Presupuestos Municipales Ayuntamiento de Almodóvar del Río 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Almodóvar del Río 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Río en 2019
| Presupuesto municipal Ayuntamiendo de Almodóvar del Río en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.193.630,41 € | 45.83% | Gastos personal | 3.525.002,00 € | 50.58% |
| Impuestos indirectos | 21.408,15 € | 0.31% | Gastos bienes y servicios | 1.905.997,38 € | 27.35% |
| Tasas y otros ingresos | 708.326,10 € | 10.16% | Gastos financieros | 177.883,50 € | 2.55% |
| Transferencias Corrientes | 2.599.652,31 € | 37.30% | Transferencias Corrientes | 156.013,00 € | 2.24% |
| Ingresos Patrimoniales | 2.131,89 € | 0.03% | Fondo de Contingencia | 175.000,00 € | 2.51% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 588.367,96 € | 8.44% |
| Transferencias de capital | 416.017,33 € | 5.97% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 27.000,00 € | 0.39% | Activos financieros | 27.000,00 € | 0.39% |
| Pasivos financieros | 600,00 € | 0.01% | Pasivos financieros | 413.502,35 € | 5.93% |
| Total | 6.968.766,19 € | 100% | Total | 6.968.766,19 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Almodóvar del Río 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 6.968.766,19 € | 3.68% | 6.968.766,19 € | 3.68% | |
| 2018 | 6.721.466,46 € | -9.67% | 6.721.466,46 € | 1.71% | |
| 2017 | 7.440.607,14 € | 9.73% | 6.608.219,14 € | -1.94% | |
| 2016 | 6.780.899,30 € | 3.29% | 6.739.021,70 € | 3.36% | |
| 2015 | 6.564.861,97 € | 1.71% | 6.520.000,00 € | 0.98% | |
| 2014 | 6.454.216,49 € | -1.10% | 6.457.013,86 € | -1.06% | |
| 2013 | 6.526.099,26 € | 2.31% | 6.526.099,26 € | 2.31% | |
| 2012 | 6.378.765,05 € | -12.80% | 6.378.765,05 € | -26.67% | |
| 2011 | 7.315.355,61 € | -28.15% | 8.698.705,88 € | 2.06% | |
| 2010 | 10.181.994,71 € | 32.27% | 8.522.840,77 € | 29.79% | |
| 2009 | 7.697.882,44 € | 23.32% | 6.566.424,30 € | 16.97% | |
| 2008 | 6.242.100,27 € | 27.19% | 5.613.545,08 € | -2.69% | |
| 2007 | 4.907.508,50 € | -25.67% | 5.768.687,62 € | -12.63% | |
| 2006 | 6.602.621,75 € | 28.95% | 6.602.621,75 € | 28.95% | |
| 2005 | 5.120.316,12 € | -11.43% | 5.120.316,12 € | -11.43% | |
| 2004 | 5.781.300,57 € | 12.88% | 5.781.300,57 € | 12.88% | |
| 2003 | 5.121.480,08 € | 3.16% | 5.121.480,08 € | 3.16% | |
| 2002 | 4.964.428,71 € | 45.18% | 4.964.428,71 € | 45.18% | |
| 2000 | 3.419.595,57 € | 7.87% | 3.419.595,58 € | 7.87% | |
| 1999 | 3.170.151,98 € | 22.26% | 3.170.152,00 € | 22.26% | |
| 1998 | 2.592.984,64 € | 11.81% | 2.592.984,64 € | 11.81% | |
| 1997 | 2.319.091,76 € | 0.00% | 2.319.091,76 € | 0.00% | |
