Presupuestos Municipales Ayuntamiento de Argamasilla de Calatrava 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Argamasilla de Calatrava 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 Argamasilla de Calatrava en 2021
| Presupuesto municipal Ayuntamiendo de Argamasilla de Calatrava en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.381.750,00 € | 47.73% | Gastos personal | 1.800.000,00 € | 36.07% |
| Impuestos indirectos | 41.300,00 € | 0.83% | Gastos bienes y servicios | 1.627.619,87 € | 32.62% |
| Tasas y otros ingresos | 233.551,72 € | 4.68% | Gastos financieros | 20.000,00 € | 0.40% |
| Transferencias Corrientes | 1.742.601,15 € | 34.92% | Transferencias Corrientes | 378.799,03 € | 7.59% |
| Ingresos Patrimoniales | 22.000,00 € | 0.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.02% | Inversiones reales | 1.000.000,00 € | 20.04% |
| Transferencias de capital | 565.987,13 € | 11.34% | Transferencias de capital | 19.744,04 € | 0.40% |
| Activos financieros | 1.800,00 € | 0.04% | Activos financieros | 10.000,00 € | 0.20% |
| Pasivos financieros | 10,00 € | 0.00% | Pasivos financieros | 133.837,06 € | 2.68% |
| Total | 4.990.000,00 € | 100% | Total | 4.990.000,00 € | 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 Argamasilla de Calatrava 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.990.000,00 € | 2.21% | 4.990.000,00 € | 2.21% | |
| 2020 | 4.882.000,00 € | -4.83% | 4.882.000,00 € | -4.80% | |
| 2019 | 5.129.954,87 € | 11.93% | 5.128.210,32 € | 16.95% | |
| 2018 | 4.583.155,50 € | -3.27% | 4.385.127,31 € | -6.11% | |
| 2017 | 4.738.330,81 € | 11.99% | 4.670.709,19 € | 9.56% | |
| 2016 | 4.231.185,80 € | -1.15% | 4.263.002,11 € | -0.38% | |
| 2015 | 4.280.623,43 € | -9.40% | 4.279.116,25 € | -10.35% | |
| 2014 | 4.724.791,68 € | 27.15% | 4.773.225,22 € | 23.10% | |
| 2013 | 3.715.969,02 € | -30.61% | 3.877.379,89 € | -17.90% | |
| 2012 | 5.355.128,07 € | 9.24% | 4.722.914,75 € | 0.14% | |
| 2011 | 4.902.326,42 € | -5.42% | 4.716.182,07 € | -9.86% | |
| 2010 | 5.183.243,65 € | -21.79% | 5.231.893,87 € | -20.60% | |
| 2009 | 6.627.009,95 € | 18.26% | 6.589.247,47 € | 17.80% | |
| 2008 | 5.603.806,80 € | 22.08% | 5.593.763,79 € | 22.40% | |
| 2007 | 4.590.265,32 € | 2.39% | 4.570.219,22 € | 2.01% | |
| 2006 | 4.483.197,77 € | 21.43% | 4.480.175,62 € | 22.27% | |
| 2005 | 3.692.058,25 € | -16.04% | 3.664.173,20 € | -13.84% | |
| 2004 | 4.397.482,86 € | 284.66% | 4.252.863,37 € | 629.95% | |
| 2003 | 1.143.226,45 € | 7.98% | 582.622,86 € | 44.69% | |
| 2002 | 1.058.690,63 € | -61.29% | 402.666,86 € | -85.28% | |
| 2001 | 2.734.605,06 € | 22.64% | 2.734.605,07 € | 22.64% | |
| 2000 | 2.229.754,91 € | -10.75% | 2.229.754,90 € | -10.75% | |
| 1999 | 2.498.407,32 € | 7.14% | 2.498.407,32 € | 7.14% | |
