Presupuestos Municipales Ayuntamiento de Almacelles 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almacelles 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 Almacelles en 2021
| Presupuesto municipal Ayuntamiendo de Almacelles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.487.000,00 € | 29.11% | Gastos personal | 3.259.871,50 € | 38.16% |
| Impuestos indirectos | 50.000,00 € | 0.59% | Gastos bienes y servicios | 2.406.306,00 € | 28.17% |
| Tasas y otros ingresos | 1.791.173,86 € | 20.97% | Gastos financieros | 24.830,00 € | 0.29% |
| Transferencias Corrientes | 2.073.801,00 € | 24.27% | Transferencias Corrientes | 166.240,00 € | 1.95% |
| Ingresos Patrimoniales | 41.300,00 € | 0.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.246.152,59 € | 26.29% |
| Transferencias de capital | 250.000,00 € | 2.93% | Transferencias de capital | 59.874,77 € | 0.70% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.850.000,00 € | 21.65% | Pasivos financieros | 380.000,00 € | 4.45% |
| Total | 8.543.274,86 € | 100% | Total | 8.543.274,86 € | 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 Almacelles 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.543.274,86 € | 41.51% | 8.543.274,86 € | 41.51% | |
| 2020 | 6.037.135,51 € | 15.86% | 6.037.135,51 € | 7.93% | |
| 2019 | 5.210.782,64 € | -22.56% | 5.593.645,44 € | -12.09% | |
| 2018 | 6.728.426,07 € | 5.71% | 6.362.935,57 € | 14.32% | |
| 2017 | 6.364.781,20 € | 1.81% | 5.565.912,96 € | -4.58% | |
| 2016 | 6.251.894,39 € | -1.84% | 5.833.266,28 € | -19.41% | |
| 2015 | 6.368.935,82 € | -2.36% | 7.237.920,23 € | 10.74% | |
| 2014 | 6.522.700,36 € | 12.18% | 6.535.666,58 € | 22.40% | |
| 2013 | 5.814.436,70 € | -17.74% | 5.339.563,69 € | -7.72% | |
| 2012 | 7.068.575,58 € | 25.21% | 5.785.993,99 € | -9.94% | |
| 2011 | 5.645.550,03 € | -34.48% | 6.424.474,60 € | -19.88% | |
| 2010 | 8.616.130,73 € | 31.40% | 8.018.414,47 € | 13.49% | |
| 2009 | 6.557.243,13 € | 0.35% | 7.065.305,15 € | 26.52% | |
| 2008 | 6.534.666,07 € | 11.33% | 5.584.284,62 € | -23.46% | |
| 2007 | 5.869.627,63 € | -20.15% | 7.295.697,81 € | 56.97% | |
| 2006 | 7.351.067,73 € | 77.68% | 4.647.834,24 € | 10.51% | |
| 2005 | 4.137.313,93 € | -34.62% | 4.205.855,27 € | -29.03% | |
| 2004 | 6.328.426,33 € | 401.96% | 5.926.106,77 € | 577.61% | |
| 2003 | 1.260.754,49 € | 18.23% | 874.564,52 € | 10.16% | |
| 2002 | 1.066.343,30 € | -49.32% | 793.868,46 € | -62.27% | |
| 2001 | 2.104.197,48 € | -31.61% | 2.104.197,47 € | -31.61% | |
| 2000 | 3.076.678,56 € | 53.49% | 3.076.678,56 € | 53.49% | |
| 1999 | 2.004.538,17 € | -42.07% | 2.004.538,17 € | -42.07% | |
