Presupuestos Municipales Ayuntamiento de Almuñécar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almuñécar 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 Almuñécar en 2021
| Presupuesto municipal Ayuntamiendo de Almuñécar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.742.701,56 € | 51.02% | Gastos personal | 11.858.109,20 € | 30.65% |
| Impuestos indirectos | 1.382.285,76 € | 3.57% | Gastos bienes y servicios | 20.323.993,23 € | 52.53% |
| Tasas y otros ingresos | 4.834.782,42 € | 12.50% | Gastos financieros | 487.369,39 € | 1.26% |
| Transferencias Corrientes | 10.514.775,10 € | 27.17% | Transferencias Corrientes | 1.438.551,00 € | 3.72% |
| Ingresos Patrimoniales | 2.060.861,32 € | 5.33% | Fondo de Contingencia | 370.000,00 € | 0.96% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.145.000,00 € | 10.71% |
| Transferencias de capital | 140.000,00 € | 0.36% | Transferencias de capital | 40.000,00 € | 0.10% |
| Activos financieros | 17.616,66 € | 0.05% | Activos financieros | 30.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 38.693.022,82 € | 100% | Total | 38.693.022,82 € | 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 Almuñécar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 38.693.022,82 € | 5.20% | 38.693.022,82 € | 10.40% | |
| 2020 | 36.779.883,60 € | 0.55% | 35.048.152,10 € | 10.18% | |
| 2019 | 36.579.019,45 € | -0.10% | 31.809.080,40 € | 2.83% | |
| 2018 | 36.616.978,86 € | -19.57% | 30.933.356,39 € | 9.93% | |
| 2017 | 45.526.307,83 € | 16.37% | 28.139.396,99 € | -9.08% | |
| 2016 | 39.122.511,33 € | 34.86% | 30.950.261,39 € | 6.69% | |
| 2015 | 29.010.303,94 € | -3.73% | 29.010.303,94 € | -0.60% | |
| 2014 | 30.133.649,95 € | -24.79% | 29.184.129,62 € | 1.01% | |
| 2013 | 40.065.539,52 € | 35.90% | 28.892.874,62 € | 13.58% | |
| 2012 | 29.482.291,08 € | -3.54% | 25.439.117,24 € | -15.31% | |
| 2011 | 30.564.821,47 € | -24.62% | 30.038.696,03 € | -27.80% | |
| 2010 | 40.547.858,77 € | -20.05% | 41.603.948,85 € | -17.95% | |
| 2009 | 50.718.221,70 € | 20.51% | 50.704.926,66 € | 20.51% | |
| 2008 | 42.085.466,06 € | 0.65% | 42.074.667,47 € | 0.62% | |
| 2007 | 41.814.526,84 € | 24.78% | 41.814.526,84 € | 24.78% | |
| 2006 | 33.510.535,75 € | 0.00% | 33.510.535,75 € | 0.01% | |
| 2005 | 33.510.535,74 € | 19.30% | 33.507.535,75 € | 19.29% | |
| 2004 | 28.089.679,00 € | 7.99% | 28.089.353,00 € | 8.00% | |
| 2003 | 26.010.724,00 € | 19.90% | 26.008.550,00 € | 19.89% | |
| 2002 | 21.694.197,08 € | 5.97% | 21.693.687,55 € | 6.59% | |
| 2000 | 20.472.013,94 € | -0.30% | 20.351.810,98 € | -0.89% | |
| 1999 | 20.534.593,32 € | 27.92% | 20.534.593,32 € | 27.92% | |
| 1998 | 16.052.238,18 € | 0.00% | 16.052.238,19 € | 0.00% | |
| 1997 | 16.052.238,18 € | 2.01% | 16.052.238,19 € | 2.72% | |
| 1996 | 15.735.262,93 € | -6.40% | 15.627.303,34 € | -7.04% | |