| 1998 | 2.331.926,97 € | 2.72% | 2.331.926,96 € | 2.72% | |
| 1997 | 2.270.172,97 € | -0.19% | 2.270.172,97 € | -0.19% | |
| 1996 | 2.274.449,53 € | 11.01% | 2.274.449,52 € | 11.01% | |
| 1995 | 2.048.783,45 € | 7.95% | 2.048.783,45 € | 7.95% | |
| 1994 | 1.897.853,53 € | 15.72% | 1.897.853,52 € | 15.72% | |
| 1993 | 1.640.095,05 € | -8.12% | 1.640.095,06 € | -8.12% | |
| 1992 | 1.785.005,95 € | 31.12% | 1.785.005,95 € | 31.12% | |
| 1991 | 1.361.375,86 € | 26.59% | 1.361.375,86 € | 26.59% | |
| 1990 | 1.075.407,96 € | 12.32% | 1.075.407,97 € | 12.32% | |
| 1989 | 957.412,28 € | 29.51% | 957.412,28 € | 29.51% | |
| 1988 | 739.244,89 € | 16.04% | 739.244,90 € | 16.04% | |
| 1987 | 637.072,83 € | 12.77% | 637.072,82 € | 12.77% | |
| 1986 | 564.951,38 € | 21.29% | 564.951,39 € | 21.29% | |
| 1985 | 465.784,37 € | 465.784,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.381.750,00 € | -1.65% |
| 2020 | 2.421.750,00 € | 5.85% |
| 2019 | 2.287.968,43 € | 6.59% |
| 2018 | 2.146.525,55 € | -7.48% |
| 2017 | 2.320.015,88 € | 16.79% |
| 2016 | 1.986.513,49 € | 2.02% |
| 2015 | 1.947.247,61 € | 7.75% |
| 2014 | 1.807.225,90 € | 11.21% |
| 2013 | 1.625.124,73 € | -10.01% |
| 2012 | 1.805.837,55 € | 14.26% |
| 2011 | 1.580.493,04 € | -1.96% |
| 2010 | 1.612.121,49 € | 4.19% |
| 2009 | 1.547.264,41 € | 4.70% |
| 2008 | 1.477.762,26 € | 18.03% |
| 2007 | 1.252.034,82 € | 11.12% |
| 2006 | 1.126.783,21 € | 11.98% |
| 2005 | 1.006.275,91 € | 0.48% |
| 2004 | 1.001.464,39 € | 648.74% |
| 2003 | 133.754,07 € | 48.66% |
| 2002 | 89.973,72 € | -88.95% |
| 2001 | 814.371,40 € | 2.45% |
| 2000 | 794.926,86 € | 1.86% |
| 1999 | 780.414,22 € | 3.82% |
| 1998 | 751.715,89 € | 11.62% |
| 1997 | 673.434,06 € | 4.67% |
| 1996 | 643.383,46 € | -5.14% |
| 1995 | 678.242,16 € | 22.46% |
| 1994 | 553.832,65 € | 18.86% |
| 1993 | 465.945,78 € | -3.69% |
| 1992 | 483.814,74 € | 9.08% |
| 1991 | 443.546,93 € | 16.40% |
| 1990 | 381.038,98 € | 66.89% |
| 1989 | 228.319,75 € | -14.08% |
| 1988 | 265.722,48 € | 19.52% |
| 1987 | 222.319,44 € | 5.16% |
| 1986 | 211.414,59 € | 7.82% |
| 1985 | 196.088,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.300,00 € | -42.08% |
| 2020 | 71.300,00 € | 182.26% |
| 2019 | 25.260,04 € | -69.36% |
| 2018 | 82.430,67 € | 163.63% |
| 2017 | 31.267,67 € | 76.16% |
| 2016 | 17.749,66 € | -66.36% |
| 2015 | 52.764,77 € | 50.85% |
| 2014 | 34.978,67 € | 30.14% |
| 2013 | 26.877,47 € | -36.04% |
| 2012 | 42.022,05 € | -61.75% |
| 2011 | 109.875,13 € | 3.81% |
| 2010 | 105.840,05 € | -62.89% |
| 2009 | 285.195,44 € | -28.95% |
| 2008 | 401.429,09 € | -28.77% |
| 2007 | 563.597,79 € | 40.37% |
| 2006 | 401.518,33 € | 64.01% |
| 2005 | 244.816,13 € | 11.97% |
| 2004 | 218.650,28 € | -13.95% |
| 2003 | 254.093,85 € | 34.04% |
