180.303,63 € | 16.31% |
| 1987 | 155.013,95 € | 38.77% |
| 1986 | 111.708,85 € | 306.10% |
| 1985 | 27.507,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.980,00 € | 22.54% |
| 2020 | 53.843,00 € | 0.00% |
| 2019 | 53.843,00 € | 8.66% |
| 2018 | 49.550,00 € | 64.71% |
| 2017 | 30.082,53 € | -68.69% |
| 2016 | 96.080,26 € | 6.20% |
| 2015 | 90.472,55 € | 238.54% |
| 2014 | 26.724,70 € | -1.05% |
| 2013 | 27.007,29 € | 36.82% |
| 2012 | 19.738,63 € | -62.03% |
| 2011 | 51.978,28 € | 16.54% |
| 2010 | 44.601,97 € | 26.55% |
| 2009 | 35.244,42 € | -28.45% |
| 2008 | 49.259,85 € | 2.78% |
| 2007 | 47.928,10 € | 1.62% |
| 2006 | 47.164,78 € | -13.92% |
| 2005 | 54.793,45 € | -49.12% |
| 2004 | 107.693,86 € | 795.94% |
| 2003 | 12.020,24 € | 0.00% |
| 2002 | 12.020,24 € | -88.10% |
| 2001 | 101.012,10 € | 30.22% |
| 2000 | 77.572,63 € | 16.07% |
| 1999 | 66.832,55 € | -56.43% |
| 1998 | 153.390,31 € | 68.99% |
| 1997 | 90.770,86 € | 54.07% |
| 1996 | 58.917,22 € | -44.73% |
| 1995 | 106.607,53 € | 8.80% |
| 1994 | 97.983,00 € | 11.60% |
| 1993 | 87.799,45 € | 21.25% |
| 1992 | 72.413,18 € | -7.55% |
| 1991 | 78.329,91 € | 189.11% |
| 1990 | 27.093,63 € | -32.86% |
| 1989 | 40.351,95 € | 13.53% |
| 1988 | 35.543,86 € | 6.60% |
| 1987 | 33.344,75 € | -6.89% |
| 1986 | 35.812,35 € | 1,828.37% |
| 1985 | 1.857,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 41.01% |
| 2020 | 354.584,56 € | 0.00% |
| 2019 | 354.584,56 € | 41.83% |
| 2018 | 250.000,00 € | 1,386.77% |
| 2017 | 16.815,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 235.240,39 € | 84.87% |
| 2013 | 127.247,40 € | -92.05% |
| 2012 | 1.600.256,23 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 58.333,20 € | 118.44% |
| 2009 | 26.705,06 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 46.789,20 € | 2,333.88% |
| 2006 | 1.922,41 € | -97.92% |
| 2005 | 92.250,92 € | 667.46% |
| 2004 | 12.020,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.067,10 € | -66.66% |
| 2000 | 90.181,87 € | 25.04% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | 20.00% |
| 1997 | 60.101,21 € | -16.67% |
| 1996 | 72.121,45 € | -42.86% |
| 1995 | 126.212,54 € | 40.00% |
| 1994 | 90.151,82 € | -73.21% |
| 1993 | 336.566,78 € | 700.00% |
| 1992 | 42.070,85 € | |
| 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 | 335.500,00 € | 108.91% |
| 2020 | 160.594,15 € | 0.00% |
| 2019 | 160.594,15 € | 65.23% |
| 2018 | 97.194,15 € | -45.83% |
| 2017 | 179.414,58 € | 48.00% |
| 2016 | 121.223,19 € | 33.95% |
| 2015 | 90.500,00 € | -43.58% |
| 2014 | 160.416,57 € | 9.03% |
| 2013 | 147.130,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 135.051,47 € | -41.40% |
| 2009 | 230.482,20 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 27.370,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 48.080,97 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -50.00% |
| 2020 | 60.000,00 € | 0.00% |
| 2019 | 60.000,00 € | 100.00% |
| 2018 | 30.000,00 € | |
| 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 € | -100.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -75.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.688,84 € | 40.50% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 33.33% |
