Presupuestos Municipales Ayuntamiento de Almonaster la Real 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almonaster la Real 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 Almonaster la Real en 2021
| Presupuesto municipal Ayuntamiendo de Almonaster la Real en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 734.774,41 € | 29.62% | Gastos personal | 1.099.874,69 € | 44.34% |
| Impuestos indirectos | 502.054,57 € | 20.24% | Gastos bienes y servicios | 861.714,00 € | 34.74% |
| Tasas y otros ingresos | 558.783,79 € | 22.53% | Gastos financieros | 11.000,00 € | 0.44% |
| Transferencias Corrientes | 638.089,92 € | 25.73% | Transferencias Corrientes | 58.348,00 € | 2.35% |
| Ingresos Patrimoniales | 31.582,00 € | 1.27% | Fondo de Contingencia | 25.000,00 € | 1.01% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 402.548,00 € | 16.23% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 6.800,00 € | 0.27% |
| Activos financieros | 15.000,00 € | 0.60% | Activos financieros | 15.000,00 € | 0.60% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.480.284,69 € | 100% | Total | 2.480.284,69 € | 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 Almonaster la Real 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.480.284,69 € | 8.97% | 2.480.284,69 € | 8.98% | |
| 2020 | 2.276.114,63 € | -14.56% | 2.275.954,31 € | -7.04% | |
| 2019 | 2.664.129,82 € | -10.63% | 2.448.399,43 € | 14.40% | |
| 2018 | 2.980.844,89 € | -41.18% | 2.140.190,77 € | -22.09% | |
| 2017 | 5.067.841,38 € | 11.92% | 2.746.972,69 € | -2.41% | |
| 2016 | 4.527.905,30 € | -18.10% | 2.814.681,05 € | 25.86% | |
| 2015 | 5.528.475,34 € | 92.24% | 2.236.429,38 € | -0.04% | |
| 2014 | 2.875.750,20 € | 34.42% | 2.237.343,52 € | 26.86% | |
| 2013 | 2.139.312,78 € | -19.60% | 1.763.612,02 € | -12.33% | |
| 2012 | 2.660.730,55 € | -8.38% | 2.011.615,66 € | -15.85% | |
| 2011 | 2.904.108,88 € | -37.96% | 2.390.480,82 € | -13.93% | |
| 2010 | 4.680.726,72 € | 12.81% | 2.777.512,62 € | -33.06% | |
| 2009 | 4.149.130,82 € | 17.45% | 4.149.130,82 € | 18.14% | |
| 2008 | 3.532.728,67 € | 112.43% | 3.512.171,37 € | 88.81% | |
| 2007 | 1.662.991,22 € | -23.22% | 1.860.126,76 € | 51.57% | |
| 2006 | 2.165.925,90 € | 27.78% | 1.227.252,57 € | -23.45% | |
| 2005 | 1.695.081,37 € | -11.30% | 1.603.206,89 € | 2.27% | |
| 2004 | 1.910.959,66 € | -15.74% | 1.567.669,53 € | -30.88% | |
| 2003 | 2.268.012,46 € | 377.41% | 2.268.012,46 € | 272.87% | |
| 2002 | 475.062,06 € | -72.36% | 608.255,43 € | -64.61% | |
| 2000 | 1.718.536,98 € | 30.37% | 1.718.536,97 € | 30.37% | |
| 1999 | 1.318.150,86 € | -18.81% | 1.318.150,88 € | -18.81% | |
| 1998 | 1.623.523,82 € | 99.61% | 1.623.523,83 € | 100.65% | |
| 1997 | 813.332,01 € | -24.46% | 809.124,92 € | -13.66% | |
| 1996 | 1.076.656,86 € | 61.27% | 937.117,22 € | 40.37% | |
| 1995 | 667.614,45 € | -30.40% | 667.614,44 € | -30.40% | |