| 2002 | 189.559,87 € | 83.18% |
| 2001 | 103.482,26 € | 30.26% |
| 2000 | 79.441,78 € | 8.18% |
| 1999 | 73.431,66 € | 19.57% |
| 1998 | 61.411,42 € | -39.90% |
| 1997 | 102.175,82 € | 66.38% |
| 1996 | 61.411,42 € | -32.78% |
| 1995 | 91.353,84 € | -24.75% |
| 1994 | 121.404,45 € | 65.57% |
| 1993 | 73.323,48 € | 32.61% |
| 1992 | 55.293,11 € | -4.69% |
| 1991 | 58.013,69 € | 96.99% |
| 1990 | 29.449,59 € | 8.89% |
| 1989 | 27.045,54 € | 4.23% |
| 1988 | 25.947,80 € | 22.80% |
| 1987 | 21.129,75 € | 11.33% |
| 1986 | 18.979,75 € | 21.79% |
| 1985 | 15.584,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.551,72 € | -29.14% |
| 2020 | 329.601,96 € | 43.24% |
| 2019 | 230.106,23 € | -16.90% |
| 2018 | 276.908,19 € | 12.82% |
| 2017 | 245.447,80 € | 3.53% |
| 2016 | 237.071,65 € | -2.06% |
| 2015 | 242.060,31 € | -3.04% |
| 2014 | 249.648,61 € | -0.76% |
| 2013 | 251.551,71 € | -69.55% |
| 2012 | 826.073,90 € | 52.35% |
| 2011 | 542.211,55 € | 47.89% |
| 2010 | 366.639,37 € | -33.45% |
| 2009 | 550.917,33 € | -3.76% |
| 2008 | 572.461,80 € | 42.40% |
| 2007 | 401.999,86 € | 8.85% |
| 2006 | 369.308,78 € | -17.46% |
| 2005 | 447.422,84 € | -5.32% |
| 2004 | 472.581,81 € | -60.71% |
| 2003 | 1.202.658,22 € | 28.42% |
| 2002 | 936.482,72 € | 286.32% |
| 2001 | 242.412,22 € | 9.73% |
| 2000 | 220.924,84 € | -6.25% |
| 1999 | 235.649,63 € | 0.52% |
| 1998 | 234.421,01 € | -6.24% |
| 1997 | 250.030,80 € | -22.26% |
| 1996 | 321.624,42 € | -0.07% |
| 1995 | 321.847,99 € | 21.02% |
| 1994 | 265.953,87 € | 7.93% |
| 1993 | 246.414,96 € | -19.39% |
| 1992 | 305.680,77 € | 73.82% |
| 1991 | 175.862,15 € | -2.24% |
| 1990 | 179.888,93 € | -5.65% |
| 1989 | 190.668,67 € | -1.66% |
| 1988 | 193.893,28 € | 63.33% |
| 1987 | 118.711,99 € | 9.71% |
| 1986 | 108.207,17 € | 43.39% |
| 1985 | 75.463,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.742.601,15 € | 8.32% |
| 2020 | 1.608.794,04 € | -12.62% |
| 2019 | 1.841.153,86 € | 4.75% |
| 2018 | 1.757.593,26 € | -1.39% |
| 2017 | 1.782.317,21 € | 6.60% |
| 2016 | 1.671.982,41 € | -1.81% |
| 2015 | 1.702.817,59 € | 6.38% |
| 2014 | 1.600.717,38 € | 0.10% |
| 2013 | 1.599.087,00 € | 4.90% |
| 2012 | 1.524.328,38 € | -11.90% |
| 2011 | 1.730.132,50 € | -2.98% |
| 2010 | 1.783.364,19 € | -5.25% |
| 2009 | 1.882.239,95 € | 0.94% |
| 2008 | 1.864.656,09 € | 3.22% |
| 2007 | 1.806.418,40 € | 23.93% |
| 2006 | 1.457.656,46 € | 8.97% |
| 2005 | 1.337.686,08 € | -0.29% |
| 2004 | 1.341.612,62 € | 34,573.26% |
| 2003 | 3.869,30 € | 14.68% |
| 2002 | 3.373,93 € | -99.62% |
| 2001 | 897.811,73 € | 4.65% |
| 2000 | 857.944,78 € | -0.36% |
| 1999 | 861.053,40 € | 2.39% |
| 1998 | 840.985,12 € | -4.87% |
| 1997 | 884.045,98 € | 13.68% |
| 1996 | 777.637,99 € | 22.20% |
| 1995 | 636.357,63 € | -1.76% |