| 1990 | 901,52 € | 0.00% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 901,52 € | |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.162.336,29 € | 3.06% |
| 2002 | 3.068.527,95 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 1.828.603,37 € | 203.04% |
| 1998 | 603.416,15 € | 8,266.66% |
| 1997 | 7.212,15 € | 0.00% |
| 1996 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | -99.40% |
| 1993 | 1.202.024,21 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300.506,05 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 901,52 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.928.317,12 € | 10.90% |
| 2020 | 3.542.311,80 € | 0.00% |
| 2019 | 3.542.311,80 € | -0.00% |
| 2018 | 3.542.311,81 € | -5.68% |
| 2017 | 3.755.559,14 € | 6.90% |
| 2016 | 3.513.304,42 € | 4.91% |
| 2015 | 3.348.749,00 € | 1.30% |
| 2014 | 3.305.667,36 € | -32.11% |
| 2013 | 4.868.893,49 € | 45.59% |
| 2012 | 3.344.198,09 € | 0.80% |
| 2011 | 3.317.747,91 € | 1.53% |
| 2010 | 3.267.742,38 € | 15.37% |
| 2009 | 2.832.307,88 € | 15.72% |
| 2008 | 2.447.458,86 € | 4.26% |
| 2007 | 2.347.531,04 € | 19.18% |
| 2006 | 1.969.754,74 € | 26.41% |
| 2005 | 1.558.198,17 € | 17.51% |
| 2004 | 1.326.007,63 € | 141.04% |
| 2003 | 550.110,13 € | -21.63% |
| 2002 | 701.946,31 € | -37.97% |
| 2001 | 1.131.669,73 € | -15.29% |
| 2000 | 1.335.940,43 € | -13.37% |
| 1999 | 1.542.197,06 € | 64.32% |
| 1998 | 938.510,45 € | 12.58% |
| 1997 | 833.603,79 € | 1.09% |
| 1996 | 824.588,61 € | 1.47% |
| 1995 | 812.658,52 € | 35.69% |
| 1994 | 598.908,56 € | 1.93% |
| 1993 | 587.579,48 € | 27.69% |
| 1992 | 460.164,92 € | 37.87% |
| 1991 | 333.772,07 € | 45.45% |
| 1990 | 229.472,43 € | -0.08% |
| 1989 | 229.655,74 € | 28.40% |
| 1988 | 178.861,20 € | 2.75% |
| 1987 | 174.081,53 € | 3.07% |
| 1986 | 168.898,12 € | 40.86% |
| 1985 | 119.903,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.972.000,00 € | -2.83% |
| 2020 | 2.029.380,00 € | 0.00% |
| 2019 | 2.029.380,00 € | 3.40% |
| 2018 | 1.962.586,11 € | -4.83% |
| 2017 | 2.062.197,63 € | 12.93% |
| 2016 | 1.826.127,71 € | 14.70% |
| 2015 | 1.592.149,30 € | -18.72% |
| 2014 | 1.958.891,02 € | 6.76% |
| 2013 | 1.834.815,78 € | -30.87% |
| 2012 | 2.654.040,45 € | -3.30% |
| 2011 | 2.744.488,35 € | 12.38% |
| 2010 | 2.442.187,98 € | 28.40% |
| 2009 | 1.902.058,13 € | -11.65% |
| 2008 | 2.152.897,89 € | -0.25% |
| 2007 | 2.158.206,27 € | 73.00% |
| 2006 | 1.247.529,63 € | 16.54% |
| 2005 | 1.070.502,74 € | 31.70% |
| 2004 | 812.812,02 € | 1,249.68% |
| 2003 | 60.222,55 € | -38.94% |
| 2002 | 98.630,32 € | -85.50% |
| 2001 | 680.003,13 € | 10.18% |
| 2000 | 617.194,43 € | -35.70% |
| 1999 | 959.816,33 € | 39.88% |
| 1998 | 686.181,53 € | -8.46% |
| 1997 | 749.588,31 € | 2.88% |
| 1996 | 728.618,99 € | -19.92% |
| 1995 | 909.842,17 € | 38.31% |
| 1994 | 657.807,75 € | -7.32% |
| 1993 | 709.795,30 € | 34.27% |
| 1992 | 528.650,25 € | 13.53% |
| 1991 | 465.664,18 € | 22.03% |
| 1990 | 381.606,63 € | 28.01% |
| 1989 | 298.097,08 € | 60.70% |
