Presupuestos Municipales Ayuntamiento de Almoharín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almoharín 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 Almoharín en 2021
| Presupuesto municipal Ayuntamiendo de Almoharín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 328.000,00 € | 17.53% | Gastos personal | 476.200,00 € | 25.45% |
| Impuestos indirectos | 12.750,00 € | 0.68% | Gastos bienes y servicios | 876.100,00 € | 46.83% |
| Tasas y otros ingresos | 467.900,00 € | 25.01% | Gastos financieros | 2.600,00 € | 0.14% |
| Transferencias Corrientes | 725.370,00 € | 38.77% | Transferencias Corrientes | 42.500,00 € | 2.27% |
| Ingresos Patrimoniales | 7.080,00 € | 0.38% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 54.500,00 € | 2.91% | Inversiones reales | 422.100,00 € | 22.56% |
| Transferencias de capital | 274.400,00 € | 14.67% | Transferencias de capital | 20.000,00 € | 1.07% |
| Activos financieros | 1.000,00 € | 0.05% | Activos financieros | 600,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 30.900,00 € | 1.65% |
| Total | 1.871.000,00 € | 100% | Total | 1.871.000,00 € | 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 Almoharín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.871.000,00 € | -17.94% | 1.871.000,00 € | -17.93% | |
| 2020 | 2.280.130,00 € | 6.36% | 2.279.760,00 € | 7.32% | |
| 2019 | 2.143.705,67 € | 8.52% | 2.124.248,71 € | 7.78% | |
| 2018 | 1.975.349,26 € | 6.16% | 1.970.881,45 € | 9.84% | |
| 2017 | 1.860.781,44 € | 4.21% | 1.794.358,73 € | 3.41% | |
| 2016 | 1.785.637,36 € | 3.19% | 1.735.258,80 € | 4.89% | |
| 2015 | 1.730.441,95 € | 0.83% | 1.654.376,76 € | -1.01% | |
| 2014 | 1.716.116,58 € | -3.31% | 1.671.262,19 € | -1.09% | |
| 2013 | 1.774.953,98 € | 6.09% | 1.689.664,54 € | 1.06% | |
| 2012 | 1.673.115,38 € | 1.38% | 1.672.020,57 € | 1.99% | |
| 2011 | 1.650.412,71 € | -14.59% | 1.639.393,31 € | -14.92% | |
| 2010 | 1.932.276,82 € | -20.62% | 1.926.809,04 € | -20.00% | |
| 2009 | 2.434.149,83 € | 49.52% | 2.408.419,85 € | 48.23% | |
| 2008 | 1.627.961,13 € | -3.32% | 1.624.792,68 € | -3.25% | |
| 2007 | 1.683.847,36 € | 1.39% | 1.679.384,35 € | 1.99% | |
| 2006 | 1.660.684,96 € | -6.06% | 1.646.588,73 € | -6.98% | |
| 2005 | 1.767.739,81 € | 19.17% | 1.770.236,78 € | 19.71% | |
| 2004 | 1.483.348,93 € | 256.99% | 1.478.824,08 € | 224.16% | |
| 2003 | 415.511,84 € | 46.18% | 456.196,88 € | 36.26% | |
| 2002 | 284.237,80 € | -73.97% | 334.807,32 € | -69.34% | |
| 2001 | 1.092.038,99 € | 45.24% | 1.092.039,00 € | 45.24% | |
| 2000 | 751.866,13 € | -1.20% | 751.866,14 € | -1.20% | |
| 1999 | 761.031,57 € | -4.43% | 761.031,59 € | -4.43% | |
| 1998 | 796.341,04 € | 21.56% | 796.341,04 € | 21.56% | |
| 1997 | 655.103,19 € | 0.28% | 655.103,19 € | 0.28% | |
| 1996 | 653.300,14 € | 29.56% | 653.300,16 € | 29.56% | |
