Presupuestos Municipales Ayuntamiento de Almatret 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almatret 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 Almatret en 2021
| Presupuesto municipal Ayuntamiendo de Almatret en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 537.080,79 € | 41.13% | Gastos personal | 212.999,10 € | 16.31% |
| Impuestos indirectos | 2.643,00 € | 0.20% | Gastos bienes y servicios | 373.138,10 € | 28.57% |
| Tasas y otros ingresos | 94.165,36 € | 7.21% | Gastos financieros | 1.000,00 € | 0.08% |
| Transferencias Corrientes | 251.460,85 € | 19.26% | Transferencias Corrientes | 126.320,11 € | 9.67% |
| Ingresos Patrimoniales | 10.672,00 € | 0.82% | Fondo de Contingencia | 8.000,00 € | 0.61% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 584.387,68 € | 44.75% |
| Transferencias de capital | 409.822,99 € | 31.38% | 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 | 1.305.844,99 € | 100% | Total | 1.305.844,99 € | 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 Almatret 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.305.844,99 € | 3.62% | 1.305.844,99 € | 3.62% | |
| 2020 | 1.260.165,82 € | 30.76% | 1.260.165,82 € | 53.19% | |
| 2019 | 963.701,43 € | 22.32% | 822.627,56 € | 10.43% | |
| 2018 | 787.868,88 € | -29.20% | 744.949,07 € | 7.21% | |
| 2017 | 1.112.858,77 € | 21.48% | 694.845,84 € | -6.00% | |
| 2016 | 916.071,19 € | -1.71% | 739.188,22 € | 37.92% | |
| 2015 | 931.994,65 € | 7.86% | 535.972,61 € | -17.01% | |
| 2014 | 864.084,95 € | 1.92% | 645.819,57 € | 29.38% | |
| 2013 | 847.786,37 € | -30.37% | 499.150,23 € | -12.97% | |
| 2012 | 1.217.531,40 € | 76.58% | 573.525,46 € | 12.34% | |
| 2011 | 689.502,40 € | -4.30% | 510.516,38 € | -23.74% | |
| 2010 | 720.516,88 € | 31.89% | 669.447,02 € | 49.61% | |
| 2009 | 546.282,20 € | -24.83% | 447.470,09 € | -28.38% | |
| 2008 | 726.764,49 € | 60.03% | 624.779,24 € | 31.71% | |
| 2007 | 454.143,73 € | -10.31% | 474.368,28 € | -5.61% | |
| 2006 | 506.342,69 € | 21.54% | 502.549,11 € | 9.72% | |
| 2005 | 416.598,96 € | 1.06% | 458.043,59 € | 31.34% | |
| 2004 | 412.237,51 € | 507.48% | 348.743,22 € | 354.89% | |
| 2003 | 67.860,02 € | 5.21% | 76.665,37 € | 30.74% | |
| 2002 | 64.498,21 € | -83.19% | 58.640,98 € | -84.72% | |
| 2001 | 383.746,21 € | 98.91% | 383.746,22 € | 98.91% | |
| 2000 | 192.924,88 € | -25.95% | 192.924,88 € | -25.95% | |
| 1999 | 260.538,75 € | -16.91% | 260.538,76 € | -16.91% | |
| 1997 | 313.548,03 € | 33.77% | 313.548,01 € | 33.77% | |
| 1996 | 234.394,73 € | -3.94% | 234.394,72 € | -3.94% | |
| 1995 | 244.010,92 € | -4.02% | 244.010,93 € | -4.02% | |
| 1994 | 254.228,12 € | 31.14% | 254.228,13 € | 31.14% | |
| 1993 | 193.856,46 € | 12.19% | 193.856,45 € | 12.19% | |
| 1992 | 172.790,98 € | -27.22% | 172.790,99 € | -27.22% | |
