Presupuestos Municipales Ayuntamiento de Almadén 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Almadén 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Almadén en 2020
| Presupuesto municipal Ayuntamiendo de Almadén en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.388.500,00 € | 10.91% | Gastos personal | 3.443.576,59 € | 28.82% |
| Impuestos indirectos | 454.500,00 € | 3.57% | Gastos bienes y servicios | 2.759.150,68 € | 23.09% |
| Tasas y otros ingresos | 1.444.350,00 € | 11.35% | Gastos financieros | 29.290,53 € | 0.25% |
| Transferencias Corrientes | 3.651.289,92 € | 28.70% | Transferencias Corrientes | 471.816,07 € | 3.95% |
| Ingresos Patrimoniales | 118.580,20 € | 0.93% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 964.893,46 € | 7.58% | Inversiones reales | 4.935.654,16 € | 41.30% |
| Transferencias de capital | 2.296.918,45 € | 18.05% | Transferencias de capital | 10.000,00 € | 0.08% |
| Activos financieros | 5.400,00 € | 0.04% | Activos financieros | 5.400,00 € | 0.05% |
| Pasivos financieros | 2.399.762,52 € | 18.86% | Pasivos financieros | 295.308,07 € | 2.47% |
| Total | 12.724.194,55 € | 100% | Total | 11.950.196,10 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Almadén 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 12.724.194,55 € | 6.48% | 11.950.196,10 € | 0.00% | |
| 2019 | 11.950.196,10 € | 110.07% | 11.950.196,10 € | 128.14% | |
| 2018 | 5.688.720,85 € | 8.82% | 5.238.096,69 € | 2.34% | |
| 2017 | 5.227.415,17 € | -2.60% | 5.118.145,86 € | -0.10% | |
| 2016 | 5.366.833,67 € | -55.09% | 5.123.019,04 € | -57.13% | |
| 2014 | 11.950.196,10 € | -0.12% | 11.950.196,10 € | -0.12% | |
| 2013 | 11.964.974,99 € | 234.13% | 11.964.974,99 € | 129.37% | |
| 2012 | 3.580.951,87 € | -46.13% | 5.216.391,76 € | -12.77% | |
| 2011 | 6.647.400,55 € | -28.75% | 5.980.021,60 € | -41.29% | |
| 2010 | 9.329.407,18 € | -31.27% | 10.185.931,07 € | -28.24% | |
| 2009 | 13.573.457,85 € | 62.09% | 14.194.039,95 € | 54.34% | |
| 2008 | 8.373.896,67 € | -17.90% | 9.196.421,04 € | 5.42% | |
| 2007 | 10.200.239,97 € | 52.29% | 8.724.014,03 € | 16.32% | |
| 2006 | 6.697.811,33 € | 12.21% | 7.499.991,97 € | 22.05% | |
| 2005 | 5.968.905,20 € | 9.47% | 6.144.941,42 € | -0.15% | |
| 2004 | 5.452.481,76 € | 175.71% | 6.154.473,76 € | 738.37% | |
| 2003 | 1.977.600,42 € | -6.35% | 734.101,51 € | -12.36% | |
| 2002 | 2.111.780,08 € | -40.50% | 837.595,06 € | -76.40% | |
| 2001 | 3.549.012,90 € | -4.41% | 3.549.012,89 € | -4.41% | |
| 2000 | 3.712.596,20 € | 16.15% | 3.712.596,19 € | 16.15% | |
| 1999 | 3.196.345,06 € | -49.80% | 3.196.345,06 € | -49.80% | |
| 1998 | 6.367.605,33 € | 65.68% | 6.367.605,32 € | 65.68% | |
| 1997 | 3.843.326,94 € | -1.57% | 3.843.326,94 € | -1.57% | |