| 1995 | 504.249,16 € | -14.99% | 504.249,15 € | -14.99% | |
| 1994 | 593.198,95 € | 75.94% | 593.198,94 € | 75.94% | |
| 1993 | 337.167,79 € | 68.49% | 337.167,79 € | 68.49% | |
| 1991 | 200.111,89 € | 17.68% | 200.111,90 € | 17.68% | |
| 1990 | 170.046,12 € | 23.70% | 170.046,12 € | 23.70% | |
| 1988 | 137.469,11 € | 2.18% | 137.469,10 € | 2.18% | |
| 1987 | 134.542,57 € | 3.51% | 134.542,57 € | 3.51% | |
| 1986 | 129.974,88 € | 26.99% | 129.974,88 € | 26.99% | |
| 1985 | 102.348,84 € | 102.348,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 328.000,00 € | -14.31% |
| 2020 | 382.761,01 € | 12.41% |
| 2019 | 340.513,08 € | 6.58% |
| 2018 | 319.486,91 € | 1.93% |
| 2017 | 313.423,64 € | 8.35% |
| 2016 | 289.257,13 € | -4.26% |
| 2015 | 302.132,94 € | 1.94% |
| 2014 | 296.376,69 € | 1.22% |
| 2013 | 292.796,02 € | 6.50% |
| 2012 | 274.931,63 € | 10.44% |
| 2011 | 248.938,00 € | 7.95% |
| 2010 | 230.611,57 € | 0.17% |
| 2009 | 230.230,38 € | 9.74% |
| 2008 | 209.791,49 € | 3.43% |
| 2007 | 202.829,89 € | 8.56% |
| 2006 | 186.843,44 € | 5.81% |
| 2005 | 176.583,57 € | -0.62% |
| 2004 | 177.693,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 147.347,04 € | 24.72% |
| 2000 | 118.144,26 € | 11.69% |
| 1999 | 105.778,13 € | 2.50% |
| 1998 | 103.200,20 € | 31.51% |
| 1997 | 78.475,68 € | 2.58% |
| 1996 | 76.504,83 € | 0.00% |
| 1995 | 76.504,83 € | 5.51% |
| 1994 | 72.507,74 € | 5.17% |
| 1993 | 68.940,55 € | 30.20% |
| 1991 | 52.951,39 € | 27.82% |
| 1990 | 41.427,76 € | 78.98% |
| 1988 | 23.146,56 € | 38.99% |
| 1987 | 16.652,92 € | 32.64% |
| 1986 | 12.555,35 € | 14.20% |
| 1985 | 10.993,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.750,00 € | -39.29% |
| 2020 | 21.000,00 € | 0.15% |
| 2019 | 20.968,37 € | 74.46% |
| 2018 | 12.019,01 € | -7.07% |
| 2017 | 12.933,21 € | 13.38% |
| 2016 | 11.406,65 € | -29.96% |
| 2015 | 16.286,59 € | 40.12% |
| 2014 | 11.623,54 € | 31.66% |
| 2013 | 8.828,77 € | |
| 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 | 177.337,86 € | 24.62% |
| 2002 | 142.306,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 140.606,78 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 89,33 € | -91.66% |
| 1990 | 1.070,51 € | -87.05% |
| 1988 | 8.266,92 € | 7.84% |
| 1987 | 7.665,91 € | 28.06% |
| 1986 | 5.986,08 € | 13.50% |
| 1985 | 5.273,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 467.900,00 € | -17.29% |
| 2020 | 565.700,00 € | 11.08% |
| 2019 | 509.274,45 € | -14.81% |
| 2018 | 597.795,27 € | 7.91% |
| 2017 | 553.969,26 € | 12.73% |
| 2016 | 491.408,90 € | -11.76% |
| 2015 | 556.883,85 € | -4.26% |
| 2014 | 581.685,56 € | -9.67% |
| 2013 | 643.987,71 € | 6.55% |
| 2012 | 604.374,78 € | 121.88% |
| 2011 | 272.385,31 € | 17.47% |
| 2010 | 231.868,16 € | -6.75% |