| 1994 | 647.770,85 € | -7.37% |
| 1993 | 699.313,64 € | 2.99% |
| 1992 | 678.981,40 € | 33.71% |
| 1991 | 507.817,48 € | 34.12% |
| 1990 | 378.637,63 € | 16.67% |
| 1989 | 324.546,54 € | 41.63% |
| 1988 | 229.151,32 € | -14.68% |
| 1987 | 268.592,31 € | 24.14% |
| 1986 | 216.364,36 € | 23.36% |
| 1985 | 175.393,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | -3.43% |
| 2019 | 22.780,77 € | 58.95% |
| 2018 | 14.332,34 € | -31.82% |
| 2017 | 21.020,51 € | -24.25% |
| 2016 | 27.749,59 € | 104.03% |
| 2015 | 13.600,75 € | 118.98% |
| 2014 | 6.211,07 € | 40.06% |
| 2013 | 4.434,45 € | 130.62% |
| 2012 | 1.922,84 € | -53.55% |
| 2011 | 4.140,02 € | 23.81% |
| 2010 | 3.343,83 € | -47.38% |
| 2009 | 6.355,26 € | 179.80% |
| 2008 | 2.271,38 € | -36.69% |
| 2007 | 3.587,80 € | 69.02% |
| 2006 | 2.122,65 € | -50.52% |
| 2005 | 4.289,73 € | 6.67% |
| 2004 | 4.021,58 € | -93.13% |
| 2003 | 58.498,15 € | 86.21% |
| 2002 | 31.415,95 € | 771.20% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | -60.00% |
| 1999 | 9.015,18 € | -40.00% |
| 1998 | 15.025,30 € | -1.96% |
| 1997 | 15.325,81 € | 0.00% |
| 1996 | 15.325,81 € | -9.12% |
| 1995 | 16.864,40 € | 0.00% |
| 1994 | 16.864,40 € | -26.27% |
| 1993 | 22.874,52 € | 0.00% |
| 1992 | 22.874,52 € | 65.01% |
| 1991 | 13.862,34 € | 99.45% |
| 1990 | 6.950,38 € | 13.22% |
| 1989 | 6.139,04 € | -33.30% |
| 1988 | 9.204,20 € | 48.48% |
| 1987 | 6.199,14 € | -37.54% |
| 1986 | 9.925,41 € | 210.74% |
| 1985 | 3.194,08 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 55.101,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 145.240,83 € | -32.16% |
| 2008 | 214.082,69 € | 308.90% |
| 2007 | 52.355,59 € | 3.33% |
| 2006 | 50.668,89 € | 673.50% |
| 2005 | 6.550,64 € | -94.07% |
| 2004 | 110.539,40 € | -89.32% |
| 2003 | 1.034.627,19 € | 14.71% |
| 2002 | 901.927,00 € | 9,897.87% |
| 2001 | 9.021,19 € | -66.64% |
| 2000 | 27.045,54 € | 449,908.99% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 565.987,13 € | 32.48% |
| 2020 | 427.224,00 € | 11.17% |
| 2019 | 384.314,51 € | 25.85% |
| 2018 | 305.365,49 € | 7.84% |
| 2017 | 283.160,74 € | -2.40% |
| 2016 | 290.119,00 € | -9.94% |
| 2015 | 322.132,40 € | 68.21% |
| 2014 | 191.501,17 € | -8.33% |
| 2013 | 208.893,66 € | -28.83% |
| 2012 | 293.514,83 € | -33.53% |
| 2011 | 441.598,46 € | -66.34% |
| 2010 | 1.311.934,72 € | -40.63% |
| 2009 | 2.209.796,73 € | 242.78% |
| 2008 | 644.666,23 € | 26.44% |
| 2007 | 509.841,06 € | -44.82% |
| 2006 | 923.972,84 € | 44.20% |
| 2005 | 640.761,56 € | -38.18% |
| 2004 | 1.036.428,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 354.493,85 € | 636.46% |
| 2000 | 48.135,06 € | -88.94% |
| 1999 | 435.032,05 € | 46.61% |
| 1998 | 296.725,69 € | 276.94% |
| 1997 | 78.719,81 € | -66.50% |
