Presupuestos Municipales Ayuntamiento de Almanza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almanza 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 Almanza en 2021
| Presupuesto municipal Ayuntamiendo de Almanza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 140.366,00 € | 20.66% | Gastos personal | 236.005,48 € | 34.74% |
| Impuestos indirectos | 8.600,00 € | 1.27% | Gastos bienes y servicios | 262.292,82 € | 38.60% |
| Tasas y otros ingresos | 36.870,00 € | 5.43% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 246.111,68 € | 36.22% | Transferencias Corrientes | 12.400,00 € | 1.83% |
| Ingresos Patrimoniales | 132.420,00 € | 19.49% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 168.733,26 € | 24.83% |
| Transferencias de capital | 115.063,88 € | 16.94% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 679.431,56 € | 100% | Total | 679.431,56 € | 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 Almanza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 679.431,56 € | -3.74% | 679.431,56 € | -3.74% | |
| 2020 | 705.815,08 € | -59.65% | 705.815,08 € | -29.72% | |
| 2019 | 1.749.414,38 € | 104.99% | 1.004.251,90 € | 18.98% | |
| 2018 | 853.414,36 € | 35.53% | 844.051,90 € | 41.87% | |
| 2017 | 629.696,58 € | 20.50% | 594.955,45 € | -17.15% | |
| 2016 | 522.561,42 € | -19.25% | 718.080,56 € | 9.96% | |
| 2015 | 647.106,40 € | 29.26% | 653.043,67 € | 49.58% | |
| 2014 | 500.642,88 € | -3.04% | 436.597,40 € | -15.84% | |
| 2013 | 516.317,52 € | -12.42% | 518.766,89 € | -8.16% | |
| 2012 | 589.549,10 € | 43.41% | 564.857,98 € | 10.90% | |
| 2011 | 411.081,35 € | -19.54% | 509.337,26 € | -14.05% | |
| 2010 | 510.943,07 € | 7.53% | 592.580,89 € | 21.07% | |
| 2009 | 475.167,89 € | 6.17% | 489.436,26 € | 17.92% | |
| 2008 | 447.555,93 € | 42.83% | 415.062,97 € | 28.85% | |
| 2007 | 313.346,90 € | 18.82% | 322.132,77 € | 22.01% | |
| 2006 | 263.707,04 € | -8.68% | 264.028,44 € | -10.32% | |
| 2005 | 288.785,69 € | 33.06% | 294.418,58 € | 34.53% | |
| 2004 | 217.041,23 € | 241.87% | 218.846,10 € | 247.38% | |
| 2003 | 63.486,35 € | 18.56% | 62.999,16 € | 54.93% | |
| 2002 | 53.547,08 € | -78.27% | 40.662,07 € | -83.50% | |
| 2001 | 246.414,97 € | -22.64% | 246.414,97 € | -22.64% | |
| 2000 | 318.536,42 € | 51.43% | 318.536,41 € | 51.43% | |
| 1999 | 210.354,24 € | 1.45% | 210.354,23 € | 1.45% | |
| 1998 | 207.349,17 € | 2.99% | 207.349,18 € | 2.99% | |
| 1997 | 201.339,05 € | -29.18% | 201.339,06 € | -29.18% | |
| 1996 | 284.278,71 € | 10.11% | 284.278,73 € | 10.11% | |
| 1995 | 258.173,88 € | -13.76% | 258.173,89 € | -13.76% | |
| 1994 | 299.350,20 € | -26.75% | 299.350,19 € | -26.75% | |
| 1993 | 408.677,58 € | 5.45% | 408.677,57 € | 5.45% | |
