Presupuestos Municipales Ayuntamiento de Almonte 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almonte 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 Almonte en 2021
| Presupuesto municipal Ayuntamiendo de Almonte en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 16.149.200,00 € | 39.42% | Gastos personal | 17.132.783,04 € | 44.39% |
| Impuestos indirectos | 1.250.000,00 € | 3.05% | Gastos bienes y servicios | 15.787.947,08 € | 40.90% |
| Tasas y otros ingresos | 12.505.550,00 € | 30.53% | Gastos financieros | 653.000,00 € | 1.69% |
| Transferencias Corrientes | 8.784.611,93 € | 21.44% | Transferencias Corrientes | 3.543.333,27 € | 9.18% |
| Ingresos Patrimoniales | 1.699.086,43 € | 4.15% | Fondo de Contingencia | 371.170,63 € | 0.96% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 30.125,00 € | 0.07% | Activos financieros | 30.000,00 € | 0.08% |
| Pasivos financieros | 549.100,39 € | 1.34% | Pasivos financieros | 1.079.000,00 € | 2.80% |
| Total | 40.967.673,75 € | 100% | Total | 38.597.234,02 € | 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 Almonte 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 40.967.673,75 € | -6.97% | 38.597.234,02 € | -10.14% | |
| 2020 | 44.035.574,30 € | -22.22% | 42.951.903,64 € | -15.73% | |
| 2019 | 56.613.963,14 € | 32.29% | 50.968.735,67 € | 18.02% | |
| 2018 | 42.796.480,41 € | 10.04% | 43.187.447,18 € | 22.68% | |
| 2017 | 38.890.910,58 € | -10.27% | 35.203.200,80 € | -8.01% | |
| 2016 | 43.341.419,05 € | 23.53% | 38.270.324,79 € | 14.56% | |
| 2015 | 35.085.606,77 € | 6.71% | 33.407.589,28 € | -0.14% | |
| 2014 | 32.880.924,00 € | -14.76% | 33.453.790,69 € | 1.66% | |
| 2013 | 38.573.813,74 € | -15.88% | 32.908.670,42 € | -4.24% | |
| 2012 | 45.857.783,50 € | 8.01% | 34.366.399,34 € | -7.45% | |
| 2011 | 42.455.863,35 € | -7.20% | 37.130.819,60 € | -5.00% | |
| 2010 | 45.751.107,40 € | -21.91% | 39.086.890,06 € | -9.38% | |
| 2009 | 58.591.406,42 € | 64.48% | 43.131.683,72 € | 2.57% | |
| 2008 | 35.622.597,04 € | -19.05% | 42.051.153,36 € | 8.22% | |
| 2007 | 44.004.504,36 € | 9.36% | 38.856.111,17 € | 8.82% | |
| 2006 | 40.236.953,58 € | -19.77% | 35.705.179,82 € | 21.77% | |
| 2005 | 50.151.471,28 € | 55.59% | 29.321.917,15 € | -11.97% | |
| 2004 | 32.232.125,19 € | 306.87% | 33.309.167,97 € | 1,107.19% | |
| 2003 | 7.922.004,40 € | 25.39% | 2.759.223,90 € | 1.94% | |
| 2002 | 6.318.017,75 € | -63.45% | 2.706.695,33 € | -84.34% | |
| 2000 | 17.284.195,17 € | 7.18% | 17.284.195,17 € | 7.18% | |
| 1999 | 16.125.612,95 € | 6.43% | 16.125.612,95 € | 6.43% | |
| 1998 | 15.151.262,53 € | 37.21% | 15.151.262,53 € | 37.21% | |
| 1997 | 11.042.014,17 € | 12.17% | 11.042.014,16 € | 12.17% | |
| 1996 | 9.844.269,33 € | 10.63% | 9.844.269,32 € | 10.63% | |
| 1995 | 8.898.284,72 € | 45.90% | 8.898.284,71 € | 45.90% | |
| 1994 | 6.098.850,12 € | 0.00% | 6.098.850,12 € | 0.00% | |
| 1993 | 6.098.850,12 € | -38.28% | 6.098.850,12 € | -21.96% | |