| 1995 | 16.811.458,08 € | 0.00% | 16.811.458,03 € | 0.00% | |
| 1994 | 16.811.458,08 € | 0.00% | 16.811.458,03 € | 0.00% | |
| 1993 | 16.811.458,08 € | -1.95% | 16.811.458,03 € | -1.95% | |
| 1992 | 17.145.631,23 € | -13.36% | 17.145.631,24 € | -13.36% | |
| 1991 | 19.789.923,49 € | 15.53% | 19.789.923,49 € | 15.53% | |
| 1990 | 17.129.261,33 € | 11.23% | 17.129.261,35 € | 11.23% | |
| 1989 | 15.399.491,74 € | 32.12% | 15.399.491,74 € | 32.12% | |
| 1988 | 11.655.499,86 € | -3.10% | 11.655.499,86 € | -3.10% | |
| 1987 | 12.027.789,85 € | 17.62% | 12.027.789,85 € | 17.62% | |
| 1986 | 10.225.945,62 € | 95.19% | 10.225.945,61 € | 95.19% | |
| 1985 | 5.239.092,27 € | 5.239.092,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.742.701,56 € | 0.70% |
| 2020 | 19.606.060,93 € | -0.44% |
| 2019 | 19.691.990,31 € | 2.16% |
| 2018 | 19.276.072,67 € | 8.73% |
| 2017 | 17.727.919,22 € | 4.73% |
| 2016 | 16.927.311,97 € | 7.51% |
| 2015 | 15.745.000,00 € | 2.39% |
| 2014 | 15.378.151,04 € | 0.22% |
| 2013 | 15.343.875,62 € | -1.25% |
| 2012 | 15.538.258,69 € | 9.34% |
| 2011 | 14.210.391,37 € | -4.02% |
| 2010 | 14.805.172,92 € | -3.33% |
| 2009 | 15.315.096,36 € | 29.32% |
| 2008 | 11.843.050,88 € | 0.00% |
| 2007 | 11.843.050,88 € | 8.80% |
| 2006 | 10.884.680,25 € | 0.00% |
| 2005 | 10.884.680,24 € | 7.50% |
| 2004 | 10.125.507,00 € | 0.31% |
| 2003 | 10.094.001,00 € | 1.34% |
| 2002 | 9.961.000,00 € | 19.49% |
| 2000 | 8.336.350,41 € | -1.37% |
| 1999 | 8.452.418,76 € | 40.52% |
| 1998 | 6.015.224,66 € | 0.00% |
| 1997 | 6.015.224,66 € | 4.69% |
| 1996 | 5.745.675,72 € | 2.41% |
| 1995 | 5.610.447,99 € | 0.00% |
| 1994 | 5.610.447,99 € | 0.00% |
| 1993 | 5.610.447,99 € | 1.47% |
| 1992 | 5.529.311,36 € | 20.10% |
| 1991 | 4.603.752,72 € | 9.12% |
| 1990 | 4.219.104,97 € | 12.41% |
| 1989 | 3.753.326,60 € | 3.05% |
| 1988 | 3.642.133,35 € | 17.84% |
| 1987 | 3.090.704,75 € | 12.10% |
| 1986 | 2.757.019,74 € | 140.93% |
| 1985 | 1.144.327,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.382.285,76 € | 80.80% |
| 2020 | 764.533,30 € | 75.06% |
| 2019 | 436.725,14 € | -40.98% |
| 2018 | 739.964,43 € | 89.09% |
| 2017 | 391.325,40 € | -50.66% |
| 2016 | 793.071,46 € | -3.72% |
| 2015 | 823.671,19 € | 337.52% |
| 2014 | 188.257,43 € | -98.23% |
| 2013 | 10.637.391,38 € | 5,263.92% |
| 2012 | 198.313,88 € | -75.16% |
| 2011 | 798.273,46 € | 29.22% |
| 2010 | 617.765,62 € | 2.96% |
| 2009 | 600.000,00 € | -76.22% |
| 2008 | 2.523.259,32 € | 0.00% |
| 2007 | 2.523.259,32 € | 33.51% |
| 2006 | 1.889.971,99 € | 0.00% |
| 2005 | 1.889.971,99 € | 16.63% |
| 2004 | 1.620.440,00 € | -4.68% |
| 2003 | 1.700.000,00 € | -0.70% |
| 2002 | 1.712.000,00 € | 17.91% |
| 2000 | 1.451.930,22 € | -24.03% |
| 1999 | 1.911.218,49 € | 381.82% |
| 1998 | 396.667,99 € | 0.00% |
| 1997 | 396.667,99 € | 65.00% |
| 1996 | 240.404,84 € | 59.99% |
| 1995 | 150.259,04 € | 0.00% |