| 1994 | 959.251,49 € | 6.52% | 959.251,50 € | 8.83% | |
| 1992 | 900.503,99 € | 73.14% | 881.415,11 € | 87.00% | |
| 1991 | 520.101,62 € | 1.05% | 471.343,65 € | 2.28% | |
| 1990 | 514.692,50 € | 28.86% | 460.816,32 € | 47.39% | |
| 1989 | 399.431,31 € | -7.71% | 312.652,32 € | -27.76% | |
| 1988 | 432.802,51 € | 0.00% | 432.802,49 € | 0.00% | |
| 1987 | 432.802,51 € | 85.93% | 432.802,49 € | 85.93% | |
| 1986 | 232.773,49 € | 6.93% | 232.773,50 € | 6.93% | |
| 1985 | 217.697,34 € | 217.697,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 734.774,41 € | 7.00% |
| 2020 | 686.729,94 € | -34.44% |
| 2019 | 1.047.418,75 € | 58.16% |
| 2018 | 662.271,10 € | -0.03% |
| 2017 | 662.466,31 € | -9.44% |
| 2016 | 731.527,97 € | 3.38% |
| 2015 | 707.615,39 € | -19.96% |
| 2014 | 884.118,13 € | 51.92% |
| 2013 | 581.951,76 € | 15.62% |
| 2012 | 503.311,06 € | 9.07% |
| 2011 | 461.437,52 € | 28.51% |
| 2010 | 359.053,76 € | 14.37% |
| 2009 | 313.936,95 € | 5.45% |
| 2008 | 297.706,05 € | -6.28% |
| 2007 | 317.638,85 € | 391.53% |
| 2006 | 64.621,84 € | -75.00% |
| 2005 | 258.526,62 € | 38.46% |
| 2004 | 186.717,96 € | 9.94% |
| 2003 | 169.832,33 € | 503.89% |
| 2002 | 28.122,84 € | -81.97% |
| 2000 | 155.981,70 € | 0.60% |
| 1999 | 155.057,89 € | 12.38% |
| 1998 | 137.976,75 € | -3.67% |
| 1997 | 143.227,72 € | 31.50% |
| 1996 | 108.917,61 € | 2.17% |
| 1995 | 106.599,70 € | 35.24% |
| 1994 | 78.822,69 € | 7.88% |
| 1992 | 73.063,34 € | 60.99% |
| 1991 | 45.382,42 € | 0.00% |
| 1990 | 45.382,42 € | 151.70% |
| 1989 | 18.030,36 € | 12.92% |
| 1988 | 15.967,12 € | 0.00% |
| 1987 | 15.967,12 € | 33.53% |
| 1986 | 11.957,30 € | -18.00% |
| 1985 | 14.582,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 502.054,57 € | 29.71% |
| 2020 | 387.054,57 € | 1,487.27% |
| 2019 | 24.384,87 € | -80.43% |
| 2018 | 124.603,05 € | -39.79% |
| 2017 | 206.944,29 € | -82.95% |
| 2016 | 1.213.885,83 € | 34.26% |
| 2015 | 904.158,71 € | 1,427.99% |
| 2014 | 59.173,15 € | 19.12% |
| 2013 | 49.677,18 € | -63.85% |
| 2012 | 137.402,50 € | 460.71% |
| 2011 | 24.504,95 € | -38.08% |
| 2010 | 39.578,34 € | -60.75% |
| 2009 | 100.825,12 € | 601.89% |
| 2008 | 14.364,78 € | -75.56% |
| 2007 | 58.765,26 € | -93.44% |
| 2006 | 896.484,25 € | 1,311.79% |
| 2005 | 63.499,73 € | 13.03% |
| 2004 | 56.177,85 € | -19.92% |
| 2003 | 70.156,26 € | -59.35% |
| 2002 | 172.603,85 € | 102.25% |
| 2000 | 85.343,72 € | 195.83% |
| 1999 | 28.848,58 € | -85.51% |
| 1998 | 199.046,30 € | 1,643.08% |
| 1997 | 11.419,23 € | 11.76% |
| 1996 | 10.217,21 € | 6.25% |
| 1995 | 9.616,19 € | 0.00% |
| 1994 | 9.616,19 € | 14.29% |
| 1992 | 8.414,17 € | 179.44% |
| 1991 | 3.011,07 € | 0.00% |
| 1990 | 3.011,07 € | -70.53% |
| 1989 | 10.217,21 € | 46.69% |
| 1988 | 6.965,20 € | 0.00% |
| 1987 | 6.965,20 € | 7.21% |
| 1986 | 6.496,94 € | 6.93% |
| 1985 | 6.075,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 558.783,79 € | 40.25% |