| 1992 | 9.880.778,08 € | 25.21% | 7.815.414,46 € | 0.63% | |
| 1991 | 7.891.202,39 € | -19.51% | 7.766.711,11 € | -20.78% | |
| 1990 | 9.803.865,72 € | 9.39% | 9.803.865,71 € | 9.39% | |
| 1989 | 8.961.967,67 € | 22.84% | 8.961.967,68 € | 22.84% | |
| 1988 | 7.295.832,02 € | 89.51% | 7.295.832,01 € | 89.51% | |
| 1987 | 3.849.773,47 € | 1.02% | 3.849.773,47 € | 1.02% | |
| 1986 | 3.810.830,35 € | 42.52% | 3.810.830,35 € | 42.52% | |
| 1985 | 2.673.836,75 € | 2.673.836,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.149.200,00 € | 0.00% |
| 2020 | 16.149.200,00 € | 5.96% |
| 2019 | 15.241.359,15 € | -1.61% |
| 2018 | 15.490.038,03 € | 7.21% |
| 2017 | 14.448.162,15 € | -0.09% |
| 2016 | 14.460.694,38 € | 8.66% |
| 2015 | 13.308.114,31 € | 15.87% |
| 2014 | 11.485.274,02 € | 6.79% |
| 2013 | 10.754.989,27 € | -3.96% |
| 2012 | 11.198.577,98 € | 1.55% |
| 2011 | 11.028.183,79 € | 10.67% |
| 2010 | 9.964.811,99 € | 2.74% |
| 2009 | 9.698.656,94 € | 6.73% |
| 2008 | 9.086.873,48 € | -1.69% |
| 2007 | 9.243.430,71 € | 9.95% |
| 2006 | 8.407.165,42 € | 7.97% |
| 2005 | 7.786.579,41 € | 10.07% |
| 2004 | 7.073.938,33 € | 590.06% |
| 2003 | 1.025.126,48 € | 29.28% |
| 2002 | 792.933,24 € | -87.59% |
| 2000 | 6.388.758,67 € | 0.57% |
| 1999 | 6.352.404,87 € | 3.32% |
| 1998 | 6.148.060,76 € | 53.22% |
| 1997 | 4.012.486,44 € | 8.58% |
| 1996 | 3.695.275,94 € | 18.70% |
| 1995 | 3.113.242,70 € | 48.31% |
| 1994 | 2.099.114,57 € | 0.00% |
| 1993 | 2.099.114,57 € | 11.74% |
| 1992 | 1.878.647,81 € | 20.83% |
| 1991 | 1.554.818,31 € | 4.74% |
| 1990 | 1.484.499,90 € | -32.70% |
| 1989 | 2.205.714,42 € | 1.84% |
| 1988 | 2.165.803,19 € | 93.74% |
| 1987 | 1.117.882,51 € | -3.98% |
| 1986 | 1.164.160,45 € | 61.82% |
| 1985 | 719.411,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.250.000,00 € | 0.00% |
| 2020 | 1.250.000,00 € | 210.11% |
| 2019 | 403.082,01 € | 19.38% |
| 2018 | 337.646,63 € | -27.16% |
| 2017 | 463.535,82 € | 85.04% |
| 2016 | 250.505,08 € | -24.11% |
| 2015 | 330.080,62 € | -20.34% |
| 2014 | 414.356,52 € | 6.55% |
| 2013 | 388.890,37 € | 44.86% |
| 2012 | 268.466,49 € | -50.10% |
| 2011 | 538.000,15 € | -25.67% |
| 2010 | 723.785,45 € | -2.86% |
| 2009 | 745.103,12 € | -50.44% |
| 2008 | 1.503.386,27 € | 8.26% |
| 2007 | 1.388.653,37 € | -16.10% |
| 2006 | 1.655.223,22 € | 67.73% |
| 2005 | 986.855,18 € | 12.99% |
| 2004 | 873.398,27 € | -88.73% |
| 2003 | 7.751.205,52 € | 17.84% |
| 2002 | 6.577.996,06 € | 851.73% |
| 2000 | 691.163,92 € | 21.05% |
| 1999 | 570.961,50 € | 46.15% |
| 1998 | 390.657,87 € | 58.92% |
| 1997 | 245.813,95 € | 9.07% |
| 1996 | 225.379,54 € | 5.63% |
| 1995 | 213.359,30 € | 69.05% |
| 1994 | 126.212,54 € | 0.00% |
| 1993 | 126.212,54 € | -41.60% |
| 1992 | 216.123,95 € | -44.64% |
| 1991 | 390.417,46 € | -62.52% |
| 1990 | 1.041.553,98 € | 1,103.47% |
| 1989 | 86.545,74 € | 11.73% |
| 1988 | 77.458,63 € | -3.14% |
| 1987 | 79.973,13 € | 10.89% |
| 1986 | 72.121,45 € | 18.23% |
