Presupuestos Municipales Ayuntamiento de Armilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Armilla 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 Armilla en 2021
| Presupuesto municipal Ayuntamiendo de Armilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.736.000,00 € | 34.23% | Gastos personal | 7.557.357,40 € | 33.44% |
| Impuestos indirectos | 250.000,00 € | 1.11% | Gastos bienes y servicios | 9.183.615,86 € | 40.63% |
| Tasas y otros ingresos | 3.204.400,00 € | 14.18% | Gastos financieros | 155.000,00 € | 0.69% |
| Transferencias Corrientes | 7.647.301,04 € | 33.83% | Transferencias Corrientes | 1.152.150,00 € | 5.10% |
| Ingresos Patrimoniales | 65.000,00 € | 0.29% | Fondo de Contingencia | 128.800,00 € | 0.57% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.614.840,00 € | 15.99% |
| Transferencias de capital | 1.709.500,00 € | 7.56% | Transferencias de capital | 100,00 € | 0.00% |
| Activos financieros | 100.000,00 € | 0.44% | Activos financieros | 310.000,00 € | 1.37% |
| Pasivos financieros | 1.890.000,00 € | 8.36% | Pasivos financieros | 500.000,00 € | 2.21% |
| Total | 22.602.201,04 € | 100% | Total | 22.601.863,26 € | 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 Armilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.602.201,04 € | 12.17% | 22.601.863,26 € | 12.46% | |
| 2020 | 20.149.711,04 € | -3.66% | 20.097.592,04 € | 3.01% | |
| 2019 | 20.915.856,41 € | -0.22% | 19.509.637,86 € | -3.39% | |
| 2018 | 20.962.002,07 € | -6.66% | 20.194.229,59 € | 10.72% | |
| 2017 | 22.458.179,71 € | 13.11% | 18.238.668,80 € | 11.01% | |
| 2016 | 19.855.089,16 € | 18.10% | 16.429.114,37 € | 1.59% | |
| 2015 | 16.811.419,78 € | -6.20% | 16.171.202,40 € | 5.14% | |
| 2014 | 17.922.880,64 € | 4.24% | 15.381.000,67 € | 0.26% | |
| 2013 | 17.193.549,48 € | -15.55% | 15.341.411,05 € | 1.44% | |
| 2012 | 20.359.440,47 € | 39.17% | 15.124.185,97 € | -19.86% | |
| 2011 | 14.628.706,39 € | -26.62% | 18.872.096,83 € | -18.63% | |
| 2010 | 19.934.747,84 € | -30.02% | 23.192.338,37 € | 4.74% | |
| 2009 | 28.487.213,75 € | 81.72% | 22.142.606,80 € | 32.28% | |
| 2008 | 15.676.390,70 € | -10.07% | 16.739.183,42 € | -1.13% | |
| 2007 | 17.431.030,14 € | -6.66% | 16.929.762,85 € | -12.17% | |
| 2006 | 18.674.942,54 € | 29.29% | 19.275.253,80 € | 66.11% | |
| 2005 | 14.443.673,78 € | 25.46% | 11.604.248,01 € | -6.06% | |
| 2004 | 11.512.368,24 € | 127.20% | 12.353.153,25 € | 1,119.05% | |
| 2003 | 5.067.149,01 € | 33.84% | 1.013.344,99 € | 9.54% | |
| 2002 | 3.785.992,44 € | -69.74% | 925.080,46 € | -91.53% | |
| 2000 | 12.509.899,18 € | 23.88% | 10.916.947,01 € | 9.38% | |
| 1999 | 10.098.116,47 € | 2.02% | 9.980.805,34 € | 0.83% | |
| 1998 | 9.898.657,33 € | 88.80% | 9.898.657,34 € | 93.51% | |
| 1997 | 5.242.990,99 € | 26.37% | 5.115.336,02 € | 23.30% | |
| 1996 | 4.148.806,23 € | 32.64% | 4.148.806,23 € | 32.64% | |