| 1996 | 3.904.803,91 € | 4.38% | 3.904.803,91 € | 7.58% | |
| 1995 | 3.741.114,10 € | -21.66% | 3.629.799,80 € | -23.99% | |
| 1994 | 4.775.256,54 € | 73.25% | 4.775.256,55 € | 73.25% | |
| 1993 | 2.756.230,15 € | -9.44% | 2.756.230,14 € | -9.44% | |
| 1992 | 3.043.442,42 € | -15.25% | 3.043.442,42 € | -15.25% | |
| 1991 | 3.590.885,04 € | 87.52% | 3.590.885,06 € | 87.52% | |
| 1990 | 1.914.960,52 € | -27.10% | 1.914.960,51 € | -27.10% | |
| 1989 | 2.626.749,11 € | 71.29% | 2.626.749,10 € | 71.29% | |
| 1988 | 1.533.484,43 € | 46.58% | 1.533.484,42 € | 46.58% | |
| 1987 | 1.046.187,79 € | 12.68% | 1.046.187,79 € | 12.68% | |
| 1986 | 928.479,56 € | -24.89% | 928.479,56 € | -24.89% | |
| 1985 | 1.236.190,36 € | 1.236.190,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.388.500,00 € | 0.00% |
| 2019 | 1.388.500,00 € | -6.24% |
| 2018 | 1.480.873,23 € | 2.28% |
| 2017 | 1.447.913,21 € | -19.90% |
| 2016 | 1.807.611,00 € | 30.18% |
| 2014 | 1.388.500,00 € | 0.00% |
| 2013 | 1.388.500,00 € | 9.37% |
| 2012 | 1.269.510,74 € | 9.78% |
| 2011 | 1.156.390,40 € | 3.95% |
| 2010 | 1.112.466,57 € | 11.02% |
| 2009 | 1.002.020,11 € | -2.91% |
| 2008 | 1.032.090,73 € | 8.35% |
| 2007 | 952.545,33 € | 0.79% |
| 2006 | 945.077,47 € | 7.87% |
| 2005 | 876.101,14 € | -1.42% |
| 2004 | 888.761,94 € | 2,047.32% |
| 2003 | 41.389,38 € | -47.45% |
| 2002 | 78.769,11 € | -91.94% |
| 2001 | 977.050,42 € | 14.79% |
| 2000 | 851.142,12 € | 1.60% |
| 1999 | 837.702,11 € | -0.39% |
| 1998 | 840.982,11 € | 0.72% |
| 1997 | 834.971,99 € | 4.18% |
| 1996 | 801.468,85 € | 7.83% |
| 1995 | 743.241,62 € | 1.36% |
| 1994 | 733.251,39 € | 19.88% |
| 1993 | 611.636,05 € | 3.75% |
| 1992 | 589.511,44 € | 11.88% |
| 1991 | 526.907,31 € | 33.09% |
| 1990 | 395.916,72 € | 19.45% |
| 1989 | 331.458,18 € | 8.99% |
| 1988 | 304.108,16 € | 112.60% |
| 1987 | 143.040,88 € | 3.03% |
| 1986 | 138.833,80 € | -21.83% |
| 1985 | 177.600,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 454.500,00 € | 0.00% |
| 2019 | 454.500,00 € | 4,395.16% |
| 2018 | 10.110,87 € | -91.73% |
| 2017 | 122.333,12 € | 169.03% |
| 2016 | 45.472,30 € | -90.00% |
| 2014 | 454.500,00 € | 0.00% |
| 2013 | 454.500,00 € | 593.25% |
| 2012 | 65.560,97 € | 18.88% |
| 2011 | 55.149,39 € | -64.08% |
| 2010 | 153.541,46 € | 190.56% |
| 2009 | 52.843,63 € | -56.35% |
| 2008 | 121.057,41 € | -64.03% |
| 2007 | 336.573,04 € | 129.54% |
| 2006 | 146.630,71 € | -54.94% |
| 2005 | 325.384,69 € | 70.92% |
| 2004 | 190.373,07 € | -67.91% |
| 2003 | 593.321,86 € | -0.34% |
| 2002 | 595.373,09 € | 662.01% |
| 2001 | 78.131,57 € | 30.00% |
| 2000 | 60.101,21 € | 6.67% |
| 1999 | 56.344,93 € | -14.13% |
| 1998 | 65.614,30 € | 9.17% |
| 1997 | 60.101,21 € | -33.33% |