| 1985 | 61.002,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.505.550,00 € | 0.00% |
| 2020 | 12.505.550,00 € | -5.99% |
| 2019 | 13.302.449,04 € | -3.78% |
| 2018 | 13.825.137,49 € | 12.55% |
| 2017 | 12.283.330,99 € | -0.33% |
| 2016 | 12.323.979,91 € | -3.94% |
| 2015 | 12.829.315,78 € | -6.89% |
| 2014 | 13.778.887,32 € | -11.72% |
| 2013 | 15.607.804,34 € | 12.49% |
| 2012 | 13.875.115,08 € | -35.01% |
| 2011 | 21.350.399,57 € | -2.03% |
| 2010 | 21.791.686,85 € | 24.39% |
| 2009 | 17.519.351,90 € | 35.45% |
| 2008 | 12.934.578,50 € | -5.30% |
| 2007 | 13.658.382,56 € | 31.75% |
| 2006 | 10.366.641,94 € | -6.36% |
| 2005 | 11.070.921,49 € | 14.95% |
| 2004 | 9.631.215,25 € | 109.06% |
| 2003 | 4.606.993,23 € | 3.78% |
| 2002 | 4.439.319,21 € | -9.89% |
| 2000 | 4.926.635,04 € | 6.60% |
| 1999 | 4.621.783,08 € | 44.45% |
| 1998 | 3.199.678,64 € | -2.00% |
| 1997 | 3.264.998,26 € | 0.50% |
| 1996 | 3.248.770,93 € | 7.20% |
| 1995 | 3.030.603,54 € | 74.48% |
| 1994 | 1.736.924,98 € | 0.00% |
| 1993 | 1.736.924,98 € | -29.64% |
| 1992 | 2.468.717,32 € | 66.03% |
| 1991 | 1.486.903,95 € | -7.94% |
| 1990 | 1.615.223,04 € | -41.77% |
| 1989 | 2.774.025,46 € | -0.75% |
| 1988 | 2.795.039,85 € | 62.89% |
| 1987 | 1.715.940,64 € | 10.90% |
| 1986 | 1.547.338,72 € | 27.29% |
| 1985 | 1.215.580,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.784.611,93 € | 0.00% |
| 2020 | 8.784.611,93 € | -17.69% |
| 2019 | 10.672.505,90 € | 20.78% |
| 2018 | 8.836.361,61 € | 13.91% |
| 2017 | 7.757.475,62 € | -16.17% |
| 2016 | 9.253.932,99 € | 22.25% |
| 2015 | 7.569.789,63 € | -7.11% |
| 2014 | 8.149.585,44 € | 5.57% |
| 2013 | 7.719.655,71 € | 1.98% |
| 2012 | 7.570.081,11 € | 10.71% |
| 2011 | 6.837.645,58 € | 13.67% |
| 2010 | 6.015.210,75 € | -10.08% |
| 2009 | 6.689.235,76 € | -1.61% |
| 2008 | 6.798.402,09 € | 29.52% |
| 2007 | 5.248.984,77 € | 7.21% |
| 2006 | 4.896.113,00 € | 8.95% |
| 2005 | 4.493.730,68 € | 4.47% |
| 2004 | 4.301.403,41 € | 1,108.55% |
| 2003 | 355.914,59 € | -11.21% |
| 2002 | 400.832,53 € | -82.26% |
| 2000 | 2.259.805,51 € | 6.82% |
| 1999 | 2.115.562,61 € | -20.63% |
| 1998 | 2.665.488,68 € | 9.78% |
| 1997 | 2.428.088,90 € | 30.96% |
| 1996 | 1.854.122,34 € | 1.58% |
| 1995 | 1.825.273,76 € | 10.84% |
| 1994 | 1.646.773,17 € | 0.00% |
| 1993 | 1.646.773,17 € | -15.41% |
| 1992 | 1.946.733,34 € | -0.76% |
| 1991 | 1.961.703,51 € | 4.45% |
| 1990 | 1.878.162,83 € | 38.89% |
| 1989 | 1.352.277,23 € | 44.69% |
| 1988 | 934.573,82 € | 34.63% |
| 1987 | 694.168,98 € | 35.09% |
| 1986 | 513.865,35 € | 14.38% |
| 1985 | 449.256,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.699.086,43 € | 0.00% |
| 2020 | 1.699.086,43 € | 188.07% |
| 2019 | 589.808,92 € | -13.00% |
| 2018 | 677.922,46 € | -7.16% |
| 2017 | 730.167,21 € | 0.23% |
| 2016 | 728.498,01 € | 15.45% |
| 2015 | 631.009,94 € | 17.60% |
| 2014 | 536.571,73 € | -47.19% |
| 2013 | 1.016.135,86 € | 40.55% |
| 2012 | 722.950,97 € | -10.21% |
