Presupuestos Municipales Ayuntamiento de Almodóvar del Campo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almodóvar del Campo 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 Almodóvar del Campo en 2021
| Presupuesto municipal Ayuntamiendo de Almodóvar del Campo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.391.213,91 € | 45.31% | Gastos personal | 2.564.749,00 € | 48.60% |
| Impuestos indirectos | 102.976,96 € | 1.95% | Gastos bienes y servicios | 2.362.095,00 € | 44.76% |
| Tasas y otros ingresos | 1.185.719,95 € | 22.47% | Gastos financieros | 860,00 € | 0.02% |
| Transferencias Corrientes | 1.561.883,18 € | 29.60% | Transferencias Corrientes | 325.940,00 € | 6.18% |
| Ingresos Patrimoniales | 35.310,00 € | 0.67% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 40,00 € | 0.00% | Inversiones reales | 23.580,00 € | 0.45% |
| Transferencias de capital | 100,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 20,00 € | 0.00% |
| Total | 5.277.244,00 € | 100% | Total | 5.277.244,00 € | 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 Almodóvar del Campo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.277.244,00 € | -4.12% | 5.277.244,00 € | -4.12% | |
| 2020 | 5.504.115,62 € | 1.84% | 5.504.115,62 € | -3.15% | |
| 2019 | 5.404.866,43 € | -24.96% | 5.682.989,19 € | -20.04% | |
| 2018 | 7.202.758,80 € | 18.31% | 7.107.055,78 € | 20.92% | |
| 2017 | 6.087.934,40 € | 9.05% | 5.877.306,74 € | 4.89% | |
| 2016 | 5.582.624,50 € | 0.70% | 5.603.392,12 € | 2.74% | |
| 2015 | 5.543.927,12 € | 16.15% | 5.454.094,60 € | 0.91% | |
| 2014 | 4.772.943,84 € | -2.33% | 5.404.741,62 € | 4.52% | |
| 2013 | 4.887.028,86 € | -23.24% | 5.171.114,75 € | -12.30% | |
| 2012 | 6.366.600,96 € | 11.59% | 5.896.072,46 € | 8.96% | |
| 2011 | 5.705.309,52 € | -21.53% | 5.411.216,47 € | -27.91% | |
| 2010 | 7.270.646,33 € | -3.98% | 7.506.385,22 € | 7.41% | |
| 2009 | 7.571.768,32 € | 45.06% | 6.988.709,82 € | 35.98% | |
| 2008 | 5.219.809,88 € | 7.75% | 5.139.540,03 € | 25.10% | |
| 2007 | 4.844.470,84 € | -8.87% | 4.108.246,95 € | -13.70% | |
| 2006 | 5.316.279,58 € | 15.05% | 4.760.402,58 € | 14.59% | |
| 2005 | 4.620.992,70 € | 9.54% | 4.154.437,49 € | -0.54% | |
| 2004 | 4.218.646,33 € | 104.41% | 4.177.128,38 € | 484.69% | |
| 2003 | 2.063.855,58 € | 2.03% | 714.415,25 € | 22.55% | |
| 2002 | 2.022.864,70 € | -59.68% | 582.935,68 € | -88.38% | |
| 2001 | 5.017.345,20 € | 13.91% | 5.017.345,20 € | 13.91% | |
| 2000 | 4.404.721,75 € | 15.13% | 4.404.721,75 € | 15.13% | |
| 1999 | 3.825.709,99 € | 20.93% | 3.825.709,99 € | 20.93% | |
| 1998 | 3.163.690,64 € | -1.05% | 3.163.690,65 € | -1.05% | |
| 1995 | 3.197.197,40 € | 15.43% | 3.197.197,40 € | 15.43% | |
| 1994 | 2.769.818,55 € | 1.70% | 2.769.818,55 € | 1.70% | |
| 1993 | 2.723.576,73 € | 15.91% | 2.723.576,74 € | 15.91% | |