| 1994 | 150.259,04 € | 0.00% |
| 1993 | 150.259,04 € | 0.00% |
| 1992 | 150.259,04 € | -65.28% |
| 1991 | 432.740,74 € | 24.14% |
| 1990 | 348.599,04 € | 1.75% |
| 1989 | 342.588,92 € | 14.00% |
| 1988 | 300.518,07 € | 6.16% |
| 1987 | 283.082,71 € | 30.47% |
| 1986 | 216.971,38 € | 9.06% |
| 1985 | 198.947,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.834.782,42 € | 28.55% |
| 2020 | 3.761.046,17 € | -6.59% |
| 2019 | 4.026.496,33 € | -16.95% |
| 2018 | 4.848.411,35 € | 22.65% |
| 2017 | 3.952.939,95 € | 15.36% |
| 2016 | 3.426.751,84 € | -18.08% |
| 2015 | 4.183.244,40 € | 1.57% |
| 2014 | 4.118.688,84 € | 0.38% |
| 2013 | 4.102.959,91 € | -3.31% |
| 2012 | 4.243.328,99 € | -33.29% |
| 2011 | 6.361.185,03 € | 13.06% |
| 2010 | 5.626.202,08 € | 14.90% |
| 2009 | 4.896.727,09 € | -74.81% |
| 2008 | 19.440.620,57 € | 1.12% |
| 2007 | 19.224.883,35 € | 52.55% |
| 2006 | 12.602.555,67 € | 0.00% |
| 2005 | 12.602.555,67 € | 123.29% |
| 2004 | 5.644.027,00 € | 62.67% |
| 2003 | 3.469.528,00 € | -9.56% |
| 2002 | 3.836.195,00 € | 14.62% |
| 2000 | 3.347.019,42 € | -12.51% |
| 1999 | 3.825.442,04 € | -16.51% |
| 1998 | 4.581.739,44 € | 0.00% |
| 1997 | 4.581.739,44 € | -19.27% |
| 1996 | 5.675.164,98 € | 22.12% |
| 1995 | 4.647.079,68 € | 0.00% |
| 1994 | 4.647.079,68 € | 0.00% |
| 1993 | 4.647.079,68 € | 10.55% |
| 1992 | 4.203.478,66 € | -41.56% |
| 1991 | 7.192.699,50 € | -5.40% |
| 1990 | 7.603.189,44 € | -1.63% |
| 1989 | 7.729.204,06 € | 41.43% |
| 1988 | 5.465.051,15 € | 7.83% |
| 1987 | 5.068.352,15 € | 43.05% |
| 1986 | 3.542.975,37 € | 94.64% |
| 1985 | 1.820.225,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.514.775,10 € | 7.16% |
| 2020 | 9.812.422,51 € | -12.83% |
| 2019 | 11.256.981,53 € | 3.27% |
| 2018 | 10.900.500,54 € | 4.22% |
| 2017 | 10.458.963,09 € | -5.87% |
| 2016 | 11.110.936,55 € | 34.02% |
| 2015 | 8.290.243,76 € | -13.16% |
| 2014 | 9.546.789,79 € | 8.26% |
| 2013 | 8.818.248,88 € | 1.64% |
| 2012 | 8.676.081,18 € | 8.00% |
| 2011 | 8.033.139,60 € | 4.01% |
| 2010 | 7.723.577,95 € | 6.11% |
| 2009 | 7.279.097,96 € | 46.16% |
| 2008 | 4.980.395,69 € | 0.00% |
| 2007 | 4.980.393,69 € | 0.41% |
| 2006 | 4.960.269,85 € | 0.00% |
| 2005 | 4.960.269,85 € | 16.89% |
| 2004 | 4.243.483,00 € | -32.36% |
| 2003 | 6.273.997,00 € | 43.68% |
| 2002 | 4.366.714,19 € | 16.91% |
| 2000 | 3.735.178,25 € | 0.47% |
| 1999 | 3.717.789,78 € | 32.18% |
| 1998 | 2.812.597,87 € | 0.00% |
| 1997 | 2.812.597,87 € | 27.57% |
| 1996 | 2.204.827,67 € | -46.99% |
| 1995 | 4.159.612,50 € | 0.00% |
| 1994 | 4.159.612,50 € | 0.00% |
| 1993 | 4.159.612,50 € | 44.02% |
| 1992 | 2.888.281,53 € | 36.43% |
| 1991 | 2.117.065,14 € | 30.46% |
| 1990 | 1.622.732,68 € | 7.76% |
| 1989 | 1.505.850,77 € | 16.54% |
| 1988 | 1.292.176,02 € | -0.74% |
| 1987 | 1.301.792,22 € | 15.75% |
| 1986 | 1.124.615,06 € | 34.77% |