| 2011 | 805.199,90 € | -52.20% |
| 2010 | 1.684.688,83 € | 71.74% |
| 2009 | 980.939,51 € | 248.23% |
| 2008 | 281.692,44 € | -2.38% |
| 2007 | 288.557,21 € | -39.90% |
| 2006 | 480.150,29 € | 225.61% |
| 2005 | 147.462,47 € | -60.13% |
| 2004 | 369.893,50 € | -72.48% |
| 2003 | 1.344.220,05 € | -81.31% |
| 2002 | 7.193.998,93 € | 1,273.87% |
| 2000 | 523.631,80 € | 0.00% |
| 1999 | 523.631,80 € | 22.50% |
| 1998 | 427.469,86 € | 30.59% |
| 1997 | 327.341,24 € | -6.99% |
| 1996 | 351.931,14 € | 6.27% |
| 1995 | 331.157,67 € | 32.77% |
| 1994 | 249.420,02 € | 0.00% |
| 1993 | 249.420,02 € | -39.60% |
| 1992 | 412.960,06 € | 130.70% |
| 1991 | 178.999,44 € | -44.05% |
| 1990 | 319.936,77 € | -29.05% |
| 1989 | 450.957,41 € | 10.78% |
| 1988 | 407.083,53 € | 70.47% |
| 1987 | 238.800,14 € | -0.45% |
| 1986 | 239.883,87 € | 9.25% |
| 1985 | 219.570,76 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.067.900,55 € | -20,133.62% |
| 2019 | -15.313,76 € | 606.78% |
| 2018 | -2.166,69 € | -100.02% |
| 2017 | 10.727.100,67 € | 2,457.29% |
| 2016 | 419.471,22 € | 21.04% |
| 2015 | 346.543,34 € | -58.09% |
| 2014 | 826.952,40 € | 321.81% |
| 2013 | 196.046,43 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 520.504,74 € | 1.53% |
| 2010 | 512.661,44 € | -94.87% |
| 2009 | 9.986.055,68 € | 1,878.19% |
| 2008 | 504.808,47 € | -91.77% |
| 2007 | 6.132.095,25 € | 66.17% |
| 2006 | 3.690.176,58 € | 170.55% |
| 2005 | 1.363.945,17 € | -68.29% |
| 2004 | 4.301.617,58 € | 156.01% |
| 2003 | 1.680.223,21 € | -15.07% |
| 2002 | 1.978.357,71 € | 60.57% |
| 2000 | 1.232.074,81 € | 7.89% |
| 1999 | 1.141.923,00 € | 15.15% |
| 1998 | 991.669,97 € | 161.90% |
| 1997 | 378.637,63 € | 5.00% |
| 1996 | 360.607,26 € | 9.09% |
| 1995 | 330.556,66 € | 37.50% |
| 1994 | 240.404,84 € | 0.00% |
| 1993 | 240.404,84 € | -72.98% |
| 1992 | 889.797,82 € | 722.50% |
| 1991 | 108.182,18 € | -70.00% |
| 1990 | 360.607,26 € | -62.25% |
| 1989 | 955.307,87 € | 4.65% |
| 1988 | 912.864,93 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 371.194,64 € | -62.69% |
| 2018 | 994.967,50 € | 77.63% |
| 2017 | 560.138,91 € | -94.76% |
| 2016 | 10.684.347,95 € | 20,923.95% |
| 2015 | 50.819,89 € | 9.55% |
| 2014 | 46.390,07 € | -80.52% |
| 2013 | 238.177,39 € | -74.34% |
| 2012 | 928.106,93 € | 70.14% |
| 2011 | 545.501,68 € | -88.84% |
| 2010 | 4.888.862,09 € | -15.84% |
| 2009 | 5.809.156,51 € | 31.03% |
| 2008 | 4.433.455,79 € | 72.92% |
| 2007 | 2.563.932,20 € | -52.43% |
| 2006 | 5.389.686,13 € | -76.31% |
| 2005 | 22.751.124,88 € | 1,866.81% |
| 2004 | 1.156.754,13 € | 4,548.56% |
| 2003 | 24.884,15 € | 241.62% |
| 2002 | 7.284,26 € | -97.84% |
| 2000 | 336.566,78 € | 93.10% |
| 1999 | 174.293,51 € | 61.11% |
| 1998 | 108.182,18 € | -71.43% |
| 1997 | 378.637,63 € | 250.00% |
| 1996 | 108.182,18 € | 100.00% |
| 1995 | 54.091,09 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 450.759,08 € | -32.82% |
| 1991 | 670.969,91 € | -61.02% |
| 1990 | 1.721.539,07 € | 65.57% |