| 2009 | 248.658,98 € | 5.45% |
| 2008 | 235.799,56 € | -5.43% |
| 2007 | 249.335,60 € | 33.18% |
| 2006 | 187.218,25 € | 2.45% |
| 2005 | 182.742,46 € | -5.30% |
| 2004 | 192.979,15 € | -63.79% |
| 2003 | 532.938,34 € | 26.03% |
| 2002 | 422.850,62 € | 193.00% |
| 2001 | 144.319,83 € | -3.26% |
| 2000 | 149.177,21 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 145.854,33 € | 15.67% |
| 1997 | 126.095,72 € | -3.57% |
| 1996 | 130.760,32 € | 117.99% |
| 1995 | 59.985,14 € | 15.74% |
| 1994 | 51.827,91 € | 27.64% |
| 1993 | 40.604,92 € | 115.71% |
| 1991 | 18.824,16 € | 20.74% |
| 1990 | 15.590,79 € | -62.28% |
| 1988 | 41.333,84 € | 21.27% |
| 1987 | 34.083,48 € | 16.22% |
| 1986 | 29.326,11 € | 7.07% |
| 1985 | 27.390,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 725.370,00 € | -20.04% |
| 2020 | 907.152,99 € | 6.40% |
| 2019 | 852.609,61 € | 20.34% |
| 2018 | 708.526,12 € | 15.83% |
| 2017 | 611.691,06 € | 12.02% |
| 2016 | 546.067,65 € | 2.98% |
| 2015 | 530.290,55 € | 10.89% |
| 2014 | 478.193,91 € | 8.49% |
| 2013 | 440.759,11 € | -5.51% |
| 2012 | 466.461,39 € | -21.73% |
| 2011 | 595.956,42 € | -0.81% |
| 2010 | 600.825,68 € | -31.21% |
| 2009 | 873.375,98 € | 18.85% |
| 2008 | 734.880,21 € | 40.41% |
| 2007 | 523.378,83 € | -34.40% |
| 2006 | 797.788,70 € | 37.73% |
| 2005 | 579.246,00 € | -5.25% |
| 2004 | 611.358,85 € | 10,257.92% |
| 2003 | 5.902,33 € | -5.72% |
| 2002 | 6.260,44 € | -97.95% |
| 2001 | 305.336,78 € | 24.44% |
| 2000 | 245.367,19 € | -0.38% |
| 1999 | 246.301,59 € | 1.71% |
| 1998 | 242.170,70 € | -2.48% |
| 1997 | 248.327,44 € | 6.53% |
| 1996 | 233.114,44 € | 22.20% |
| 1995 | 190.757,52 € | 3.86% |
| 1994 | 183.672,59 € | 2.36% |
| 1993 | 179.441,93 € | 48.97% |
| 1991 | 120.456,32 € | 10.79% |
| 1990 | 108.724,05 € | 80.90% |
| 1988 | 60.101,21 € | -12.92% |
| 1987 | 69.018,27 € | -14.19% |
| 1986 | 80.435,46 € | 39.58% |
| 1985 | 57.626,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.080,00 € | -21.59% |
| 2020 | 9.030,00 € | 6.14% |
| 2019 | 8.507,51 € | 4.40% |
| 2018 | 8.148,76 € | 19.18% |
| 2017 | 6.837,57 € | -49.18% |
| 2016 | 13.454,72 € | -53.01% |
| 2015 | 28.635,48 € | 94.11% |
| 2014 | 14.752,17 € | 7.90% |
| 2013 | 13.672,68 € | 55.29% |
| 2012 | 8.804,76 € | -27.84% |
| 2011 | 12.201,93 € | 63.83% |
| 2010 | 7.447,99 € | 34.05% |
| 2009 | 5.555,96 € | 45.64% |
| 2008 | 3.814,97 € | 23.03% |
| 2007 | 3.100,78 € | -6.24% |
| 2006 | 3.307,13 € | -50.58% |
| 2005 | 6.691,87 € | 5.57% |
| 2004 | 6.338,83 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 16.159,00 € | 180.93% |
| 2001 | 5.751,93 € | -57.78% |
| 2000 | 13.625,18 € | 47.73% |
| 1999 | 9.222,77 € | -32.31% |
| 1998 | 13.624,94 € | 4.24% |
| 1997 | 13.070,54 € | -10.39% |
| 1996 | 14.586,56 € | -15.60% |
| 1995 | 17.282,70 € | 53.93% |