| 1992 | 2.349.785,22 € | 20.26% | 2.349.785,21 € | 20.26% | |
| 1991 | 1.953.888,84 € | 9.80% | 1.953.888,86 € | 9.80% | |
| 1990 | 1.779.440,99 € | -4.96% | 1.779.440,98 € | -4.96% | |
| 1989 | 1.872.378,63 € | 82.06% | 1.872.378,63 € | 82.06% | |
| 1988 | 1.028.421,43 € | 6.19% | 1.028.421,43 € | 6.19% | |
| 1987 | 968.511,99 € | 40.56% | 968.511,98 € | 40.56% | |
| 1986 | 689.032,33 € | 8.94% | 689.032,34 € | 8.94% | |
| 1985 | 632.498,92 € | 632.498,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.391.213,91 € | -3.92% |
| 2020 | 2.488.842,63 € | 2.71% |
| 2019 | 2.423.174,75 € | -7.25% |
| 2018 | 2.612.572,02 € | 17.05% |
| 2017 | 2.232.082,67 € | 6.90% |
| 2016 | 2.087.982,45 € | -4.97% |
| 2015 | 2.197.162,58 € | -0.16% |
| 2014 | 2.200.732,87 € | 6.77% |
| 2013 | 2.061.177,75 € | -11.14% |
| 2012 | 2.319.600,13 € | 22.29% |
| 2011 | 1.896.780,67 € | -0.24% |
| 2010 | 1.901.407,55 € | 5.39% |
| 2009 | 1.804.179,32 € | 7.68% |
| 2008 | 1.675.537,18 € | 6.40% |
| 2007 | 1.574.814,48 € | 10.46% |
| 2006 | 1.425.686,62 € | -0.34% |
| 2005 | 1.430.577,97 € | 9.91% |
| 2004 | 1.301.640,41 € | 995.99% |
| 2003 | 118.763,75 € | 38.53% |
| 2002 | 85.731,02 € | -92.45% |
| 2001 | 1.135.912,88 € | 7.33% |
| 2000 | 1.058.296,76 € | 7.15% |
| 1999 | 987.666,80 € | 5.09% |
| 1998 | 939.801,31 € | 8.37% |
| 1995 | 867.209,48 € | 3.51% |
| 1994 | 837.769,35 € | 5.32% |
| 1993 | 795.458,89 € | 6.75% |
| 1992 | 745.144,62 € | 40.48% |
| 1991 | 530.423,23 € | 7.42% |
| 1990 | 493.761,49 € | 14.67% |
| 1989 | 430.595,12 € | 120.15% |
| 1988 | 195.592,95 € | 12.98% |
| 1987 | 173.116,63 € | 19.87% |
| 1986 | 144.423,21 € | 1.31% |
| 1985 | 142.551,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.976,96 € | -18.19% |
| 2020 | 125.876,96 € | 33.04% |
| 2019 | 94.614,30 € | -94.28% |
| 2018 | 1.654.691,57 € | 498.52% |
| 2017 | 276.462,39 € | 165.54% |
| 2016 | 104.111,42 € | -69.63% |
| 2015 | 342.821,35 € | 14.68% |
| 2014 | 298.928,19 € | -12.27% |
| 2013 | 340.720,89 € | 97.08% |
| 2012 | 172.886,40 € | -43.27% |
| 2011 | 304.739,01 € | -51.54% |
| 2010 | 628.871,46 € | 10.61% |
| 2009 | 568.559,42 € | -14.86% |
| 2008 | 667.798,52 € | -33.85% |
| 2007 | 1.009.455,11 € | 367.83% |
| 2006 | 215.772,07 € | 36.94% |
| 2005 | 157.571,88 € | -11.08% |
| 2004 | 177.210,41 € | -50.64% |
| 2003 | 359.031,58 € | -16.73% |
| 2002 | 431.142,90 € | 169.68% |
| 2001 | 159.869,22 € | 6.81% |
| 2000 | 149.676,05 € | -3.86% |
| 1999 | 155.688,10 € | 38.49% |
| 1998 | 112.416,54 € | -35.50% |
| 1995 | 174.293,51 € | 56.76% |
| 1994 | 111.187,24 € | -44.78% |
| 1993 | 201.339,05 € | 40.38% |
| 1992 | 143.428,94 € | 34.83% |
| 1991 | 106.379,14 € | -2.75% |
| 1990 | 109.384,20 € | 53.33% |
| 1989 | 71.340,14 € | 16.00% |
| 1988 | 61.500,70 € | 11.30% |
| 1987 | 55.257,14 € | 10.35% |
| 1986 | 50.075,01 € | 23.31% |