| 1989 | 1.039.750,94 € | |
| 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 | 30.125,00 € | 0.00% |
| 2020 | 30.125,00 € | -17.65% |
| 2019 | 36.583,43 € | 66.92% |
| 2018 | 21.916,60 € | 84.88% |
| 2017 | 11.854,28 € | -10.25% |
| 2016 | 13.208,42 € | -33.74% |
| 2015 | 19.933,26 € | 236.90% |
| 2014 | 5.916,64 € | -59.20% |
| 2013 | 14.500,00 € | -58.81% |
| 2012 | 35.200,00 € | -13.73% |
| 2011 | 40.800,00 € | -75.91% |
| 2010 | 169.400,00 € | -80.47% |
| 2009 | 867.400,00 € | 992.44% |
| 2008 | 79.400,00 € | 32.78% |
| 2007 | 59.800,00 € | 15.44% |
| 2006 | 51.800,00 € | 1.86% |
| 2005 | 50.852,00 € | 44.47% |
| 2004 | 35.200,00 € | -94.13% |
| 2003 | 600.000,00 € | -66.72% |
| 2002 | 1.803.036,31 € | 7,400.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | 200.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.305,57 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9,02 € | 50.08% |
| 1989 | 6,01 € | -99.80% |
| 1988 | 3.008,07 € | 0.00% |
| 1987 | 3.008,07 € | 0.10% |
| 1986 | 3.005,06 € | -66.67% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 549.100,39 € | 0.00% |
| 2020 | 549.100,39 € | -96.57% |
| 2019 | 16.012.293,81 € | 512.41% |
| 2018 | 2.614.656,78 € | -1.21% |
| 2017 | 2.646.563,17 € | -55.48% |
| 2016 | 5.944.199,33 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 8.374.408,10 € | 217.50% |
| 2013 | 2.637.614,37 € | -76.57% |
| 2012 | 11.259.284,94 € | 1,325.90% |
| 2011 | 789.627,94 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.295.507,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.420.668,29 € | 2.28% |
| 2006 | 5.299.997,00 € | 253.33% |
| 2005 | 1.500.000,00 € | -66.58% |
| 2004 | 4.488.704,72 € | -81.22% |
| 2003 | 23.899.739,74 € | -18.54% |
| 2002 | 29.338.487,93 € | 3,154.34% |
| 2000 | 901.518,16 € | 50.00% |
| 1999 | 601.012,10 € | -50.00% |
| 1998 | 1.202.024,21 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.613.733,13 € | 4.84% |
| 1991 | 1.539.207,63 € | 11.35% |
| 1990 | 1.382.333,85 € | 1,319.49% |
| 1989 | 97.382,59 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 270.455,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.132.783,04 € | 0.00% |
| 2020 | 17.132.783,04 € | 0.68% |
| 2019 | 17.016.380,99 € | 8.02% |
| 2018 | 15.753.624,31 € | 7.67% |
| 2017 | 14.631.363,79 € | 7.24% |
| 2016 | 13.643.054,12 € | 3.38% |
| 2015 | 13.197.272,45 € | 2.95% |
| 2014 | 12.819.363,96 € | 5.56% |
| 2013 | 12.144.169,54 € | 8.16% |
| 2012 | 11.227.983,24 € | -3.01% |
| 2011 | 11.576.985,93 € | -2.97% |
| 2010 | 11.930.859,61 € | -5.81% |
| 2009 | 12.666.323,52 € | -9.42% |
| 2008 | 13.983.851,59 € | 5.88% |
| 2007 | 13.207.329,92 € | 20.20% |
| 2006 | 10.987.409,05 € | 14.71% |
| 2005 | 9.578.181,89 € | 12.06% |
| 2004 | 8.547.677,72 € | -7.21% |
| 2003 | 9.211.473,71 € | -0.44% |
| 2002 | 9.252.008,58 € | 62.87% |
| 2000 | 5.680.625,42 € | 13.25% |
| 1999 | 5.016.022,93 € | 2.31% |
| 1998 | 4.902.606,75 € | 17.93% |