| 1996 | 90.151,82 € | 11.11% |
| 1995 | 81.136,63 € | 52.65% |
| 1994 | 53.151,43 € | 152.68% |
| 1993 | 21.035,42 € | -90.75% |
| 1992 | 227.528,63 € | 18.30% |
| 1991 | 192.323,87 € | 100.00% |
| 1990 | 96.161,94 € | 98.76% |
| 1989 | 48.381,47 € | 8.42% |
| 1988 | 44.625,15 € | 17.39% |
| 1987 | 38.014,02 € | 6.75% |
| 1986 | 35.609,97 € | 4.87% |
| 1985 | 33.957,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.444.350,00 € | 0.00% |
| 2019 | 1.444.350,00 € | 45.69% |
| 2018 | 991.374,90 € | 6.12% |
| 2017 | 934.217,04 € | 5.88% |
| 2016 | 882.358,71 € | -38.91% |
| 2014 | 1.444.350,00 € | 0.00% |
| 2013 | 1.444.350,00 € | 59.46% |
| 2012 | 905.766,58 € | -2.56% |
| 2011 | 929.599,47 € | -7.56% |
| 2010 | 1.005.633,40 € | 10.88% |
| 2009 | 906.945,52 € | 0.00% |
| 2008 | 906.908,24 € | -9.07% |
| 2007 | 997.424,46 € | 15.19% |
| 2006 | 865.912,83 € | -7.19% |
| 2005 | 932.970,97 € | 26.01% |
| 2004 | 740.397,06 € | -65.93% |
| 2003 | 2.172.908,13 € | 10.62% |
| 2002 | 1.964.312,89 € | 206.82% |
| 2001 | 640.226,14 € | -7.88% |
| 2000 | 694.964,11 € | 51.67% |
| 1999 | 458.210,20 € | -2.21% |
| 1998 | 468.562,85 € | -2.96% |
| 1997 | 482.832,20 € | -6.68% |
| 1996 | 517.415,79 € | 14.75% |
| 1995 | 450.909,34 € | 11.07% |
| 1994 | 405.952,50 € | 24.45% |
| 1993 | 326.199,32 € | -42.79% |
| 1992 | 570.210,23 € | 43.91% |
| 1991 | 396.217,23 € | 17.62% |
| 1990 | 336.867,28 € | -4.51% |
| 1989 | 352.794,11 € | 22.33% |
| 1988 | 288.395,66 € | -23.23% |
| 1987 | 375.662,62 € | -4.24% |
| 1986 | 392.280,60 € | 35.96% |
| 1985 | 288.521,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.651.289,92 € | 0.00% |
| 2019 | 3.651.289,92 € | 18.90% |
| 2018 | 3.070.942,94 € | 9.81% |
| 2017 | 2.796.489,05 € | 5.48% |
| 2016 | 2.651.130,98 € | -27.39% |
| 2014 | 3.651.289,92 € | 0.00% |
| 2013 | 3.651.289,92 € | 232.52% |
| 2012 | 1.098.068,43 € | -62.83% |
| 2011 | 2.954.012,32 € | -22.56% |
| 2010 | 3.814.406,77 € | 1.31% |
| 2009 | 3.764.918,32 € | 21.93% |
| 2008 | 3.087.713,13 € | 5.99% |
| 2007 | 2.913.335,78 € | -14.08% |
| 2006 | 3.390.903,04 € | 38.88% |
| 2005 | 2.441.534,09 € | 5.97% |
| 2004 | 2.303.898,30 € | 3,128.64% |
| 2003 | 71.358,07 € | -28.81% |
| 2002 | 100.230,82 € | -94.00% |
| 2001 | 1.669.729,61 € | 0.31% |
| 2000 | 1.664.518,55 € | 10.85% |
| 1999 | 1.501.591,95 € | -10.33% |
| 1998 | 1.674.613,07 € | 4.47% |
| 1997 | 1.602.948,63 € | -18.00% |
| 1996 | 1.954.819,21 € | 40.19% |
| 1995 | 1.394.374,50 € | 13.74% |
| 1994 | 1.225.897,77 € | -16.22% |
| 1993 | 1.463.196,63 € | 35.51% |
| 1992 | 1.079.747,61 € | 93.07% |
| 1991 | 559.241,76 € | 4.91% |
| 1990 | 533.083,44 € | 21.84% |
| 1989 | 437.536,81 € | 12.00% |
| 1988 | 390.657,87 € | 0.00% |