| 1996 | 2.319.091,76 € | 15.82% | 2.319.091,76 € | 15.82% | |
| 1995 | 2.002.364,44 € | 0.00% | 2.002.364,45 € | 0.00% | |
| 1994 | 2.002.364,44 € | -3.51% | 2.002.364,45 € | -3.51% | |
| 1993 | 2.075.161,24 € | 8.27% | 2.075.161,24 € | 8.27% | |
| 1992 | 1.916.567,49 € | 29.36% | 1.916.567,50 € | 29.36% | |
| 1991 | 1.481.560,95 € | 20.84% | 1.481.560,94 € | 20.84% | |
| 1989 | 1.226.064,68 € | 15.58% | 1.226.064,69 € | 15.58% | |
| 1988 | 1.060.786,37 € | 2.13% | 1.060.786,36 € | 2.13% | |
| 1987 | 1.038.651,09 € | 20.88% | 1.038.651,09 € | 20.88% | |
| 1986 | 859.242,14 € | 97.19% | 859.242,15 € | 97.19% | |
| 1985 | 435.733,77 € | 435.733,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.193.630,41 € | 7.82% |
| 2018 | 2.961.968,90 € | -14.40% |
| 2017 | 3.460.437,97 € | 0.34% |
| 2016 | 3.448.582,92 € | 10.92% |
| 2015 | 3.109.024,65 € | 5.80% |
| 2014 | 2.938.489,71 € | -2.41% |
| 2013 | 3.011.038,00 € | 5.00% |
| 2012 | 2.867.760,28 € | 7.92% |
| 2011 | 2.657.318,11 € | 37.15% |
| 2010 | 1.937.516,70 € | 2.64% |
| 2009 | 1.887.635,04 € | 55.25% |
| 2008 | 1.215.831,63 € | -1.49% |
| 2007 | 1.234.221,27 € | 7.24% |
| 2006 | 1.150.894,46 € | 5.80% |
| 2005 | 1.087.760,40 € | 1.96% |
| 2004 | 1.066.833,77 € | 11.56% |
| 2003 | 956.272,26 € | 5.01% |
| 2002 | 910.605,90 € | 17.30% |
| 2000 | 776.282,77 € | 2.46% |
| 1999 | 757.676,95 € | 7.17% |
| 1998 | 707.012,37 € | 7.05% |
| 1997 | 660.449,67 € | 0.00% |
| 1996 | 660.449,67 € | 8.97% |
| 1995 | 606.110,02 € | 0.00% |
| 1994 | 606.110,02 € | 8.45% |
| 1993 | 558.877,47 € | 2.87% |
| 1992 | 543.296,91 € | 31.25% |
| 1991 | 413.947,09 € | 107.22% |
| 1989 | 199.761,46 € | 99.66% |
| 1988 | 100.050,49 € | -5.95% |
| 1987 | 106.377,34 € | -11.99% |
| 1986 | 120.868,31 € | 5.85% |
| 1985 | 114.192,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 21.408,15 € | 0.00% |
| 2018 | 21.408,15 € | -25.28% |
| 2017 | 28.651,44 € | 28.28% |
| 2016 | 22.334,89 € | -25.05% |
| 2015 | 29.801,58 € | 467.02% |
| 2014 | 5.255,85 € | -74.11% |
| 2013 | 20.297,52 € | -66.53% |
| 2012 | 60.646,90 € | -84.93% |
| 2011 | 402.380,70 € | 338.70% |
| 2010 | 91.721,93 € | 126.80% |
| 2009 | 40.441,19 € | -77.66% |
| 2008 | 181.015,67 € | -48.04% |
| 2007 | 348.378,59 € | -70.41% |
| 2006 | 1.177.335,38 € | 164.79% |
| 2005 | 444.626,30 € | 0.03% |
| 2004 | 444.500,00 € | 11.18% |
| 2003 | 399.811,17 € | 2.61% |
| 2002 | 389.632,74 € | 161.62% |
| 2000 | 148.932,52 € | 0.74% |
| 1999 | 147.841,43 € | 132.78% |
| 1998 | 63.511,87 € | 0.36% |
| 1997 | 63.283,86 € | 0.00% |
| 1996 | 63.283,86 € | -8.67% |
| 1995 | 69.293,99 € | 0.00% |
| 1994 | 69.293,99 € | 9.70% |