| 1992 | 387.551,85 € | 70.40% | 387.551,86 € | 70.40% | |
| 1991 | 227.434,35 € | 95.71% | 227.434,37 € | 95.71% | |
| 1990 | 116.210,27 € | 0.00% | 116.210,27 € | 0.00% | |
| 1989 | 116.210,27 € | 0.00% | 116.210,27 € | 0.00% | |
| 1988 | 116.210,27 € | -29.17% | 116.210,27 € | -29.17% | |
| 1987 | 164.067,10 € | 0.00% | 164.067,09 € | 0.00% | |
| 1986 | 164.067,10 € | 38.79% | 164.067,09 € | 38.79% | |
| 1985 | 118.212,14 € | 118.212,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.366,00 € | 6.53% |
| 2020 | 131.765,00 € | 4.56% |
| 2019 | 126.016,60 € | -13.01% |
| 2018 | 144.859,36 € | 9.27% |
| 2017 | 132.569,12 € | 2.00% |
| 2016 | 129.975,42 € | -2.58% |
| 2015 | 133.414,30 € | 4.80% |
| 2014 | 127.298,34 € | -17.25% |
| 2013 | 153.837,27 € | 27.06% |
| 2012 | 121.077,38 € | 6.22% |
| 2011 | 113.986,75 € | -2.16% |
| 2010 | 116.506,44 € | 18.24% |
| 2009 | 98.531,55 € | 1.40% |
| 2008 | 97.171,14 € | 9.97% |
| 2007 | 88.360,63 € | 4.68% |
| 2006 | 84.410,82 € | 4.92% |
| 2005 | 80.454,36 € | 5.84% |
| 2004 | 76.016,69 € | 1,609.24% |
| 2003 | 4.447,39 € | 116.71% |
| 2002 | 2.052,24 € | -97.31% |
| 2001 | 76.328,54 € | -7.30% |
| 2000 | 82.338,66 € | 12.30% |
| 1999 | 73.323,48 € | 11.42% |
| 1998 | 65.810,83 € | -5.60% |
| 1997 | 69.717,40 € | 11.54% |
| 1996 | 62.505,26 € | 11.97% |
| 1995 | 55.822,92 € | -6.82% |
| 1994 | 59.910,61 € | 8.35% |
| 1993 | 55.293,11 € | 8.29% |
| 1992 | 51.060,68 € | 45.82% |
| 1991 | 35.015,65 € | 161.37% |
| 1990 | 13.397,17 € | 0.00% |
| 1989 | 13.397,17 € | 0.00% |
| 1988 | 13.397,17 € | 98.76% |
| 1987 | 6.740,53 € | 0.00% |
| 1986 | 6.740,53 € | 25.49% |
| 1985 | 5.371,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.600,00 € | 43.33% |
| 2020 | 6.000,00 € | 42.82% |
| 2019 | 4.201,18 € | -25.82% |
| 2018 | 5.663,72 € | 9.42% |
| 2017 | 5.176,07 € | 82.81% |
| 2016 | 2.831,39 € | -66.92% |
| 2015 | 8.560,21 € | 52.46% |
| 2014 | 5.614,80 € | -17.71% |
| 2013 | 6.823,13 € | 28.74% |
| 2012 | 5.299,97 € | -62.97% |
| 2011 | 14.314,33 € | 38.75% |
| 2010 | 10.316,94 € | -1.53% |
| 2009 | 10.477,20 € | -56.35% |
| 2008 | 24.002,56 € | 186.20% |
| 2007 | 8.386,64 € | 59.74% |
| 2006 | 5.250,07 € | -32.15% |
| 2005 | 7.737,28 € | 61.50% |
| 2004 | 4.790,99 € | -37.68% |
| 2003 | 7.688,33 € | -67.43% |
| 2002 | 23.605,77 € | 161.84% |
| 2001 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 42.86% |
| 1998 | 4.207,08 € | -30.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | -12.64% |
| 1992 | 10.319,80 € | 71.71% |
| 1991 | 6.010,12 € | 0.19% |
| 1990 | 5.998,86 € | 0.00% |
| 1989 | 5.998,86 € | 0.00% |
| 1988 | 5.998,86 € | 25.00% |
| 1987 | 4.799,14 € | 0.00% |
| 1986 | 4.799,14 € | 70.39% |
| 1985 | 2.816,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.870,00 € | -7.52% |