| 1998 | 3.460.015,49 € | 64.71% | 3.460.015,50 € | 64.71% | |
| 1997 | 2.100.672,54 € | 13.06% | 2.100.672,55 € | 13.06% | |
| 1996 | 1.857.991,18 € | 5.14% | 1.857.991,18 € | 5.14% | |
| 1995 | 1.767.160,96 € | -3.99% | 1.767.160,94 € | -3.99% | |
| 1994 | 1.840.568,11 € | 7.02% | 1.840.568,12 € | 7.02% | |
| 1993 | 1.719.874,91 € | -8.64% | 1.719.874,90 € | -8.64% | |
| 1992 | 1.882.592,01 € | 43.98% | 1.882.592,03 € | 43.98% | |
| 1991 | 1.307.560,70 € | -16.51% | 1.307.560,71 € | -16.51% | |
| 1990 | 1.566.105,32 € | 10.81% | 1.566.105,33 € | 10.81% | |
| 1989 | 1.413.370,74 € | 23.02% | 1.413.370,73 € | 23.02% | |
| 1988 | 1.148.852,44 € | 23.31% | 1.148.852,45 € | 23.31% | |
| 1987 | 931.658,90 € | 4.06% | 931.658,91 € | 4.06% | |
| 1986 | 895.309,75 € | 7.11% | 895.309,76 € | 7.11% | |
| 1985 | 835.852,16 € | 835.852,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.487.000,00 € | -5.90% |
| 2020 | 2.643.000,00 € | 8.15% |
| 2019 | 2.443.843,09 € | -7.84% |
| 2018 | 2.651.709,32 € | 10.50% |
| 2017 | 2.399.662,65 € | -1.68% |
| 2016 | 2.440.767,28 € | 5.93% |
| 2015 | 2.304.181,09 € | 0.91% |
| 2014 | 2.283.379,65 € | -1.50% |
| 2013 | 2.318.144,68 € | 3.19% |
| 2012 | 2.246.579,95 € | 7.75% |
| 2011 | 2.085.025,95 € | 8.83% |
| 2010 | 1.915.771,07 € | 11.03% |
| 2009 | 1.725.426,46 € | 18.12% |
| 2008 | 1.460.755,13 € | 3.43% |
| 2007 | 1.412.317,85 € | 13.35% |
| 2006 | 1.245.950,30 € | 9.94% |
| 2005 | 1.133.285,20 € | 13.70% |
| 2004 | 996.697,65 € | 929.82% |
| 2003 | 96.783,51 € | -56.13% |
| 2002 | 220.608,11 € | -74.94% |
| 2001 | 880.218,29 € | 7.61% |
| 2000 | 817.977,47 € | 3.36% |
| 1999 | 791.412,74 € | 5.09% |
| 1998 | 753.068,17 € | 9.74% |
| 1997 | 686.222,75 € | 11.37% |
| 1996 | 616.157,61 € | 10.53% |
| 1995 | 557.438,73 € | 4.21% |
| 1994 | 534.900,77 € | 6.27% |
| 1993 | 503.347,64 € | 13.54% |
| 1992 | 443.327,08 € | -2.47% |
| 1991 | 454.551,46 € | 54.69% |
| 1990 | 293.852,85 € | 20.97% |
| 1989 | 242.911,06 € | 2.70% |
| 1988 | 236.522,30 € | 19.97% |
| 1987 | 197.156,01 € | 26.77% |
| 1986 | 155.526,68 € | 9.50% |
| 1985 | 142.027,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -23.81% |
| 2019 | 65.624,07 € | 320.18% |
| 2018 | 15.617,90 € | -60.40% |
| 2017 | 39.440,50 € | -20.26% |
| 2016 | 49.459,69 € | 15.76% |
| 2015 | 42.725,11 € | 95.22% |
| 2014 | 21.885,68 € | -68.62% |
| 2013 | 69.753,82 € | 79.44% |
| 2012 | 38.872,12 € | 21.43% |
| 2011 | 32.011,62 € | -47.84% |
| 2010 | 61.372,81 € | 8.46% |
| 2009 | 56.583,61 € | -70.29% |
| 2008 | 190.467,65 € | 9.09% |
| 2007 | 174.601,19 € | -66.48% |
| 2006 | 520.877,26 € | 32.75% |
| 2005 | 392.362,78 € | 46.98% |
| 2004 | 266.957,22 € | -70.60% |
