Presupuestos Municipales Ayuntamiento de Almedinilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almedinilla 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 Almedinilla en 2021
| Presupuesto municipal Ayuntamiendo de Almedinilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 549.100,00 € | 16.75% | Gastos personal | 765.801,81 € | 23.35% |
| Impuestos indirectos | 35.600,00 € | 1.09% | Gastos bienes y servicios | 1.195.825,19 € | 36.47% |
| Tasas y otros ingresos | 330.912,00 € | 10.09% | Gastos financieros | 4.800,00 € | 0.15% |
| Transferencias Corrientes | 1.601.548,30 € | 48.84% | Transferencias Corrientes | 341.414,00 € | 10.41% |
| Ingresos Patrimoniales | 401.906,00 € | 12.26% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 63.000,00 € | 1.92% | Inversiones reales | 810.879,80 € | 24.73% |
| Transferencias de capital | 294.000,00 € | 8.97% | Transferencias de capital | 139.345,50 € | 4.25% |
| Activos financieros | 3.000,00 € | 0.09% | Activos financieros | 3.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 18.000,00 € | 0.55% |
| Total | 3.279.066,30 € | 100% | Total | 3.279.066,30 € | 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 Almedinilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.279.066,30 € | 0.00% | 3.279.066,30 € | 0.00% | |
| 2020 | 3.279.066,30 € | 3.81% | 3.279.066,30 € | 12.01% | |
| 2019 | 3.158.572,57 € | 5.93% | 2.927.421,71 € | -1.81% | |
| 2018 | 2.981.872,79 € | 1.26% | 2.981.347,18 € | 3.59% | |
| 2017 | 2.944.768,07 € | 0.33% | 2.878.021,02 € | 7.81% | |
| 2016 | 2.934.957,48 € | 17.33% | 2.669.464,53 € | 12.43% | |
| 2015 | 2.501.534,77 € | 21.73% | 2.374.250,31 € | 21.26% | |
| 2014 | 2.054.985,85 € | 3.78% | 1.957.996,12 € | 1.14% | |
| 2013 | 1.980.201,61 € | 5.19% | 1.935.983,89 € | 7.23% | |
| 2012 | 1.882.566,75 € | -9.89% | 1.805.408,49 € | -10.54% | |
| 2011 | 2.089.194,00 € | -20.05% | 2.018.076,93 € | -22.44% | |
| 2010 | 2.613.197,11 € | -8.22% | 2.602.076,07 € | -8.59% | |
| 2009 | 2.847.380,14 € | 39.69% | 2.846.583,95 € | 40.24% | |
| 2008 | 2.038.303,74 € | 3.20% | 2.029.853,00 € | 4.02% | |
| 2007 | 1.975.113,18 € | 16.53% | 1.951.392,44 € | 15.28% | |
| 2006 | 1.694.970,60 € | -2.33% | 1.692.723,52 € | -2.39% | |
| 2005 | 1.735.447,29 € | -12.06% | 1.734.113,80 € | -10.85% | |
| 2004 | 1.973.414,71 € | 350.65% | 1.945.093,30 € | 327.49% | |
| 2003 | 437.905,10 € | 8.29% | 455.003,87 € | 13.50% | |
| 2002 | 404.376,84 € | -72.64% | 400.881,35 € | -72.88% | |
| 2000 | 1.478.036,71 € | 19.72% | 1.478.036,71 € | 19.72% | |
| 1999 | 1.234.526,96 € | -19.01% | 1.234.526,97 € | -19.01% | |
| 1998 | 1.524.299,73 € | 58.19% | 1.524.299,75 € | 58.19% | |
| 1997 | 963.599,42 € | -10.17% | 963.599,43 € | -10.17% | |
| 1996 | 1.072.654,59 € | 2.05% | 1.072.654,58 € | 2.05% | |
| 1995 | 1.051.107,36 € | -3.10% | 1.051.107,38 € | -3.10% | |