| 1993 | 63.165,66 € | 9.57% |
| 1992 | 57.649,08 € | -25.17% |
| 1991 | 77.037,73 € | 37.64% |
| 1989 | 55.971,84 € | 27.47% |
| 1988 | 43.909,94 € | 5.62% |
| 1987 | 41.572,61 € | 8.67% |
| 1986 | 38.254,42 € | 34.01% |
| 1985 | 28.545,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 708.326,10 € | 2.26% |
| 2018 | 692.687,88 € | -7.63% |
| 2017 | 749.898,78 € | -43.89% |
| 2016 | 1.336.516,94 € | 87.76% |
| 2015 | 711.837,92 € | 2.18% |
| 2014 | 696.627,84 € | -17.77% |
| 2013 | 847.192,58 € | -10.77% |
| 2012 | 949.413,97 € | 17.76% |
| 2011 | 806.234,35 € | 16.95% |
| 2010 | 689.397,11 € | -5.62% |
| 2009 | 730.447,93 € | -3.72% |
| 2008 | 758.704,37 € | 10.71% |
| 2007 | 685.291,19 € | -56.28% |
| 2006 | 1.567.400,42 € | 18.81% |
| 2005 | 1.319.221,68 € | -20.55% |
| 2004 | 1.660.459,93 € | 160.50% |
| 2003 | 637.413,27 € | -46.28% |
| 2002 | 1.186.455,14 € | 201.34% |
| 2000 | 393.730,45 € | 6.20% |
| 1999 | 370.730,81 € | 7.28% |
| 1998 | 345.557,92 € | -0.01% |
| 1997 | 345.581,96 € | 0.00% |
| 1996 | 345.581,96 € | 12.65% |
| 1995 | 306.774,61 € | 0.00% |
| 1994 | 306.774,61 € | 26.16% |
| 1993 | 243.169,50 € | 3.35% |
| 1992 | 235.296,24 € | 9.19% |
| 1991 | 215.492,89 € | 10.93% |
| 1989 | 194.254,01 € | 2.65% |
| 1988 | 189.240,68 € | 25.75% |
| 1987 | 150.489,22 € | 20.47% |
| 1986 | 124.915,59 € | 22.04% |
| 1985 | 102.358,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.599.652,31 € | 0.00% |
| 2018 | 2.599.652,31 € | -17.59% |
| 2017 | 3.154.435,01 € | 19.71% |
| 2016 | 2.635.073,17 € | -7.86% |
| 2015 | 2.859.866,30 € | 4.23% |
| 2014 | 2.743.910,67 € | -6.89% |
| 2013 | 2.947.054,00 € | 3.01% |
| 2012 | 2.861.000,86 € | 7.96% |
| 2011 | 2.650.161,40 € | 20.95% |
| 2010 | 2.191.173,41 € | -10.52% |
| 2009 | 2.448.881,60 € | 1.76% |
| 2008 | 2.406.447,71 € | 18.46% |
| 2007 | 2.031.471,85 € | 52.19% |
| 2006 | 1.334.830,35 € | 7.76% |
| 2005 | 1.238.758,70 € | -1.80% |
| 2004 | 1.261.431,11 € | -7.28% |
| 2003 | 1.360.474,13 € | 8.69% |
| 2002 | 1.251.675,78 € | 15.40% |
| 2000 | 1.084.637,04 € | 8.26% |
| 1999 | 1.001.884,07 € | 16.28% |
| 1998 | 861.643,31 € | 11.52% |
| 1997 | 772.639,93 € | 0.00% |
| 1996 | 772.639,93 € | 40.95% |
| 1995 | 548.159,79 € | 0.00% |
| 1994 | 548.159,79 € | -7.04% |
| 1993 | 589.670,20 € | 8.87% |
| 1992 | 541.632,11 € | 35.22% |
| 1991 | 400.544,52 € | 12.65% |
| 1989 | 355.569,52 € | 55.40% |
| 1988 | 228.811,32 € | 11.48% |
| 1987 | 205.245,63 € | 8.12% |
| 1986 | 189.829,67 € | 2.33% |
| 1985 | 185.507,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.131,89 € | 0.00% |
| 2018 | 2.131,89 € | 51.20% |
| 2017 | 1.410,01 € | -76.59% |