| 2003 | 907.932,19 € | -38.39% |
| 2002 | 1.473.711,52 € | 900.84% |
| 2001 | 147.247,97 € | 22.50% |
| 2000 | 120.202,42 € | 0.00% |
| 1999 | 120.202,42 € | 66.67% |
| 1998 | 72.121,45 € | -0.70% |
| 1997 | 72.632,31 € | 9.02% |
| 1996 | 66.622,19 € | 58.36% |
| 1995 | 42.070,85 € | 52.84% |
| 1994 | 27.526,35 € | -9.77% |
| 1993 | 30.507,37 € | -28.29% |
| 1992 | 42.545,65 € | -8.12% |
| 1991 | 46.307,98 € | 4.40% |
| 1990 | 44.354,69 € | -31.54% |
| 1989 | 64.789,10 € | 13.83% |
| 1988 | 56.915,85 € | 13.28% |
| 1987 | 50.244,61 € | 21.87% |
| 1986 | 41.229,43 € | 2.08% |
| 1985 | 40.388,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.791.173,86 € | 68.78% |
| 2020 | 1.061.232,00 € | -0.31% |
| 2019 | 1.064.537,13 € | -30.61% |
| 2018 | 1.534.192,29 € | 10.95% |
| 2017 | 1.382.752,49 € | -0.66% |
| 2016 | 1.391.941,26 € | 17.56% |
| 2015 | 1.183.994,70 € | 3.72% |
| 2014 | 1.141.504,36 € | 1.95% |
| 2013 | 1.119.618,99 € | -8.03% |
| 2012 | 1.217.377,04 € | 8.32% |
| 2011 | 1.123.849,96 € | -6.97% |
| 2010 | 1.208.034,31 € | 10.60% |
| 2009 | 1.092.265,25 € | -59.05% |
| 2008 | 2.667.067,15 € | 141.56% |
| 2007 | 1.104.102,61 € | 11.13% |
| 2006 | 993.551,12 € | 21.19% |
| 2005 | 819.838,15 € | -5.50% |
| 2004 | 867.565,87 € | -12.67% |
| 2003 | 993.420,83 € | 12.64% |
| 2002 | 881.969,11 € | 136.30% |
| 2001 | 373.246,55 € | -33.54% |
| 2000 | 561.628,69 € | 70.87% |
| 1999 | 328.693,52 € | -38.55% |
| 1998 | 534.928,02 € | 6.68% |
| 1997 | 501.426,70 € | 40.07% |
| 1996 | 357.974,54 € | -32.12% |
| 1995 | 527.327,18 € | 15.54% |
| 1994 | 456.407,76 € | 0.27% |
| 1993 | 455.176,52 € | -22.11% |
| 1992 | 584.411,27 € | 67.93% |
| 1991 | 348.002,82 € | -21.85% |
| 1990 | 445.307,90 € | 13.10% |
| 1989 | 393.741,06 € | -10.31% |
| 1988 | 438.985,25 € | 4.84% |
| 1987 | 418.731,14 € | 11.08% |
| 1986 | 376.963,13 € | 41.14% |
| 1985 | 267.088,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.073.801,00 € | 30.76% |
| 2020 | 1.586.001,00 € | 8.22% |
| 2019 | 1.465.564,97 € | -24.28% |
| 2018 | 1.935.567,98 € | -0.80% |
| 2017 | 1.951.136,58 € | -4.91% |
| 2016 | 2.051.940,26 € | 4.09% |
| 2015 | 1.971.287,86 € | 16.42% |
| 2014 | 1.693.223,67 € | -1.05% |
| 2013 | 1.711.129,34 € | -5.43% |
| 2012 | 1.809.402,55 € | 5.51% |
| 2011 | 1.714.867,33 € | -0.52% |
| 2010 | 1.723.844,64 € | -5.08% |
| 2009 | 1.816.042,57 € | 1.41% |
| 2008 | 1.790.863,36 € | 6.06% |
| 2007 | 1.688.563,27 € | 6.93% |
| 2006 | 1.579.176,86 € | 14.92% |
| 2005 | 1.374.147,45 € | 26.13% |
| 2004 | 1.089.443,96 € | 3,804.92% |
| 2003 | 27.899,29 € | 32.46% |
| 2002 | 21.062,75 € | -96.88% |
| 2001 | 674.035,08 € | 10.11% |