| 1995 | 3.127.854,92 € | 1.42% | 3.127.854,91 € | 1.42% | |
| 1994 | 3.084.058,82 € | 2.29% | 3.084.058,81 € | 2.29% | |
| 1993 | 3.014.941,16 € | 18.87% | 3.014.941,15 € | 18.87% | |
| 1992 | 2.536.271,09 € | 29.15% | 2.536.271,08 € | 29.15% | |
| 1991 | 1.963.867,15 € | 8.45% | 1.963.867,16 € | 8.45% | |
| 1990 | 1.810.849,47 € | 18.06% | 1.810.849,47 € | 18.06% | |
| 1989 | 1.533.782,89 € | 18.70% | 1.533.782,89 € | 18.70% | |
| 1988 | 1.292.176,02 € | 5.65% | 1.292.176,02 € | 5.65% | |
| 1987 | 1.223.059,62 € | 30.45% | 1.223.059,63 € | 30.45% | |
| 1986 | 937.578,88 € | 9.86% | 937.578,89 € | 9.86% | |
| 1985 | 853.437,18 € | 853.437,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.736.000,00 € | 0.39% |
| 2020 | 7.706.000,00 € | 1.21% |
| 2019 | 7.613.889,54 € | -4.50% |
| 2018 | 7.972.722,28 € | 5.11% |
| 2017 | 7.585.144,00 € | 16.98% |
| 2016 | 6.483.990,01 € | 8.55% |
| 2015 | 5.973.239,98 € | -4.09% |
| 2014 | 6.228.224,04 € | 26.68% |
| 2013 | 4.916.440,86 € | 6.94% |
| 2012 | 4.597.521,80 € | 10.47% |
| 2011 | 4.161.707,63 € | -3.64% |
| 2010 | 4.319.001,23 € | 4.77% |
| 2009 | 4.122.527,33 € | 5.15% |
| 2008 | 3.920.638,73 € | 15.62% |
| 2007 | 3.391.081,49 € | 5.11% |
| 2006 | 3.226.338,13 € | 11.58% |
| 2005 | 2.891.503,55 € | -3.12% |
| 2004 | 2.984.471,17 € | 154.75% |
| 2003 | 1.171.537,01 € | 124.91% |
| 2002 | 520.891,16 € | -69.67% |
| 2000 | 1.717.692,59 € | 21.77% |
| 1999 | 1.410.575,41 € | 31.26% |
| 1998 | 1.074.609,64 € | 5.49% |
| 1997 | 1.018.715,52 € | 7.02% |
| 1996 | 951.878,61 € | 1.97% |
| 1995 | 933.532,08 € | 5.92% |
| 1994 | 881.395,86 € | 11.82% |
| 1993 | 788.197,11 € | 24.05% |
| 1992 | 635.383,99 € | 2.67% |
| 1991 | 618.875,06 € | 13.03% |
| 1990 | 547.540,06 € | 43.29% |
| 1989 | 382.129,98 € | 1.86% |
| 1988 | 375.158,16 € | 36.98% |
| 1987 | 273.869,85 € | 14.61% |
| 1986 | 238.948,38 € | 17.18% |
| 1985 | 203.915,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | -13.76% |
| 2019 | 289.877,24 € | 15.43% |
| 2018 | 251.119,91 € | -66.57% |
| 2017 | 751.149,98 € | -37.59% |
| 2016 | 1.203.645,26 € | 76.61% |
| 2015 | 681.528,46 € | 185.36% |
| 2014 | 238.828,51 € | 118.98% |
| 2013 | 109.063,44 € | -0.34% |
| 2012 | 109.433,25 € | -69.06% |
| 2011 | 353.716,44 € | -39.52% |
| 2010 | 584.886,81 € | -0.07% |
| 2009 | 585.278,74 € | -19.07% |
| 2008 | 723.208,59 € | -56.30% |
| 2007 | 1.654.894,98 € | 17.21% |
| 2006 | 1.411.957,80 € | -28.59% |
| 2005 | 1.977.220,60 € | 61.19% |
| 2004 | 1.226.642,86 € | -52.32% |
| 2003 | 2.572.838,51 € | -23.44% |
| 2002 | 3.360.700,94 € | 123.67% |
| 2000 | 1.502.530,26 € | 9.45% |
| 1999 | 1.372.780,49 € | 8.15% |
| 1998 | 1.269.318,73 € | 51.94% |
| 1997 | 835.406,83 € | 265.79% |
| 1996 | 228.384,60 € | 0.00% |
| 1995 | 228.384,60 € | 0.00% |
| 1994 | 228.384,60 € | -9.52% |
| 1993 | 252.425,08 € | 20.00% |
| 1992 | 210.354,24 € | 94.44% |
| 1991 | 108.182,18 € | 26.76% |