| 1996 | 234.955,95 € | 137.45% |
| 1995 | 98.948,18 € | 54.25% |
| 1994 | 64.149,36 € | -46.63% |
| 1993 | 120.202,42 € | 130.95% |
| 1992 | 52.047,65 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.025,30 € | |
| 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 | 1.800,00 € | 462.50% |
| 2020 | 320,00 € | |
| 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 € | -100.00% |
| 2007 | 430,00 € | -63.14% |
| 2006 | 1.166,61 € | -72.58% |
| 2005 | 4.255,36 € | 94.83% |
| 2004 | 2.184,10 € | -86.15% |
| 2003 | 15.775,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.422,08 € | -96.61% |
| 2000 | 71.517,44 € | 2,860.07% |
| 1999 | 2.416,07 € | 0.00% |
| 1998 | 2.416,07 € | 0.00% |
| 1997 | 2.416,07 € | 0.00% |
| 1996 | 2.416,07 € | 0.25% |
| 1995 | 2.410,06 € | 0.00% |
| 1994 | 2.410,06 € | 33.67% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 329,01 € | 9.48% |
| 1988 | 300,51 € | 150.01% |
| 1987 | 120,20 € | 100.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | -100.00% |
| 2019 | 338.371,03 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 834.508,88 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 861.428,52 € | 74.42% |
| 2011 | 493.875,72 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 426.477,26 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 210.000,00 € | -94.15% |
| 2003 | 3.592.287,74 € | 17.58% |
| 2002 | 3.055.107,53 € | 895.20% |
| 2001 | 306.984,26 € | 143.23% |
| 2000 | 126.212,54 € | 24.48% |
| 1999 | 101.389,10 € | -21.54% |
| 1998 | 129.220,46 € | -51.06% |
| 1997 | 264.018,61 € | 21.28% |
| 1996 | 217.688,40 € | 7.36% |
| 1995 | 202.759,19 € | -10.07% |
| 1994 | 225.467,89 € | 2,106.75% |
| 1993 | 10.217,21 € | -94.46% |
| 1992 | 184.510,72 € | 13.70% |
| 1991 | 162.273,27 € | 63.18% |
| 1990 | 99.442,45 € | -44.87% |
| 1989 | 180.363,73 € | |
| 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 | 1.800.000,00 € | -9.31% |
| 2020 | 1.984.780,62 € | -10.54% |
| 2019 | 2.218.707,38 € | 11.74% |
| 2018 | 1.985.598,62 € | -5.66% |
| 2017 | 2.104.767,88 € | 28.76% |
| 2016 | 1.634.637,84 € | -5.79% |
| 2015 | 1.735.044,40 € | 1.89% |
| 2014 | 1.702.792,24 € | 12.39% |
| 2013 | 1.515.041,19 € | 0.02% |
| 2012 | 1.514.804,33 € | -13.96% |
| 2011 | 1.760.602,39 € | -8.82% |
| 2010 | 1.930.906,90 € | 1.77% |
| 2009 | 1.897.302,31 € | -1.55% |
| 2008 | 1.927.089,18 € | 34.81% |
| 2007 | 1.429.439,79 € | 1.86% |
| 2006 | 1.403.327,15 € | 13.24% |
| 2005 | 1.239.199,87 € | 1.44% |
| 2004 | 1.221.568,85 € | 20.00% |
| 2003 | 1.017.980,34 € | 29.52% |
| 2002 | 785.985,36 € | -22.70% |
| 2001 | 1.016.761,43 € | 0.70% |
| 2000 | 1.009.700,34 € | 5.09% |
| 1999 | 960.824,17 € | 4.95% |
| 1998 | 915.512,86 € | 1.52% |
| 1997 | 901.794,38 € | 2.10% |
| 1996 | 883.287,27 € | 12.33% |