| 2020 | 39.870,00 € | -28.27% |
| 2019 | 55.579,72 € | 39.46% |
| 2018 | 39.852,25 € | 53.12% |
| 2017 | 26.027,14 € | -21.08% |
| 2016 | 32.980,14 € | -28.11% |
| 2015 | 45.877,93 € | 21.77% |
| 2014 | 37.677,16 € | 113.46% |
| 2013 | 17.650,81 € | -59.88% |
| 2012 | 43.992,46 € | 189.13% |
| 2011 | 15.215,55 € | 4.41% |
| 2010 | 14.573,33 € | 38.25% |
| 2009 | 10.541,47 € | 26.62% |
| 2008 | 8.325,17 € | -66.43% |
| 2007 | 24.802,63 € | 142.98% |
| 2006 | 10.207,62 € | 23.03% |
| 2005 | 8.297,04 € | -61.98% |
| 2004 | 21.821,20 € | -73.22% |
| 2003 | 81.470,14 € | 1.43% |
| 2002 | 80.320,77 € | 317.63% |
| 2001 | 19.232,39 € | -23.81% |
| 2000 | 25.242,51 € | 2.44% |
| 1999 | 24.641,50 € | -8.89% |
| 1998 | 27.045,54 € | 60.71% |
| 1997 | 16.828,34 € | -6.67% |
| 1996 | 18.030,36 € | 76.02% |
| 1995 | 10.243,45 € | -74.15% |
| 1994 | 39.630,02 € | -67.89% |
| 1993 | 123.413,20 € | 66.67% |
| 1992 | 74.044,69 € | 156.04% |
| 1991 | 28.919,37 € | 50.99% |
| 1990 | 19.152,87 € | 0.00% |
| 1989 | 19.152,87 € | 0.00% |
| 1988 | 19.152,87 € | 135.06% |
| 1987 | 8.148,25 € | 0.00% |
| 1986 | 8.148,25 € | -85.47% |
| 1985 | 56.065,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.111,68 € | 20.16% |
| 2020 | 204.826,20 € | 12.35% |
| 2019 | 182.305,03 € | 2.77% |
| 2018 | 177.399,49 € | -0.98% |
| 2017 | 179.160,77 € | -1.31% |
| 2016 | 181.532,29 € | 20.68% |
| 2015 | 150.428,91 € | 5.34% |
| 2014 | 142.808,84 € | -10.44% |
| 2013 | 159.464,76 € | 3.51% |
| 2012 | 154.058,14 € | 4.92% |
| 2011 | 146.840,35 € | 27.89% |
| 2010 | 114.814,81 € | -32.89% |
| 2009 | 171.074,56 € | 35.95% |
| 2008 | 125.832,32 € | -4.56% |
| 2007 | 131.850,62 € | 28.04% |
| 2006 | 102.979,11 € | 20.62% |
| 2005 | 85.377,29 € | 6.82% |
| 2004 | 79.923,78 € | 14,376.85% |
| 2003 | 552,08 € | 8.23% |
| 2002 | 510,11 € | -99.43% |
| 2001 | 90.151,82 € | 2.74% |
| 2000 | 87.747,77 € | 6.57% |
| 1999 | 82.338,66 € | -2.14% |
| 1998 | 84.141,69 € | 0.72% |
| 1997 | 83.540,68 € | 11.20% |
| 1996 | 75.126,51 € | -41.37% |
| 1995 | 128.135,78 € | 34.99% |
| 1994 | 94.920,94 € | 29.46% |
| 1993 | 73.323,48 € | 15.24% |
| 1992 | 63.625,24 € | 33.58% |
| 1991 | 47.630,21 € | 72.28% |
| 1990 | 27.646,56 € | 0.00% |
| 1989 | 27.646,56 € | 0.00% |
| 1988 | 27.646,56 € | 9.48% |
| 1987 | 25.252,36 € | 0.00% |
| 1986 | 25.252,36 € | 2.17% |
| 1985 | 24.716,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.420,00 € | 1.53% |
| 2020 | 130.420,00 € | -67.82% |
| 2019 | 405.319,27 € | 73.05% |
| 2018 | 234.221,24 € | 11.87% |
| 2017 | 209.368,15 € | 23.80% |
| 2016 | 169.118,51 € | -39.99% |
| 2015 | 281.838,51 € | 68.43% |
| 2014 | 167.329,85 € | 60.17% |
| 2013 | 104.469,28 € | -47.16% |
| 2012 | 197.721,15 € | 86.07% |