| 1985 | 834.484,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.060.861,32 € | -26.97% |
| 2020 | 2.821.820,69 € | 176.03% |
| 2019 | 1.022.301,43 € | 33.07% |
| 2018 | 768.259,17 € | -24.84% |
| 2017 | 1.022.161,49 € | 11.25% |
| 2016 | 918.783,94 € | -6.00% |
| 2015 | 977.411,78 € | 33.87% |
| 2014 | 730.141,03 € | 19.91% |
| 2013 | 608.894,00 € | -0.72% |
| 2012 | 613.295,52 € | -25.02% |
| 2011 | 817.919,55 € | -89.16% |
| 2010 | 7.542.703,38 € | -54.62% |
| 2009 | 16.622.571,12 € | 1,034.38% |
| 2008 | 1.465.347,60 € | 3.91% |
| 2007 | 1.410.147,60 € | 206.57% |
| 2006 | 459.977,16 € | -0.00% |
| 2005 | 459.977,17 € | 168.18% |
| 2004 | 171.521,00 € | 5.42% |
| 2003 | 162.709,00 € | 40.23% |
| 2002 | 116.030,71 € | -12.25% |
| 2000 | 132.222,66 € | -2.22% |
| 1999 | 135.227,72 € | 9.76% |
| 1998 | 123.207,48 € | 0.00% |
| 1997 | 123.207,48 € | -21.16% |
| 1996 | 156.269,16 € | 73.34% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 87.50% |
| 1992 | 48.080,97 € | -75.76% |
| 1991 | 198.333,99 € | 135.70% |
| 1990 | 84.147,70 € | 40.00% |
| 1989 | 60.107,22 € | 42.85% |
| 1988 | 42.076,86 € | -74.54% |
| 1987 | 165.284,34 € | 0.00% |
| 1986 | 165.284,34 € | 323.03% |
| 1985 | 39.071,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.096,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 138.391,16 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 44.321,91 € | 1,672.17% |
| 2009 | 2.501,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 44.174,39 € | 0.00% |
| 2005 | 44.174,39 € | -57.37% |
| 2004 | 103.615,00 € | -79.07% |
| 2003 | 495.089,00 € | -34.76% |
| 2002 | 758.838,00 € | -45.58% |
| 2000 | 1.394.348,08 € | 49.68% |
| 1999 | 931.568,76 € | 40.91% |
| 1998 | 661.113,31 € | 0.00% |
| 1997 | 661.113,31 € | -53.19% |
| 1996 | 1.412.378,45 € | 209.21% |
| 1995 | 456.775,21 € | 0.00% |
| 1994 | 456.775,21 € | 0.00% |
| 1993 | 456.775,21 € | 15,100.20% |
| 1992 | 3.005,06 € | 49,901.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 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 | 140.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 63.258,20 € | -20.81% |
| 2017 | 79.883,29 € | 604.15% |
| 2016 | 11.344,67 € | -86.64% |
| 2015 | 84.931,03 € | -45.23% |
| 2014 | 155.071,82 € | -97.69% |
| 2013 | 6.702.899,00 € | 3,216.41% |
| 2012 | 202.112,82 € | -39.24% |
| 2011 | 332.654,28 € | -92.04% |
| 2010 | 4.177.914,83 € | -30.25% |
| 2009 | 5.990.228,17 € | 228.99% |
| 2008 | 1.820.792,00 € | 0.00% |
| 2007 | 1.820.792,00 € | -31.47% |
| 2006 | 2.656.906,44 € | 0.00% |
| 2005 | 2.656.906,44 € | -15.11% |
| 2004 | 3.129.706,00 € | 46.70% |
| 2003 | 2.133.403,00 € | 129.05% |
| 2002 | 931.398,94 € | -54.85% |
| 2000 | 2.062.944,66 € | 33.19% |
| 1999 | 1.548.907,53 € | 5.97% |
| 1998 | 1.461.687,43 € | 0.00% |
| 1997 | 1.461.687,43 € | 386.35% |
| 1996 | 300.542,11 € | -51.45% |