| 1994 | 1.084.730,87 € | 54.71% | 1.084.730,87 € | 55.09% | |
| 1993 | 701.152,35 € | 2.35% | 699.419,52 € | 2.10% | |
| 1992 | 685.043,48 € | 35.05% | 685.043,48 € | 35.05% | |
| 1991 | 507.260,24 € | 56.00% | 507.260,21 € | 56.00% | |
| 1989 | 325.159,56 € | 19.79% | 325.159,57 € | 19.79% | |
| 1988 | 271.441,11 € | 21.42% | 271.441,10 € | 21.42% | |
| 1987 | 223.546,45 € | 25.87% | 223.546,45 € | 25.87% | |
| 1986 | 177.599,08 € | 44.15% | 177.599,09 € | 44.15% | |
| 1985 | 123.207,48 € | 123.207,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 549.100,00 € | 0.00% |
| 2020 | 549.100,00 € | -34.53% |
| 2019 | 838.675,27 € | 44.05% |
| 2018 | 582.200,52 € | -0.11% |
| 2017 | 582.837,39 € | 4.23% |
| 2016 | 559.177,72 € | -0.72% |
| 2015 | 563.230,90 € | 7.25% |
| 2014 | 525.164,10 € | -0.78% |
| 2013 | 529.296,16 € | 3.34% |
| 2012 | 512.189,49 € | 15.78% |
| 2011 | 442.364,65 € | -2.80% |
| 2010 | 455.106,60 € | 4.66% |
| 2009 | 434.838,20 € | 5.88% |
| 2008 | 410.687,18 € | 11.75% |
| 2007 | 367.496,68 € | -14.18% |
| 2006 | 428.205,57 € | 31.99% |
| 2005 | 324.428,59 € | 4.87% |
| 2004 | 309.348,28 € | 859.48% |
| 2003 | 32.241,41 € | 8.72% |
| 2002 | 29.655,19 € | -86.59% |
| 2000 | 221.172,45 € | 22.40% |
| 1999 | 180.693,14 € | 20.02% |
| 1998 | 150.550,24 € | 8.68% |
| 1997 | 138.530,00 € | -8.72% |
| 1996 | 151.755,56 € | 26.10% |
| 1995 | 120.349,97 € | 14.75% |
| 1994 | 104.882,62 € | 6.81% |
| 1993 | 98.199,37 € | 6.78% |
| 1992 | 91.964,23 € | 19.86% |
| 1991 | 76.725,21 € | 175.01% |
| 1989 | 27.898,98 € | 0.11% |
| 1988 | 27.868,93 € | 6.87% |
| 1987 | 26.076,71 € | 16.17% |
| 1986 | 22.446,71 € | 2.75% |
| 1985 | 21.845,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.600,00 € | 0.00% |
| 2020 | 35.600,00 € | 20.96% |
| 2019 | 29.430,52 € | 17.15% |
| 2018 | 25.123,07 € | 53.70% |
| 2017 | 16.346,05 € | -29.37% |
| 2016 | 23.144,33 € | 22.37% |
| 2015 | 18.912,76 € | -39.48% |
| 2014 | 31.251,68 € | 27.03% |
| 2013 | 24.602,03 € | 5.23% |
| 2012 | 23.378,52 € | -43.10% |
| 2011 | 41.089,38 € | -44.72% |
| 2010 | 74.325,73 € | -7.09% |
| 2009 | 79.995,60 € | 37.12% |
| 2008 | 58.340,27 € | 8.68% |
| 2007 | 53.679,16 € | -20.90% |
| 2006 | 67.858,32 € | 15.41% |
| 2005 | 58.797,55 € | -24.63% |
| 2004 | 78.012,98 € | -56.37% |
| 2003 | 178.805,81 € | -8.41% |
| 2002 | 195.224,32 € | 432.50% |
| 2000 | 36.661,74 € | 74.24% |
| 1999 | 21.041,43 € | -2.75% |
| 1998 | 21.636,44 € | -21.74% |
| 1997 | 27.646,56 € | 12.20% |
| 1996 | 24.641,50 € | 32.26% |
| 1995 | 18.631,38 € | 5.56% |
| 1994 | 17.649,95 € | 3.04% |
| 1993 | 17.128,84 € | 3.64% |
| 1992 | 16.527,83 € | 65.17% |
| 1991 | 10.006,85 € | -48.67% |
| 1989 | 19.496,83 € | 6.68% |
| 1988 | 18.276,78 € | 8.95% |
| 1987 | 16.775,45 € | 8.13% |
| 1986 | 15.513,56 € | 19.61% |
| 1985 | 12.970,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.912,00 € | 0.00% |