| 1990 | 85.343,72 € | 37.86% |
| 1989 | 61.904,25 € | 3.00% |
| 1988 | 60.101,21 € | -25.19% |
| 1987 | 80.333,63 € | 90.95% |
| 1986 | 42.070,85 € | -36.36% |
| 1985 | 66.111,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.204.400,00 € | -5.23% |
| 2020 | 3.381.400,00 € | -7.17% |
| 2019 | 3.642.740,95 € | -10.27% |
| 2018 | 4.059.640,22 € | -10.03% |
| 2017 | 4.512.356,37 € | 13.24% |
| 2016 | 3.984.866,30 € | 28.84% |
| 2015 | 3.092.970,00 € | -5.05% |
| 2014 | 3.257.375,87 € | 44.00% |
| 2013 | 2.262.092,58 € | -13.48% |
| 2012 | 2.614.498,07 € | -1.17% |
| 2011 | 2.645.431,07 € | -7.42% |
| 2010 | 2.857.524,83 € | -12.02% |
| 2009 | 3.248.041,85 € | 19.69% |
| 2008 | 2.713.617,89 € | 10.13% |
| 2007 | 2.464.092,49 € | -22.23% |
| 2006 | 3.168.516,72 € | 98.25% |
| 2005 | 1.598.213,22 € | 26.34% |
| 2004 | 1.265.016,23 € | -52.01% |
| 2003 | 2.636.157,04 € | 7.82% |
| 2002 | 2.444.889,52 € | 4.85% |
| 2000 | 2.331.776,71 € | -39.43% |
| 1999 | 3.849.829,62 € | 18.95% |
| 1998 | 3.236.530,24 € | 114.38% |
| 1997 | 1.509.708,26 € | 112.19% |
| 1996 | 711.490,15 € | 25.76% |
| 1995 | 565.742,31 € | 0.13% |
| 1994 | 564.981,91 € | -1.67% |
| 1993 | 574.573,80 € | 13.02% |
| 1992 | 508.372,10 € | 30.82% |
| 1991 | 388.595,52 € | 3.87% |
| 1990 | 374.105,99 € | -12.68% |
| 1989 | 428.438,73 € | 8.65% |
| 1988 | 394.329,19 € | 54.71% |
| 1987 | 254.889,23 € | -2.29% |
| 1986 | 260.851,27 € | 1.91% |
| 1985 | 255.953,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.647.301,04 € | 0.00% |
| 2020 | 7.647.301,04 € | -11.85% |
| 2019 | 8.675.328,45 € | 7.84% |
| 2018 | 8.044.608,84 € | -13.17% |
| 2017 | 9.265.021,75 € | 17.12% |
| 2016 | 7.910.924,26 € | 11.65% |
| 2015 | 7.085.200,41 € | -12.34% |
| 2014 | 8.082.293,77 € | 7.18% |
| 2013 | 7.540.820,62 € | 19.34% |
| 2012 | 6.318.561,33 € | 5.11% |
| 2011 | 6.011.336,69 € | 8.67% |
| 2010 | 5.531.762,37 € | -16.33% |
| 2009 | 6.611.074,75 € | 36.58% |
| 2008 | 4.840.512,97 € | 12.89% |
| 2007 | 4.287.635,03 € | 35.12% |
| 2006 | 3.173.145,26 € | 27.25% |
| 2005 | 2.493.653,57 € | -10.73% |
| 2004 | 2.793.268,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 150.321,59 € | -96.82% |
| 2000 | 4.731.082,51 € | 196.94% |
| 1999 | 1.593.283,09 € | 8.52% |
| 1998 | 1.468.193,30 € | -10.92% |
| 1997 | 1.648.107,29 € | -11.23% |
| 1996 | 1.856.532,40 € | 61.02% |
| 1995 | 1.153.017,68 € | 1.22% |
| 1994 | 1.139.098,24 € | 1.44% |
| 1993 | 1.122.955,06 € | 18.45% |
| 1992 | 948.048,51 € | 15.56% |
| 1991 | 820.393,54 € | 4.01% |
| 1990 | 788.780,31 € | 20.60% |
| 1989 | 654.037,69 € | 42.33% |
| 1988 | 459.522,30 € | 46.90% |
| 1987 | 312.805,76 € | -20.15% |
| 1986 | 391.759,73 € | 28.61% |
| 1985 | 304.612,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | -0.02% |
| 2020 | 65.010,00 € | -20.33% |
| 2019 | 81.595,95 € | 1.64% |
| 2018 | 80.281,59 € | 261.47% |