| 2000 | 612.130,83 € | 3.51% |
| 1999 | 591.395,91 € | 0.00% |
| 1998 | 591.395,91 € | 4.79% |
| 1997 | 564.350,37 € | -2.86% |
| 1996 | 580.968,13 € | 25.22% |
| 1995 | 463.964,62 € | 8.73% |
| 1994 | 426.718,59 € | -0.93% |
| 1993 | 430.702,73 € | 5.99% |
| 1992 | 406.365,32 € | -6.31% |
| 1991 | 433.727,42 € | -1.49% |
| 1990 | 440.301,47 € | 64.00% |
| 1989 | 268.475,20 € | 31.40% |
| 1988 | 204.314,06 € | 11.46% |
| 1987 | 183.308,69 € | -33.38% |
| 1986 | 275.173,39 € | 0.56% |
| 1985 | 273.652,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.300,00 € | -11.95% |
| 2020 | 46.902,51 € | 12.41% |
| 2019 | 41.724,01 € | -1.03% |
| 2018 | 42.159,09 € | -4.99% |
| 2017 | 44.372,58 € | 20.03% |
| 2016 | 36.969,20 € | -19.06% |
| 2015 | 45.675,47 € | 8.73% |
| 2014 | 42.006,26 € | -1.33% |
| 2013 | 42.574,01 € | -8.18% |
| 2012 | 46.366,58 € | -27.23% |
| 2011 | 63.715,30 € | 19.01% |
| 2010 | 53.536,32 € | 49.69% |
| 2009 | 35.765,82 € | -17.63% |
| 2008 | 43.419,94 € | -16.35% |
| 2007 | 51.906,79 € | 88.67% |
| 2006 | 27.511,78 € | 19.97% |
| 2005 | 22.932,08 € | -18.69% |
| 2004 | 28.203,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.439,47 € | 0.00% |
| 2000 | 23.439,47 € | 0.00% |
| 1999 | 23.439,47 € | -4.72% |
| 1998 | 24.599,43 € | -6.81% |
| 1997 | 26.396,43 € | 23.72% |
| 1996 | 21.335,93 € | 19.93% |
| 1995 | 17.789,96 € | 157.39% |
| 1994 | 6.911,64 € | -65.93% |
| 1993 | 20.284,16 € | 126.45% |
| 1992 | 8.957,36 € | 98.72% |
| 1991 | 4.507,59 € | 80.72% |
| 1990 | 2.494,20 € | -63.11% |
| 1989 | 6.761,39 € | -56.73% |
| 1988 | 15.626,31 € | 23.81% |
| 1987 | 12.621,25 € | 52.39% |
| 1986 | 8.281,95 € | 76.22% |
| 1985 | 4.699,91 € | |
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 € | -100.00% |
| 2014 | 5.886,82 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 218.628,20 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.000.000,00 € | -39.22% |
| 2006 | 1.645.352,09 € | 564.10% |
| 2005 | 247.756,00 € | 79.92% |
| 2004 | 137.705,00 € | -53.78% |
| 2003 | 297.956,92 € | 116.95% |
| 2002 | 137.342,03 € | 2,185.18% |
| 2001 | 6.010,12 € | -96.67% |
| 2000 | 180.303,63 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 41.473,46 € | 68,907.42% |
| 1997 | 60,10 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | -33.33% |
| 1992 | 18.030,36 € | 100.00% |
| 1991 | 9.015,18 € | -71.70% |
| 1990 | 31.853,64 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 69.597,20 € | 82.50% |
| 1986 | 38.135,17 € | -52.29% |
| 1985 | 79.934,61 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | 93.07% |
| 2019 | 129.489,37 € | -48.03% |
| 2018 | 249.179,49 € | 121.66% |