| 1994 | 11.227,61 € | 8.07% |
| 1993 | 10.388,75 € | 33.35% |
| 1991 | 7.790,69 € | 140.97% |
| 1990 | 3.233,01 € | -30.03% |
| 1988 | 4.620,58 € | 315.57% |
| 1987 | 1.111,87 € | -33.50% |
| 1986 | 1.671,88 € | 57.16% |
| 1985 | 1.063,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.500,00 € | 9.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.368,75 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 131.712,66 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 13.788,06 € | 407.50% |
| 2007 | 2.716,88 € | 0.00% |
| 2006 | 2.716,88 € | -69.35% |
| 2005 | 8.865,00 € | 23.40% |
| 2004 | 7.183,83 € | -98.64% |
| 2003 | 527.551,04 € | -13.76% |
| 2002 | 611.695,78 € | 4,125.05% |
| 2001 | 14.477,84 € | -19.70% |
| 2000 | 18.030,36 € | -23.08% |
| 1999 | 23.439,47 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 25.783,42 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.400,00 € | -19.88% |
| 2020 | 342.486,00 € | -15.78% |
| 2019 | 406.652,40 € | 25.15% |
| 2018 | 324.938,69 € | -7.45% |
| 2017 | 351.102,08 € | 26.65% |
| 2016 | 277.215,63 € | -2.52% |
| 2015 | 284.371,00 € | -10.77% |
| 2014 | 318.677,24 € | 8.56% |
| 2013 | 293.540,00 € | 0.83% |
| 2012 | 291.119,99 € | -41.94% |
| 2011 | 501.439,59 € | -28.85% |
| 2010 | 704.781,17 € | -33.82% |
| 2009 | 1.064.939,28 € | 147.73% |
| 2008 | 429.886,84 € | 13.88% |
| 2007 | 377.485,38 € | -21.82% |
| 2006 | 482.810,56 € | -40.66% |
| 2005 | 813.610,91 € | 66.79% |
| 2004 | 487.794,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 366.623,39 € | 125.92% |
| 2000 | 162.279,28 € | -15.62% |
| 1999 | 192.329,88 € | -25.58% |
| 1998 | 258.435,20 € | 59.14% |
| 1997 | 162.391,70 € | -18.12% |
| 1996 | 198.333,99 € | 24.18% |
| 1995 | 159.718,97 € | -41.70% |
| 1994 | 273.963,10 € | 627.82% |
| 1993 | 37.641,39 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 1.000,00 € | -50.00% |
| 2020 | 2.000,00 € | -61.39% |
| 2019 | 5.180,25 € | 16.82% |
| 2018 | 4.434,50 € | -33.79% |
| 2017 | 6.698,00 € | -16.43% |
| 2016 | 8.015,00 € | -12.56% |
| 2015 | 9.166,55 € | -22.25% |
| 2014 | 11.790,47 € | 2.23% |
| 2013 | 11.533,19 € | -14.80% |
| 2012 | 13.536,74 € | -8.54% |
| 2011 | 14.800,00 € | 6.69% |
| 2010 | 13.872,60 € | 21.80% |
| 2009 | 11.389,25 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | -100.00% |
| 2017 | 4.126,62 € | -97.23% |
| 2016 | 148.811,68 € | 5,463.07% |
| 2015 | 2.674,99 € | -11.34% |
| 2014 | 3.017,00 € | -95.68% |
| 2013 | 69.836,50 € | 971.55% |
| 2012 | 6.517,34 € | 38.92% |
| 2011 | 4.691,46 € | -57.95% |
| 2010 | 11.156,99 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 325.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.397.653,46 € | 2.53% |
| 2002 | 1.363.177,24 € | 1,160.08% |
| 2001 | 108.182,18 € | 139.12% |
| 2000 | 45.242,65 € | 4.36% |