| 1991 | 237.399,78 € | -22.68% | 237.399,78 € | -22.68% | |
| 1990 | 307.027,04 € | 43.86% | 307.027,03 € | 43.86% | |
| 1989 | 213.419,41 € | 82.10% | 213.419,41 € | 82.10% | |
| 1988 | 117.197,35 € | -13.33% | 117.197,36 € | -13.33% | |
| 1987 | 135.227,72 € | 16.28% | 135.227,72 € | 16.28% | |
| 1986 | 116.295,84 € | -19.38% | 116.295,84 € | -19.38% | |
| 1985 | 144.242,91 € | 144.242,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 537.080,79 € | 1.74% |
| 2020 | 527.884,36 € | 4.92% |
| 2019 | 503.131,39 € | 29.01% |
| 2018 | 390.000,00 € | -35.95% |
| 2017 | 608.877,28 € | 45.99% |
| 2016 | 417.058,53 € | -2.11% |
| 2015 | 426.054,02 € | 5.74% |
| 2014 | 402.913,58 € | 2.98% |
| 2013 | 391.243,33 € | 5.25% |
| 2012 | 371.713,22 € | 75.77% |
| 2011 | 211.479,43 € | 121.07% |
| 2010 | 95.660,76 € | 8.84% |
| 2009 | 87.888,61 € | 0.51% |
| 2008 | 87.443,52 € | 71.97% |
| 2007 | 50.849,23 € | -45.75% |
| 2006 | 93.732,75 € | 30.01% |
| 2005 | 72.098,94 € | -5.11% |
| 2004 | 75.980,50 € | 512.89% |
| 2003 | 12.397,12 € | -31.13% |
| 2002 | 17.999,72 € | -68.24% |
| 2001 | 56.675,44 € | 1.98% |
| 2000 | 55.575,59 € | 7.50% |
| 1999 | 51.699,06 € | 30.95% |
| 1997 | 39.480,49 € | -2.68% |
| 1996 | 40.568,32 € | 5.14% |
| 1995 | 38.584,98 € | 2.56% |
| 1994 | 37.623,36 € | 11.79% |
| 1993 | 33.656,68 € | -17.68% |
| 1992 | 40.886,65 € | 19.46% |
| 1991 | 34.227,64 € | 3.14% |
| 1990 | 33.185,89 € | -16.76% |
| 1989 | 39.865,41 € | 105.61% |
| 1988 | 19.388,93 € | 59.74% |
| 1987 | 12.138,04 € | -25.72% |
| 1986 | 16.341,52 € | -0.33% |
| 1985 | 16.395,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.643,00 € | 0.00% |
| 2020 | 2.643,00 € | 14.15% |
| 2019 | 2.315,46 € | -67.39% |
| 2018 | 7.100,60 € | -179.32% |
| 2017 | -8.952,00 € | -181.42% |
| 2016 | 10.995,29 € | -84.81% |
| 2015 | 72.403,25 € | 1,502.53% |
| 2014 | 4.518,05 € | -23.14% |
| 2013 | 5.878,46 € | -177.48% |
| 2012 | -7.587,02 € | -133.48% |
| 2011 | 22.659,21 € | 393.95% |
| 2010 | 4.587,31 € | -232.01% |
| 2009 | -3.474,85 € | -102.18% |
| 2008 | 159.159,65 € | 964.47% |
| 2007 | 14.951,96 € | -67.03% |
| 2006 | 45.355,84 € | 404.95% |
| 2005 | 8.982,28 € | -86.91% |
| 2004 | 68.610,77 € | 4.49% |
| 2003 | 65.659,74 € | 6.03% |
| 2002 | 61.923,50 € | 1,948.05% |
| 2001 | 3.023,54 € | 43.74% |
| 2000 | 2.103,54 € | -86.49% |
| 1999 | 15.570,43 € | 175.40% |
| 1997 | 5.653,73 € | 12.56% |
| 1996 | 5.022,66 € | 54.56% |
| 1995 | 3.249,68 € | -2.60% |
| 1994 | 3.336,27 € | 639.08% |
| 1993 | 451,41 € | 0.00% |
| 1992 | 451,41 € | 0.00% |
| 1991 | 451,41 € | 0.00% |
| 1990 | 451,41 € | -89.42% |
| 1989 | 4.267,84 € | 12.62% |
| 1988 | 3.789,49 € | 5.88% |
| 1987 | 3.579,14 € | 13.43% |
| 1986 | 3.155,31 € | 23.53% |