| 2017 | 112.416,40 € | -59.97% |
| 2016 | 280.816,70 € | -65.80% |
| 2015 | 821.071,59 € | 145.23% |
| 2014 | 334.813,92 € | -39.48% |
| 2013 | 553.215,86 € | -51.85% |
| 2012 | 1.148.963,55 € | 197.66% |
| 2011 | 386.000,00 € | -81.92% |
| 2010 | 2.134.943,38 € | 20.54% |
| 2009 | 1.771.159,42 € | 363.54% |
| 2008 | 382.092,84 € | -12.79% |
| 2007 | 438.135,92 € | -67.27% |
| 2006 | 1.338.648,32 € | 810.69% |
| 2005 | 146.992,27 € | 43.71% |
| 2004 | 102.282,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 149.394,11 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 10.995,02 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 39.065,79 € | -20.69% |
| 1994 | 49.255,19 € | -50.75% |
| 1993 | 100.004,86 € | -60.43% |
| 1992 | 252.742,43 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | -96.86% |
| 1989 | 191.144,94 € | 45.46% |
| 1988 | 131.405,07 € | |
| 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 | 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 | 4.985,16 € | |
| 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 € | -100.00% |
| 1990 | 1.424,40 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 28.060,59 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.850.000,00 € | 362.50% |
| 2020 | 400.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 300.000,00 € | -31.03% |
| 2017 | 435.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.000.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 561.013,79 € | 133.68% |
| 2011 | 240.079,87 € | -81.53% |
| 2010 | 1.300.000,00 € | 2,066.67% |
| 2009 | 60.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.839.570,60 € | -14.00% |
| 2003 | 3.302.008,67 € | -11.41% |
| 2002 | 3.727.319,89 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 760.996,05 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.442.429,05 € | 504.57% |
| 1997 | 238.588,86 € | 11.01% |
| 1996 | 214.932,78 € | 79.85% |
| 1995 | 119.503,83 € | -64.73% |
| 1994 | 338.847,81 € | 101.90% |
| 1993 | 167.831,39 € | 32.98% |
| 1992 | 126.212,54 € | 1,002.46% |
| 1991 | 11.448,25 € | -96.19% |
| 1990 | 300.506,05 € | 22.38% |
| 1989 | 245.547,99 € | 277.28% |
| 1988 | 65.083,60 € | |
| 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 | 3.259.871,50 € | 62.64% |
| 2020 | 2.004.358,51 € | 16.13% |
| 2019 | 1.725.967,40 € | -30.86% |
| 2018 | 2.496.182,41 € | 5.61% |
| 2017 | 2.363.535,05 € | -2.88% |
| 2016 | 2.433.527,20 € | 3.38% |
| 2015 | 2.353.872,20 € | 6.92% |
| 2014 | 2.201.590,27 € | -1.31% |
| 2013 | 2.230.793,95 € | 2.35% |
| 2012 | 2.179.526,81 € | -4.53% |
| 2011 | 2.282.981,71 € | -3.76% |
| 2010 | 2.372.235,00 € | 1.42% |