| 2011 | 106.259,87 € | -9.54% |
| 2010 | 117.469,20 € | 4,313.43% |
| 2009 | 2.661,63 € | 161.99% |
| 2008 | 1.015,94 € | -42.39% |
| 2007 | 1.763,57 € | -4.82% |
| 2006 | 1.852,84 € | -24.74% |
| 2005 | 2.461,79 € | 30.35% |
| 2004 | 1.888,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.606,07 € | 20.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -16.67% |
| 1996 | 3.606,07 € | 35.14% |
| 1995 | 2.668,49 € | -31.90% |
| 1994 | 3.918,60 € | 95.21% |
| 1993 | 2.007,38 € | 0.00% |
| 1992 | 2.007,38 € | 0.00% |
| 1991 | 2.007,38 € | 28.46% |
| 1990 | 1.562,63 € | 0.00% |
| 1989 | 1.562,63 € | 0.00% |
| 1988 | 1.562,63 € | 0.00% |
| 1987 | 1.562,63 € | 0.00% |
| 1986 | 1.562,63 € | 85.71% |
| 1985 | 841,42 € | |
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 € | -100.00% |
| 2013 | 580,00 € | |
| 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 € | -100.00% |
| 2003 | 32.568,04 € | 0.33% |
| 2002 | 32.460,91 € | -32.49% |
| 2001 | 48.080,97 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | -46.52% |
| 1991 | 44.955,71 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 115.063,88 € | -40.36% |
| 2020 | 192.933,88 € | -80.23% |
| 2019 | 975.992,58 € | 288.19% |
| 2018 | 251.418,30 € | 224.85% |
| 2017 | 77.395,33 € | 1,163.87% |
| 2016 | 6.123,67 € | -77.31% |
| 2015 | 26.986,54 € | 35.52% |
| 2014 | 19.913,89 € | -72.90% |
| 2013 | 73.492,27 € | 9.04% |
| 2012 | 67.400,00 € | 365.97% |
| 2011 | 14.464,50 € | -89.46% |
| 2010 | 137.262,35 € | -24.53% |
| 2009 | 181.881,48 € | 28.80% |
| 2008 | 141.208,80 € | 142.70% |
| 2007 | 58.182,81 € | -1.40% |
| 2006 | 59.006,58 € | -43.51% |
| 2005 | 104.457,93 € | 220.42% |
| 2004 | 32.600,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 114.192,30 € | 442.86% |
| 1999 | 21.035,42 € | -9.09% |
| 1998 | 23.138,97 € | 4.05% |
| 1997 | 22.237,45 € | -79.21% |
| 1996 | 106.980,15 € | 323.81% |
| 1995 | 25.242,51 € | -20.75% |
| 1994 | 31.853,64 € | -62.75% |
| 1993 | 85.524,02 € | -29.31% |
| 1992 | 120.983,74 € | 152.73% |
| 1991 | 47.870,61 € | -1.20% |
| 1990 | 48.452,18 € | 0.00% |
| 1989 | 48.452,18 € | 0.00% |
| 1988 | 48.452,18 € | -5.83% |
| 1987 | 51.452,86 € | 0.00% |
| 1986 | 51.452,86 € | 1,079.84% |
| 1985 | 4.361,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | -100.00% |
| 2003 | 36.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 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 € | -100.00% |
| 2008 | 50.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 240.228,49 € | 16.63% |
| 2002 | 205.982,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | -60.00% |
| 1995 | 30.050,61 € | -50.00% |
| 1994 | 60.101,21 € | 66.67% |
| 1993 | 36.060,73 € | -13.04% |
| 1992 | 41.469,84 € | 176.00% |