| 2016 | 6.021,90 € | 2.51% |
| 2015 | 5.874,40 € | -5.80% |
| 2014 | 6.235,98 € | 1,551.57% |
| 2013 | 377,58 € | -99.81% |
| 2012 | 199.860,65 € | 4,561.04% |
| 2011 | 4.287,90 € | -68.53% |
| 2010 | 13.625,03 € | 37.76% |
| 2009 | 9.890,48 € | 1,851.21% |
| 2008 | 506,89 € | -85.92% |
| 2007 | 3.601,23 € | -80.24% |
| 2006 | 18.223,45 € | -15.23% |
| 2005 | 21.498,42 € | 52.70% |
| 2004 | 14.079,21 € | -4.53% |
| 2003 | 14.746,94 € | 50.68% |
| 2002 | 9.786,89 € | 2.58% |
| 2000 | 9.540,47 € | -23.16% |
| 1999 | 12.416,57 € | 0.22% |
| 1998 | 12.389,17 € | 21.64% |
| 1997 | 10.184,84 € | 0.00% |
| 1996 | 10.184,84 € | -36.53% |
| 1995 | 16.046,09 € | 0.00% |
| 1994 | 16.046,09 € | 62.11% |
| 1993 | 9.898,43 € | -27.48% |
| 1992 | 13.648,98 € | 7.58% |
| 1991 | 12.687,37 € | 108.74% |
| 1989 | 6.078,11 € | -3.59% |
| 1988 | 6.304,62 € | 3.21% |
| 1987 | 6.108,69 € | 78.94% |
| 1986 | 3.413,75 € | 148.58% |
| 1985 | 1.373,32 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 8.732,91 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.987,56 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 181.128,16 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 181.531,04 € | 51.25% |
| 2005 | 120.024,04 € | 897.70% |
| 2004 | 12.030,05 € | 33,261.20% |
| 2003 | 36,06 € | 0.00% |
| 2002 | 36,06 € | -94.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -50.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 33.33% |
| 1993 | 901,52 € | 0.00% |
| 1992 | 901,52 € | 50.00% |
| 1991 | 601,01 € | -50.00% |
| 1989 | 1.202,02 € | 700.01% |
| 1988 | 150,25 € | 0.00% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 416.017,33 € | 0.00% |
| 2018 | 416.017,33 € | -0.38% |
| 2017 | 417.620,21 € | -22.79% |
| 2016 | 540.882,43 € | 5.36% |
| 2015 | 513.360,39 € | -35.16% |
| 2014 | 791.683,73 € | 67.67% |
| 2013 | 472.170,63 € | -13.04% |
| 2012 | 542.977,00 € | -21.44% |
| 2011 | 691.124,78 € | -72.62% |
| 2010 | 2.524.448,59 € | -1.11% |
| 2009 | 2.552.828,62 € | 72.49% |
| 2008 | 1.479.965,93 € | 203.02% |
| 2007 | 488.411,05 € | -37.09% |
| 2006 | 776.411,42 € | 48.39% |
| 2005 | 523.224,56 € | -20.30% |
| 2004 | 656.463,10 € | -45.31% |
| 2003 | 1.200.293,64 € | 42.08% |
| 2002 | 844.811,80 € | 113.50% |
| 2000 | 395.695,73 € | -26.81% |
| 1999 | 540.631,33 € | 52.05% |
| 1998 | 355.553,52 € | 17.74% |
| 1997 | 301.973,68 € | 0.00% |
| 1996 | 301.973,68 € | -12.87% |
| 1995 | 346.595,74 € | 0.00% |
| 1994 | 346.595,74 € | 18.13% |
| 1993 | 293.413,31 € | -13.15% |
| 1992 | 337.828,90 € | 0.18% |
| 1991 | 337.209,86 € | -8.51% |
| 1989 | 368.593,91 € | -19.04% |
| 1988 | 455.272,68 € | -7.22% |