| 2020 | 398.407,31 € | 70.67% |
| 2019 | 233.438,76 € | -82.01% |
| 2018 | 1.297.790,19 € | -56.69% |
| 2017 | 2.996.507,73 € | 115.22% |
| 2016 | 1.392.299,79 € | -49.82% |
| 2015 | 2.774.539,92 € | 473.54% |
| 2014 | 483.759,09 € | 23.08% |
| 2013 | 393.049,80 € | -23.96% |
| 2012 | 516.914,85 € | -61.24% |
| 2011 | 1.333.686,41 € | -37.33% |
| 2010 | 2.127.966,15 € | 572.41% |
| 2009 | 316.469,67 € | -76.44% |
| 2008 | 1.343.322,45 € | 932.22% |
| 2007 | 130.138,90 € | -78.87% |
| 2006 | 615.876,20 € | 108.71% |
| 2005 | 295.084,58 € | 19.74% |
| 2004 | 246.440,37 € | 10.54% |
| 2003 | 222.943,96 € | -55.11% |
| 2002 | 496.645,70 € | 119.37% |
| 2000 | 226.397,07 € | -3.15% |
| 1999 | 233.760,67 € | -8.75% |
| 1998 | 256.186,94 € | 40.09% |
| 1997 | 182.871,16 € | 21.63% |
| 1996 | 150.355,20 € | 42.47% |
| 1995 | 105.537,73 € | -13.29% |
| 1994 | 121.710,96 € | 8.30% |
| 1992 | 112.385,34 € | 51.26% |
| 1991 | 74.297,12 € | 2.49% |
| 1990 | 72.494,08 € | 5.40% |
| 1989 | 68.780,75 € | 20.38% |
| 1988 | 57.135,37 € | 0.00% |
| 1987 | 57.135,37 € | 74.04% |
| 1986 | 32.829,73 € | -4.30% |
| 1985 | 34.304,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 638.089,92 € | -1.34% |
| 2020 | 646.757,68 € | -34.71% |
| 2019 | 990.658,68 € | 27.76% |
| 2018 | 775.417,23 € | 3.79% |
| 2017 | 747.119,62 € | -14.65% |
| 2016 | 875.371,62 € | 25.80% |
| 2015 | 695.862,67 € | -14.27% |
| 2014 | 811.726,21 € | -3.80% |
| 2013 | 843.789,87 € | 0.44% |
| 2012 | 840.093,10 € | 21.01% |
| 2011 | 694.214,81 € | -2.09% |
| 2010 | 709.020,32 € | 5.81% |
| 2009 | 670.099,34 € | 2.84% |
| 2008 | 651.592,68 € | 4.32% |
| 2007 | 624.606,59 € | 55.18% |
| 2006 | 402.496,16 € | -28.21% |
| 2005 | 560.638,73 € | 5.87% |
| 2004 | 529.572,69 € | -19.87% |
| 2003 | 660.923,37 € | 502.26% |
| 2002 | 109.741,40 € | -74.22% |
| 2000 | 425.716,02 € | 31.39% |
| 1999 | 323.998,58 € | 35.81% |
| 1998 | 238.574,91 € | 32.24% |
| 1997 | 180.407,77 € | -64.29% |
| 1996 | 505.140,71 € | 173.91% |
| 1995 | 184.420,56 € | -1.77% |
| 1994 | 187.750,52 € | 5.09% |
| 1992 | 178.659,66 € | 0.38% |
| 1991 | 177.979,69 € | 2.07% |
| 1990 | 174.373,61 € | 60.27% |
| 1989 | 108.803,20 € | 61.56% |
| 1988 | 67.346,28 € | 0.00% |
| 1987 | 67.346,28 € | -4.57% |
| 1986 | 70.572,60 € | 18.35% |
| 1985 | 59.630,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.582,00 € | -77.78% |
| 2020 | 142.165,13 € | 169.65% |
| 2019 | 52.721,30 € | -50.77% |
| 2018 | 107.096,50 € | -1.81% |
| 2017 | 109.076,21 € | -37.41% |
| 2016 | 174.277,13 € | 18.23% |
| 2015 | 147.399,52 € | 1.36% |
| 2014 | 145.424,12 € | 28.40% |
| 2013 | 113.260,93 € | -55.17% |
| 2012 | 252.627,03 € | 150.32% |
| 2011 | 100.923,04 € | -11.65% |
| 2010 | 114.229,40 € | -32.14% |
| 2009 | 168.319,25 € | 5,400.81% |
| 2008 | 3.059,90 € | -71.75% |
| 2007 | 10.831,73 € | 50.35% |
| 2006 | 7.204,25 € | -95.50% |