| 1995 | 786.304,14 € | 4.67% |
| 1994 | 751.205,03 € | 4.08% |
| 1993 | 721.743,57 € | 2.05% |
| 1992 | 707.225,60 € | 35.36% |
| 1991 | 522.470,52 € | 31.23% |
| 1990 | 398.147,58 € | 16.01% |
| 1989 | 343.200,10 € | 18.06% |
| 1988 | 290.700,84 € | 9.55% |
| 1987 | 265.364,06 € | 4.18% |
| 1986 | 254.711,45 € | 20.11% |
| 1985 | 212.065,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.627.619,87 € | -1.23% |
| 2020 | 1.647.848,10 € | 0.68% |
| 2019 | 1.636.701,74 € | 8.84% |
| 2018 | 1.503.715,10 € | -5.53% |
| 2017 | 1.591.789,89 € | -1.78% |
| 2016 | 1.620.643,04 € | -0.29% |
| 2015 | 1.625.431,52 € | 9.74% |
| 2014 | 1.481.137,26 € | -3.49% |
| 2013 | 1.534.708,48 € | -21.89% |
| 2012 | 1.964.845,30 € | 8.86% |
| 2011 | 1.804.890,51 € | 10.44% |
| 2010 | 1.634.300,56 € | -7.80% |
| 2009 | 1.772.500,58 € | 35.41% |
| 2008 | 1.308.958,44 € | -6.04% |
| 2007 | 1.393.076,37 € | 9.25% |
| 2006 | 1.275.144,29 € | 2.26% |
| 2005 | 1.246.915,84 € | 7.03% |
| 2004 | 1.164.980,63 € | 4,791.85% |
| 2003 | 23.814,74 € | -0.93% |
| 2002 | 24.037,28 € | -96.67% |
| 2001 | 722.802,39 € | 6.58% |
| 2000 | 678.188,83 € | -11.27% |
| 1999 | 764.366,53 € | 1.41% |
| 1998 | 753.767,29 € | 8.04% |
| 1997 | 697.656,73 € | 3.95% |
| 1996 | 671.164,12 € | 5.46% |
| 1995 | 636.399,70 € | 4.76% |
| 1994 | 607.491,01 € | 27.41% |
| 1993 | 476.801,95 € | 0.15% |
| 1992 | 476.072,51 € | 2.65% |
| 1991 | 463.802,84 € | 30.99% |
| 1990 | 354.074,26 € | 13.97% |
| 1989 | 310.663,16 € | 24.30% |
| 1988 | 249.939,90 € | 5.49% |
| 1987 | 236.931,32 € | 18.54% |
| 1986 | 199.866,58 € | 1.27% |
| 1985 | 197.364,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -42.86% |
| 2020 | 35.000,00 € | 251.00% |
| 2019 | 9.971,47 € | -21.00% |
| 2018 | 12.622,25 € | -61.65% |
| 2017 | 32.915,98 € | -33.15% |
| 2016 | 49.237,70 € | -38.45% |
| 2015 | 80.000,00 € | 22.60% |
| 2014 | 65.254,81 € | -45.62% |
| 2013 | 120.000,00 € | -28.67% |
| 2012 | 168.239,73 € | 320.62% |
| 2011 | 39.997,76 € | 82.17% |
| 2010 | 21.956,72 € | -33.09% |
| 2009 | 32.816,34 € | -17.84% |
| 2008 | 39.940,92 € | 66.43% |
| 2007 | 23.998,08 € | 0.17% |
| 2006 | 23.957,41 € | -14.03% |
| 2005 | 27.866,47 € | -6.99% |
| 2004 | 29.961,73 € | -86.58% |
| 2003 | 223.279,61 € | 10.44% |
| 2002 | 202.177,58 € | 647.54% |
| 2001 | 27.045,54 € | 50.00% |
| 2000 | 18.030,36 € | -16.67% |
| 1999 | 21.636,44 € | -6.10% |
| 1998 | 23.042,52 € | -35.90% |
| 1997 | 35.948,35 € | -20.25% |
| 1996 | 45.075,91 € | -28.57% |
| 1995 | 63.106,27 € | 23.53% |
| 1994 | 51.086,03 € | -8.27% |
| 1993 | 55.693,77 € | -15.76% |
| 1992 | 66.111,33 € | 49.17% |
| 1991 | 44.318,48 € | 23.92% |
| 1990 | 35.764,30 € | -4.92% |
| 1989 | 37.613,21 € | 0.01% |
| 1988 | 37.607,78 € | -6.78% |
| 1987 | 40.343,66 € | 11.88% |