| 1991 | 15.025,30 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 66.111,33 € | 0.00% |
| 1986 | 66.111,33 € | 175.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.005,48 € | 2.47% |
| 2020 | 230.305,48 € | -13.64% |
| 2019 | 266.684,20 € | -0.30% |
| 2018 | 267.487,22 € | 13.93% |
| 2017 | 234.779,86 € | -8.15% |
| 2016 | 255.619,17 € | 18.02% |
| 2015 | 216.582,92 € | 22.21% |
| 2014 | 177.228,54 € | -7.97% |
| 2013 | 192.579,36 € | 18.99% |
| 2012 | 161.847,99 € | -8.93% |
| 2011 | 177.715,78 € | 31.72% |
| 2010 | 134.916,83 € | -4.66% |
| 2009 | 141.518,47 € | 35.08% |
| 2008 | 104.768,60 € | -7.53% |
| 2007 | 113.296,19 € | 26.09% |
| 2006 | 89.852,05 € | 17.51% |
| 2005 | 76.466,49 € | 17.98% |
| 2004 | 64.812,57 € | -42.40% |
| 2003 | 112.516,99 € | 13.09% |
| 2002 | 99.495,96 € | 76.11% |
| 2001 | 56.495,14 € | -7.84% |
| 2000 | 61.303,23 € | 0.00% |
| 1999 | 61.303,23 € | 0.00% |
| 1998 | 61.303,23 € | -0.97% |
| 1997 | 61.904,25 € | 19.77% |
| 1996 | 51.687,04 € | 17.85% |
| 1995 | 43.858,00 € | 4.40% |
| 1994 | 42.009,40 € | -35.39% |
| 1993 | 65.017,66 € | 52.10% |
| 1992 | 42.746,58 € | 28.76% |
| 1991 | 33.198,01 € | 67.25% |
| 1990 | 19.848,99 € | 0.00% |
| 1989 | 19.848,99 € | 0.00% |
| 1988 | 19.848,99 € | 3.47% |
| 1987 | 19.184,05 € | 0.00% |
| 1986 | 19.184,05 € | 8.52% |
| 1985 | 17.677,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.292,82 € | 10.50% |
| 2020 | 237.371,66 € | -38.78% |
| 2019 | 387.744,22 € | 30.87% |
| 2018 | 296.275,05 € | 17.97% |
| 2017 | 251.142,17 € | 32.16% |
| 2016 | 190.033,97 € | -9.45% |
| 2015 | 209.854,91 € | 23.41% |
| 2014 | 170.051,30 € | -4.81% |
| 2013 | 178.651,03 € | -28.01% |
| 2012 | 248.147,06 € | 32.70% |
| 2011 | 186.996,58 € | 2.71% |
| 2010 | 182.066,80 € | 81.98% |
| 2009 | 100.048,51 € | -9.27% |
| 2008 | 110.271,70 € | -10.90% |
| 2007 | 123.765,65 € | 16.58% |
| 2006 | 106.165,78 € | -15.02% |
| 2005 | 124.937,02 € | 31.27% |
| 2004 | 95.173,06 € | 2,455.35% |
| 2003 | 3.724,47 € | 73.04% |
| 2002 | 2.152,35 € | -98.28% |
| 2001 | 125.010,52 € | 36.84% |
| 2000 | 91.353,84 € | -8.98% |
| 1999 | 100.369,02 € | 9.15% |
| 1998 | 91.954,85 € | 15.91% |
| 1997 | 79.333,60 € | 10.00% |
| 1996 | 72.121,45 € | -36.52% |
| 1995 | 113.607,56 € | -23.41% |
| 1994 | 148.329,79 € | 6.93% |
| 1993 | 138.719,60 € | 27.48% |
| 1992 | 108.817,87 € | 109.92% |
| 1991 | 51.837,74 € | 285.07% |
| 1990 | 13.461,94 € | 0.00% |
| 1989 | 13.461,94 € | 0.00% |
| 1988 | 13.461,94 € | 22.90% |
| 1987 | 10.953,74 € | 0.00% |
| 1986 | 10.953,74 € | 25.69% |
| 1985 | 8.714,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1,63 € | -87.40% |
| 2017 | 12,94 € | -69.13% |
| 2016 | 41,92 € | -68.57% |
| 2015 | 133,38 € | -35.03% |
| 2014 | 205,30 € | -80.39% |