| 2005 | 159.974,36 € | 44.64% |
| 2004 | 110.602,39 € | 85.38% |
| 2003 | 59.661,48 € | 842.78% |
| 2002 | 6.328,25 € | -95.57% |
| 2000 | 142.855,36 € | 24.08% |
| 1999 | 115.129,88 € | 34.42% |
| 1998 | 85.650,23 € | 2.89% |
| 1997 | 83.246,19 € | 7.36% |
| 1996 | 77.536,57 € | -36.45% |
| 1995 | 122.005,46 € | -30.48% |
| 1994 | 175.495,53 € | 44.88% |
| 1992 | 121.127,93 € | -34.55% |
| 1991 | 185.063,65 € | 0.00% |
| 1990 | 185.063,65 € | 15.35% |
| 1989 | 160.434,14 € | -42.21% |
| 1988 | 277.631,53 € | 0.00% |
| 1987 | 277.631,53 € | 152.34% |
| 1986 | 110.021,41 € | 6.74% |
| 1985 | 103.073,58 € | |
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 € | -100.00% |
| 2017 | 187.300,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.568,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.400,00 € | 113.90% |
| 2006 | 1.122,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.506,00 € | -94.50% |
| 2003 | 27.360,61 € | -95.76% |
| 2002 | 645.796,52 € | 21,629.36% |
| 2000 | 2.972,00 € | -24.85% |
| 1999 | 3.954,66 € | 32,800.67% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -99.41% |
| 1996 | 2.043,44 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 895,51 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 315.507,46 € | 2,208.57% |
| 2018 | 13.666,82 € | -91.37% |
| 2017 | 158.427,22 € | 12.73% |
| 2016 | 140.542,96 € | -52.98% |
| 2015 | 298.899,13 € | -39.19% |
| 2014 | 491.549,50 € | 211.93% |
| 2013 | 157.583,24 € | -61.36% |
| 2012 | 407.814,01 € | 40.95% |
| 2011 | 289.342,15 € | -78.26% |
| 2010 | 1.330.878,75 € | 36.68% |
| 2009 | 973.713,70 € | -20.36% |
| 2008 | 1.222.682,81 € | 136.21% |
| 2007 | 517.616,97 € | 190.60% |
| 2006 | 178.121,20 € | -50.16% |
| 2005 | 357.357,35 € | -54.18% |
| 2004 | 779.942,40 € | -26.10% |
| 2003 | 1.055.331,41 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 678.670,10 € | 58.82% |
| 1999 | 427.313,94 € | -39.48% |
| 1998 | 706.070,66 € | 424.47% |
| 1997 | 134.626,71 € | -36.70% |
| 1996 | 212.664,50 € | 52.52% |
| 1995 | 139.434,81 € | -60.73% |
| 1994 | 355.094,00 € | -5.58% |
| 1992 | 376.091,95 € | 10,329.41% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.249,42 € | 0.00% |
| 1987 | 3.249,42 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 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 € | -100.00% |
| 2009 | 1.605.766,79 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 992,92 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.803,04 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,01 € | 33.33% |
| 1996 | 450,76 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.404,05 € | -46.67% |
| 1988 | 4.507,59 € | 0.00% |
| 1987 | 4.507,59 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30,29 € | |
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 € | |
| 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 € | -100.00% |