| 1987 | 390.657,87 € | 10.17% |
| 1986 | 354.597,14 € | 5.87% |
| 1985 | 334.934,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 118.580,20 € | 0.00% |
| 2019 | 118.580,20 € | -98.89% |
| 2018 | 10.721.319,90 € | 399,967.16% |
| 2017 | 2.679,88 € | -204.05% |
| 2016 | -2.575,47 € | -102.17% |
| 2014 | 118.580,20 € | 0.00% |
| 2013 | 118.580,20 € | 471.70% |
| 2012 | 20.741,55 € | -99.81% |
| 2011 | 10.718.318,85 € | 105,094.59% |
| 2010 | 10.189,04 € | -64.03% |
| 2009 | 28.329,94 € | -94.08% |
| 2008 | 478.346,95 € | -78.96% |
| 2007 | 2.273.691,39 € | 2,957.98% |
| 2006 | 74.352,74 € | 32.97% |
| 2005 | 55.918,40 € | -26.17% |
| 2004 | 75.735,69 € | 2,159.39% |
| 2003 | 3.352,04 € | -71.29% |
| 2002 | 11.675,42 € | -90.15% |
| 2001 | 118.525,33 € | -17.83% |
| 2000 | 144.242,91 € | 17.24% |
| 1999 | 123.027,18 € | 0.00% |
| 1998 | 123.027,18 € | -78.88% |
| 1997 | 582.500,93 € | 1,483.66% |
| 1996 | 36.781,94 € | 32.47% |
| 1995 | 27.766,76 € | -8.91% |
| 1994 | 30.484,30 € | 95.08% |
| 1993 | 15.626,31 € | -16.13% |
| 1992 | 18.631,38 € | 55.00% |
| 1991 | 12.020,24 € | 33.33% |
| 1990 | 9.015,18 € | 4.79% |
| 1989 | 8.603,49 € | -3.99% |
| 1988 | 8.961,09 € | 3.47% |
| 1987 | 8.660,58 € | 20.99% |
| 1986 | 7.158,05 € | -27.82% |
| 1985 | 9.916,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 964.893,46 € | 0.00% |
| 2019 | 964.893,46 € | 3,759.27% |
| 2018 | 25.002,00 € | 463.58% |
| 2017 | 4.436,30 € | |
| 2016 | 0,00 € | -100.00% |
| 2014 | 964.893,46 € | 0.00% |
| 2013 | 964.893,46 € | 336.00% |
| 2012 | 221.303,60 € | 15.46% |
| 2011 | 191.677,78 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.309,26 € | -99.28% |
| 2008 | 180.604,32 € | 1,484.53% |
| 2007 | 11.398,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 20.640,74 € | 268.16% |
| 2004 | 5.606,40 € | -99.40% |
| 2003 | 930.092,33 € | -58.39% |
| 2002 | 2.235.203,73 € | 37,090.67% |
| 2001 | 6.010,12 € | -80.00% |
| 2000 | 30.050,61 € | 150.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 100.00% |
| 1997 | 6.010,12 € | -85.71% |
| 1996 | 42.070,85 € | 250.00% |
| 1995 | 12.020,24 € | -35.22% |
| 1994 | 18.556,02 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 113.591,29 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.296.918,45 € | 0.00% |
| 2019 | 2.296.918,45 € | 1,715.53% |
| 2018 | 126.515,25 € | -256.86% |
| 2017 | -80.653,43 € | 369.90% |
| 2016 | -17.163,85 € | -100.75% |
| 2014 | 2.296.918,45 € | 0.00% |
| 2013 | 2.296.918,45 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.170.081,63 € | -63.81% |
| 2010 | 3.233.169,94 € | -58.63% |
| 2009 | 7.815.741,07 € | 204.50% |
| 2008 | 2.566.725,89 € | 100.12% |
| 2007 | 1.282.621,86 € | 0.67% |
| 2006 | 1.274.145,74 € | -2.91% |