| 2017 | 22.209,94 € | -85.78% |
| 2016 | 156.211,34 € | 416.85% |
| 2015 | 30.223,90 € | -10.61% |
| 2014 | 33.812,32 € | 19.93% |
| 2013 | 28.192,62 € | -6.75% |
| 2012 | 30.233,53 € | 49.57% |
| 2011 | 20.213,14 € | -98.63% |
| 2010 | 1.478.624,80 € | 427.33% |
| 2009 | 280.399,11 € | -97.38% |
| 2008 | 10.691.288,98 € | 216.81% |
| 2007 | 3.374.664,46 € | 5,649.09% |
| 2006 | 58.699,15 € | 182.23% |
| 2005 | 20.797,97 € | 2,846.93% |
| 2004 | 705,75 € | -99.85% |
| 2003 | 462.995,38 € | 22.57% |
| 2002 | 377.725,00 € | 6,679.74% |
| 2000 | 5.571,38 € | -34.39% |
| 1999 | 8.492,30 € | -16.78% |
| 1998 | 10.205,20 € | -30.38% |
| 1997 | 14.658,69 € | -42.37% |
| 1996 | 25.434,83 € | 0.33% |
| 1995 | 25.350,69 € | -29.09% |
| 1994 | 35.749,40 € | 17.90% |
| 1993 | 30.321,06 € | 46.44% |
| 1992 | 20.704,87 € | -4.86% |
| 1991 | 21.762,65 € | 141.24% |
| 1990 | 9.021,19 € | 114.12% |
| 1989 | 4.213,09 € | 39.92% |
| 1988 | 3.011,07 € | 396.04% |
| 1987 | 607,02 € | 0.00% |
| 1986 | 607,02 € | 1.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 119.000,00 € | 1,873.85% |
| 2011 | 6.028,82 € | -98.99% |
| 2010 | 595.000,00 € | -73.03% |
| 2009 | 2.206.400,00 € | 217.34% |
| 2008 | 695.276,83 € | -50.11% |
| 2007 | 1.393.553,78 € | 3,482.33% |
| 2006 | 38.900,73 € | -99.20% |
| 2005 | 4.840.969,08 € | 114.32% |
| 2004 | 2.258.739,82 € | 556.55% |
| 2003 | 344.032,77 € | 659.18% |
| 2002 | 45.316,32 € | -90.28% |
| 2000 | 466.284,37 € | 3,879,137.69% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -33.33% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | -99.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.709.500,00 € | 70.95% |
| 2020 | 1.000.000,00 € | 74.17% |
| 2019 | 574.141,35 € | 8.81% |
| 2018 | 527.651,73 € | 82.33% |
| 2017 | 289.392,67 € | 261.74% |
| 2016 | 79.999,99 € | -99.25% |
| 2015 | 10.648.861,27 € | 22,990.40% |
| 2014 | 46.118,13 € | -72.93% |
| 2013 | 170.384,66 € | 62.07% |
| 2012 | 105.128,25 € | -82.33% |
| 2011 | 594.805,05 € | -82.01% |
| 2010 | 3.305.414,36 € | -52.85% |
| 2009 | 7.009.856,96 € | 154.80% |
| 2008 | 2.751.132,11 € | 247.92% |
| 2007 | 790.730,69 € | -77.64% |
| 2006 | 3.537.010,75 € | 516.54% |
| 2005 | 573.691,04 € | -39.23% |
| 2004 | 943.979,47 € | 1,885.74% |
| 2003 | 47.537,94 € | 0.43% |
| 2002 | 47.333,30 € | -95.28% |
| 2000 | 1.003.690,21 € | 59.05% |
| 1999 | 631.062,71 € | -18.92% |
| 1998 | 778.310,68 € | 292.42% |
| 1997 | 198.333,99 € | -45.00% |
| 1996 | 360.613,27 € | 69.01% |
| 1995 | 213.365,31 € | -6.58% |
| 1994 | 228.390,61 € | -5.00% |
| 1993 | 240.410,85 € | 15.94% |
| 1992 | 207.349,18 € | |
| 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 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 240.38% |
| 2019 | 29.379,00 € | 13.09% |
| 2018 | 25.977,50 € | -21.05% |
| 2017 | 32.905,00 € | -7.18% |
| 2016 | 35.452,00 € | -3.70% |
| 2015 | 36.814,00 € | 1.62% |