| 2002 | 1.650.465,47 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 29.485,65 € | 490,509.82% |
| 1998 | 6,01 € | -99.99% |
| 1997 | 76.920,20 € | 724.36% |
| 1996 | 9.330,86 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.761,60 € | 0.00% |
| 1992 | 30.761,60 € | 0.00% |
| 1991 | 30.761,60 € | 0.00% |
| 1990 | 30.761,60 € | 0.00% |
| 1989 | 30.761,60 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.099.874,69 € | -1.06% |
| 2020 | 1.111.639,51 € | 2.33% |
| 2019 | 1.086.303,22 € | 2.41% |
| 2018 | 1.060.771,95 € | 0.88% |
| 2017 | 1.051.565,00 € | -6.21% |
| 2016 | 1.121.173,43 € | 29.09% |
| 2015 | 868.501,73 € | 16.25% |
| 2014 | 747.094,59 € | -1.52% |
| 2013 | 758.644,82 € | 10.69% |
| 2012 | 685.393,25 € | -0.24% |
| 2011 | 687.059,85 € | -3.90% |
| 2010 | 714.973,57 € | -4.72% |
| 2009 | 750.395,39 € | -1.28% |
| 2008 | 760.124,16 € | 16.84% |
| 2007 | 650.580,09 € | 27.34% |
| 2006 | 510.889,28 € | 7.32% |
| 2005 | 476.027,40 € | 3.81% |
| 2004 | 458.537,16 € | -4.95% |
| 2003 | 482.435,49 € | 39.38% |
| 2002 | 346.125,96 € | -16.71% |
| 2000 | 415.572,87 € | 1.20% |
| 1999 | 410.656,15 € | -9.51% |
| 1998 | 453.803,95 € | 46.19% |
| 1997 | 310.416,93 € | -31.55% |
| 1996 | 453.526,32 € | 73.75% |
| 1995 | 261.024,37 € | -12.53% |
| 1994 | 298.413,16 € | 6.03% |
| 1992 | 281.436,26 € | 30.70% |
| 1991 | 215.338,06 € | 8.81% |
| 1990 | 197.903,53 € | 52.48% |
| 1989 | 129.792,13 € | 35.90% |
| 1988 | 95.508,28 € | -0.00% |
| 1987 | 95.508,37 € | -3.57% |
| 1986 | 99.049,21 € | -6.56% |
| 1985 | 105.998,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 861.714,00 € | 3.38% |
| 2020 | 833.579,70 € | 15.17% |
| 2019 | 723.754,95 € | 3.79% |
| 2018 | 697.319,61 € | -10.77% |
| 2017 | 781.515,21 € | 9.09% |
| 2016 | 716.398,22 € | 11.40% |
| 2015 | 643.096,00 € | 25.41% |
| 2014 | 512.792,62 € | 16.46% |
| 2013 | 440.326,32 € | 1.61% |
| 2012 | 433.341,57 € | -15.57% |
| 2011 | 513.263,07 € | 15.14% |
| 2010 | 445.759,33 € | -13.13% |
| 2009 | 513.117,33 € | 28.90% |
| 2008 | 398.073,50 € | -0.35% |
| 2007 | 399.488,92 € | -2.76% |
| 2006 | 410.814,48 € | 14.38% |
| 2005 | 359.173,86 € | -14.41% |
| 2004 | 419.634,87 € | -14.37% |
| 2003 | 490.039,59 € | 707.19% |
| 2002 | 60.709,15 € | -83.71% |
| 2000 | 372.686,15 € | 21.32% |
| 1999 | 307.180,05 € | 0.59% |
| 1998 | 305.377,84 € | 49.45% |
| 1997 | 204.340,04 € | 10.46% |
| 1996 | 184.992,21 € | -4.40% |
| 1995 | 193.511,95 € | -13.97% |
| 1994 | 224.930,45 € | 72.49% |
| 1992 | 130.401,60 € | -18.31% |
| 1991 | 159.628,81 € | -0.13% |
| 1990 | 159.839,17 € | 43.87% |
| 1989 | 111.100,25 € | 26.08% |
| 1988 | 88.116,43 € | 0.00% |
| 1987 | 88.116,34 € | 30.82% |
| 1986 | 67.357,38 € | 5.38% |
| 1985 | 63.917,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 340.00% |
| 2020 | 2.500,00 € | 49.52% |
| 2019 | 1.671,97 € | 14.71% |
| 2018 | 1.457,54 € | 68.21% |
| 2017 | 866,48 € | -3.13% |