| 2005 | 1.312.335,65 € | 5.37% |
| 2004 | 1.245.473,00 € | 36,786.73% |
| 2003 | 3.376,48 € | 64.22% |
| 2002 | 2.056,08 € | -96.23% |
| 2001 | 54.531,61 € | -79.25% |
| 2000 | 262.768,59 € | 29.67% |
| 1999 | 202.640,35 € | -52.73% |
| 1998 | 428.690,89 € | 59.27% |
| 1997 | 269.153,76 € | -41.60% |
| 1996 | 460.893,43 € | -55.33% |
| 1995 | 1.031.665,01 € | 208.14% |
| 1994 | 334.803,94 € | 5.11% |
| 1993 | 318.536,42 € | 554.32% |
| 1992 | 48.681,98 € | -96.30% |
| 1991 | 1.316.877,62 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 472.412,70 € | 288.16% |
| 1988 | 121.704,95 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 108.783,19 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.400,00 € | 0.00% |
| 2019 | 5.400,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2014 | 5.400,00 € | 0.00% |
| 2013 | 5.400,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.350,00 € | 200.00% |
| 2008 | 450,00 € | -86.36% |
| 2007 | 3.300,00 € | 318.36% |
| 2006 | 788,80 € | -80.38% |
| 2005 | 4.019,52 € | 79.74% |
| 2004 | 2.236,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 300.00% |
| 1996 | 1.202,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,01 € | |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.399.762,52 € | 0.00% |
| 2019 | 2.399.762,52 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2014 | 2.399.762,52 € | 0.00% |
| 2013 | 2.399.762,52 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 209.588,95 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.429.350,11 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.685.097,68 € | -20.70% |
| 2002 | 5.908.130,71 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.749.286,59 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.973.159,18 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 509.131,15 € | -13.31% |
| 1991 | 587.297,01 € | 36.48% |
| 1990 | 430.324,67 € | -55.89% |
| 1989 | 975.562,35 € | 160.13% |
| 1988 | 375.031,55 € | 316.00% |
| 1987 | 90.151,82 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 282.475,69 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.443.576,59 € | 0.00% |
| 2019 | 3.443.576,59 € | 39.66% |
| 2018 | 2.465.617,26 € | 1.17% |
| 2017 | 2.437.161,78 € | -1.76% |
| 2016 | 2.480.949,17 € | -27.95% |
| 2014 | 3.443.576,59 € | 0.00% |
| 2013 | 3.443.576,59 € | 45.59% |
| 2012 | 2.365.267,78 € | -12.55% |
| 2011 | 2.704.760,48 € | -13.83% |
| 2010 | 3.138.927,51 € | -0.04% |
| 2009 | 3.140.136,07 € | 13.47% |
| 2008 | 2.767.373,55 € | 0.41% |
| 2007 | 2.756.100,26 € | 2.99% |
| 2006 | 2.675.982,01 € | 24.88% |
| 2005 | 2.142.786,66 € | 5.66% |
| 2004 | 2.027.983,58 € | 41.31% |
| 2003 | 1.435.169,55 € | -2.10% |
| 2002 | 1.465.892,61 € | -15.47% |