| 1995 | 619.090,55 € | 0.00% |
| 1994 | 619.090,55 € | 0.00% |
| 1993 | 619.090,55 € | 141.11% |
| 1992 | 256.766,72 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.616,66 € | 25.83% |
| 2020 | 14.000,00 € | -20.53% |
| 2019 | 17.616,66 € | -14.12% |
| 2018 | 20.512,50 € | 1.87% |
| 2017 | 20.136,40 € | 21.78% |
| 2016 | 16.535,00 € | 10.23% |
| 2015 | 15.000,00 € | -9.37% |
| 2014 | 16.550,00 € | 18.96% |
| 2013 | 13.912,50 € | 27.64% |
| 2012 | 10.900,00 € | -3.18% |
| 2011 | 11.258,18 € | 10.37% |
| 2010 | 10.200,08 € | -15.00% |
| 2009 | 12.000,00 € | 0.00% |
| 2008 | 12.000,00 € | 0.00% |
| 2007 | 12.000,00 € | 0.00% |
| 2006 | 12.000,00 € | 0.00% |
| 2005 | 12.000,00 € | -0.17% |
| 2004 | 12.020,00 € | 0.00% |
| 2003 | 12.020,00 € | -0.00% |
| 2002 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.022,14 € | 0.00% |
| 1994 | 6.022,14 € | 0.00% |
| 1993 | 6.022,14 € | -37.37% |
| 1992 | 9.616,19 € | -99.57% |
| 1991 | 2.240.258,86 € | 809.14% |
| 1990 | 246.414,96 € | 19.99% |
| 1989 | 205.365,84 € | 1,608.50% |
| 1988 | 12.020,24 € | -20.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 249,904.99% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 120.812,05 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 11.872.978,99 € | 105.44% |
| 2016 | 5.779.384,74 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.574.776,47 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.039.360,00 € | 82.00% |
| 2003 | 1.669.977,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.072.019,15 € | 0.00% |
| 1994 | 1.072.019,15 € | 0.00% |
| 1993 | 1.072.019,15 € | -73.57% |
| 1992 | 4.056.831,70 € | 35.00% |
| 1991 | 3.005.066,53 € | 0.00% |
| 1990 | 3.005.066,53 € | 66.67% |
| 1989 | 1.803.042,32 € | 100.00% |
| 1988 | 901.524,17 € | -57.14% |
| 1987 | 2.103.548,38 € | -12.50% |
| 1986 | 2.404.054,43 € | 100.00% |
| 1985 | 1.202.030,22 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.858.109,20 € | 5.48% |
| 2020 | 11.242.255,64 € | -6.97% |
| 2019 | 12.084.718,88 € | 11.43% |
| 2018 | 10.845.231,05 € | -2.53% |
| 2017 | 11.126.932,52 € | 4.59% |
| 2016 | 10.638.132,83 € | 1.81% |
| 2015 | 10.448.898,82 € | 4.25% |
| 2014 | 10.022.550,03 € | 3.23% |
| 2013 | 9.708.731,83 € | 9.03% |
| 2012 | 8.904.464,89 € | -4.27% |
| 2011 | 9.301.433,58 € | -2.09% |
| 2010 | 9.499.864,54 € | -5.38% |
| 2009 | 10.039.674,20 € | 7.91% |
| 2008 | 9.303.699,94 € | 1.21% |
| 2007 | 9.192.559,12 € | 5.72% |
| 2006 | 8.695.506,88 € | 0.00% |
| 2005 | 8.695.506,88 € | 11.37% |
| 2004 | 7.807.914,00 € | -16.43% |
| 2003 | 9.343.098,00 € | 21.04% |
| 2002 | 7.719.218,21 € | 15.44% |
| 2000 | 6.686.902,14 € | 15.01% |
| 1999 | 5.814.043,54 € | 13.29% |
| 1998 | 5.132.197,20 € | 0.00% |
| 1997 | 5.132.197,20 € | -13.28% |
| 1996 | 5.917.841,65 € | -4.56% |
| 1995 | 6.200.377,44 € | 0.00% |
| 1994 | 6.200.377,44 € | 0.00% |