| 2016 | 894,50 € | 2.14% |
| 2015 | 875,77 € | -37.30% |
| 2014 | 1.396,82 € | 242.58% |
| 2013 | 407,73 € | -83.44% |
| 2012 | 2.462,29 € | 990.23% |
| 2011 | 225,85 € | -47.53% |
| 2010 | 430,40 € | -93.17% |
| 2009 | 6.300,00 € | 246.58% |
| 2008 | 1.817,75 € | -30.86% |
| 2007 | 2.629,04 € | -16.49% |
| 2006 | 3.148,04 € | -75.72% |
| 2005 | 12.965,72 € | 91.70% |
| 2004 | 6.763,48 € | -86.68% |
| 2003 | 50.765,17 € | -28.35% |
| 2002 | 70.850,81 € | 78.91% |
| 2000 | 39.602,05 € | -8.03% |
| 1999 | 43.058,10 € | -25.00% |
| 1998 | 57.407,25 € | 9.62% |
| 1997 | 52.367,13 € | 25.11% |
| 1996 | 41.856,66 € | 67.24% |
| 1995 | 25.028,39 € | 38.95% |
| 1994 | 18.012,33 € | -17.88% |
| 1992 | 21.933,94 € | 16.10% |
| 1991 | 18.892,60 € | -23.41% |
| 1990 | 24.666,91 € | -9.44% |
| 1989 | 27.237,03 € | 518.35% |
| 1988 | 4.404,76 € | 0.00% |
| 1987 | 4.404,76 € | -7.52% |
| 1986 | 4.763,03 € | -62.78% |
| 1985 | 12.796,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.348,00 € | -10.57% |
| 2020 | 65.241,79 € | 29.96% |
| 2019 | 50.203,03 € | 15.88% |
| 2018 | 43.322,27 € | -5.35% |
| 2017 | 45.769,18 € | 11.26% |
| 2016 | 41.136,73 € | -13.57% |
| 2015 | 47.595,66 € | 12.78% |
| 2014 | 42.203,53 € | -10.04% |
| 2013 | 46.914,31 € | -17.00% |
| 2012 | 56.524,32 € | -27.15% |
| 2011 | 77.591,53 € | 129.75% |
| 2010 | 33.771,61 € | -56.75% |
| 2009 | 78.087,76 € | 36.58% |
| 2008 | 57.171,91 € | -64.64% |
| 2007 | 161.705,07 € | 1,836.26% |
| 2006 | 8.351,42 € | -92.51% |
| 2005 | 111.535,18 € | 39.46% |
| 2004 | 79.973,66 € | -15.63% |
| 2003 | 94.784,22 € | -51.84% |
| 2002 | 196.794,06 € | 243.38% |
| 2000 | 57.311,52 € | 42.33% |
| 1999 | 40.265,35 € | 49.74% |
| 1998 | 26.889,53 € | 784.02% |
| 1997 | 3.041,72 € | -78.90% |
| 1996 | 14.413,77 € | 5.74% |
| 1995 | 13.630,95 € | -30.60% |
| 1994 | 19.641,08 € | -18.76% |
| 1992 | 24.177,68 € | 14.80% |
| 1991 | 21.061,01 € | -5.91% |
| 1990 | 22.383,98 € | 692.42% |
| 1989 | 2.824,76 € | -55.20% |
| 1988 | 6.304,83 € | 0.00% |
| 1987 | 6.304,83 € | -26.86% |
| 1986 | 8.619,84 € | -60.49% |
| 1985 | 21.816,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -65.59% |
| 2020 | 72.651,55 € | |
| 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 € | |
| 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 | 402.548,00 € | 129.58% |
| 2020 | 175.341,76 € | -70.10% |
| 2019 | 586.466,26 € | 73.86% |
| 2018 | 337.319,40 € | -61.11% |
| 2017 | 867.256,82 € | -7.25% |
| 2016 | 935.078,17 € | 38.25% |
| 2015 | 676.360,22 € | -27.57% |
| 2014 | 933.855,96 € | 80.52% |
| 2013 | 517.318,84 € | -37.96% |
| 2012 | 833.894,23 € | -25.03% |
| 2011 | 1.112.340,52 € | -22.46% |
| 2010 | 1.434.510,42 € | -48.19% |
| 2009 | 2.768.680,65 € | 21.62% |
| 2008 | 2.276.549,00 € | 270.65% |
| 2007 | 614.205,92 € | 108.88% |
| 2006 | 294.049,35 € | -52.90% |
| 2005 | 624.282,45 € | 7.38% |