| 2001 | 1.734.217,73 € | 0.82% |
| 2000 | 1.720.111,42 € | 13.02% |
| 1999 | 1.521.978,32 € | -11.52% |
| 1998 | 1.720.212,67 € | 10.10% |
| 1997 | 1.562.474,57 € | 2.12% |
| 1996 | 1.530.063,39 € | 11.29% |
| 1995 | 1.374.838,61 € | 4.60% |
| 1994 | 1.314.402,16 € | 4.60% |
| 1993 | 1.256.541,67 € | -5.17% |
| 1992 | 1.324.978,74 € | 30.10% |
| 1991 | 1.018.445,06 € | 26.15% |
| 1990 | 807.347,82 € | 9.60% |
| 1989 | 736.656,26 € | 3.94% |
| 1988 | 708.718,50 € | 14.90% |
| 1987 | 616.795,42 € | 20.09% |
| 1986 | 513.593,67 € | 5.56% |
| 1985 | 486.535,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.759.150,68 € | 0.00% |
| 2019 | 2.759.150,68 € | 48.25% |
| 2018 | 1.861.108,11 € | 1.11% |
| 2017 | 1.840.650,14 € | 4.50% |
| 2016 | 1.761.347,11 € | -36.16% |
| 2014 | 2.759.150,68 € | 0.00% |
| 2013 | 2.759.150,68 € | 33.64% |
| 2012 | 2.064.557,20 € | -13.04% |
| 2011 | 2.374.206,52 € | -23.48% |
| 2010 | 3.102.655,69 € | 0.96% |
| 2009 | 3.073.141,96 € | 3.30% |
| 2008 | 2.974.878,69 € | 12.62% |
| 2007 | 2.641.449,99 € | 6.19% |
| 2006 | 2.487.401,73 € | 14.98% |
| 2005 | 2.163.420,69 € | -1.83% |
| 2004 | 2.203.747,67 € | 1,180.64% |
| 2003 | 172.082,01 € | -9.62% |
| 2002 | 190.400,74 € | -83.48% |
| 2001 | 1.152.834,31 € | -6.79% |
| 2000 | 1.236.876,40 € | 28.83% |
| 1999 | 960.063,73 € | 4.03% |
| 1998 | 922.873,48 € | -0.36% |
| 1997 | 926.201,10 € | -19.00% |
| 1996 | 1.143.434,10 € | 86.24% |
| 1995 | 613.961,82 € | 24.71% |
| 1994 | 492.299,41 € | 72.28% |
| 1993 | 285.756,70 € | -21.08% |
| 1992 | 362.085,39 € | 6.99% |
| 1991 | 338.429,92 € | 13.46% |
| 1990 | 298.286,09 € | 11.77% |
| 1989 | 266.877,20 € | 29.91% |
| 1988 | 205.434,07 € | 20.78% |
| 1987 | 170.091,91 € | 9.09% |
| 1986 | 155.920,57 € | 21.11% |
| 1985 | 128.741,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 29.290,53 € | 0.00% |
| 2019 | 29.290,53 € | 0.00% |
| 2018 | 29.290,53 € | 0.00% |
| 2017 | 29.290,53 € | 0.00% |
| 2016 | 29.290,53 € | 0.00% |
| 2014 | 29.290,53 € | -33.54% |
| 2013 | 44.069,42 € | 7.50% |
| 2012 | 40.996,20 € | -6.97% |
| 2011 | 44.066,01 € | 21.56% |
| 2010 | 36.249,97 € | -62.75% |
| 2009 | 97.322,15 € | -46.93% |
| 2008 | 183.400,61 € | -27.34% |
| 2007 | 252.417,02 € | 94.47% |
| 2006 | 129.797,00 € | 21.39% |
| 2005 | 106.927,79 € | -0.09% |
| 2004 | 107.019,36 € | -65.11% |
| 2003 | 306.773,55 € | -0.12% |
| 2002 | 307.144,09 € | 38.12% |
| 2001 | 222.374,48 € | 105.56% |
| 2000 | 108.182,18 € | -14.29% |
| 1999 | 126.212,54 € | 11.19% |
| 1998 | 113.508,06 € | -19.77% |
| 1997 | 141.483,94 € | -44.77% |
| 1996 | 256.181,41 € | -11.28% |
| 1995 | 288.763,02 € | -16.00% |
| 1994 | 343.754,76 € | 29.56% |
| 1993 | 265.334,43 € | 23.64% |
| 1992 | 214.605,45 € | 18.86% |