| 1987 | 490.704,75 € | 30.79% |
| 1986 | 375.199,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 27.000,00 € | 0.00% |
| 2018 | 27.000,00 € | 31.99% |
| 2017 | 20.455,90 € | -37.87% |
| 2016 | 32.924,98 € | 85.82% |
| 2015 | 17.718,85 € | -10.71% |
| 2014 | 19.843,46 € | 26.83% |
| 2013 | 15.645,38 € | 11.51% |
| 2012 | 14.030,00 € | 14.99% |
| 2011 | 12.201,34 € | 98.63% |
| 2010 | 6.142,86 € | -76.79% |
| 2009 | 26.462,67 € | 43.77% |
| 2008 | 18.406,11 € | 35.59% |
| 2007 | 13.575,13 € | -39.50% |
| 2006 | 22.440,00 € | 2.00% |
| 2005 | 22.000,00 € | 18.08% |
| 2004 | 18.631,38 € | 0.00% |
| 2003 | 18.631,38 € | 0.00% |
| 2002 | 18.631,38 € | -1.59% |
| 2000 | 18.931,88 € | 5.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -14.29% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 2.94% |
| 1993 | 20.434,41 € | 70.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 600,00 € | 0.00% |
| 2018 | 600,00 € | -74.27% |
| 2017 | 2.332,32 € | 100.87% |
| 2016 | 1.161,10 € | 3.12% |
| 2015 | 1.125,97 € | 33.21% |
| 2014 | 845,23 € | -1.56% |
| 2013 | 858,65 € | -99.96% |
| 2012 | 2.290.087,61 € | 2,398.81% |
| 2011 | 91.647,03 € | -96.64% |
| 2010 | 2.727.969,08 € | 210,568.62% |
| 2009 | 1.294,91 € | -99.29% |
| 2008 | 181.221,96 € | 76.70% |
| 2007 | 102.558,19 € | -72.55% |
| 2006 | 373.555,23 € | 8.84% |
| 2005 | 343.202,02 € | -46.94% |
| 2004 | 646.872,02 € | 21.18% |
| 2003 | 533.801,23 € | 51.31% |
| 2002 | 352.793,02 € | -40.33% |
| 2000 | 591.243,70 € | 84.57% |
| 1999 | 320.339,45 € | 40.08% |
| 1998 | 228.685,11 € | 56.91% |
| 1997 | 145.745,44 € | 0.00% |
| 1996 | 145.745,44 € | 67.24% |
| 1995 | 87.146,76 € | 0.00% |
| 1994 | 87.146,76 € | -70.52% |
| 1993 | 295.630,74 € | 69.62% |
| 1992 | 174.293,51 € | 866.67% |
| 1991 | 18.030,36 € | -53.32% |
| 1989 | 38.623,69 € | 24.45% |
| 1988 | 31.036,27 € | -2.99% |
| 1987 | 31.992,48 € | 5,223.12% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.525.002,00 € | 0.54% |
| 2018 | 3.506.075,25 € | -13.87% |
| 2017 | 4.070.719,21 € | 16.50% |
| 2016 | 3.494.165,73 € | 4.36% |
| 2015 | 3.348.282,55 € | 7.59% |
| 2014 | 3.112.139,29 € | -0.46% |
| 2013 | 3.126.676,31 € | -6.95% |
| 2012 | 3.360.069,39 € | 2.54% |
| 2011 | 3.276.804,62 € | 11.08% |
| 2010 | 2.950.028,82 € | 1.76% |
| 2009 | 2.899.039,16 € | 15.82% |
| 2008 | 2.503.122,07 € | 7.48% |
| 2007 | 2.328.935,60 € | 16.93% |
| 2006 | 1.991.708,32 € | 3.08% |
| 2005 | 1.932.227,53 € | 4.44% |
| 2004 | 1.849.995,42 € | 0.03% |
| 2003 | 1.849.395,23 € | 9.91% |
| 2002 | 1.682.645,93 € | 29.86% |
| 2000 | 1.295.724,72 € | 7.48% |
| 1999 | 1.205.526,10 € | 20.23% |