| 1985 | 40.610,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.185.719,95 € | -7.50% |
| 2020 | 1.281.798,91 € | 113.89% |
| 2019 | 599.289,70 € | 4.36% |
| 2018 | 574.271,12 € | -47.97% |
| 2017 | 1.103.783,34 € | -12.04% |
| 2016 | 1.254.819,50 € | 4.35% |
| 2015 | 1.202.492,13 € | 97.48% |
| 2014 | 608.912,53 € | -3.83% |
| 2013 | 633.137,50 € | -42.99% |
| 2012 | 1.110.557,31 € | 10.63% |
| 2011 | 1.003.815,01 € | -40.02% |
| 2010 | 1.673.682,69 € | 80.12% |
| 2009 | 929.216,22 € | 145.12% |
| 2008 | 379.082,08 € | 4.70% |
| 2007 | 362.066,29 € | -59.19% |
| 2006 | 887.293,09 € | 122.59% |
| 2005 | 398.624,20 € | 14.92% |
| 2004 | 346.885,97 € | -78.00% |
| 2003 | 1.576.736,99 € | -27.35% |
| 2002 | 2.170.305,16 € | 193.45% |
| 2001 | 739.581,46 € | 16.40% |
| 2000 | 635.370,28 € | 16.10% |
| 1999 | 547.283,71 € | -6.33% |
| 1998 | 584.280,11 € | 23.19% |
| 1995 | 474.307,05 € | 10.27% |
| 1994 | 430.116,03 € | -17.87% |
| 1993 | 523.707,58 € | 20.85% |
| 1992 | 433.340,38 € | -33.28% |
| 1991 | 649.506,51 € | 53.80% |
| 1990 | 422.319,19 € | -31.11% |
| 1989 | 613.037,38 € | 45.25% |
| 1988 | 422.052,71 € | -1.60% |
| 1987 | 428.898,80 € | 115.23% |
| 1986 | 199.275,18 € | 22.82% |
| 1985 | 162.249,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.561.883,18 € | -0.78% |
| 2020 | 1.574.147,12 € | -5.39% |
| 2019 | 1.663.819,66 € | -13.22% |
| 2018 | 1.917.252,08 € | 4.48% |
| 2017 | 1.835.040,74 € | 1.78% |
| 2016 | 1.802.865,94 € | 11.80% |
| 2015 | 1.612.652,30 € | 24.19% |
| 2014 | 1.298.555,20 € | -13.26% |
| 2013 | 1.497.114,58 € | -15.59% |
| 2012 | 1.773.542,00 € | -2.02% |
| 2011 | 1.810.025,90 € | 6.55% |
| 2010 | 1.698.705,99 € | -27.51% |
| 2009 | 2.343.306,47 € | 24.76% |
| 2008 | 1.878.239,66 € | 12.28% |
| 2007 | 1.672.755,92 € | -26.28% |
| 2006 | 2.268.999,29 € | 9.30% |
| 2005 | 2.075.861,69 € | 22.95% |
| 2004 | 1.688.407,51 € | 4,409.78% |
| 2003 | 37.438,80 € | 6.55% |
| 2002 | 35.136,61 € | -97.42% |
| 2001 | 1.360.691,40 € | -10.14% |
| 2000 | 1.514.315,90 € | 9.09% |
| 1999 | 1.388.085,31 € | 0.31% |
| 1998 | 1.383.786,77 € | 22.00% |
| 1995 | 1.134.234,77 € | 24.50% |
| 1994 | 911.041,00 € | 0.79% |
| 1993 | 903.922,20 € | 15.12% |
| 1992 | 785.190,91 € | 35.59% |
| 1991 | 579.075,16 € | 12.03% |
| 1990 | 516.870,41 € | 20.70% |
| 1989 | 428.221,12 € | 25.00% |
| 1988 | 342.576,90 € | 11.76% |
| 1987 | 306.516,17 € | 6.25% |
| 1986 | 288.485,81 € | 3.43% |
| 1985 | 278.908,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.310,00 € | 6.00% |
| 2020 | 33.310,00 € | 18.13% |
| 2019 | 28.198,08 € | -9.75% |
| 2018 | 31.243,61 € | -39.67% |
| 2017 | 51.785,15 € | 2.17% |
| 2016 | 50.684,31 € | 46.45% |
| 2015 | 34.607,70 € | -32.72% |
| 2014 | 51.438,43 € | 80.89% |
| 2013 | 28.436,54 € | -44.18% |
| 2012 | 50.943,01 € | 38.91% |
| 2011 | 36.674,04 € | 113.73% |
| 2010 | 17.158,84 € | -44.72% |