| 2009 | 2.338.949,23 € | 0.71% |
| 2008 | 2.322.536,78 € | 11.14% |
| 2007 | 2.089.707,92 € | 19.47% |
| 2006 | 1.749.203,21 € | 6.37% |
| 2005 | 1.644.494,62 € | 22.35% |
| 2004 | 1.344.059,13 € | 14.05% |
| 2003 | 1.178.438,79 € | 24.67% |
| 2002 | 945.281,87 € | 19.70% |
| 2001 | 789.729,91 € | 1.80% |
| 2000 | 775.786,42 € | 9.23% |
| 1999 | 710.212,95 € | 8.56% |
| 1998 | 654.201,68 € | 6.92% |
| 1997 | 611.863,38 € | 11.08% |
| 1996 | 550.833,60 € | 15.30% |
| 1995 | 477.720,48 € | 1.20% |
| 1994 | 472.064,96 € | -1.66% |
| 1993 | 480.022,36 € | -2.65% |
| 1992 | 493.088,36 € | 7.21% |
| 1991 | 459.918,21 € | 19.57% |
| 1990 | 384.647,75 € | 24.77% |
| 1989 | 308.296,62 € | 26.11% |
| 1988 | 244.473,57 € | 8.28% |
| 1987 | 225.787,42 € | 11.02% |
| 1986 | 203.376,14 € | 4.62% |
| 1985 | 194.388,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.406.306,00 € | 10.55% |
| 2020 | 2.176.751,00 € | -4.08% |
| 2019 | 2.269.364,78 € | -6.92% |
| 2018 | 2.437.984,36 € | 4.30% |
| 2017 | 2.337.442,16 € | -4.93% |
| 2016 | 2.458.578,72 € | 2.79% |
| 2015 | 2.391.845,41 € | 15.53% |
| 2014 | 2.070.270,44 € | 4.50% |
| 2013 | 1.981.149,02 € | 8.34% |
| 2012 | 1.828.684,12 € | 9.36% |
| 2011 | 1.672.219,53 € | -10.34% |
| 2010 | 1.865.077,57 € | 2.70% |
| 2009 | 1.815.979,53 € | 8.18% |
| 2008 | 1.678.677,01 € | -12.20% |
| 2007 | 1.911.929,98 € | 11.37% |
| 2006 | 1.716.805,16 € | 13.04% |
| 2005 | 1.518.805,83 € | 10.90% |
| 2004 | 1.369.466,90 € | 1,733.28% |
| 2003 | 74.700,43 € | -20.30% |
| 2002 | 93.729,78 € | -86.46% |
| 2001 | 692.239,73 € | -2.63% |
| 2000 | 710.937,22 € | 17.75% |
| 1999 | 603.776,76 € | 7.36% |
| 1998 | 562.361,02 € | 1.43% |
| 1997 | 554.421,65 € | -0.71% |
| 1996 | 558.388,33 € | -15.39% |
| 1995 | 659.989,42 € | 7.15% |
| 1994 | 615.947,26 € | 17.42% |
| 1993 | 524.563,36 € | 12.91% |
| 1992 | 464.582,36 € | 3.14% |
| 1991 | 450.421,24 € | 18.18% |
| 1990 | 381.131,83 € | 7.63% |
| 1989 | 354.116,33 € | -5.30% |
| 1988 | 373.925,82 € | 26.95% |
| 1987 | 294.553,94 € | 36.54% |
| 1986 | 215.724,21 € | 1.81% |
| 1985 | 211.881,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.830,00 € | 3.46% |
| 2020 | 24.000,00 € | 46.88% |
| 2019 | 16.339,79 € | 2.10% |
| 2018 | 16.003,28 € | -15.25% |
| 2017 | 18.882,18 € | -33.24% |
| 2016 | 28.284,50 € | -44.83% |
| 2015 | 51.272,37 € | -38.13% |
| 2014 | 82.873,21 € | 53.16% |
| 2013 | 54.108,00 € | -49.13% |
| 2012 | 106.366,07 € | -1.30% |
| 2011 | 107.770,63 € | 94.37% |
| 2010 | 55.445,76 € | -25.31% |
| 2009 | 74.232,30 € | -60.52% |
| 2008 | 188.041,92 € | 44.46% |
| 2007 | 130.170,58 € | 20.36% |
| 2006 | 108.153,50 € | 44.07% |
| 2005 | 75.070,39 € | 42.14% |