| 1999 | 43.352,95 € | 31.15% |
| 1998 | 33.055,67 € | 3,348.00% |
| 1997 | 958,69 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 150,25 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 476.200,00 € | -20.92% |
| 2020 | 602.189,25 € | 0.95% |
| 2019 | 596.497,06 € | 23.94% |
| 2018 | 481.271,18 € | 14.40% |
| 2017 | 420.701,87 € | 2.11% |
| 2016 | 411.990,48 € | 12.02% |
| 2015 | 367.797,81 € | -6.17% |
| 2014 | 391.968,32 € | 4.97% |
| 2013 | 373.424,07 € | -7.29% |
| 2012 | 402.780,88 € | -17.17% |
| 2011 | 486.246,51 € | -5.80% |
| 2010 | 516.192,73 € | 4.78% |
| 2009 | 492.628,51 € | 6.84% |
| 2008 | 461.079,54 € | -1.04% |
| 2007 | 465.948,08 € | 5.65% |
| 2006 | 441.016,52 € | -2.07% |
| 2005 | 450.349,32 € | 1.27% |
| 2004 | 444.696,98 € | 28.22% |
| 2003 | 346.831,07 € | 9.44% |
| 2002 | 316.914,06 € | 21.31% |
| 2001 | 261.247,47 € | 2.78% |
| 2000 | 254.175,65 € | 15.03% |
| 1999 | 220.964,97 € | -3.35% |
| 1998 | 228.613,30 € | 58.74% |
| 1997 | 144.016,53 € | -0.08% |
| 1996 | 144.130,26 € | 15.04% |
| 1995 | 125.289,10 € | -3.26% |
| 1994 | 129.505,71 € | -0.76% |
| 1993 | 130.502,36 € | 18.09% |
| 1991 | 110.510,88 € | 26.72% |
| 1990 | 87.209,76 € | 23.40% |
| 1988 | 70.670,55 € | 43.23% |
| 1987 | 49.341,83 € | 16.38% |
| 1986 | 42.395,56 € | 3.36% |
| 1985 | 41.016,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 876.100,00 € | -13.62% |
| 2020 | 1.014.291,40 € | -2.26% |
| 2019 | 1.037.763,88 € | 10.30% |
| 2018 | 940.851,22 € | 3.16% |
| 2017 | 912.032,75 € | 20.72% |
| 2016 | 755.494,87 € | -6.95% |
| 2015 | 811.942,99 € | -5.30% |
| 2014 | 857.393,45 € | -5.75% |
| 2013 | 909.712,26 € | 4.38% |
| 2012 | 871.577,08 € | 65.58% |
| 2011 | 526.388,66 € | 1.53% |
| 2010 | 518.480,11 € | 1.38% |
| 2009 | 511.407,47 € | 12.05% |
| 2008 | 456.409,08 € | 5.79% |
| 2007 | 431.425,43 € | -4.76% |
| 2006 | 452.970,69 € | 6.04% |
| 2005 | 427.173,59 € | 13.80% |
| 2004 | 375.383,26 € | 62,359.78% |
| 2003 | 601,00 € | 25.85% |
| 2002 | 477,54 € | -99.83% |
| 2001 | 289.207,02 € | 1.31% |
| 2000 | 285.480,75 € | -1.31% |
| 1999 | 289.262,64 € | -0.30% |
| 1998 | 290.144,60 € | 6.74% |
| 1997 | 271.813,73 € | 4.03% |
| 1996 | 261.290,01 € | 68.03% |
| 1995 | 155.503,11 € | 62.98% |
| 1994 | 95.412,21 € | -8.93% |
| 1993 | 104.764,54 € | 36.38% |
| 1991 | 76.818,39 € | 14.24% |
| 1990 | 67.244,35 € | 36.49% |
| 1988 | 49.267,64 € | -8.48% |
| 1987 | 53.835,21 € | 24.83% |
| 1986 | 43.125,62 € | -6.46% |
| 1985 | 46.103,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.600,00 € | -13.33% |
| 2020 | 3.000,00 € | 68.73% |
| 2019 | 1.777,97 € | -14.65% |
| 2018 | 2.083,08 € | 29.16% |
| 2017 | 1.612,84 € | -4.61% |
| 2016 | 1.690,79 € | -59.39% |
| 2015 | 4.163,84 € | -26.31% |
| 2014 | 5.650,27 € | -47.48% |
| 2013 | 10.758,11 € | -19.32% |