| 2009 | 31.041,53 € | -4.54% |
| 2008 | 32.517,39 € | 3.17% |
| 2007 | 31.517,90 € | 25.85% |
| 2006 | 25.043,56 € | 8.82% |
| 2005 | 23.013,16 € | 6.51% |
| 2004 | 21.605,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 41.770,34 € | 3.15% |
| 2000 | 40.493,70 € | 69.51% |
| 1999 | 23.888,03 € | 2.79% |
| 1998 | 23.239,55 € | 33.20% |
| 1995 | 17.446,85 € | -28.04% |
| 1994 | 24.244,30 € | 20.10% |
| 1993 | 20.187,47 € | 30.51% |
| 1992 | 15.467,74 € | 216.18% |
| 1991 | 4.892,00 € | -18.36% |
| 1990 | 5.992,50 € | 83.18% |
| 1989 | 3.271,45 € | 6.23% |
| 1988 | 3.079,48 € | 0.71% |
| 1987 | 3.057,85 € | 103.55% |
| 1986 | 1.502,25 € | 35.23% |
| 1985 | 1.110,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40,00 € | 0.00% |
| 2020 | 40,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.353,70 € | |
| 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 | 835.930,22 € | -11.84% |
| 2002 | 948.239,19 € | 78,787.14% |
| 2001 | 1.202,02 € | 9,900.17% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -80.00% |
| 1991 | 60,10 € | 400.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -99.67% |
| 1986 | 3.612,08 € | 0.00% |
| 1985 | 3.612,08 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | -99.98% |
| 2019 | 595.769,94 € | 44.35% |
| 2018 | 412.728,40 € | -28.65% |
| 2017 | 578.426,41 € | 105.00% |
| 2016 | 282.160,88 € | 82.99% |
| 2015 | 154.191,06 € | -50.95% |
| 2014 | 314.376,62 € | -3.70% |
| 2013 | 326.441,60 € | 108.81% |
| 2012 | 156.333,00 € | -63.61% |
| 2011 | 429.642,00 € | -68.19% |
| 2010 | 1.350.819,80 € | -28.73% |
| 2009 | 1.895.465,36 € | 223.11% |
| 2008 | 586.635,05 € | 204.45% |
| 2007 | 192.686,08 € | -60.95% |
| 2006 | 493.484,95 € | -7.82% |
| 2005 | 535.343,80 € | -21.61% |
| 2004 | 682.896,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.224.622,26 € | 23.12% |
| 2000 | 994.675,03 € | 39.86% |
| 1999 | 711.204,01 € | 557.19% |
| 1998 | 108.218,24 € | -79.10% |
| 1995 | 517.805,70 € | 16.74% |
| 1994 | 443.560,59 € | 66.09% |
| 1993 | 267.061,50 € | 23.43% |
| 1992 | 216.364,36 € | 176.92% |
| 1991 | 78.131,57 € | -65.38% |
| 1990 | 225.680,05 € | 369.32% |
| 1989 | 48.086,98 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 258,03 € | -99.89% |
| 2002 | 234.395,02 € | 2,128.57% |
| 2001 | 10.517,71 € | -11.44% |
| 2000 | 11.876,00 € | 0.00% |
| 1999 | 11.876,00 € | 0.00% |
| 1998 | 11.876,00 € | 0.00% |
| 1995 | 11.876,00 € | 0.00% |
| 1994 | 11.876,00 € | 0.00% |
| 1993 | 11.876,00 € | 9.72% |
| 1992 | 10.824,23 € | 100.11% |
| 1991 | 5.409,11 € | 0.00% |
| 1990 | 5.409,11 € | 0.00% |
| 1989 | 5.409,11 € | 50.00% |
| 1988 | 3.606,07 € | 118.18% |
| 1987 | 1.652,78 € | 0.00% |
| 1986 | 1.652,78 € | -52.17% |
| 1985 | 3.455,82 € | |
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 € | -100.00% |
| 2012 | 782.739,11 € | 250.01% |