| 1998 | 1.002.722,40 € | 6.47% |
| 1997 | 941.825,28 € | 0.00% |
| 1996 | 941.825,28 € | 14.95% |
| 1995 | 819.343,59 € | 0.00% |
| 1994 | 819.343,59 € | -2.21% |
| 1993 | 837.875,05 € | 12.54% |
| 1992 | 744.540,62 € | 11.81% |
| 1991 | 665.909,39 € | 25.30% |
| 1989 | 531.431,42 € | 28.00% |
| 1988 | 415.173,15 € | 18.61% |
| 1987 | 350.019,83 € | 16.37% |
| 1986 | 300.785,20 € | 8.24% |
| 1985 | 277.887,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.905.997,38 € | 4.13% |
| 2018 | 1.830.474,01 € | 2.72% |
| 2017 | 1.781.966,58 € | -4.51% |
| 2016 | 1.866.106,16 € | -1.18% |
| 2015 | 1.888.351,60 € | 10.74% |
| 2014 | 1.705.140,71 € | 10.35% |
| 2013 | 1.545.164,27 € | -11.62% |
| 2012 | 1.748.319,02 € | -18.75% |
| 2011 | 2.151.704,43 € | 35.37% |
| 2010 | 1.589.485,56 € | 0.19% |
| 2009 | 1.586.473,97 € | -16.98% |
| 2008 | 1.911.044,57 € | 13.82% |
| 2007 | 1.679.045,14 € | 12.46% |
| 2006 | 1.492.983,64 € | 21.59% |
| 2005 | 1.227.912,92 € | 7.49% |
| 2004 | 1.142.363,70 € | 6.23% |
| 2003 | 1.075.322,22 € | 9.87% |
| 2002 | 978.695,16 € | 20.04% |
| 2000 | 815.315,46 € | 11.29% |
| 1999 | 732.586,23 € | 27.94% |
| 1998 | 572.613,03 € | -6.75% |
| 1997 | 614.088,62 € | 0.00% |
| 1996 | 614.088,62 € | 22.02% |
| 1995 | 503.270,95 € | 0.00% |
| 1994 | 503.270,95 € | -7.56% |
| 1993 | 544.428,26 € | 50.75% |
| 1992 | 361.144,85 € | 0.82% |
| 1991 | 358.221,24 € | 48.20% |
| 1989 | 241.722,09 € | 114.90% |
| 1988 | 112.479,42 € | -11.58% |
| 1987 | 127.208,42 € | 11.27% |
| 1986 | 114.321,10 € | 13.16% |
| 1985 | 101.028,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 177.883,50 € | -7.78% |
| 2018 | 192.887,95 € | 9.95% |
| 2017 | 175.425,50 € | 7.97% |
| 2016 | 162.476,90 € | 8.74% |
| 2015 | 149.422,57 € | -43.81% |
| 2014 | 265.906,52 € | -32.00% |
| 2013 | 391.031,84 € | 46.53% |
| 2012 | 266.868,35 € | 25.84% |
| 2011 | 212.076,59 € | 230.00% |
| 2010 | 64.266,12 € | 37.26% |
| 2009 | 46.819,65 € | -43.14% |
| 2008 | 82.346,03 € | 62.67% |
| 2007 | 50.620,50 € | -17.40% |
| 2006 | 61.285,91 € | 13.66% |
| 2005 | 53.919,18 € | -18.72% |
| 2004 | 66.334,82 € | 98.46% |
| 2003 | 33.425,45 € | -56.46% |
| 2002 | 76.766,50 € | 38.40% |
| 2000 | 55.468,09 € | 26.90% |
| 1999 | 43.711,80 € | -10.21% |
| 1998 | 48.681,98 € | -22.86% |
| 1997 | 63.106,27 € | 0.00% |
| 1996 | 63.106,27 € | -1.87% |
| 1995 | 64.308,30 € | 0.00% |
| 1994 | 64.308,30 € | 33.75% |
| 1993 | 48.080,97 € | 300.00% |
| 1992 | 12.020,24 € | -14.53% |
| 1991 | 14.063,68 € | -23.72% |
| 1989 | 18.437,11 € | 16.02% |
| 1988 | 15.890,76 € | -5.60% |
| 1987 | 16.832,55 € | -6.25% |
| 1986 | 17.954,44 € | 31.31% |