| 1986 | 36.060,73 € | 38.56% |
| 1985 | 26.025,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 378.799,03 € | 9.00% |
| 2020 | 347.510,00 € | 32.17% |
| 2019 | 262.927,63 € | 4.63% |
| 2018 | 251.296,03 € | 0.79% |
| 2017 | 249.319,08 € | -3.62% |
| 2016 | 258.672,39 € | 6.17% |
| 2015 | 243.632,00 € | -13.81% |
| 2014 | 282.661,48 € | 7.04% |
| 2013 | 264.059,82 € | -14.45% |
| 2012 | 308.664,10 € | 6.59% |
| 2011 | 289.578,00 € | 2.56% |
| 2010 | 282.336,40 € | -2.11% |
| 2009 | 288.418,26 € | 9.02% |
| 2008 | 264.547,57 € | 18.57% |
| 2007 | 223.123,71 € | -9.17% |
| 2006 | 245.641,11 € | 6.47% |
| 2005 | 230.722,44 € | 0.66% |
| 2004 | 229.215,94 € | -80.47% |
| 2003 | 1.173.954,14 € | 11.70% |
| 2002 | 1.051.025,68 € | 401.94% |
| 2001 | 209.392,02 € | 24.38% |
| 2000 | 168.344,00 € | 4.44% |
| 1999 | 161.180,08 € | 1.18% |
| 1998 | 159.294,47 € | 1.28% |
| 1997 | 157.284,87 € | -1.07% |
| 1996 | 158.991,00 € | 7.45% |
| 1995 | 147.969,18 € | 17.13% |
| 1994 | 126.332,74 € | 44.07% |
| 1993 | 87.687,67 € | 13.14% |
| 1992 | 77.500,51 € | -20.56% |
| 1991 | 97.555,93 € | 157.39% |
| 1990 | 37.902,07 € | 9.64% |
| 1989 | 34.569,16 € | 11.69% |
| 1988 | 30.952,12 € | 15.73% |
| 1987 | 26.745,04 € | 8.80% |
| 1986 | 24.581,40 € | 75.91% |
| 1985 | 13.973,53 € | |
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 € | |
| 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 | 1.000.000,00 € | 44.08% |
| 2020 | 694.080,00 € | -19.25% |
| 2019 | 859.580,36 € | 82.21% |
| 2018 | 471.744,87 € | -9.12% |
| 2017 | 519.075,23 € | 1.75% |
| 2016 | 510.159,71 € | 14.52% |
| 2015 | 445.480,71 € | 71.10% |
| 2014 | 260.359,17 € | -14.17% |
| 2013 | 303.350,44 € | -47.20% |
| 2012 | 574.574,77 € | -22.27% |
| 2011 | 739.199,50 € | -41.95% |
| 2010 | 1.273.419,62 € | -44.81% |
| 2009 | 2.307.363,16 € | 16.84% |
| 2008 | 1.974.808,02 € | 39.88% |
| 2007 | 1.411.780,32 € | -0.26% |
| 2006 | 1.415.524,87 € | 79.08% |
| 2005 | 790.429,81 € | -47.66% |
| 2004 | 1.510.151,47 € | 19,856.20% |
| 2003 | 7.567,33 € | 53.71% |
| 2002 | 4.923,19 € | -99.29% |
| 2001 | 690.729,38 € | 145.84% |
| 2000 | 280.965,87 € | -46.77% |
| 1999 | 527.856,31 € | 24.57% |
| 1998 | 423.728,41 € | -8.08% |
| 1997 | 460.960,81 € | -7.22% |
| 1996 | 496.834,52 € | 23.88% |
| 1995 | 401.064,25 € | 32.70% |
| 1994 | 302.238,51 € | 56.17% |
| 1993 | 193.525,90 € | -30.45% |
| 1992 | 278.268,60 € | 49.35% |
| 1991 | 186.313,75 € | 7.55% |
| 1990 | 173.239,02 € | 27.57% |
| 1989 | 135.800,23 € | 33.96% |
| 1988 | 101.372,35 € | 133.13% |
| 1987 | 43.483,23 € | 34.61% |
| 1986 | 32.303,69 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.744,04 € | -10.25% |
| 2020 | 22.000,00 € | 96.06% |
| 2019 | 11.221,14 € | 198.85% |
| 2018 | 3.754,80 € | -75.13% |