| 2011 | 223.632,89 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.175,06 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.085.097,84 € | -18.19% |
| 2002 | 4.993.504,76 € | 1,355.08% |
| 2001 | 343.177,91 € | 5,710,014.98% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -90.00% |
| 1998 | 60,10 € | 400.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | -100.00% |
| 1989 | 272.405,31 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | -90.02% |
| 1986 | 6,01 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.564.749,00 € | -1.33% |
| 2020 | 2.599.384,22 € | -2.47% |
| 2019 | 2.665.322,41 € | -2.84% |
| 2018 | 2.743.149,91 € | 3.15% |
| 2017 | 2.659.309,96 € | 7.25% |
| 2016 | 2.479.521,46 € | 9.92% |
| 2015 | 2.255.701,83 € | -0.80% |
| 2014 | 2.273.972,48 € | 2.68% |
| 2013 | 2.214.715,42 € | -7.79% |
| 2012 | 2.401.704,23 € | -6.98% |
| 2011 | 2.582.016,70 € | -7.71% |
| 2010 | 2.797.853,55 € | 4.33% |
| 2009 | 2.681.646,39 € | 4.44% |
| 2008 | 2.567.708,90 € | 7.02% |
| 2007 | 2.399.280,54 € | -7.89% |
| 2006 | 2.604.770,00 € | 16.66% |
| 2005 | 2.232.879,63 € | 13.72% |
| 2004 | 1.963.482,19 € | 151.16% |
| 2003 | 781.777,52 € | 13.59% |
| 2002 | 688.260,48 € | -60.53% |
| 2001 | 1.743.956,82 € | -4.45% |
| 2000 | 1.825.177,53 € | 23.31% |
| 1999 | 1.480.162,55 € | 5.77% |
| 1998 | 1.399.432,09 € | -6.38% |
| 1995 | 1.494.758,87 € | 28.36% |
| 1994 | 1.164.537,79 € | 2.14% |
| 1993 | 1.140.106,59 € | -3.13% |
| 1992 | 1.176.909,37 € | 38.98% |
| 1991 | 846.844,96 € | 9.93% |
| 1990 | 770.337,16 € | 6.24% |
| 1989 | 725.096,39 € | 21.88% |
| 1988 | 594.911,98 € | 9.44% |
| 1987 | 543.581,52 € | 20.94% |
| 1986 | 449.449,73 € | 3.33% |
| 1985 | 434.986,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.362.095,00 € | -6.12% |
| 2020 | 2.516.194,15 € | 34.25% |
| 2019 | 1.874.264,70 € | 0.15% |
| 2018 | 1.871.508,28 € | -18.42% |
| 2017 | 2.293.995,96 € | -4.40% |
| 2016 | 2.399.668,61 € | 0.38% |
| 2015 | 2.390.622,77 € | 58.62% |
| 2014 | 1.507.183,65 € | 10.66% |
| 2013 | 1.362.045,15 € | -27.46% |
| 2012 | 1.877.702,24 € | -3.49% |
| 2011 | 1.945.526,85 € | -27.08% |
| 2010 | 2.668.138,08 € | 35.31% |
| 2009 | 1.971.797,78 € | 58.38% |
| 2008 | 1.244.996,09 € | 21.44% |
| 2007 | 1.025.158,43 € | -22.56% |
| 2006 | 1.323.837,01 € | 58.04% |
| 2005 | 837.654,99 € | -3.81% |
| 2004 | 870.789,16 € | 1,232.87% |
| 2003 | 65.331,74 € | -14.22% |
| 2002 | 76.162,13 € | -92.80% |
| 2001 | 1.058.352,27 € | 4.28% |
| 2000 | 1.014.896,23 € | 1.42% |
| 1999 | 1.000.725,13 € | -0.41% |
| 1998 | 1.004.841,42 € | 40.83% |
| 1995 | 713.521,57 € | 3.28% |
| 1994 | 690.866,42 € | -0.48% |
| 1993 | 694.174,49 € | 52.13% |
| 1992 | 456.308,22 € | -11.81% |
| 1991 | 517.429,35 € | 8.40% |
| 1990 | 477.345,90 € | -7.30% |
| 1989 | 514.947,17 € | 118.92% |
| 1988 | 235.223,27 € | 8.72% |
| 1987 | 216.364,36 € | 30.46% |