| 2014 | 36.228,00 € | 22.38% |
| 2013 | 29.604,00 € | -12.18% |
| 2012 | 33.710,00 € | -49.31% |
| 2011 | 66.496,71 € | -13.71% |
| 2010 | 77.058,44 € | 2.74% |
| 2009 | 75.003,01 € | -4.01% |
| 2008 | 78.132,84 € | 5.05% |
| 2007 | 74.377,22 € | 23.19% |
| 2006 | 60.374,00 € | 26.77% |
| 2005 | 47.624,75 € | 20.43% |
| 2004 | 39.544,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 30.056,62 € | 0.00% |
| 1999 | 30.056,62 € | 66.64% |
| 1998 | 18.036,37 € | 0.00% |
| 1997 | 18.036,37 € | 24.99% |
| 1996 | 14.430,30 € | 71.38% |
| 1995 | 8.420,18 € | 39.96% |
| 1994 | 6.016,13 € | 0.00% |
| 1993 | 6.016,13 € | 0.00% |
| 1992 | 6.016,13 € | 0.00% |
| 1991 | 6.016,13 € | 0.00% |
| 1990 | 6.016,13 € | 99.80% |
| 1989 | 3.011,07 € | 50,001.00% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 300.506,05 € | 19,820.32% |
| 1986 | 1.508,54 € | -92.16% |
| 1985 | 19.232,39 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.890.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.903,93 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.136.950,70 € | -66.77% |
| 2012 | 6.431.354,24 € | 736.36% |
| 2011 | 768.970,84 € | -35.13% |
| 2010 | 1.185.475,00 € | -72.74% |
| 2009 | 4.348.632,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.000.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.225.036,50 € | 3.06% |
| 2002 | 8.951.490,69 € | 1,141.17% |
| 2000 | 721.214,53 € | -40.00% |
| 1999 | 1.202.024,21 € | -41.18% |
| 1998 | 2.043.441,15 € | 17,000,242.35% |
| 1997 | 12,02 € | -50.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | 0.00% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | -20.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | -99.00% |
| 1985 | 3.011,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.557.357,40 € | 2.58% |
| 2020 | 7.367.236,08 € | -13.38% |
| 2019 | 8.505.345,33 € | 11.95% |
| 2018 | 7.597.147,52 € | -3.69% |
| 2017 | 7.887.820,95 € | 14.91% |
| 2016 | 6.864.598,96 € | -9.45% |
| 2015 | 7.581.181,14 € | 11.77% |
| 2014 | 6.782.992,01 € | 2.43% |
| 2013 | 6.621.991,91 € | 2.97% |
| 2012 | 6.430.754,90 € | -4.83% |
| 2011 | 6.757.193,24 € | 1.40% |
| 2010 | 6.663.893,77 € | -12.96% |
| 2009 | 7.656.510,60 € | -3.91% |
| 2008 | 7.967.943,34 € | 23.29% |
| 2007 | 6.462.934,36 € | 13.47% |
| 2006 | 5.695.939,94 € | 22.85% |
| 2005 | 4.636.643,12 € | -11.04% |
| 2004 | 5.212.030,10 € | 156.83% |
| 2003 | 2.029.369,33 € | 1.55% |
| 2002 | 1.998.383,20 € | -34.14% |
| 2000 | 3.034.123,30 € | 30.09% |
| 1999 | 2.332.259,18 € | 1.12% |
| 1998 | 2.306.347,89 € | 20.66% |
| 1997 | 1.911.461,96 € | 10.40% |
| 1996 | 1.731.446,16 € | 25.51% |
| 1995 | 1.379.486,66 € | 8.26% |
| 1994 | 1.274.264,18 € | 16.99% |
| 1993 | 1.089.172,15 € | 15.74% |
| 1992 | 941.044,94 € | 40.28% |
| 1991 | 670.809,91 € | 13.95% |
| 1990 | 588.675,56 € | 3.64% |
| 1989 | 568.027,02 € | 28.03% |
| 1988 | 443.655,01 € | 11.64% |