| 1988 | 185.499,38 € | -21.29% |
| 1987 | 235.686,90 € | 21.17% |
| 1986 | 194.516,01 € | 38.16% |
| 1985 | 140.787,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 25.00% |
| 2020 | 8.000,00 € | 0.00% |
| 2019 | 8.000,00 € | 0.00% |
| 2018 | 8.000,00 € | -8.30% |
| 2017 | 8.724,17 € | 11.78% |
| 2016 | 7.804,99 € | 56.10% |
| 2015 | 5.000,00 € | 0.00% |
| 2014 | 4.999,76 € | 26.89% |
| 2013 | 3.940,13 € | 31.34% |
| 2012 | 2.999,94 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.679,53 € | -35.42% |
| 2009 | 7.246,29 € | -51.26% |
| 2008 | 14.868,33 € | -36.46% |
| 2007 | 23.399,95 € | 8.53% |
| 2006 | 21.561,53 € | -28.90% |
| 2005 | 30.324,42 € | -37.01% |
| 2004 | 48.142,52 € | -94.54% |
| 2003 | 881.000,52 € | 38.50% |
| 2002 | 636.088,34 € | 501.00% |
| 2001 | 105.838,23 € | -1.90% |
| 2000 | 107.884,10 € | -30.96% |
| 1999 | 156.263,15 € | 3.59% |
| 1998 | 150.854,04 € | 16.74% |
| 1997 | 129.217,60 € | -32.81% |
| 1996 | 192.323,87 € | -11.11% |
| 1995 | 216.364,36 € | 5.88% |
| 1994 | 204.344,12 € | 3.03% |
| 1993 | 198.333,99 € | 659,913.28% |
| 1992 | 30,05 € | -99.92% |
| 1991 | 36.084,77 € | 100.13% |
| 1990 | 18.030,36 € | -45.45% |
| 1989 | 33.055,67 € | 0.00% |
| 1988 | 33.055,67 € | 10,899.86% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 451.000,00 € | 3.44% |
| 2020 | 436.000,00 € | 0.00% |
| 2019 | 436.000,00 € | 0.00% |
| 2018 | 436.000,00 € | 121.10% |
| 2017 | 197.196,14 € | -50.82% |
| 2016 | 400.952,46 € | -30.75% |
| 2015 | 579.000,00 € | 6.82% |
| 2014 | 542.010,17 € | 28.55% |
| 2013 | 421.647,64 € | 0.31% |
| 2012 | 420.363,01 € | 15.85% |
| 2011 | 362.843,43 € | 9.61% |
| 2010 | 331.037,18 € | -10.08% |
| 2009 | 368.160,00 € | 5.14% |
| 2008 | 350.145,85 € | -7.36% |
| 2007 | 377.978,82 € | -52.43% |
| 2006 | 794.587,64 € | 92.98% |
| 2005 | 411.736,07 € | 82.09% |
| 2004 | 226.110,96 € | 9,915.24% |
| 2003 | 2.257,67 € | -63.97% |
| 2002 | 6.266,20 € | -99.22% |
| 2001 | 802.092,72 € | -2.68% |
| 2000 | 824.155,88 € | -11.70% |
| 1999 | 933.371,80 € | 11.41% |
| 1998 | 837.786,83 € | 57.51% |
| 1997 | 531.895,71 € | 254.45% |
| 1996 | 150.060,70 € | -42.34% |
| 1995 | 260.238,24 € | 9.07% |
| 1994 | 238.601,81 € | -52.00% |
| 1993 | 497.037,01 € | 74.47% |
| 1992 | 284.879,74 € | 306.17% |
| 1991 | 70.138,11 € | 8.81% |
| 1990 | 64.458,55 € | 54.15% |
| 1989 | 41.815,42 € | -0.97% |
| 1988 | 42.224,11 € | 54.47% |
| 1987 | 27.334,03 € | 15.02% |
| 1986 | 23.764,02 € | 45.37% |
| 1985 | 16.347,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.178,86 € | 140.21% |
| 2020 | 70.846,24 € | 0.00% |
| 2019 | 70.846,24 € | 100.00% |
| 2018 | 35.423,12 € | |
| 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 | 1.138.464,02 € | 9.77% |
| 2020 | 1.037.170,42 € | 0.00% |
| 2019 | 1.037.170,42 € | -15.25% |
| 2018 | 1.223.774,17 € | 154.95% |
| 2017 | 480.006,36 € | 131.22% |
| 2016 | 207.598,19 € | -7.57% |
| 2015 | 224.602,15 € | -66.97% |
| 2014 | 679.892,81 € | -24.00% |
| 2013 | 894.631,41 € | -62.89% |
| 2012 | 2.410.645,70 € | 27.32% |
| 2011 | 1.893.440,30 € | 321.89% |
| 2010 | 448.799,93 € | 27.13% |