| 2020 | 330.912,00 € | 59.51% |
| 2019 | 207.459,44 € | -50.30% |
| 2018 | 417.430,72 € | -4.97% |
| 2017 | 439.277,20 € | -9.21% |
| 2016 | 483.822,01 € | 45.06% |
| 2015 | 333.530,28 € | 41.89% |
| 2014 | 235.069,99 € | -5.34% |
| 2013 | 248.319,53 € | -15.19% |
| 2012 | 292.810,40 € | 35.07% |
| 2011 | 216.788,14 € | -20.90% |
| 2010 | 274.054,31 € | 33.67% |
| 2009 | 205.016,25 € | -14.65% |
| 2008 | 240.204,39 € | 19.31% |
| 2007 | 201.332,94 € | 50.73% |
| 2006 | 133.572,95 € | -4.65% |
| 2005 | 140.088,28 € | -54.71% |
| 2004 | 309.301,64 € | -67.09% |
| 2003 | 939.798,54 € | 51.83% |
| 2002 | 618.968,12 € | 406.03% |
| 2000 | 122.317,98 € | -27.58% |
| 1999 | 168.896,42 € | -6.49% |
| 1998 | 180.610,15 € | 47.11% |
| 1997 | 122.768,74 € | -6.65% |
| 1996 | 131.507,46 € | 43.58% |
| 1995 | 91.594,24 € | -0.59% |
| 1994 | 92.135,16 € | 13.77% |
| 1993 | 80.986,38 € | 18.93% |
| 1992 | 68.094,67 € | 20.53% |
| 1991 | 56.495,14 € | 18.09% |
| 1989 | 47.840,56 € | 9.34% |
| 1988 | 43.753,68 € | 20.23% |
| 1987 | 36.393,09 € | 14.97% |
| 1986 | 31.654,02 € | 24.66% |
| 1985 | 25.392,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.601.548,30 € | 0.00% |
| 2020 | 1.601.548,30 € | 12.42% |
| 2019 | 1.424.633,48 € | 12.36% |
| 2018 | 1.267.966,75 € | -5.04% |
| 2017 | 1.335.329,66 € | 8.94% |
| 2016 | 1.225.706,43 € | -8.78% |
| 2015 | 1.343.620,88 € | 26.63% |
| 2014 | 1.061.053,95 € | 14.06% |
| 2013 | 930.248,83 € | 0.40% |
| 2012 | 926.580,63 € | -3.47% |
| 2011 | 959.921,59 € | -0.92% |
| 2010 | 968.832,58 € | -17.24% |
| 2009 | 1.170.630,66 € | 40.55% |
| 2008 | 832.896,42 € | -20.08% |
| 2007 | 1.042.200,62 € | 43.04% |
| 2006 | 728.630,38 € | 7.67% |
| 2005 | 676.699,45 € | -26.76% |
| 2004 | 923.944,14 € | 8,139.24% |
| 2003 | 11.213,95 € | -1.91% |
| 2002 | 11.432,37 € | -97.51% |
| 2000 | 458.556,09 € | 22.36% |
| 1999 | 374.749,08 € | 5.63% |
| 1998 | 354.784,35 € | 9.62% |
| 1997 | 323.663,05 € | 13.07% |
| 1996 | 286.249,95 € | 7.09% |
| 1995 | 267.300,13 € | 22.44% |
| 1994 | 218.317,65 € | 2.40% |
| 1993 | 213.209,04 € | 11.38% |
| 1992 | 191.422,36 € | 11.51% |
| 1991 | 171.661,08 € | 32.97% |
| 1989 | 129.097,40 € | 68.25% |
| 1988 | 76.731,22 € | 11.63% |
| 1987 | 68.739,56 € | 8.15% |
| 1986 | 63.557,03 € | 3.29% |
| 1985 | 61.532,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 401.906,00 € | 0.00% |
| 2020 | 401.906,00 € | 5.05% |
| 2019 | 382.601,92 € | 16.99% |
| 2018 | 327.044,66 € | -9.24% |
| 2017 | 360.339,03 € | 9.53% |
| 2016 | 328.988,70 € | 8,547.65% |
| 2015 | 3.804,37 € | -29.36% |
| 2014 | 5.385,82 € | 156.67% |
| 2013 | 2.098,36 € | -17.37% |
| 2012 | 2.539,33 € | -42.21% |
| 2011 | 4.393,92 € | -13.06% |
| 2010 | 5.053,97 € | -58.04% |
| 2009 | 12.046,00 € | 136.94% |
| 2008 | 5.083,91 € | -71.69% |
| 2007 | 17.956,11 € | 5.35% |
| 2006 | 17.044,51 € | 21.16% |
| 2005 | 14.067,30 € | 9.35% |