| 1985 | 13.673,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 156.013,00 € | 5.76% |
| 2018 | 147.513,00 € | 59.25% |
| 2017 | 92.631,02 € | -26.82% |
| 2016 | 126.579,03 € | -5.82% |
| 2015 | 134.399,10 € | 3.25% |
| 2014 | 130.163,10 € | 63.77% |
| 2013 | 79.481,12 € | 23.96% |
| 2012 | 64.116,11 € | 9.76% |
| 2011 | 58.415,13 € | -9.01% |
| 2010 | 64.197,25 € | -43.85% |
| 2009 | 114.321,76 € | -54.67% |
| 2008 | 252.218,41 € | 11.23% |
| 2007 | 226.760,52 € | 28.85% |
| 2006 | 175.988,43 € | 2.00% |
| 2005 | 172.537,68 € | 10.16% |
| 2004 | 156.623,07 € | 7.44% |
| 2003 | 145.781,88 € | 9.22% |
| 2002 | 133.474,08 € | 45.42% |
| 2000 | 91.784,48 € | -6.12% |
| 1999 | 97.764,54 € | -6.36% |
| 1998 | 104.400,73 € | 128.13% |
| 1997 | 45.763,47 € | 0.00% |
| 1996 | 45.763,47 € | 14.48% |
| 1995 | 39.975,38 € | 0.00% |
| 1994 | 39.975,38 € | 1.18% |
| 1993 | 39.507,68 € | 14.32% |
| 1992 | 34.558,20 € | 5.50% |
| 1991 | 32.755,16 € | 54.90% |
| 1989 | 21.145,71 € | -33.90% |
| 1988 | 31.991,87 € | 80.07% |
| 1987 | 17.765,92 € | -11.10% |
| 1986 | 19.983,65 € | 51.14% |
| 1985 | 13.222,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 175.000,00 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 588.367,96 € | -1.98% |
| 2018 | 600.228,13 € | -29.95% |
| 2017 | 856.821,02 € | 29.39% |
| 2016 | 662.219,70 € | -18.95% |
| 2015 | 817.019,13 € | 19.94% |
| 2014 | 681.198,65 € | -30.42% |
| 2013 | 979.053,65 € | 81.34% |
| 2012 | 539.885,80 € | -79.00% |
| 2011 | 2.570.462,16 € | -25.69% |
| 2010 | 3.458.921,92 € | 98.94% |
| 2009 | 1.738.705,55 € | 147.03% |
| 2008 | 703.830,60 € | -36.76% |
| 2007 | 1.112.909,98 € | -54.28% |
| 2006 | 2.434.392,27 € | 152.28% |
| 2005 | 964.967,60 € | -47.77% |
| 2004 | 1.847.424,67 € | 16.01% |
| 2003 | 1.592.414,65 € | 35.79% |
| 2002 | 1.172.688,99 € | 27.20% |
| 2000 | 921.951,99 € | -3.62% |
| 1999 | 956.591,26 € | 31.98% |
| 1998 | 724.794,87 € | 37.68% |
| 1997 | 526.432,00 € | 0.00% |
| 1996 | 526.432,00 € | 34.35% |
| 1995 | 391.827,08 € | 0.00% |
| 1994 | 391.827,08 € | -16.34% |
| 1993 | 468.332,78 € | -32.57% |
| 1992 | 694.586,19 € | 92.83% |
| 1991 | 360.198,57 € | -0.55% |
| 1989 | 362.199,94 € | -19.31% |
| 1988 | 448.877,91 € | -8.68% |
| 1987 | 491.522,72 € | 31.00% |
| 1986 | 375.199,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.598,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 102.796,40 € | -19.53% |
| 2013 | 127.744,01 € | -0.00% |
| 2012 | 127.744,02 € | -21.39% |
| 2011 | 162.508,77 € | -27.44% |
| 2010 | 223.967,86 € | 1,284.52% |
| 2009 | 16.176,55 € | -9.45% |
| 2008 | 17.864,43 € | 5.52% |
| 2007 | 16.930,00 € | -63.68% |