| 1997 | 4.157.298,48 € | 13.34% |
| 1996 | 3.667.986,87 € | 10.69% |
| 1995 | 3.313.760,32 € | 14.48% |
| 1994 | 2.894.650,91 € | 0.00% |
| 1993 | 2.894.650,91 € | -6.21% |
| 1992 | 3.086.406,76 € | -16.38% |
| 1991 | 3.690.940,03 € | -4.57% |
| 1990 | 3.867.491,43 € | 28.71% |
| 1989 | 3.004.863,95 € | 16.17% |
| 1988 | 2.586.639,48 € | 35.77% |
| 1987 | 1.905.117,39 € | -4.39% |
| 1986 | 1.992.627,49 € | 49.17% |
| 1985 | 1.335.832,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.787.947,08 € | 0.00% |
| 2020 | 15.787.947,08 € | -16.41% |
| 2019 | 18.887.913,31 € | 9.30% |
| 2018 | 17.281.289,26 € | 13.45% |
| 2017 | 15.232.114,69 € | -16.77% |
| 2016 | 18.300.451,64 € | 20.40% |
| 2015 | 15.199.406,49 € | 9.93% |
| 2014 | 13.825.859,69 € | 4.28% |
| 2013 | 13.257.961,62 € | 2.89% |
| 2012 | 12.885.244,10 € | -9.48% |
| 2011 | 14.235.454,10 € | -2.68% |
| 2010 | 14.627.004,37 € | 9.49% |
| 2009 | 13.359.482,07 € | -10.55% |
| 2008 | 14.935.044,52 € | 7.94% |
| 2007 | 13.836.532,49 € | 14.38% |
| 2006 | 12.097.453,83 € | 0.50% |
| 2005 | 12.037.336,38 € | 15.98% |
| 2004 | 10.378.721,16 € | 7,039.53% |
| 2003 | 145.369,90 € | -18.31% |
| 2002 | 177.952,12 € | -97.24% |
| 2000 | 6.452.646,26 € | 0.07% |
| 1999 | 6.448.228,82 € | 35.90% |
| 1998 | 4.744.660,00 € | 10.21% |
| 1997 | 4.305.146,90 € | 15.67% |
| 1996 | 3.721.873,34 € | 20.99% |
| 1995 | 3.076.227,07 € | 74.57% |
| 1994 | 1.762.221,58 € | 0.00% |
| 1993 | 1.762.221,58 € | -19.00% |
| 1992 | 2.175.676,26 € | 25.14% |
| 1991 | 1.738.569,95 € | -20.53% |
| 1990 | 2.187.762,19 € | 11.83% |
| 1989 | 1.956.308,78 € | 6.82% |
| 1988 | 1.831.386,05 € | 58.14% |
| 1987 | 1.158.108,25 € | 17.70% |
| 1986 | 983.965,00 € | 6.80% |
| 1985 | 921.279,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 653.000,00 € | 0.00% |
| 2020 | 653.000,00 € | -88.70% |
| 2019 | 5.781.234,52 € | 1,294.90% |
| 2018 | 414.456,17 € | -1.36% |
| 2017 | 420.164,36 € | -61.37% |
| 2016 | 1.087.663,94 € | 117.24% |
| 2015 | 500.675,97 € | -67.91% |
| 2014 | 1.559.989,32 € | 41.77% |
| 2013 | 1.100.374,05 € | -35.73% |
| 2012 | 1.712.140,48 € | 117.80% |
| 2011 | 786.108,82 € | 5.64% |
| 2010 | 744.159,66 € | -16.66% |
| 2009 | 892.951,45 € | 45.91% |
| 2008 | 611.996,57 € | 24.53% |
| 2007 | 491.444,85 € | 114.92% |
| 2006 | 228.660,41 € | 80.34% |
| 2005 | 126.791,88 € | 7.82% |
| 2004 | 117.598,91 € | -88.64% |
| 2003 | 1.035.341,34 € | 16.61% |
| 2002 | 887.853,73 € | 251.73% |
| 2000 | 252.425,08 € | 30.43% |
| 1999 | 193.525,90 € | -41.85% |
| 1998 | 332.822,92 € | 29.80% |
| 1997 | 256.404,25 € | -29.79% |
| 1996 | 365.193,21 € | -12.03% |
| 1995 | 415.125,85 € | -23.71% |
| 1994 | 544.150,32 € | 0.00% |
| 1993 | 544.150,32 € | -23.81% |
| 1992 | 714.237,33 € | 20.48% |
| 1991 | 592.812,69 € | 119.78% |
| 1990 | 269.725,32 € | 19.52% |
| 1989 | 225.680,61 € | -6.94% |
| 1988 | 242.509,07 € | 154.27% |
| 1987 | 95.373,12 € | 32.24% |
| 1986 | 72.121,45 € | 92.43% |