| 2004 | 52.815,99 € | -54.17% |
| 2003 | 115.240,17 € | -1.72% |
| 2002 | 117.255,84 € | -22.58% |
| 2001 | 151.455,05 € | 54.13% |
| 2000 | 98.265,48 € | -14.40% |
| 1999 | 114.793,31 € | 21.27% |
| 1998 | 94.659,41 € | 26.51% |
| 1997 | 74.826,01 € | -15.88% |
| 1996 | 88.949,79 € | 7.64% |
| 1995 | 82.639,16 € | 16.53% |
| 1994 | 70.919,43 € | 8.26% |
| 1993 | 65.510,32 € | -0.04% |
| 1992 | 65.536,95 € | 98.26% |
| 1991 | 33.055,67 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24.750,45 € | -11.10% |
| 1988 | 27.842,15 € | -9.78% |
| 1987 | 30.859,03 € | -7.39% |
| 1986 | 33.322,61 € | -5.96% |
| 1985 | 35.435,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.240,00 € | -59.23% |
| 2020 | 407.720,00 € | 6.86% |
| 2019 | 381.529,96 € | 113.40% |
| 2018 | 178.785,94 € | 19.17% |
| 2017 | 150.025,69 € | -8.72% |
| 2016 | 164.360,23 € | 5.23% |
| 2015 | 156.184,17 € | 17.13% |
| 2014 | 133.341,46 € | 7.52% |
| 2013 | 124.018,39 € | -6.49% |
| 2012 | 132.619,60 € | 7.77% |
| 2011 | 123.057,99 € | -7.86% |
| 2010 | 133.562,15 € | 4.02% |
| 2009 | 128.403,34 € | -3.63% |
| 2008 | 133.242,03 € | -14.80% |
| 2007 | 156.391,12 € | 19.07% |
| 2006 | 131.338,48 € | -23.06% |
| 2005 | 170.704,62 € | -3.98% |
| 2004 | 177.788,94 € | -85.36% |
| 2003 | 1.214.719,84 € | -13.14% |
| 2002 | 1.398.468,99 € | 595.41% |
| 2001 | 201.098,65 € | 27.15% |
| 2000 | 158.152,58 € | 4.64% |
| 1999 | 151.136,51 € | 6.12% |
| 1998 | 142.421,84 € | -6.41% |
| 1997 | 152.169,19 € | -0.57% |
| 1996 | 153.035,71 € | 28.21% |
| 1995 | 119.361,00 € | -0.40% |
| 1994 | 119.839,02 € | 31.74% |
| 1993 | 90.963,18 € | 23.25% |
| 1992 | 73.804,29 € | -34.59% |
| 1991 | 112.830,27 € | 28.47% |
| 1990 | 87.825,90 € | 32.35% |
| 1989 | 66.358,06 € | 47.21% |
| 1988 | 45.075,91 € | 17.41% |
| 1987 | 38.391,45 € | 6.46% |
| 1986 | 36.060,73 € | 9.09% |
| 1985 | 33.055,67 € | |
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 | 2.246.152,59 € | 127.02% |
| 2020 | 989.406,00 € | 27.17% |
| 2019 | 777.988,45 € | -1.04% |
| 2018 | 786.137,95 € | 128.18% |
| 2017 | 344.524,86 € | 32.20% |
| 2016 | 260.603,83 € | -82.77% |
| 2015 | 1.512.929,77 € | -2.66% |
| 2014 | 1.554.220,40 € | 139.11% |
| 2013 | 649.991,05 € | 4.41% |
| 2012 | 622.557,52 € | -62.81% |
| 2011 | 1.673.946,10 € | -49.40% |
| 2010 | 3.307.974,36 € | 31.80% |
| 2009 | 2.509.772,62 € | 114.94% |
| 2008 | 1.167.658,21 € | -58.64% |
| 2007 | 2.823.158,34 € | 201.02% |
| 2006 | 937.852,51 € | 18.34% |
| 2005 | 792.479,81 € | 8.99% |
| 2004 | 727.122,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | -95.85% |
| 2000 | 1.159.237,34 € | 307.09% |