| 1987 | 397.401,87 € | 6.65% |
| 1986 | 372.618,07 € | 18.97% |
| 1985 | 313.198,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.183.615,86 € | 6.35% |
| 2020 | 8.635.258,21 € | 19.74% |
| 2019 | 7.211.698,58 € | -0.12% |
| 2018 | 7.220.507,59 € | 1.06% |
| 2017 | 7.144.888,45 € | 17.15% |
| 2016 | 6.098.704,23 € | 10.62% |
| 2015 | 5.513.095,73 € | -1.53% |
| 2014 | 5.598.607,15 € | -5.89% |
| 2013 | 5.948.705,10 € | -3.37% |
| 2012 | 6.156.430,23 € | -15.27% |
| 2011 | 7.266.252,05 € | 7.69% |
| 2010 | 6.747.423,18 € | 33.66% |
| 2009 | 5.048.285,06 € | 8.83% |
| 2008 | 4.638.827,81 € | 14.29% |
| 2007 | 4.058.773,55 € | 23.66% |
| 2006 | 3.282.259,18 € | 12.46% |
| 2005 | 2.918.678,44 € | 32.11% |
| 2004 | 2.209.202,28 € | 1,728.36% |
| 2003 | 120.829,61 € | -15.08% |
| 2002 | 142.285,23 € | -95.11% |
| 2000 | 2.907.485,76 € | 87.22% |
| 1999 | 1.553.015,28 € | 29.92% |
| 1998 | 1.195.376,49 € | 35.93% |
| 1997 | 879.418,94 € | 45.23% |
| 1996 | 605.549,75 € | -5.52% |
| 1995 | 640.949,36 € | 14.67% |
| 1994 | 558.966,82 € | -18.62% |
| 1993 | 686.867,54 € | -1.80% |
| 1992 | 699.440,03 € | 42.36% |
| 1991 | 491.315,12 € | 15.46% |
| 1990 | 425.531,70 € | -1.39% |
| 1989 | 431.516,58 € | 113.59% |
| 1988 | 202.034,58 € | -36.73% |
| 1987 | 319.322,26 € | 125.57% |
| 1986 | 141.564,06 € | -32.14% |
| 1985 | 208.607,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.000,00 € | -13.89% |
| 2020 | 180.000,00 € | 14.34% |
| 2019 | 157.424,20 € | -25.07% |
| 2018 | 210.099,79 € | -3.00% |
| 2017 | 216.605,48 € | -1.11% |
| 2016 | 219.035,39 € | 12.64% |
| 2015 | 194.454,06 € | -69.53% |
| 2014 | 638.252,70 € | 10.69% |
| 2013 | 576.627,61 € | -5.89% |
| 2012 | 612.731,86 € | 134.75% |
| 2011 | 261.014,78 € | 33.03% |
| 2010 | 196.202,99 € | -27.14% |
| 2009 | 269.286,62 € | 2.00% |
| 2008 | 264.014,09 € | -6.38% |
| 2007 | 282.000,00 € | 372.87% |
| 2006 | 59.635,40 € | -32.19% |
| 2005 | 87.939,04 € | -5.19% |
| 2004 | 92.751,47 € | -75.40% |
| 2003 | 377.097,68 € | -0.76% |
| 2002 | 379.973,19 € | 142.22% |
| 2000 | 156.870,17 € | 79.99% |
| 1999 | 87.152,77 € | -42.00% |
| 1998 | 150.253,03 € | 257.14% |
| 1997 | 42.070,85 € | -50.00% |
| 1996 | 84.141,69 € | 40.00% |
| 1995 | 60.101,21 € | 95.67% |
| 1994 | 30.716,12 € | -25.74% |
| 1993 | 41.362,48 € | -18.30% |
| 1992 | 50.624,19 € | 16.22% |
| 1991 | 43.557,22 € | -17.50% |
| 1990 | 52.794,13 € | 22.11% |
| 1989 | 43.234,03 € | -20.57% |
| 1988 | 54.427,34 € | -12.15% |
| 1987 | 61.952,75 € | -9.14% |
| 1986 | 68.187,08 € | 30.49% |
| 1985 | 52.253,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.152.150,00 € | 5.83% |
| 2020 | 1.088.650,00 € | 7.05% |
| 2019 | 1.017.001,40 € | -5.09% |
| 2018 | 1.071.513,67 € | 45.18% |
| 2017 | 738.077,78 € | -50.27% |
| 2016 | 1.484.157,68 € | 2.37% |
| 2015 | 1.449.751,70 € | 59.06% |
| 2014 | 911.475,68 € | 24.23% |
| 2013 | 733.684,96 € | 47.08% |