| 1993 | 6.200.377,44 € | -4.29% |
| 1992 | 6.478.159,22 € | 30.09% |
| 1991 | 4.979.810,74 € | 28.57% |
| 1990 | 3.873.222,51 € | 17.74% |
| 1989 | 3.289.645,76 € | 15.04% |
| 1988 | 2.859.621,60 € | 30.52% |
| 1987 | 2.190.995,64 € | 25.21% |
| 1986 | 1.749.852,75 € | 31.74% |
| 1985 | 1.328.236,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.323.993,23 € | 11.84% |
| 2020 | 18.172.749,62 € | 6.95% |
| 2019 | 16.991.847,38 € | -3.60% |
| 2018 | 17.626.405,08 € | 23.89% |
| 2017 | 14.227.640,10 € | -4.54% |
| 2016 | 14.904.110,20 € | -5.74% |
| 2015 | 15.811.374,63 € | 3.51% |
| 2014 | 15.274.499,46 € | -8.42% |
| 2013 | 16.678.589,48 € | 24.35% |
| 2012 | 13.413.098,82 € | -16.37% |
| 2011 | 16.038.506,32 € | -14.67% |
| 2010 | 18.795.820,17 € | 41.28% |
| 2009 | 13.303.836,41 € | 4.87% |
| 2008 | 12.686.313,95 € | 4.70% |
| 2007 | 12.117.264,00 € | 18.08% |
| 2006 | 10.261.642,54 € | 0.03% |
| 2005 | 10.258.642,54 € | 32.08% |
| 2004 | 7.766.875,00 € | 19.91% |
| 2003 | 6.477.051,00 € | 13.12% |
| 2002 | 5.725.787,39 € | 26.39% |
| 2000 | 4.530.116,70 € | -12.62% |
| 1999 | 5.184.240,87 € | 37.12% |
| 1998 | 3.780.861,06 € | 0.00% |
| 1997 | 3.780.861,06 € | 22.86% |
| 1996 | 3.077.344,25 € | -19.43% |
| 1995 | 3.819.417,10 € | 0.00% |
| 1994 | 3.819.417,10 € | 0.00% |
| 1993 | 3.819.417,10 € | 9.15% |
| 1992 | 3.499.139,25 € | 52.61% |
| 1991 | 2.292.861,18 € | 17.53% |
| 1990 | 1.950.885,29 € | 18.96% |
| 1989 | 1.640.017,79 € | -4.37% |
| 1988 | 1.714.988,04 € | 22.88% |
| 1987 | 1.395.700,36 € | 18.20% |
| 1986 | 1.180.832,28 € | 34.80% |
| 1985 | 875.969,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 487.369,39 € | -38.03% |
| 2020 | 786.436,30 € | -17.50% |
| 2019 | 953.248,56 € | 190.13% |
| 2018 | 328.564,69 € | -72.43% |
| 2017 | 1.191.708,36 € | -47.10% |
| 2016 | 2.252.656,86 € | 311.40% |
| 2015 | 547.564,34 € | -47.35% |
| 2014 | 1.040.063,70 € | 99.28% |
| 2013 | 521.904,88 € | 23.95% |
| 2012 | 421.044,85 € | -10.86% |
| 2011 | 472.356,52 € | -2.26% |
| 2010 | 483.295,06 € | -27.31% |
| 2009 | 664.872,17 € | 60.51% |
| 2008 | 414.231,78 € | 0.21% |
| 2007 | 413.361,78 € | -25.08% |
| 2006 | 551.719,14 € | 0.00% |
| 2005 | 551.719,14 € | -28.73% |
| 2004 | 774.148,00 € | 121.43% |
| 2003 | 349.607,00 € | 56.61% |
| 2002 | 223.238,90 € | -68.31% |
| 2000 | 704.488,28 € | -44.39% |
| 1999 | 1.266.860,43 € | -3.14% |
| 1998 | 1.307.922,20 € | 0.00% |
| 1997 | 1.307.922,20 € | -63.01% |
| 1996 | 3.535.754,21 € | -15.97% |
| 1995 | 4.207.685,74 € | 0.00% |
| 1994 | 4.207.685,74 € | 0.00% |
| 1993 | 4.207.685,74 € | 21.07% |
| 1992 | 3.475.442,65 € | 25.26% |
| 1991 | 2.774.652,56 € | 92.36% |
| 1990 | 1.442.429,05 € | 26.32% |
| 1989 | 1.141.923,00 € | 2.70% |
| 1988 | 1.111.872,39 € | 8.82% |
| 1987 | 1.021.720,58 € | 41.67% |
| 1986 | 721.214,53 € | 150.00% |