| 2004 | 12.864,24 € | -88.14% |
| 2003 | 108.424,33 € | 4,704.72% |
| 2002 | 2.256,62 € | -89.57% |
| 2000 | 21.636,44 € | 50.00% |
| 1999 | 14.424,29 € | 14.29% |
| 1998 | 12.621,25 € | -12.50% |
| 1997 | 14.424,29 € | 0.00% |
| 1996 | 14.424,29 € | 54.84% |
| 1995 | 9.315,69 € | 3.33% |
| 1994 | 9.015,18 € | 17.65% |
| 1993 | 7.662,90 € | -30.14% |
| 1992 | 10.968,47 € | -19.78% |
| 1991 | 13.673,03 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 5.361,03 € | 55.84% |
| 1987 | 3.440,19 € | 45.96% |
| 1986 | 2.356,91 € | 60.81% |
| 1985 | 1.465,62 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.000,00 € | 0.00% |
| 2020 | 63.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 32.852,71 € | -25.70% |
| 2015 | 44.218,41 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 17.426,12 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 273.131,94 € | -23.55% |
| 2009 | 357.246,62 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 181.734,90 € | -34.45% |
| 2002 | 277.265,51 € | 9,126.62% |
| 2000 | 3.005,06 € | -97.75% |
| 1999 | 133.809,33 € | 1.20% |
| 1998 | 132.222,66 € | 2.33% |
| 1997 | 129.217,60 € | 54.73% |
| 1996 | 83.509,26 € | -77.22% |
| 1995 | 366.617,38 € | -29.89% |
| 1994 | 522.880,53 € | 1,640.00% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 294.000,00 € | 0.00% |
| 2020 | 294.000,00 € | 6.61% |
| 2019 | 275.771,94 € | -23.84% |
| 2018 | 362.107,07 € | 72.89% |
| 2017 | 209.438,74 € | -25.20% |
| 2016 | 280.003,58 € | 44.72% |
| 2015 | 193.473,17 € | -1.36% |
| 2014 | 196.150,31 € | -13.63% |
| 2013 | 227.110,58 € | 81.59% |
| 2012 | 125.068,38 € | -48.74% |
| 2011 | 243.969,68 € | -56.62% |
| 2010 | 562.358,62 € | -4.30% |
| 2009 | 587.606,81 € | 20.09% |
| 2008 | 489.286,03 € | 68.05% |
| 2007 | 291.147,69 € | -8.55% |
| 2006 | 318.353,99 € | 21.73% |
| 2005 | 261.529,94 € | -23.07% |
| 2004 | 339.943,43 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.402,35 € | -99.77% |
| 2000 | 611.681,89 € | 131.13% |
| 1999 | 264.650,84 € | -54.27% |
| 1998 | 578.717,76 € | 183.21% |
| 1997 | 204.344,12 € | -45.88% |
| 1996 | 377.561,51 € | 116.62% |
| 1995 | 174.293,51 € | 52.70% |
| 1994 | 114.140,17 € | -49.13% |
| 1993 | 224.380,52 € | -11.72% |
| 1992 | 254.168,53 € | 79.21% |
| 1991 | 141.826,84 € | 50.85% |
| 1989 | 94.016,32 € | -5.46% |
| 1988 | 99.449,47 € | 37.89% |
| 1987 | 72.121,45 € | 71.43% |
| 1986 | 42.070,85 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.200,00 € | -4.91% |
| 2016 | 1.262,00 € | 69.62% |
| 2015 | 744,00 € | -18.24% |
| 2014 | 910,00 € | -17.27% |
| 2013 | 1.100,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 666,64 € | 99.98% |
| 2010 | 333,36 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.805,54 € | 38.89% |
| 2007 | 1.299,98 € | -0.38% |
| 2006 | 1.304,88 € | -28.94% |
| 2005 | 1.836,18 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 150.253,03 € | 4,900.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -47.37% |