| 2012 | 13.334,88 € | 27.78% |
| 2011 | 10.435,81 € | 13.51% |
| 2010 | 9.193,71 € | -30.51% |
| 2009 | 13.229,95 € | -28.17% |
| 2008 | 18.418,35 € | 19.42% |
| 2007 | 15.423,74 € | 670.16% |
| 2006 | 2.002,66 € | -11.05% |
| 2005 | 2.251,35 € | 12.57% |
| 2004 | 2.000,00 € | -93.35% |
| 2003 | 30.094,72 € | -24.66% |
| 2002 | 39.942,78 € | 2,995.26% |
| 2001 | 1.290,45 € | 60.20% |
| 2000 | 805,54 € | -30.90% |
| 1999 | 1.165,80 € | -44.74% |
| 1998 | 2.109,68 € | -25.97% |
| 1997 | 2.849,61 € | -19.35% |
| 1996 | 3.533,24 € | -23.97% |
| 1995 | 4.647,20 € | 0.00% |
| 1994 | 4.647,20 € | -7.62% |
| 1993 | 5.030,54 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.061,93 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.500,00 € | -34.30% |
| 2020 | 64.684,35 € | 126.18% |
| 2019 | 28.599,14 € | -22.49% |
| 2018 | 36.896,31 € | 13.32% |
| 2017 | 32.560,18 € | -23.16% |
| 2016 | 42.371,51 € | -18.07% |
| 2015 | 51.717,08 € | 29.52% |
| 2014 | 39.928,58 € | 87.09% |
| 2013 | 21.342,30 € | -25.75% |
| 2012 | 28.744,19 € | -14.14% |
| 2011 | 33.476,34 € | -36.39% |
| 2010 | 52.624,94 € | -13.98% |
| 2009 | 61.176,87 € | 6.20% |
| 2008 | 57.605,31 € | 22.77% |
| 2007 | 46.921,49 € | -10.71% |
| 2006 | 52.552,46 € | 26.94% |
| 2005 | 41.398,03 € | -20.49% |
| 2004 | 52.068,24 € | -92.60% |
| 2003 | 703.283,32 € | 22.62% |
| 2002 | 573.525,79 € | 1,277.11% |
| 2001 | 41.647,13 € | 0.00% |
| 2000 | 41.647,13 € | 7.31% |
| 1999 | 38.810,36 € | -3.62% |
| 1998 | 40.267,81 € | 1.87% |
| 1997 | 39.529,80 € | 53.67% |
| 1996 | 25.723,32 € | 66.43% |
| 1995 | 15.455,92 € | -14.09% |
| 1994 | 17.990,38 € | 565.19% |
| 1993 | 2.704,55 € | -18.88% |
| 1991 | 3.333,89 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 8.540,38 € | 105.94% |
| 1987 | 4.146,98 € | -62.04% |
| 1986 | 10.924,52 € | 259.94% |
| 1985 | 3.035,11 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 422.100,00 € | -22.95% |
| 2020 | 547.795,00 € | 29.29% |
| 2019 | 423.703,17 € | -7.78% |
| 2018 | 459.440,31 € | 18.58% |
| 2017 | 387.442,32 € | -17.70% |
| 2016 | 470.740,90 € | 27.42% |
| 2015 | 369.447,05 € | 14.17% |
| 2014 | 323.598,70 € | -1.60% |
| 2013 | 328.849,89 € | 0.06% |
| 2012 | 328.641,66 € | -38.59% |
| 2011 | 535.154,64 € | -32.41% |
| 2010 | 791.792,30 € | -36.39% |
| 2009 | 1.244.850,03 € | 113.14% |
| 2008 | 584.054,24 € | -7.97% |
| 2007 | 634.665,61 € | -4.05% |
| 2006 | 661.461,40 € | -19.95% |
| 2005 | 826.358,99 € | 39.85% |
| 2004 | 590.883,10 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 24.502,71 € | -94.91% |
| 2001 | 481.410,70 € | 217.86% |
| 2000 | 151.455,05 € | -16.56% |
| 1999 | 181.505,66 € | 0.00% |
| 1998 | 181.505,66 € | 0.00% |
| 1997 | 181.505,66 € | -0.98% |
| 1996 | 183.308,69 € | 31.18% |
| 1995 | 139.735,31 € | -50.45% |