| 2012 | 498.844,94 € | -44.24% |
| 2011 | 894.651,89 € | 10.06% |
| 2010 | 812.880,46 € | -37.13% |
| 2009 | 1.293.038,34 € | 46.52% |
| 2008 | 882.480,37 € | 22.14% |
| 2007 | 722.524,27 € | 46.46% |
| 2006 | 493.318,17 € | 4.29% |
| 2005 | 473.016,47 € | 9.96% |
| 2004 | 430.170,94 € | -78.54% |
| 2003 | 2.004.904,09 € | -42.93% |
| 2002 | 3.513.354,26 € | 351.92% |
| 2000 | 777.420,02 € | 215.03% |
| 1999 | 246.775,57 € | -1.52% |
| 1998 | 250.583,97 € | -11.40% |
| 1997 | 282.811,05 € | -14.89% |
| 1996 | 332.273,53 € | 64.07% |
| 1995 | 202.523,05 € | 9.92% |
| 1994 | 184.246,27 € | 18.85% |
| 1993 | 155.025,06 € | 35.78% |
| 1992 | 114.172,97 € | -34.74% |
| 1991 | 174.945,61 € | -23.39% |
| 1990 | 228.372,51 € | 33.27% |
| 1989 | 171.354,70 € | 19.53% |
| 1988 | 143.360,87 € | 107.42% |
| 1987 | 69.116,56 € | 34.97% |
| 1986 | 51.209,67 € | -0.43% |
| 1985 | 51.430,41 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.800,00 € | -51.40% |
| 2020 | 265.000,00 € | |
| 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 | 3.614.840,00 € | 211.26% |
| 2020 | 1.161.347,75 € | -0.01% |
| 2019 | 1.161.445,46 € | -50.12% |
| 2018 | 2.328.474,57 € | 455.00% |
| 2017 | 419.544,23 € | 61.38% |
| 2016 | 259.975,93 € | -63.23% |
| 2015 | 706.990,49 € | 113.41% |
| 2014 | 331.289,74 € | -15.52% |
| 2013 | 392.164,46 € | -43.62% |
| 2012 | 695.527,64 € | -79.96% |
| 2011 | 3.471.241,37 € | -58.45% |
| 2010 | 8.354.108,69 € | 13.72% |
| 2009 | 7.346.060,35 € | 196.08% |
| 2008 | 2.481.097,62 € | -49.79% |
| 2007 | 4.941.488,68 € | -46.53% |
| 2006 | 9.241.404,41 € | 195.19% |
| 2005 | 3.130.651,65 € | -21.19% |
| 2004 | 3.972.179,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.718.003,76 € | -30.15% |
| 1999 | 5.322.863,70 € | -7.54% |
| 1998 | 5.756.887,14 € | 213.44% |
| 1997 | 1.836.692,99 € | 43.13% |
| 1996 | 1.283.240,24 € | 92.25% |
| 1995 | 667.490,05 € | -18.98% |
| 1994 | 823.897,92 € | 7.35% |
| 1993 | 767.522,51 € | 34.57% |
| 1992 | 570.360,49 € | 27.90% |
| 1991 | 445.950,98 € | 17.31% |
| 1990 | 380.140,16 € | 75.37% |
| 1989 | 216.769,39 € | -40.76% |
| 1988 | 365.898,98 € | 140.16% |
| 1987 | 152.356,57 € | -32.76% |
| 1986 | 226.581,61 € | 46.94% |
| 1985 | 154.203,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 67,94 € | -99.92% |
| 2017 | 85.231,45 € | -60.53% |
| 2016 | 215.943,07 € | 26.73% |
| 2015 | 170.391,56 € | -42.43% |
| 2014 | 295.987,66 € | 35.09% |
| 2013 | 219.110,04 € | 584.01% |
| 2012 | 32.033,33 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 35.814,23 € | -50.48% |
| 2008 | 72.326,18 € | -39.20% |
| 2007 | 118.950,40 € | -13.55% |
| 2006 | 137.593,91 € | 229.43% |
| 2005 | 41.767,33 € | -53.89% |
| 2004 | 90.584,80 € | 74.24% |
| 2003 | 51.989,00 € | 25.59% |
| 2002 | 41.396,27 € | -81.80% |
| 2000 | 227.483,08 € | -37.95% |
| 1999 | 366.617,38 € | 100.00% |
| 1998 | 183.308,69 € | 177.27% |