| 1994 | 5.709,61 € | 0.00% |
| 1993 | 5.709,61 € | 0.00% |
| 1992 | 5.709,61 € | 0.00% |
| 1991 | 5.709,61 € | |
| 1989 | 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 180.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 258.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.746.212,80 € | 11.48% |
| 2002 | 1.566.440,59 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 73.257,37 € | -18.74% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 23.825,08 € | -48.42% |
| 1992 | 46.187,78 € | 48.22% |
| 1991 | 31.162,48 € | 357.63% |
| 1989 | 6.809,47 € | |
| 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 | 765.801,81 € | 0.00% |
| 2020 | 765.801,81 € | 6.74% |
| 2019 | 717.473,62 € | 9.11% |
| 2018 | 657.551,93 € | -1.25% |
| 2017 | 665.863,67 € | 6.18% |
| 2016 | 627.096,24 € | -0.21% |
| 2015 | 628.406,16 € | 6.08% |
| 2014 | 592.363,20 € | 11.42% |
| 2013 | 531.670,80 € | 6.26% |
| 2012 | 500.364,67 € | -15.84% |
| 2011 | 594.569,12 € | 2.22% |
| 2010 | 581.666,21 € | -2.75% |
| 2009 | 598.092,34 € | 16.53% |
| 2008 | 513.259,42 € | 4.76% |
| 2007 | 489.956,66 € | 11.96% |
| 2006 | 437.616,57 € | -4.72% |
| 2005 | 459.299,02 € | 5.79% |
| 2004 | 434.165,56 € | 8.51% |
| 2003 | 400.128,65 € | 20.59% |
| 2002 | 331.809,17 € | -23.56% |
| 2000 | 434.075,80 € | 74.28% |
| 1999 | 249.073,37 € | -2.98% |
| 1998 | 256.710,78 € | 5.51% |
| 1997 | 243.294,34 € | -12.21% |
| 1996 | 277.137,03 € | 8.89% |
| 1995 | 254.503,40 € | 24.49% |
| 1994 | 204.443,26 € | 36.72% |
| 1993 | 149.534,41 € | 8.34% |
| 1992 | 138.024,05 € | 12.93% |
| 1991 | 122.215,81 € | 25.99% |
| 1989 | 97.003,35 € | 11.38% |
| 1988 | 87.092,66 € | 10.03% |
| 1987 | 79.156,30 € | 9.57% |
| 1986 | 72.245,56 € | 10.87% |
| 1985 | 65.161,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.195.825,19 € | 0.00% |
| 2020 | 1.195.825,19 € | 6.60% |
| 2019 | 1.121.823,27 € | 4.43% |
| 2018 | 1.074.222,85 € | -3.50% |
| 2017 | 1.113.154,20 € | 1.93% |
| 2016 | 1.092.064,38 € | 113.48% |
| 2015 | 511.546,17 € | 12.53% |
| 2014 | 454.577,53 € | 1.86% |
| 2013 | 446.258,05 € | 0.50% |
| 2012 | 444.019,30 € | 0.76% |
| 2011 | 440.654,26 € | 5.71% |
| 2010 | 416.845,98 € | -13.99% |
| 2009 | 484.641,43 € | 6.36% |
| 2008 | 455.641,02 € | 6.97% |
| 2007 | 425.955,87 € | 9.00% |
| 2006 | 390.786,03 € | -0.89% |
| 2005 | 394.291,35 € | -9.85% |
| 2004 | 437.378,10 € | 3,961.76% |
| 2003 | 10.768,20 € | -53.18% |
| 2002 | 22.997,80 € | -93.02% |
| 2000 | 329.490,57 € | 15.42% |
| 1999 | 285.480,75 € | -6.91% |
| 1998 | 306.666,43 € | 4.12% |
| 1997 | 294.525,98 € | 2.71% |
| 1996 | 286.760,81 € | -1.61% |
| 1995 | 291.453,30 € | 29.46% |
| 1994 | 225.135,00 € | 16.63% |
| 1993 | 193.039,75 € | 9.16% |
| 1992 | 176.840,60 € | 24.89% |
| 1991 | 141.592,44 € | 24.08% |
| 1989 | 114.114,17 € | 51.81% |