| 2004 | 581.399,13 € | -31.45% |
| 2003 | 848.097,31 € | 70,457.18% |
| 2002 | 1.202,00 € | -99.84% |
| 2000 | 730.248,10 € | 51.98% |
| 1999 | 480.487,96 € | -35.21% |
| 1998 | 741.560,43 € | 425.04% |
| 1997 | 141.237,84 € | -33.52% |
| 1996 | 212.449,42 € | 37.54% |
| 1995 | 154.460,11 € | -56.50% |
| 1994 | 355.094,00 € | -6.77% |
| 1992 | 380.895,00 € | 4,125.04% |
| 1991 | 9.015,18 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.262,13 € | -99.43% |
| 1988 | 223.171,39 € | 0.00% |
| 1987 | 223.171,39 € | 741.54% |
| 1986 | 26.519,52 € | 361.07% |
| 1985 | 5.751,69 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.800,00 € | |
| 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 € | -100.00% |
| 2010 | 141.304,86 € | 1,297.03% |
| 2009 | 10.114,64 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 13.082,67 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.202,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 55.293,11 € | 6,033.32% |
| 1999 | 901,52 € | -40.00% |
| 1998 | 1.502,53 € | -98.09% |
| 1997 | 78.717,23 € | 5,138.98% |
| 1996 | 1.502,53 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.761,60 € | 0.00% |
| 1992 | 30.761,60 € | 0.00% |
| 1991 | 30.761,60 € | -3.76% |
| 1990 | 31.963,63 € | 3.91% |
| 1989 | 30.761,60 € | 1,760.33% |
| 1988 | 1.653,56 € | 0.00% |
| 1987 | 1.653,56 € | -86.70% |
| 1986 | 12.430,88 € | 86.50% |
| 1985 | 6.665,22 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 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 € | -100.00% |
| 2009 | 4.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.803,04 € | -96.27% |
| 2002 | 48.296,04 € | 7,935.81% |
| 2000 | 601,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,01 € | 33.33% |
| 1996 | 450,76 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.404,05 € | -33.71% |
| 1988 | 3.626,38 € | 0.00% |
| 1987 | 3.626,38 € | 448.53% |
| 1986 | 661,11 € | |
| 1985 | 0,00 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.762,43 € | -63.32% |
| 2009 | 18.435,05 € | 0.00% |
| 2008 | 18.435,05 € | 0.00% |
| 2007 | 18.435,05 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 19.222,28 € | -10.01% |
| 2004 | 21.361,23 € | -92.85% |
| 2003 | 298.885,64 € | -75.07% |
| 2002 | 1.199.040,08 € | 2,439.15% |
| 2000 | 47.222,16 € | 32.64% |
| 1999 | 35.601,75 € | -3.73% |
| 1998 | 36.982,30 € | 100.96% |
| 1997 | 18.403,02 € | -34.10% |
| 1996 | 27.925,55 € | 39.92% |
| 1995 | 19.958,67 € | 60.97% |
| 1994 | 12.398,88 € | 4.99% |
| 1992 | 11.809,03 € | -20.44% |
| 1991 | 14.843,35 € | -38.30% |
| 1990 | 24.059,10 € | 230.92% |
| 1989 | 7.270,37 € | -27.42% |
| 1988 | 10.016,86 € | 0.00% |
| 1987 | 10.016,86 € | -25.09% |
| 1986 | 13.372,53 € | 1,679.99% |
| 1985 | 751,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almonaster la Real
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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