| 1985 | 288.485,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.438.551,00 € | 107.24% |
| 2020 | 694.142,00 € | -9.74% |
| 2019 | 769.010,44 € | -15.79% |
| 2018 | 913.178,54 € | 78.49% |
| 2017 | 511.600,87 € | -52.42% |
| 2016 | 1.075.143,12 € | 4.06% |
| 2015 | 1.033.167,48 € | -1.88% |
| 2014 | 1.053.000,71 € | 21.67% |
| 2013 | 865.426,92 € | 10.17% |
| 2012 | 785.555,57 € | 20.05% |
| 2011 | 654.371,22 € | -14.87% |
| 2010 | 768.679,81 € | -17.17% |
| 2009 | 927.984,63 € | -18.47% |
| 2008 | 1.138.275,55 € | -27.07% |
| 2007 | 1.560.724,55 € | -15.23% |
| 2006 | 1.841.153,69 € | 0.00% |
| 2005 | 1.841.153,69 € | 60.78% |
| 2004 | 1.145.118,00 € | -24.04% |
| 2003 | 1.507.579,00 € | 10.16% |
| 2002 | 1.368.594,32 € | 32.16% |
| 2000 | 1.035.546,47 € | 54.61% |
| 1999 | 669.765,08 € | 17.16% |
| 1998 | 571.683,39 € | 0.00% |
| 1997 | 571.683,39 € | 16.87% |
| 1996 | 489.172,73 € | 29.59% |
| 1995 | 377.470,11 € | 0.00% |
| 1994 | 377.470,11 € | 0.00% |
| 1993 | 377.470,11 € | -22.08% |
| 1992 | 484.461,18 € | -56.57% |
| 1991 | 1.115.531,64 € | 6.22% |
| 1990 | 1.050.179,06 € | 32.12% |
| 1989 | 794.838,51 € | -1.86% |
| 1988 | 809.863,81 € | 12.67% |
| 1987 | 718.810,48 € | -10.75% |
| 1986 | 805.416,32 € | 91.44% |
| 1985 | 420.708,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 370.000,00 € | -2.37% |
| 2020 | 379.000,00 € | |
| 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 € | |
| 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 | 4.145.000,00 € | 14.87% |
| 2020 | 3.608.483,31 € | 309.74% |
| 2019 | 880.674,54 € | -20.03% |
| 2018 | 1.101.269,39 € | 20.28% |
| 2017 | 915.576,97 € | -26.15% |
| 2016 | 1.239.835,94 € | 16.08% |
| 2015 | 1.068.078,45 € | -40.05% |
| 2014 | 1.781.715,72 € | 64.12% |
| 2013 | 1.085.601,29 € | -41.45% |
| 2012 | 1.854.058,63 € | -46.39% |
| 2011 | 3.458.275,82 € | -71.12% |
| 2010 | 11.973.772,69 € | -53.39% |
| 2009 | 25.688.286,04 € | 44.68% |
| 2008 | 17.754.770,85 € | 0.01% |
| 2007 | 17.753.241,99 € | 57.16% |
| 2006 | 11.296.002,20 € | 0.00% |
| 2005 | 11.296.002,20 € | 15.78% |
| 2004 | 9.756.412,00 € | 45.43% |
| 2003 | 6.708.856,00 € | 55.93% |
| 2002 | 4.302.362,01 € | -13.42% |
| 2000 | 4.968.946,69 € | -12.11% |
| 1999 | 5.653.752,42 € | 43.56% |
| 1998 | 3.938.318,99 € | 0.00% |
| 1997 | 3.938.318,99 € | 204.78% |
| 1996 | 1.292.176,02 € | 32.53% |
| 1995 | 975.033,83 € | 0.00% |
| 1994 | 975.033,83 € | 0.00% |
| 1993 | 975.033,83 € | 50.32% |
| 1992 | 648.638,63 € | -90.53% |
| 1991 | 6.846.654,54 € | -11.26% |
| 1990 | 7.715.686,33 € | 7.94% |
| 1989 | 7.148.382,87 € | 62.11% |
| 1988 | 4.409.592,71 € | -28.83% |
| 1987 | 6.195.931,94 € | 11.44% |
| 1986 | 5.559.961,29 € | 163.75% |
| 1985 | 2.108.014,47 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -70.39% |
| 2020 | 135.085,23 € | 19.56% |
| 2019 | 112.980,60 € | 10.97% |
| 2018 | 101.807,64 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 247.335,39 € | 384.97% |