| 2013 | 1.046,95 € | -22.72% |
| 2012 | 1.354,79 € | 7.32% |
| 2011 | 1.262,44 € | -1.64% |
| 2010 | 1.283,43 € | -51.23% |
| 2009 | 2.631,51 € | 1.76% |
| 2008 | 2.586,05 € | 59.47% |
| 2007 | 1.621,70 € | 24.60% |
| 2006 | 1.301,53 € | -39.19% |
| 2005 | 2.140,36 € | 14.98% |
| 2004 | 1.861,52 € | 293.79% |
| 2003 | 472,72 € | 214.62% |
| 2002 | 150,25 € | -96.88% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 14.29% |
| 1999 | 4.207,08 € | -12.50% |
| 1998 | 4.808,10 € | -20.00% |
| 1997 | 6.010,12 € | -44.44% |
| 1996 | 10.818,22 € | 267.76% |
| 1995 | 2.941,69 € | -30.08% |
| 1994 | 4.207,08 € | 14.75% |
| 1993 | 3.666,17 € | -47.64% |
| 1992 | 7.001,79 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.400,00 € | 33.33% |
| 2020 | 9.300,00 € | 107.39% |
| 2019 | 4.484,23 € | -42.73% |
| 2018 | 7.830,06 € | 45.33% |
| 2017 | 5.387,66 € | 12.76% |
| 2016 | 4.777,78 € | -61.76% |
| 2015 | 12.495,61 € | 117.05% |
| 2014 | 5.757,13 € | 44.04% |
| 2013 | 3.996,90 € | -67.13% |
| 2012 | 12.160,09 € | 6.36% |
| 2011 | 11.433,05 € | -0.70% |
| 2010 | 11.513,16 € | -23.04% |
| 2009 | 14.960,11 € | 285.96% |
| 2008 | 3.876,09 € | 236.98% |
| 2007 | 1.150,24 € | 28.02% |
| 2006 | 898,46 € | -1.07% |
| 2005 | 908,15 € | -7.05% |
| 2004 | 977,03 € | -93.99% |
| 2003 | 16.251,75 € | 418.13% |
| 2002 | 3.136,63 € | 160.95% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | -33.33% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 200.00% |
| 1996 | 601,01 € | -81.82% |
| 1995 | 3.305,57 € | -92.11% |
| 1994 | 41.890,54 € | 4.03% |
| 1993 | 40.267,81 € | 86.11% |
| 1992 | 21.636,44 € | 54.76% |
| 1991 | 13.980,73 € | 338.61% |
| 1990 | 3.187,52 € | 0.00% |
| 1989 | 3.187,52 € | 0.00% |
| 1988 | 3.187,52 € | 81.02% |
| 1987 | 1.760,87 € | 0.00% |
| 1986 | 1.760,87 € | 35.21% |
| 1985 | 1.302,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2002 | 0,00 € | |
| 2001 | 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 | 168.733,26 € | -26.27% |
| 2020 | 228.837,94 € | -33.74% |
| 2019 | 345.339,25 € | 28.61% |
| 2018 | 268.522,30 € | 172.91% |
| 2017 | 98.393,20 € | -62.50% |
| 2016 | 262.386,00 € | 48.90% |
| 2015 | 176.212,59 € | 204.60% |
| 2014 | 57.851,29 € | -54.87% |
| 2013 | 128.184,10 € | -4.46% |
| 2012 | 134.171,94 € | 16.13% |
| 2011 | 115.532,12 € | -54.07% |
| 2010 | 251.518,42 € | 16.68% |
| 2009 | 215.556,12 € | 29.86% |
| 2008 | 165.991,30 € | 1,550.89% |
| 2007 | 10.054,65 € | 37.42% |
| 2006 | 7.316,60 € | -72.52% |
| 2005 | 26.626,27 € | 83.70% |
| 2004 | 14.494,48 € | -51.09% |
| 2003 | 29.636,70 € | -17.83% |
| 2002 | 36.067,67 € | 1,100.23% |
| 2001 | 3.005,06 € | -97.30% |
| 2000 | 111.187,24 € | 1,441.67% |
| 1999 | 7.212,15 € | -40.00% |
| 1998 | 12.020,24 € | 100.00% |