| 1988 | 75.168,58 € | 22.89% |
| 1987 | 61.169,21 € | 15.88% |
| 1986 | 52.784,50 € | 7.02% |
| 1985 | 49.320,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | 0.00% |
| 2020 | 4.800,00 € | 23.65% |
| 2019 | 3.882,08 € | 45.90% |
| 2018 | 2.660,82 € | -23.17% |
| 2017 | 3.463,14 € | -55.61% |
| 2016 | 7.801,23 € | -2.35% |
| 2015 | 7.988,87 € | -7.96% |
| 2014 | 8.679,58 € | -20.37% |
| 2013 | 10.900,00 € | -6.24% |
| 2012 | 11.624,98 € | 124.68% |
| 2011 | 5.174,00 € | -30.36% |
| 2010 | 7.429,17 € | -44.63% |
| 2009 | 13.417,00 € | -15.69% |
| 2008 | 15.914,59 € | -17.90% |
| 2007 | 19.384,74 € | -14.57% |
| 2006 | 22.691,01 € | 97.24% |
| 2005 | 11.504,26 € | 215.12% |
| 2004 | 3.650,76 € | -84.58% |
| 2003 | 23.680,93 € | 16.76% |
| 2002 | 20.281,98 € | 22.94% |
| 2000 | 16.497,78 € | 1.06% |
| 1999 | 16.324,80 € | 2.93% |
| 1998 | 15.859,59 € | 19.95% |
| 1997 | 13.222,27 € | -51.07% |
| 1996 | 27.021,23 € | -25.07% |
| 1995 | 36.060,73 € | 0.34% |
| 1994 | 35.940,08 € | 0.00% |
| 1993 | 35.940,08 € | 41.05% |
| 1992 | 25.480,98 € | -3.47% |
| 1991 | 26.396,45 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 341.414,00 € | 0.00% |
| 2020 | 341.414,00 € | 1.62% |
| 2019 | 335.975,43 € | 12.66% |
| 2018 | 298.213,81 € | 18.73% |
| 2017 | 251.167,48 € | 2.69% |
| 2016 | 244.577,19 € | -49.62% |
| 2015 | 485.508,82 € | 108.99% |
| 2014 | 232.310,94 € | 9.14% |
| 2013 | 212.849,24 € | -11.42% |
| 2012 | 240.286,55 € | 6.04% |
| 2011 | 226.598,41 € | 53.57% |
| 2010 | 147.558,49 € | 62.66% |
| 2009 | 90.716,53 € | 133.03% |
| 2008 | 38.929,46 € | 1.73% |
| 2007 | 38.267,69 € | -2.14% |
| 2006 | 39.102,75 € | 3.19% |
| 2005 | 37.893,50 € | 32.54% |
| 2004 | 28.590,55 € | -96.21% |
| 2003 | 754.435,52 € | 15.61% |
| 2002 | 652.583,08 € | 4,158.07% |
| 2000 | 15.325,81 € | 5.47% |
| 1999 | 14.530,55 € | 9.89% |
| 1998 | 13.222,27 € | -10.20% |
| 1997 | 14.724,80 € | 16.67% |
| 1996 | 12.621,25 € | 2.44% |
| 1995 | 12.320,75 € | 4.16% |
| 1994 | 11.829,12 € | 1.81% |
| 1993 | 11.618,77 € | 50.96% |
| 1992 | 7.696,56 € | 2.04% |
| 1991 | 7.542,70 € | -26.95% |
| 1989 | 10.325,39 € | 108.75% |
| 1988 | 4.946,33 € | 30.16% |
| 1987 | 3.800,20 € | 0.01% |
| 1986 | 3.799,89 € | 23.43% |
| 1985 | 3.078,68 € | |
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 € | |
| 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 € | |
| 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 | 810.879,80 € | 0.00% |
| 2020 | 810.879,80 € | 32.32% |
| 2019 | 612.812,31 € | -34.16% |
| 2018 | 930.768,12 € | 15.79% |
| 2017 | 803.872,33 € | 22.86% |
| 2016 | 654.297,70 € | -6.31% |
| 2015 | 698.345,29 € | 11.47% |
| 2014 | 626.493,87 € | -11.42% |
| 2013 | 707.286,53 € | 23.33% |
| 2012 | 573.501,73 € | -18.78% |
| 2011 | 706.067,22 € | -49.63% |
| 2010 | 1.401.722,43 € | -13.86% |
| 2009 | 1.627.280,48 € | 74.90% |
| 2008 | 930.397,37 € | 7.36% |