| 1991 | 180.550,05 € | 16.60% |
| 1990 | 154.846,83 € | 120.57% |
| 1989 | 70.201,47 € | 117.79% |
| 1988 | 32.233,92 € | -11.95% |
| 1987 | 36.609,34 € | 208.81% |
| 1986 | 11.854,93 € | -70.52% |
| 1985 | 40.207,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 471.816,07 € | 0.00% |
| 2019 | 471.816,07 € | 40.17% |
| 2018 | 336.608,72 € | 2.34% |
| 2017 | 328.923,61 € | -3.10% |
| 2016 | 339.450,27 € | -28.05% |
| 2014 | 471.816,07 € | 0.00% |
| 2013 | 471.816,07 € | 13.87% |
| 2012 | 414.333,56 € | 1.41% |
| 2011 | 408.556,79 € | -7.00% |
| 2010 | 439.304,80 € | -4.86% |
| 2009 | 461.758,87 € | 5.69% |
| 2008 | 436.900,52 € | 7.33% |
| 2007 | 407.045,70 € | 2.44% |
| 2006 | 397.343,00 € | 4.34% |
| 2005 | 380.818,05 € | 2.52% |
| 2004 | 371.440,88 € | -74.34% |
| 2003 | 1.447.518,12 € | -41.09% |
| 2002 | 2.457.072,46 € | 536.39% |
| 2001 | 386.096,29 € | 24.32% |
| 2000 | 310.573,11 € | 39.18% |
| 1999 | 223.143,97 € | -1.81% |
| 1998 | 227.263,89 € | 2.40% |
| 1997 | 221.945,40 € | -22.17% |
| 1996 | 285.151,37 € | 25.02% |
| 1995 | 228.083,24 € | 21.56% |
| 1994 | 187.624,13 € | -62.72% |
| 1993 | 503.251,65 € | 3.60% |
| 1992 | 485.742,86 € | 327.08% |
| 1991 | 113.735,53 € | 82.60% |
| 1990 | 62.287,83 € | 6.63% |
| 1989 | 58.415,95 € | 5.36% |
| 1988 | 55.443,38 € | 249.34% |
| 1987 | 15.870,99 € | -59.53% |
| 1986 | 39.215,20 € | 136.68% |
| 1985 | 16.568,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.935.654,16 € | 0.00% |
| 2019 | 4.935.654,16 € | 1,785.33% |
| 2018 | 261.792,91 € | 33.27% |
| 2017 | 196.440,64 € | -13.50% |
| 2016 | 227.102,80 € | -95.40% |
| 2014 | 4.935.654,16 € | 0.00% |
| 2013 | 4.935.654,16 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 162.105,99 € | -94.97% |
| 2010 | 3.223.778,50 € | -55.05% |
| 2009 | 7.171.825,63 € | 176.94% |
| 2008 | 2.589.653,06 € | 9.10% |
| 2007 | 2.373.732,10 € | 58.55% |
| 2006 | 1.497.106,56 € | 35.86% |
| 2005 | 1.101.911,21 € | -7.24% |
| 2004 | 1.187.933,01 € | 25,376.32% |
| 2003 | 4.662,89 € | -90.41% |
| 2002 | 48.617,34 € | 58.61% |
| 2001 | 30.651,62 € | -89.85% |
| 2000 | 301.994,37 € | -11.73% |
| 1999 | 342.108,04 € | -75.64% |
| 1998 | 1.404.224,29 € | 245.63% |
| 1997 | 406.276,72 € | -37.50% |
| 1996 | 650.006,33 € | -41.34% |
| 1995 | 1.108.034,15 € | 137.66% |
| 1994 | 466.217,96 € | 46.36% |
| 1993 | 318.536,42 € | -42.90% |
| 1992 | 557.813,13 € | -70.71% |
| 1991 | 1.904.174,63 € | 250.09% |
| 1990 | 543.915,95 € | -62.44% |
| 1989 | 1.447.975,05 € | 191.09% |
| 1988 | 497.438,57 € | 206.50% |
| 1987 | 162.294,88 € | -9.75% |
| 1986 | 179.827,93 € | -65.88% |
| 1985 | 527.087,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.000,00 € | 0.00% |