| 1997 | 6.010,12 € | -93.33% |
| 1996 | 90.151,82 € | 126.42% |
| 1995 | 39.817,05 € | -7.09% |
| 1994 | 42.854,99 € | -68.05% |
| 1993 | 134.111,04 € | -17.05% |
| 1992 | 161.672,26 € | 48.19% |
| 1991 | 109.099,68 € | 480.13% |
| 1990 | 18.806,21 € | 0.00% |
| 1989 | 18.806,21 € | 0.00% |
| 1988 | 18.806,21 € | 41.59% |
| 1987 | 13.282,37 € | 0.00% |
| 1986 | 13.282,37 € | -82.13% |
| 1985 | 74.314,46 € | |
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 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 28.260,84 € | 38.52% |
| 2014 | 20.402,38 € | 118.98% |
| 2013 | 9.317,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.650,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.060,00 € | -62.39% |
| 2008 | 24.089,56 € | -65.02% |
| 2007 | 68.858,53 € | 30.36% |
| 2006 | 52.822,79 € | -3.25% |
| 2005 | 54.600,00 € | 59.65% |
| 2004 | 34.200,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | 14.29% |
| 2000 | 42.070,85 € | 48.94% |
| 1999 | 28.247,57 € | 2.17% |
| 1998 | 27.646,56 € | 4.55% |
| 1997 | 26.444,53 € | 33.33% |
| 1996 | 19.833,40 € | 65.00% |
| 1995 | 12.020,24 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 41.890,54 € | 0.00% |
| 1989 | 41.890,54 € | 0.00% |
| 1988 | 41.890,54 € | -63.51% |
| 1987 | 114.793,31 € | 0.00% |
| 1986 | 114.793,31 € | 664.00% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | -100.00% |
| 2003 | 9.202,68 € | 27.02% |
| 2002 | 7.245,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.854,81 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.935,64 € | -24.89% |
| 2017 | 5.239,62 € | 0.34% |
| 2016 | 5.221,72 € | -45.05% |
| 2015 | 9.503,42 € | 86.29% |
| 2014 | 5.101,46 € | 2.20% |
| 2013 | 4.991,55 € | -30.44% |
| 2012 | 7.176,11 € | -17.96% |
| 2011 | 8.747,29 € | -22.47% |
| 2010 | 11.282,25 € | 99.28% |
| 2009 | 5.661,54 € | 62.70% |
| 2008 | 3.479,67 € | 2.77% |
| 2007 | 3.385,81 € | -40.30% |
| 2006 | 5.671,23 € | -35.11% |
| 2005 | 8.740,29 € | 19.28% |
| 2004 | 7.327,44 € | -96.89% |
| 2003 | 235.291,66 € | 16.60% |
| 2002 | 201.795,18 € | 2,482.76% |
| 2001 | 7.813,16 € | 18.18% |
| 2000 | 6.611,13 € | -15.38% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | -60.61% |
| 1997 | 19.833,40 € | -49.23% |
| 1996 | 39.065,79 € | -8.35% |
| 1995 | 42.623,78 € | 112.50% |
| 1994 | 20.058,39 € | -16.56% |
| 1993 | 24.040,48 € | -47.37% |
| 1992 | 45.676,92 € | 136.44% |
| 1991 | 19.318,21 € | 1.59% |
| 1990 | 19.015,07 € | 0.00% |
| 1989 | 19.015,07 € | 0.00% |
| 1988 | 19.015,07 € | 364.60% |
| 1987 | 4.092,75 € | 0.00% |
| 1986 | 4.092,75 € | 247.54% |
| 1985 | 1.177,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almanza
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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