| 2015 | 51.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 48.894,48 € | -33.48% |
| 2011 | 73.507,92 € | 91.17% |
| 2010 | 38.451,90 € | 0.00% |
| 2009 | 38.451,90 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.001,00 € | -98.43% |
| 2002 | 63.937,62 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 507.855,23 € | 711.34% |
| 1991 | 62.594,86 € | -45.18% |
| 1990 | 114.192,30 € | -24.60% |
| 1989 | 151.455,05 € | 320.00% |
| 1988 | 36.060,73 € | -76.92% |
| 1987 | 156.275,17 € | 866,650.80% |
| 1986 | 18,03 € | -99.95% |
| 1985 | 39.077,81 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 80.72% |
| 2019 | 16.600,00 € | -1.78% |
| 2018 | 16.900,00 € | -26.45% |
| 2017 | 22.976,40 € | 8.38% |
| 2016 | 21.200,00 € | -41.11% |
| 2015 | 36.000,00 € | 192.68% |
| 2014 | 12.300,00 € | -33.15% |
| 2013 | 18.400,00 € | 53.33% |
| 2012 | 12.000,00 € | -9.09% |
| 2011 | 13.200,00 € | 10.00% |
| 2010 | 12.000,00 € | 0.00% |
| 2009 | 12.000,00 € | 0.00% |
| 2008 | 12.000,00 € | 0.00% |
| 2007 | 12.000,00 € | 0.00% |
| 2006 | 12.000,00 € | 0.00% |
| 2005 | 12.000,00 € | 0.00% |
| 2004 | 12.000,00 € | 0.00% |
| 2003 | 12.000,00 € | 0.00% |
| 2002 | 12.000,00 € | -0.17% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | -94.17% |
| 1995 | 154.760,62 € | 0.00% |
| 1994 | 154.760,62 € | 0.00% |
| 1993 | 154.760,62 € | 1,615.52% |
| 1992 | 9.021,19 € | -99.02% |
| 1991 | 916.543,46 € | 147.97% |
| 1990 | 369.622,44 € | 22.53% |
| 1989 | 301.647,98 € | 3,246.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 50.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 142.961,77 € | -75.00% |
| 2016 | 571.847,05 € | 3,921.37% |
| 2015 | 14.220,22 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 14.220,22 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 27.044,65 € | -15.66% |
| 2010 | 32.064,68 € | 7.52% |
| 2009 | 29.821,31 € | -96.10% |
| 2008 | 765.375,40 € | 0.00% |
| 2007 | 765.375,40 € | -10.22% |
| 2006 | 852.511,30 € | 0.00% |
| 2005 | 852.511,30 € | 3.10% |
| 2004 | 826.886,00 € | -48.62% |
| 2003 | 1.609.358,00 € | -29.37% |
| 2002 | 2.278.549,10 € | -5.60% |
| 2000 | 2.413.790,46 € | 24.81% |
| 1999 | 1.933.910,74 € | 47.37% |
| 1998 | 1.312.240,17 € | 0.00% |
| 1997 | 1.312.240,17 € | 0.48% |
| 1996 | 1.305.999,30 € | 21.30% |
| 1995 | 1.076.713,19 € | 0.00% |
| 1994 | 1.076.713,19 € | 0.00% |
| 1993 | 1.076.713,19 € | -47.30% |
| 1992 | 2.042.913,89 € | 154.96% |
| 1991 | 801.274,51 € | 30.70% |
| 1990 | 613.044,37 € | -34.19% |
| 1989 | 931.580,78 € | 32.24% |
| 1988 | 704.485,40 € | 107.60% |
| 1987 | 339.340,50 € | 69.98% |
| 1986 | 199.635,23 € | 15.67% |
| 1985 | 172.589,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almuñécar
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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