| 1997 | 66.111,33 € | 6.18% |
| 1996 | 62.264,85 € | -20.31% |
| 1995 | 78.131,57 € | 0.00% |
| 1994 | 78.131,57 € | 0.00% |
| 1993 | 78.131,57 € | 7.47% |
| 1992 | 72.698,42 € | 5.18% |
| 1991 | 69.116,39 € | 0.00% |
| 1990 | 69.116,39 € | 64.29% |
| 1989 | 42.070,85 € | 86.67% |
| 1988 | 22.537,95 € | 25.00% |
| 1987 | 18.030,36 € | -21.57% |
| 1986 | 22.988,71 € | -25.00% |
| 1985 | 30.651,62 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.000,00 € | 210.00% |
| 2020 | 100.000,00 € | 258.42% |
| 2019 | 27.900,00 € | -36.39% |
| 2018 | 43.858,00 € | 57.88% |
| 2017 | 27.780,00 € | -23.39% |
| 2016 | 36.260,00 € | 4.50% |
| 2015 | 34.700,00 € | 4.40% |
| 2014 | 33.236,58 € | -5.18% |
| 2013 | 35.052,00 € | 1,847.33% |
| 2012 | 1.800,00 € | -96.29% |
| 2011 | 48.552,00 € | -45.01% |
| 2010 | 88.290,00 € | -30.36% |
| 2009 | 126.771,60 € | 13.39% |
| 2008 | 111.805,00 € | 26.92% |
| 2007 | 88.091,59 € | -29.13% |
| 2006 | 124.293,76 € | 123.99% |
| 2005 | 55.490,00 € | -4.94% |
| 2004 | 58.373,00 € | -79.13% |
| 2003 | 279.757,52 € | -9.06% |
| 2002 | 307.641,82 € | 1,179.68% |
| 2000 | 24.040,48 € | -20.00% |
| 1999 | 30.050,61 € | 66.61% |
| 1998 | 18.036,37 € | -71.29% |
| 1997 | 62.811,72 € | 335.28% |
| 1996 | 14.430,30 € | 59.96% |
| 1995 | 9.021,19 € | 49.95% |
| 1994 | 6.016,13 € | -95.23% |
| 1993 | 126.212,54 € | 2,000.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | 18.49% |
| 1988 | 2.536,14 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.502,53 € | -75.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | -61.54% |
| 2020 | 1.300.000,00 € | -9.02% |
| 2019 | 1.428.822,89 € | -17.05% |
| 2018 | 1.722.560,51 € | 0.22% |
| 2017 | 1.718.720,46 € | 37.45% |
| 2016 | 1.250.439,11 € | 140.17% |
| 2015 | 520.637,72 € | -34.03% |
| 2014 | 789.159,15 € | -3.06% |
| 2013 | 814.074,97 € | 16.95% |
| 2012 | 696.063,07 € | 301.90% |
| 2011 | 173.191,50 € | -47.44% |
| 2010 | 329.539,28 € | -10.17% |
| 2009 | 366.840,00 € | 14.39% |
| 2008 | 320.689,01 € | 25.76% |
| 2007 | 255.000,00 € | 5.89% |
| 2006 | 240.809,03 € | -7.40% |
| 2005 | 260.061,96 € | -9.66% |
| 2004 | 287.861,58 € | -97.10% |
| 2003 | 9.931.096,24 € | -2.34% |
| 2002 | 10.169.026,41 € | 14,118.35% |
| 2000 | 71.520,44 € | 70.00% |
| 1999 | 42.070,85 € | 11.11% |
| 1998 | 37.863,76 € | 11.50% |
| 1997 | 33.957,18 € | -4.24% |
| 1996 | 35.459,71 € | -60.67% |
| 1995 | 90.151,82 € | -29.47% |
| 1994 | 127.819,80 € | 80.93% |
| 1993 | 70.647,30 € | -13.76% |
| 1992 | 81.919,92 € | 31.78% |
| 1991 | 62.161,81 € | 3.24% |
| 1990 | 60.208,90 € | 4.16% |
| 1989 | 57.805,26 € | 0.14% |
| 1988 | 57.725,15 € | -71.82% |
| 1987 | 204.879,26 € | 287.10% |
| 1986 | 52.927,16 € | 42.73% |
| 1985 | 37.082,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Armilla
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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