| 1986 | 165.849,29 € | 14.96% |
| 1985 | 144.272,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 860,00 € | 0.00% |
| 2020 | 860,00 € | 11.15% |
| 2019 | 773,70 € | 35.76% |
| 2018 | 569,90 € | -5.95% |
| 2017 | 605,98 € | -44.89% |
| 2016 | 1.099,57 € | 78.53% |
| 2015 | 615,91 € | -14.21% |
| 2014 | 717,92 € | -98.20% |
| 2013 | 39.913,18 € | 379.69% |
| 2012 | 8.320,54 € | 133.81% |
| 2011 | 3.558,67 € | -16.35% |
| 2010 | 4.253,99 € | -64.54% |
| 2009 | 11.997,41 € | -50.96% |
| 2008 | 24.464,43 € | -20.11% |
| 2007 | 30.623,57 € | 9.12% |
| 2006 | 28.063,21 € | -19.68% |
| 2005 | 34.941,00 € | -8.64% |
| 2004 | 38.243,53 € | -84.49% |
| 2003 | 246.591,47 € | 5.24% |
| 2002 | 234.323,68 € | 169.81% |
| 2001 | 86.846,25 € | 5.53% |
| 2000 | 82.294,94 € | -37.18% |
| 1999 | 131.011,41 € | 36.24% |
| 1998 | 96.162,60 € | -34.37% |
| 1995 | 146.529,39 € | 116.66% |
| 1994 | 67.631,83 € | -43.43% |
| 1993 | 119.552,57 € | 18.93% |
| 1992 | 100.526,25 € | 8.52% |
| 1991 | 92.633,13 € | -20.96% |
| 1990 | 117.198,19 € | 28.93% |
| 1989 | 90.903,08 € | 152.08% |
| 1988 | 36.060,73 € | 68.40% |
| 1987 | 21.414,37 € | 42.52% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.940,00 € | -7.74% |
| 2020 | 353.277,25 € | 1.14% |
| 2019 | 349.282,80 € | -10.81% |
| 2018 | 391.631,63 € | 33.78% |
| 2017 | 292.748,43 € | -8.22% |
| 2016 | 318.968,63 € | -1.12% |
| 2015 | 322.589,49 € | -9.17% |
| 2014 | 355.139,81 € | 10.70% |
| 2013 | 320.808,55 € | -15.80% |
| 2012 | 380.987,58 € | 3.51% |
| 2011 | 368.056,38 € | -18.59% |
| 2010 | 452.112,66 € | 25.90% |
| 2009 | 359.103,33 € | 15.19% |
| 2008 | 311.738,55 € | 16.25% |
| 2007 | 268.154,53 € | 1.59% |
| 2006 | 263.951,19 € | 4.59% |
| 2005 | 252.368,81 € | -14.02% |
| 2004 | 293.503,46 € | -66.94% |
| 2003 | 887.924,35 € | 217.64% |
| 2002 | 279.533,63 € | 5.34% |
| 2001 | 265.352,85 € | 14.06% |
| 2000 | 232.642,16 € | 15.96% |
| 1999 | 200.624,70 € | 1.76% |
| 1998 | 197.161,86 € | 16.77% |
| 1995 | 168.852,85 € | 0.42% |
| 1994 | 168.143,22 € | 13.61% |
| 1993 | 147.999,84 € | 8.00% |
| 1992 | 137.033,84 € | 238.37% |
| 1991 | 40.497,68 € | 9.65% |
| 1990 | 36.932,19 € | 5.70% |
| 1989 | 34.940,24 € | 106.43% |
| 1988 | 16.925,96 € | -5.06% |
| 1987 | 17.827,48 € | 41.25% |
| 1986 | 12.621,25 € | 117.62% |
| 1985 | 5.799,77 € | |
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 € | |
| 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 | 23.580,00 € | -31.41% |
| 2020 | 34.380,00 € | -95.67% |
| 2019 | 793.345,58 € | -62.23% |
| 2018 | 2.100.196,06 € | 233.02% |
| 2017 | 630.646,41 € | 56.05% |
| 2016 | 404.133,85 € | -16.60% |
| 2015 | 484.564,60 € | -55.56% |
| 2014 | 1.090.287,54 € | 152.86% |
| 2013 | 431.178,42 € | 34.44% |
| 2012 | 320.730,06 € | -32.38% |
| 2011 | 474.309,89 € | -69.34% |
| 2010 | 1.547.040,75 € | -15.73% |