| 1985 | 37.478,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.543.333,27 € | 0.00% |
| 2020 | 3.543.333,27 € | 28.21% |
| 2019 | 2.763.735,52 € | 7.42% |
| 2018 | 2.572.724,70 € | 39.16% |
| 2017 | 1.848.735,33 € | -18.20% |
| 2016 | 2.259.965,25 € | 0.70% |
| 2015 | 2.244.302,68 € | 5.60% |
| 2014 | 2.125.384,75 € | -0.65% |
| 2013 | 2.139.279,80 € | -10.11% |
| 2012 | 2.379.795,33 € | -10.33% |
| 2011 | 2.653.923,23 € | -10.88% |
| 2010 | 2.978.041,77 € | 58.02% |
| 2009 | 1.884.552,13 € | 6.12% |
| 2008 | 1.775.816,72 € | 20.17% |
| 2007 | 1.477.790,09 € | 18.64% |
| 2006 | 1.245.621,91 € | -4.60% |
| 2005 | 1.305.679,42 € | 0.81% |
| 2004 | 1.295.167,02 € | -80.49% |
| 2003 | 6.638.036,06 € | 24.01% |
| 2002 | 5.353.012,67 € | 574.30% |
| 2000 | 793.857,81 € | 24.13% |
| 1999 | 639.559,22 € | 77.82% |
| 1998 | 359.675,92 € | 24.35% |
| 1997 | 289.237,11 € | 5.52% |
| 1996 | 274.096,08 € | 36.65% |
| 1995 | 200.585,03 € | 96.08% |
| 1994 | 102.299,47 € | 0.00% |
| 1993 | 102.299,47 € | -48.45% |
| 1992 | 198.449,03 € | -20.73% |
| 1991 | 250.355,67 € | -31.15% |
| 1990 | 363.612,32 € | -38.18% |
| 1989 | 588.208,18 € | 47.51% |
| 1988 | 398.771,53 € | 55.02% |
| 1987 | 257.233,18 € | 7.81% |
| 1986 | 238.601,81 € | -6.97% |
| 1985 | 256.469,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 371.170,63 € | 0.00% |
| 2020 | 371.170,63 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 4.354.669,62 € | 66.28% |
| 2019 | 2.618.943,17 € | -32.66% |
| 2018 | 3.889.400,20 € | 769.06% |
| 2017 | 447.540,94 € | -44.69% |
| 2016 | 809.132,26 € | -27.29% |
| 2015 | 1.112.796,91 € | -41.98% |
| 2014 | 1.917.884,16 € | -32.81% |
| 2013 | 2.854.237,39 € | -31.09% |
| 2012 | 4.141.744,10 € | -34.08% |
| 2011 | 6.282.939,91 € | -15.31% |
| 2010 | 7.418.401,33 € | -30.64% |
| 2009 | 10.694.748,76 € | 11.28% |
| 2008 | 9.610.910,76 € | 6.43% |
| 2007 | 9.030.294,60 € | -13.60% |
| 2006 | 10.451.239,00 € | 76.87% |
| 2005 | 5.909.024,35 € | -23.81% |
| 2004 | 7.755.425,45 € | 9,534.07% |
| 2003 | 80.500,00 € | -40.35% |
| 2002 | 134.947,10 € | -96.14% |
| 2000 | 3.494.613,31 € | 4.45% |
| 1999 | 3.345.834,39 € | -24.89% |
| 1998 | 4.454.701,72 € | 154.66% |
| 1997 | 1.749.245,73 € | 24.95% |
| 1996 | 1.399.997,60 € | -3.86% |
| 1995 | 1.456.251,66 € | 201.56% |
| 1994 | 482.913,23 € | 0.00% |
| 1993 | 482.913,23 € | -62.58% |
| 1992 | 1.290.663,61 € | -0.00% |
| 1991 | 1.290.700,47 € | -56.11% |
| 1990 | 2.940.561,50 € | -1.90% |
| 1989 | 2.997.538,86 € | 38.59% |
| 1988 | 2.162.922,36 € | 471.24% |
| 1987 | 378.637,63 € | -22.22% |
| 1986 | 486.819,80 € | 385.03% |
| 1985 | 100.369,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.556,18 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 161.577,77 € | 1,515.78% |
| 2013 | 10.000,00 € | -77.93% |
| 2012 | 45.312,00 € | 325.06% |
| 2011 | 10.660,13 € | -86.35% |
| 2010 | 78.124,20 € | -0.95% |
| 2009 | 78.871,78 € | -83.86% |
| 2008 | 488.741,87 € | 165.86% |
| 2007 | 183.837,09 € | 11.75% |