| 2006 | 46.610,92 € | -88.43% |
| 2005 | 402.830,79 € | 6.55% |
| 2004 | 378.078,09 € | 2,172.86% |
| 2003 | 16.634,48 € | -97.66% |
| 2002 | 711.266,76 € | 552.94% |
| 2000 | 108.933,44 € | 135.44% |
| 1999 | 46.267,84 € | -27.03% |
| 1998 | 63.406,78 € | -6.22% |
| 1997 | 67.613,86 € | 0.00% |
| 1996 | 67.613,86 € | 50.00% |
| 1995 | 45.075,91 € | 0.00% |
| 1994 | 45.075,91 € | -11.76% |
| 1993 | 51.086,03 € | 183.33% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 27.000,00 € | 0.00% |
| 2018 | 27.000,00 € | 28.23% |
| 2017 | 21.055,84 € | -36.05% |
| 2016 | 32.924,98 € | 98.12% |
| 2015 | 16.618,85 € | -16.25% |
| 2014 | 19.843,46 € | 26.83% |
| 2013 | 15.645,38 € | 36.62% |
| 2012 | 11.451,43 € | -6.15% |
| 2011 | 12.201,34 € | 106.80% |
| 2010 | 5.900,00 € | -72.76% |
| 2009 | 21.661,25 € | 17.69% |
| 2008 | 18.406,11 € | 47.72% |
| 2007 | 12.460,26 € | -44.47% |
| 2006 | 22.440,00 € | 2.00% |
| 2005 | 22.000,00 € | 18.08% |
| 2004 | 18.631,38 € | -76.34% |
| 2003 | 78.732,78 € | 322.58% |
| 2002 | 18.631,38 € | -3.12% |
| 2000 | 19.232,39 € | 45.45% |
| 1999 | 13.222,27 € | 0.00% |
| 1998 | 13.222,27 € | 0.00% |
| 1997 | 13.222,27 € | 0.00% |
| 1996 | 13.222,27 € | 0.00% |
| 1995 | 13.222,27 € | 0.00% |
| 1994 | 13.222,27 € | 4.76% |
| 1993 | 12.621,25 € | 90.91% |
| 1992 | 6.611,13 € | -31.93% |
| 1991 | 9.712,36 € | 61.60% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 413.502,35 € | -0.91% |
| 2018 | 417.288,12 € | -5.03% |
| 2017 | 439.389,97 € | 0.68% |
| 2016 | 436.426,80 € | 107.06% |
| 2015 | 210.768,17 € | -51.77% |
| 2014 | 437.028,36 € | 67.25% |
| 2013 | 261.302,68 € | 0.38% |
| 2012 | 260.310,93 € | 2.27% |
| 2011 | 254.532,84 € | 53.27% |
| 2010 | 166.073,24 € | 15.95% |
| 2009 | 143.226,41 € | 14.84% |
| 2008 | 124.712,86 € | -63.43% |
| 2007 | 341.025,62 € | -9.59% |
| 2006 | 377.212,26 € | 9.68% |
| 2005 | 343.920,42 € | 6.86% |
| 2004 | 321.849,42 € | -2.40% |
| 2003 | 329.773,39 € | 73.33% |
| 2002 | 190.259,91 € | 71.12% |
| 2000 | 111.185,01 € | 49.28% |
| 1999 | 74.481,96 € | 17.96% |
| 1998 | 63.142,58 € | 34.23% |
| 1997 | 47.039,99 € | 0.00% |
| 1996 | 47.039,99 € | -62.47% |
| 1995 | 125.340,97 € | 0.00% |
| 1994 | 125.340,97 € | 71.16% |
| 1993 | 73.229,22 € | 62.46% |
| 1992 | 45.075,91 € | 10.75% |
| 1991 | 40.700,54 € | -9.79% |
| 1989 | 45.118,30 € | 48.60% |
| 1988 | 30.363,13 € | 3.66% |
| 1987 | 29.291,53 € | 17.22% |
| 1986 | 24.988,62 € | -7.16% |
| 1985 | 26.917,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almodóvar del Río
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:34
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