| 1994 | 282.024,93 € | 242.48% |
| 1993 | 82.346,80 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.030,36 € | -9.09% |
| 1986 | 19.833,40 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 33.33% |
| 2020 | 15.000,00 € | 460.24% |
| 2019 | 2.677,44 € | -83.83% |
| 2018 | 16.560,14 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 15.543,05 € | -37.83% |
| 2014 | 25.000,00 € | 66.67% |
| 2013 | 15.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 16.461,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 58.326,00 € | 55.54% |
| 2008 | 37.500,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 36.585,00 € | 61.13% |
| 2005 | 22.705,50 € | 64.62% |
| 2004 | 13.792,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.325,81 € | 6.25% |
| 2000 | 14.424,29 € | -35.24% |
| 1999 | 22.272,80 € | -53.26% |
| 1998 | 47.651,67 € | 373.07% |
| 1997 | 10.072,96 € | -65.99% |
| 1996 | 29.621,31 € | -50.71% |
| 1995 | 60.101,20 € | 0.00% |
| 1994 | 60.101,20 € | 496.04% |
| 1993 | 10.083,48 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.207,08 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.507,59 € | 50.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | -66.67% |
| 2020 | 1.800,00 € | -33.33% |
| 2019 | 2.700,00 € | 50.00% |
| 2018 | 1.800,00 € | -10.00% |
| 2017 | 2.000,00 € | -78.56% |
| 2016 | 9.330,00 € | -8.53% |
| 2015 | 10.200,00 € | -15.00% |
| 2014 | 12.000,00 € | 0.00% |
| 2013 | 12.000,00 € | 5.26% |
| 2012 | 11.400,00 € | -17.39% |
| 2011 | 13.800,00 € | -3.50% |
| 2010 | 14.300,00 € | -2.26% |
| 2009 | 14.630,00 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.900,00 € | -0.32% |
| 2020 | 31.000,00 € | 1.54% |
| 2019 | 30.530,05 € | -4.53% |
| 2018 | 31.979,21 € | -15.86% |
| 2017 | 38.008,77 € | -12.90% |
| 2016 | 43.640,25 € | 85.19% |
| 2015 | 23.564,94 € | 49.88% |
| 2014 | 15.722,87 € | -15.37% |
| 2013 | 18.577,91 € | 19.53% |
| 2012 | 15.541,88 € | -10.83% |
| 2011 | 17.430,35 € | -28.05% |
| 2010 | 24.225,25 € | 99.04% |
| 2009 | 12.171,02 € | 25.14% |
| 2008 | 9.726,16 € | -88.56% |
| 2007 | 85.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.496.321,95 € | 20.71% |
| 2002 | 1.239.600,68 € | 64,786.29% |
| 2001 | 1.910,42 € | -50.73% |
| 2000 | 3.877,73 € | -44.99% |
| 1999 | 7.049,36 € | 16.55% |
| 1998 | 6.048,32 € | 13.80% |
| 1997 | 5.314,90 € | -6.65% |
| 1996 | 5.693,33 € | 61.87% |
| 1995 | 3.517,31 € | 0.00% |
| 1994 | 3.517,31 € | 102.67% |
| 1993 | 1.735,52 € | -81.63% |
| 1991 | 9.448,74 € | 13.53% |
| 1990 | 8.323,00 € | -7.42% |
| 1988 | 8.990,53 € | 1.16% |
| 1987 | 8.887,68 € | 0.00% |
| 1986 | 8.887,68 € | 0.00% |
| 1985 | 8.887,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almoharín
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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