| 2019 | 10.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2014 | 10.000,00 € | 0.00% |
| 2013 | 10.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.440,67 € | 744.07% |
| 2008 | 1.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 69.147,05 € | 1,457.30% |
| 2005 | 4.440,20 € | -65.93% |
| 2004 | 13.034,16 € | 160.77% |
| 2003 | 4.998,42 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | -40.00% |
| 2000 | 30.050,61 € | 66.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -90.21% |
| 1997 | 184.233,35 € | 424.00% |
| 1996 | 35.159,21 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 21.035,42 € | 0.00% |
| 1989 | 21.035,42 € | 16.67% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 20.00% |
| 1986 | 15.025,30 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.400,00 € | 0.00% |
| 2019 | 5.400,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.000,00 € | 66.67% |
| 2016 | 1.200,00 € | -77.78% |
| 2014 | 5.400,00 € | 0.00% |
| 2013 | 5.400,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.600,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.800,00 € | 0.00% |
| 2007 | 1.800,00 € | 0.00% |
| 2006 | 1.800,00 € | -44.14% |
| 2005 | 3.222,20 € | 69.55% |
| 2004 | 1.900,48 € | -99.02% |
| 2003 | 193.856,77 € | 190.36% |
| 2002 | 66.764,11 € | 1,288.58% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | -98.43% |
| 1997 | 305.892,00 € | 6,262.01% |
| 1996 | 4.808,10 € | |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 295.308,07 € | 0.00% |
| 2019 | 295.308,07 € | 4.10% |
| 2018 | 283.679,16 € | 0.00% |
| 2017 | 283.679,16 € | 0.00% |
| 2016 | 283.679,16 € | -3.94% |
| 2014 | 295.308,07 € | 0.00% |
| 2013 | 295.308,07 € | -10.85% |
| 2012 | 331.237,02 € | 15.69% |
| 2011 | 286.325,81 € | 18.60% |
| 2010 | 241.414,60 € | 0.00% |
| 2009 | 241.414,60 € | -0.00% |
| 2008 | 241.414,61 € | -17.17% |
| 2007 | 291.468,96 € | 20.73% |
| 2006 | 241.414,62 € | 0.00% |
| 2005 | 241.414,62 € | 0.00% |
| 2004 | 241.414,62 € | -95.64% |
| 2003 | 5.542.661,73 € | -16.62% |
| 2002 | 6.647.671,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.956.684,47 € | 1,963.58% |
| 1997 | 94.819,86 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 16.118,96 € | -99.18% |
| 1994 | 1.970.958,13 € | 1,454.27% |
| 1993 | 126.809,27 € | 29.11% |
| 1992 | 98.216,85 € | 176.28% |
| 1991 | 35.549,87 € | 30.50% |
| 1990 | 27.240,57 € | 6.46% |
| 1989 | 25.587,75 € | 58.09% |
| 1988 | 16.185,62 € | -38.91% |
| 1987 | 26.494,89 € | 103.15% |
| 1986 | 13.041,96 € | -64.80% |
| 1985 | 37.049,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almadén
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 - 2020
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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