| 2006 | 164.506,79 € | 704.54% |
| 2005 | 20.447,24 € | -76.36% |
| 2004 | 86.510,12 € | 247.65% |
| 2003 | 24.884,15 € | 241.62% |
| 2002 | 7.284,26 € | -91.64% |
| 2000 | 87.146,76 € | 11.54% |
| 1999 | 78.131,57 € | 44.44% |
| 1998 | 54.091,09 € | -30.77% |
| 1997 | 78.131,57 € | 0.00% |
| 1996 | 78.131,57 € | 0.00% |
| 1995 | 78.131,57 € | 0.00% |
| 1994 | 78.131,57 € | 0.00% |
| 1993 | 78.131,57 € | -48.00% |
| 1992 | 150.253,03 € | 150.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 8.66% |
| 1989 | 55.308,74 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -14.29% |
| 2019 | 35.000,00 € | -19.54% |
| 2018 | 43.500,00 € | 210.71% |
| 2017 | 14.000,00 € | -6.67% |
| 2016 | 15.000,00 € | 111.27% |
| 2015 | 7.100,00 € | -68.93% |
| 2014 | 22.850,00 € | 57.59% |
| 2013 | 14.500,00 € | -58.81% |
| 2012 | 35.200,00 € | -93.14% |
| 2011 | 513.359,90 € | -20.03% |
| 2010 | 641.959,90 € | -55.00% |
| 2009 | 1.426.568,00 € | 1,203.99% |
| 2008 | 109.400,00 € | 82.94% |
| 2007 | 59.800,00 € | 15.44% |
| 2006 | 51.800,00 € | 1.86% |
| 2005 | 50.852,00 € | 44.47% |
| 2004 | 35.200,00 € | -95.03% |
| 2003 | 707.761,51 € | 27.57% |
| 2002 | 554.821,78 € | 739.22% |
| 2000 | 66.111,33 € | 175.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | 200.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.305,57 € | 899.99% |
| 1991 | 330,56 € | -48.60% |
| 1990 | 643,08 € | 0.00% |
| 1989 | 643,08 € | -90.33% |
| 1988 | 6.647,19 € | 0.00% |
| 1987 | 6.647,19 € | 0.05% |
| 1986 | 6.644,19 € | -57.57% |
| 1985 | 15.659,37 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.079.000,00 € | 0.00% |
| 2020 | 1.079.000,00 € | -72.09% |
| 2019 | 3.865.528,16 € | 19.58% |
| 2018 | 3.232.452,54 € | 23.88% |
| 2017 | 2.609.281,69 € | 21.50% |
| 2016 | 2.147.501,40 € | 87.39% |
| 2015 | 1.146.034,78 € | 12.26% |
| 2014 | 1.020.881,04 € | -26.46% |
| 2013 | 1.388.148,02 € | -28.41% |
| 2012 | 1.938.980,09 € | 80.98% |
| 2011 | 1.071.387,58 € | 60.31% |
| 2010 | 668.339,22 € | -68.60% |
| 2009 | 2.128.186,01 € | 297.50% |
| 2008 | 535.391,33 € | -5.92% |
| 2007 | 569.082,13 € | 18.93% |
| 2006 | 478.488,83 € | 62.97% |
| 2005 | 293.603,99 € | -94.23% |
| 2004 | 5.092.867,59 € | -80.23% |
| 2003 | 25.765.371,07 € | 13.57% |
| 2002 | 22.685.897,99 € | 4,866.60% |
| 2000 | 456.769,20 € | 20.12% |
| 1999 | 380.269,64 € | 33.58% |
| 1998 | 284.673,77 € | 41.95% |
| 1997 | 200.540,00 € | -40.49% |
| 1996 | 336.990,65 € | -5.92% |
| 1995 | 358.203,21 € | 52.76% |
| 1994 | 234.483,04 € | 0.00% |
| 1993 | 234.483,04 € | 19.38% |
| 1992 | 196.422,87 € | 37.45% |
| 1991 | 142.900,53 € | 25.39% |
| 1990 | 113.968,66 € | -14.58% |
| 1989 | 133.415,48 € | 99.26% |
| 1988 | 66.956,33 € | 37.61% |
| 1987 | 48.656,71 € | 61.92% |
| 1986 | 30.050,61 € | 345.34% |
| 1985 | 6.747,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almonte
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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