| 2007 | 866.622,96 € | 16.03% |
| 2006 | 746.904,19 € | -6.21% |
| 2005 | 796.347,26 € | -21.18% |
| 2004 | 1.010.356,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 658.576,22 € | 1.42% |
| 1999 | 649.381,58 € | -28.77% |
| 1998 | 911.639,54 € | 142.69% |
| 1997 | 375.632,57 € | -13.25% |
| 1996 | 433.029,22 € | 3.67% |
| 1995 | 417.703,41 € | -26.84% |
| 1994 | 570.961,50 € | 111.00% |
| 1993 | 270.602,42 € | -12.66% |
| 1992 | 309.843,89 € | 67.22% |
| 1991 | 185.292,03 € | 95.80% |
| 1989 | 94.635,37 € | -0.54% |
| 1988 | 95.152,24 € | 31.93% |
| 1987 | 72.121,45 € | 71.43% |
| 1986 | 42.070,85 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.345,50 € | 0.00% |
| 2020 | 139.345,50 € | 17.68% |
| 2019 | 118.407,30 € | |
| 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 € | -100.00% |
| 2008 | 42.000,00 € | 0.00% |
| 2007 | 42.000,00 € | 0.00% |
| 2006 | 42.000,00 € | 1,297.64% |
| 2005 | 3.005,06 € | -66.61% |
| 2004 | 9.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.200,00 € | 0.00% |
| 2016 | 1.200,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.116,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.800,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.707,36 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 23.126,00 € | -8.28% |
| 2002 | 25.213,64 € | 739.04% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -84.34% |
| 1997 | 19.194,41 € | 538.74% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -47.37% |
| 1994 | 5.709,61 € | 0.00% |
| 1993 | 5.709,61 € | 0.00% |
| 1992 | 5.709,61 € | 0.00% |
| 1991 | 5.709,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 5.59% |
| 2019 | 17.047,70 € | -4.92% |
| 2018 | 17.929,65 € | -54.38% |
| 2017 | 39.300,20 € | -7.37% |
| 2016 | 42.427,79 € | -0.06% |
| 2015 | 42.455,00 € | 0.00% |
| 2014 | 42.455,00 € | 57.13% |
| 2013 | 27.019,27 € | -20.09% |
| 2012 | 33.811,26 € | -24.89% |
| 2011 | 45.013,92 € | -1.83% |
| 2010 | 45.853,79 € | 41.37% |
| 2009 | 32.436,17 € | -3.78% |
| 2008 | 33.711,14 € | -49.08% |
| 2007 | 66.204,52 € | 385.98% |
| 2006 | 13.622,97 € | -53.13% |
| 2005 | 29.065,99 € | 32.41% |
| 2004 | 21.951,36 € | -98.67% |
| 2003 | 1.650.044,40 € | 13.23% |
| 2002 | 1.457.262,51 € | 6,817.78% |
| 2000 | 21.065,47 € | 25.91% |
| 1999 | 16.730,86 € | -2.71% |
| 1998 | 17.196,08 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 33.079,98 € | -8.27% |
| 1995 | 36.060,73 € | 17.41% |
| 1994 | 30.712,30 € | -6.86% |
| 1993 | 32.974,48 € | 53.74% |
| 1992 | 21.447,79 € | 15.86% |
| 1991 | 18.511,17 € | 103.84% |
| 1989 | 9.081,29 € | 0.00% |
| 1988 | 9.081,29 € | 24.41% |
| 1987 | 7.299,29 € | 8.97% |
| 1986 | 6.698,29 € | 18.74% |
| 1985 | 5.641,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almedinilla
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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