| 1999 | 284.763,12 € | -84.92% |
| 1998 | 1.888.778,60 € | 224.82% |
| 1997 | 581.480,28 € | 40.77% |
| 1996 | 413.060,07 € | 8.66% |
| 1995 | 380.151,23 € | -22.82% |
| 1994 | 492.560,86 € | -0.95% |
| 1993 | 497.299,43 € | -27.72% |
| 1992 | 688.051,25 € | 216.96% |
| 1991 | 217.077,63 € | -66.68% |
| 1990 | 651.497,12 € | 3.52% |
| 1989 | 629.355,94 € | 45.81% |
| 1988 | 431.632,89 € | 35.35% |
| 1987 | 318.901,00 € | -17.52% |
| 1986 | 386.635,35 € | 12.86% |
| 1985 | 342.576,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.874,77 € | 9.06% |
| 2020 | 54.900,00 € | 13.38% |
| 2019 | 48.421,91 € | 3.06% |
| 2018 | 46.983,13 € | 101.72% |
| 2017 | 23.290,95 € | -8.99% |
| 2016 | 25.592,95 € | -39.27% |
| 2015 | 42.140,71 € | 62.27% |
| 2014 | 25.970,00 € | -25.48% |
| 2013 | 34.851,68 € | 2.06% |
| 2012 | 34.148,49 € | -73.84% |
| 2011 | 130.540,47 € | 99.43% |
| 2010 | 65.457,56 € | -37.28% |
| 2009 | 104.368,97 € | 12.49% |
| 2008 | 92.781,78 € | -48.50% |
| 2007 | 180.161,27 € | |
| 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 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 | 199.283,23 € | 15.10% |
| 2002 | 173.145,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 139.855,52 € | |
| 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 € | -100.00% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.000,00 € | 0.00% |
| 2020 | 380.000,00 € | 1.60% |
| 2019 | 374.033,15 € | -6.69% |
| 2018 | 400.858,50 € | 22.13% |
| 2017 | 328.212,07 € | -29.01% |
| 2016 | 462.318,85 € | -36.64% |
| 2015 | 729.675,60 € | 56.11% |
| 2014 | 467.400,80 € | 76.61% |
| 2013 | 264.651,60 € | -70.00% |
| 2012 | 882.091,38 € | 103.27% |
| 2011 | 433.958,17 € | 98.46% |
| 2010 | 218.662,07 € | 133.62% |
| 2009 | 93.599,16 € | 6,849.28% |
| 2008 | 1.346,89 € | -67.77% |
| 2007 | 4.178,60 € | -6.76% |
| 2006 | 4.481,38 € | 4.22% |
| 2005 | 4.300,00 € | -99.81% |
| 2004 | 2.254.853,50 € | -44.23% |
| 2003 | 4.043.136,95 € | 6.56% |
| 2002 | 3.794.225,29 € | 1,612.25% |
| 2001 | 221.593,16 € | 27.13% |
| 2000 | 174.299,52 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 117.592,95 € | -6.61% |
| 1997 | 125.912,04 € | 34.34% |
| 1996 | 93.723,68 € | 98.15% |
| 1995 | 47.299,65 € | -31.68% |
| 1994 | 69.236,59 € | 12.55% |
| 1993 | 61.516,25 € | -36.93% |
| 1992 | 97.528,82 € | 184.69% |
| 1991 | 34.257,69 € | -43.84% |
| 1990 | 61.002,73 € | 100.84% |
| 1989 | 30.373,13 € | 17.81% |
| 1988 | 25.781,91 € | 11.87% |
| 1987 | 23.045,87 € | 14.82% |
| 1986 | 20.070,52 € | 9.11% |
| 1985 | 18.394,81 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almacelles
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
 |  |  |