| 2009 | 353.034,11 € | -66.52% |
| 2008 | 1.054.314,04 € | -6.59% |
| 2007 | 1.128.726,32 € | 38.82% |
| 2006 | 813.080,70 € | 248.32% |
| 2005 | 233.429,83 € | 329.78% |
| 2004 | 54.314,18 € | 58.84% |
| 2003 | 34.194,08 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 86.611,85 € | -90.35% |
| 2000 | 897.411,17 € | -48.08% |
| 1999 | 1.728.510,81 € | -4.13% |
| 1998 | 1.803.036,31 € | 166.82% |
| 1997 | 675.753,97 € | -14.82% |
| 1996 | 793.335,98 € | -64.07% |
| 1995 | 2.207.878,07 € | -23.02% |
| 1994 | 2.868.029,76 € | -15.01% |
| 1993 | 3.374.682,97 € | 152.26% |
| 1992 | 1.337.792,84 € | 11.34% |
| 1991 | 1.201.489,31 € | 68.13% |
| 1990 | 714.603,39 € | 271.56% |
| 1989 | 192.323,87 € | -34.69% |
| 1988 | 294.495,93 € | 236.26% |
| 1987 | 87.581,11 € | -54.14% |
| 1986 | 190.995,49 € | 3.00% |
| 1985 | 185.440,90 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.000,00 € | 0.00% |
| 2019 | 20.000,00 € | 0.00% |
| 2018 | 20.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 30.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.506,64 € | |
| 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 € | -100.00% |
| 1990 | 6.010,12 € | -51.97% |
| 1989 | 12.511,98 € | 38.79% |
| 1988 | 9.015,18 € | -94.00% |
| 1987 | 150.253,03 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -50.00% |
| 2020 | 60.000,00 € | 0.00% |
| 2019 | 60.000,00 € | 100.00% |
| 2018 | 30.000,00 € | |
| 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 | 173.031,42 € | 6.06% |
| 2002 | 163.143,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.005,06 € | -50.00% |
| 1998 | 6.010,12 € | -97.98% |
| 1997 | 298.129,68 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | -64.29% |
| 1992 | 1.682,83 € | 40.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 33.33% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750.040,00 € | -17.18% |
| 2020 | 905.595,24 € | 0.00% |
| 2019 | 905.595,24 € | -27.66% |
| 2018 | 1.251.904,79 € | 150.38% |
| 2017 | 500.000,00 € | -16.67% |
| 2016 | 600.000,00 € | -52.07% |
| 2015 | 1.251.904,79 € | 0.00% |
| 2014 | 1.251.904,79 € | -63.18% |
| 2013 | 3.399.782,26 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 78.954,59 € | -41.45% |
| 2006 | 134.857,20 € | -88.47% |
| 2005 | 1.169.630,87 € | 847.59% |
| 2004 | 123.431,82 € | -96.01% |
| 2003 | 3.093.543,54 € | 10.87% |
| 2002 | 2.790.247,26 € | 1,706.45% |
| 2001 | 154.460,11 € | 79.12% |
| 2000 | 86.231,08 € | 2.48% |
| 1999 | 84.141,69 € | -32.04% |
| 1998 | 123.808,49 € | -59.45% |
| 1997 | 305.286,47 € | -25.95% |
| 1996 | 412.294,30 € | -2.00% |
| 1995 | 420.708,47 € | 6,900.00% |
| 1994 | 6.010,12 € | -96.67% |
| 1993 | 180.303,63 € | 19.05% |
| 1992 | 151.455,05 € | 24.75% |
| 1991 | 121.404,45 € | 1.00% |
| 1990 | 120.202,42 € | 90.48% |
| 1989 | 63.106,27 € | -12.50% |
| 1988 | 72.121,45 € | 0.00% |
| 1987 | 72.121,45 € | 0.00% |
| 1986 | 72.121,45 € | 50.00% |
| 1985 | 48.080,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almaraz
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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