| 2009 | 1.835.767,12 € | 120.87% |
| 2008 | 831.139,97 € | 1,033.58% |
| 2007 | 73.319,66 € | -63.65% |
| 2006 | 201.688,82 € | -54.33% |
| 2005 | 441.648,52 € | -35.84% |
| 2004 | 688.363,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.737.525,99 € | 56.86% |
| 2000 | 1.107.665,31 € | 29.85% |
| 1999 | 853.002,21 € | 168.98% |
| 1998 | 317.119,15 € | -45.48% |
| 1995 | 581.641,85 € | 10.68% |
| 1994 | 525.508,59 € | 15.58% |
| 1993 | 454.680,34 € | 30.34% |
| 1992 | 348.833,44 € | 7.77% |
| 1991 | 323.686,53 € | 7.50% |
| 1990 | 301.107,06 € | -35.12% |
| 1989 | 464.102,36 € | 433.44% |
| 1988 | 87.001,32 € | -34.20% |
| 1987 | 132.222,66 € | 340.00% |
| 1986 | 30.050,61 € | 185.71% |
| 1985 | 10.517,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 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 € | -100.00% |
| 2002 | 3.005,06 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 46.806,82 € | 0.00% |
| 1998 | 46.806,82 € | -22.12% |
| 1995 | 60.101,21 € | 100.00% |
| 1994 | 30.050,61 € | -50.74% |
| 1993 | 61.003,81 € | 153.75% |
| 1992 | 24.040,48 € | -46.67% |
| 1991 | 45.075,91 € | 82.93% |
| 1990 | 24.641,50 € | -2.38% |
| 1989 | 25.242,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 564.720,88 € | 126.17% |
| 2002 | 249.687,01 € | 5,439.26% |
| 2001 | 4.507,59 € | -49.15% |
| 2000 | 8.864,93 € | 0.00% |
| 1999 | 8.864,93 € | 0.00% |
| 1998 | 8.864,93 € | 0.00% |
| 1995 | 8.864,93 € | 0.00% |
| 1994 | 8.864,93 € | 0.00% |
| 1993 | 8.864,93 € | -18.06% |
| 1992 | 10.818,22 € | 100.00% |
| 1991 | 5.409,11 € | 0.00% |
| 1990 | 5.409,11 € | 0.00% |
| 1989 | 5.409,11 € | 50.00% |
| 1988 | 3.606,07 € | 118.18% |
| 1987 | 1.652,78 € | 10.00% |
| 1986 | 1.502,53 € | 25.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 177.440,22 € | -77.89% |
| 2013 | 802.454,03 € | -11.49% |
| 2012 | 906.627,81 € | 2,301.79% |
| 2011 | 37.747,98 € | 2.06% |
| 2010 | 36.986,19 € | -71.19% |
| 2009 | 128.397,79 € | -19.50% |
| 2008 | 159.492,09 € | -48.83% |
| 2007 | 311.710,22 € | -7.80% |
| 2006 | 338.092,35 € | -4.75% |
| 2005 | 354.944,54 € | 9.98% |
| 2004 | 322.746,18 € | -93.00% |
| 2003 | 4.610.201,54 € | 29.72% |
| 2002 | 3.553.836,69 € | 2,841.83% |
| 2001 | 120.803,43 € | -9.29% |
| 2000 | 133.180,65 € | 27.43% |
| 1999 | 104.512,24 € | 12.02% |
| 1998 | 93.301,78 € | 306.96% |
| 1995 | 22.926,73 € | -79.93% |
| 1994 | 114.215,16 € | 17.51% |
| 1993 | 97.194,17 € | 1.97% |
| 1992 | 95.315,39 € | 15.80% |
| 1991 | 82.312,19 € | 77.13% |
| 1990 | 46.469,87 € | 295.90% |
| 1989 | 11.737,77 € | -78.54% |
| 1988 | 54.692,10 € | 54.28% |
| 1987 | 35.448,81 € | 143.91% |
| 1986 | 14.533,63 € | -38.68% |
| 1985 | 23.700,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almodóvar del Campo
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 21:03
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