| 2017 | 15.099,86 € | 285.32% |
| 2016 | 3.918,83 € | 192.17% |
| 2015 | 1.341,30 € | -11.81% |
| 2014 | 1.520,97 € | -70.86% |
| 2013 | 5.219,96 € | -56.86% |
| 2012 | 12.100,00 € | 0.89% |
| 2011 | 11.992,91 € | 5.23% |
| 2010 | 11.396,89 € | 17.07% |
| 2009 | 9.735,16 € | -22.03% |
| 2008 | 12.485,38 € | -0.12% |
| 2007 | 12.500,00 € | 0.98% |
| 2006 | 12.378,78 € | -53.75% |
| 2005 | 26.765,78 € | 320.07% |
| 2004 | 6.371,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 24.22% |
| 1999 | 9.676,29 € | 0.00% |
| 1998 | 9.676,29 € | -31.49% |
| 1997 | 14.123,78 € | 213.33% |
| 1996 | 4.507,59 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 40.481,93 € | -67.36% |
| 1992 | 124.018,85 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 37.863,76 € | -40.00% |
| 1989 | 63.106,27 € | |
| 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 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 53.85% |
| 2019 | 6.500,00 € | |
| 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 € | -100.00% |
| 2009 | 443,94 € | -80.06% |
| 2008 | 2.226,86 € | 0.67% |
| 2007 | 2.211,96 € | -0.54% |
| 2006 | 2.224,05 € | 575.94% |
| 2005 | 329,03 € | -46.33% |
| 2004 | 613,03 € | -99.23% |
| 2003 | 79.776,44 € | 9.03% |
| 2002 | 73.167,82 € | 2,943.52% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 329,01 € | 9.48% |
| 1988 | 300,51 € | 150.01% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.837,06 € | -4.93% |
| 2020 | 140.781,28 € | 14.83% |
| 2019 | 122.600,60 € | -21.61% |
| 2018 | 156.395,64 € | -0.85% |
| 2017 | 157.741,27 € | -15.07% |
| 2016 | 185.732,60 € | 25.34% |
| 2015 | 148.186,32 € | -84.87% |
| 2014 | 979.499,29 € | 625.56% |
| 2013 | 135.000,00 € | -24.87% |
| 2012 | 179.686,52 € | 156.99% |
| 2011 | 69.921,00 € | -9.87% |
| 2010 | 77.576,78 € | -72.36% |
| 2009 | 280.667,72 € | 340.56% |
| 2008 | 63.707,42 € | -14.01% |
| 2007 | 74.088,99 € | -27.35% |
| 2006 | 101.977,96 € | 0.03% |
| 2005 | 101.943,96 € | 13.27% |
| 2004 | 90.000,00 € | -97.55% |
| 2003 | 3.669.599,05 € | 14.67% |
| 2002 | 3.200.007,54 € | 5,886.92% |
| 2001 | 53.450,02 € | -11.07% |
| 2000 | 60.101,21 € | 19.10% |
| 1999 | 50.463,45 € | 13.40% |
| 1998 | 44.501,07 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.185,06 € | 5.63% |
| 1995 | 11.535,86 € | -79.80% |
| 1994 | 57.096,15 € | -11.01% |
| 1993 | 64.160,27 € | 14.96% |
| 1992 | 55.808,55 € | 18.96% |
| 1991 | 46.914,34 € | 22.12% |
| 1990 | 38.416,98 € | 19.56% |
| 1989 | 32.131,14 € | 13.25% |
| 1988 | 28.371,40 € | 17.80% |
| 1987 | 24.085,31 € | 39.16% |
| 1986 | 17.307,34 € | 6.61% |
| 1985 | 16.234,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Argamasilla de Calatrava
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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