| 1985 | 2.554,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.165,36 € | -1.57% |
| 2020 | 95.665,36 € | 13.72% |
| 2019 | 84.125,63 € | -22.17% |
| 2018 | 108.094,50 € | 14.94% |
| 2017 | 94.047,02 € | 8.70% |
| 2016 | 86.519,15 € | 2.27% |
| 2015 | 84.595,88 € | 4.28% |
| 2014 | 81.120,01 € | 32.21% |
| 2013 | 61.357,78 € | -20.72% |
| 2012 | 77.398,06 € | 1.69% |
| 2011 | 76.111,15 € | -5.02% |
| 2010 | 80.131,12 € | -6.76% |
| 2009 | 85.944,79 € | 0.09% |
| 2008 | 85.866,28 € | 8.36% |
| 2007 | 79.240,93 € | 8.61% |
| 2006 | 72.958,71 € | 0.44% |
| 2005 | 72.642,52 € | 5.56% |
| 2004 | 68.818,46 € | -25.87% |
| 2003 | 92.831,88 € | 21.76% |
| 2002 | 76.241,79 € | 21.19% |
| 2001 | 62.913,12 € | 4.11% |
| 2000 | 60.431,77 € | 6.82% |
| 1999 | 56.571,53 € | -2.71% |
| 1997 | 58.144,78 € | 1.39% |
| 1996 | 57.347,97 € | 6.03% |
| 1995 | 54.088,83 € | 1.32% |
| 1994 | 53.385,62 € | 14.37% |
| 1993 | 46.679,96 € | 0.23% |
| 1992 | 46.571,98 € | -8.60% |
| 1991 | 50.954,23 € | -6.27% |
| 1990 | 54.363,85 € | 55.67% |
| 1989 | 34.921,74 € | -5.33% |
| 1988 | 36.889,35 € | 0.54% |
| 1987 | 36.689,84 € | 17.97% |
| 1986 | 31.100,58 € | -3.73% |
| 1985 | 32.304,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.460,85 € | 7.13% |
| 2020 | 234.729,74 € | 20.49% |
| 2019 | 194.815,69 € | -19.59% |
| 2018 | 242.292,45 € | -9.81% |
| 2017 | 268.645,61 € | -3.25% |
| 2016 | 277.664,77 € | -10.96% |
| 2015 | 311.856,89 € | 6.21% |
| 2014 | 293.618,93 € | 12.16% |
| 2013 | 261.775,20 € | -59.99% |
| 2012 | 654.311,50 € | 223.81% |
| 2011 | 202.066,22 € | -16.68% |
| 2010 | 242.519,43 € | -11.70% |
| 2009 | 274.649,82 € | 83.37% |
| 2008 | 149.781,04 € | -1.18% |
| 2007 | 151.574,86 € | 19.46% |
| 2006 | 126.884,15 € | -12.06% |
| 2005 | 144.278,33 € | 36.93% |
| 2004 | 105.366,06 € | 2,172.31% |
| 2003 | 4.636,95 € | -12.84% |
| 2002 | 5.319,74 € | -91.85% |
| 2001 | 65.269,91 € | 2.79% |
| 2000 | 63.496,93 € | 1.68% |
| 1999 | 62.445,16 € | -15.16% |
| 1997 | 73.605,95 € | 30.52% |
| 1996 | 56.392,97 € | -8.22% |
| 1995 | 61.441,47 € | 39.83% |
| 1994 | 43.939,99 € | -5.70% |
| 1993 | 46.596,47 € | 20.15% |
| 1992 | 38.783,31 € | -9.67% |
| 1991 | 42.936,18 € | 22.94% |
| 1990 | 34.924,81 € | 6.64% |
| 1989 | 32.751,30 € | 37.83% |
| 1988 | 23.761,39 € | -6.41% |
| 1987 | 25.387,53 € | 7.89% |
| 1986 | 23.531,42 € | -2.48% |
| 1985 | 24.130,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.672,00 € | 20.04% |
| 2020 | 8.890,00 € | -89.07% |
| 2019 | 81.317,44 € | 101.37% |
| 2018 | 40.381,33 € | 146.42% |
| 2017 | 16.387,41 € | -10.38% |
| 2016 | 18.286,23 € | -14.76% |
| 2015 | 21.451,79 € | -23.80% |
| 2014 | 28.151,63 € | -14.52% |
| 2013 | 32.934,88 € | 17.36% |
| 2012 | 28.062,72 € | 188.71% |
| 2011 | 9.719,98 € | 1.64% |
| 2010 | 9.563,28 € | -26.10% |
| 2009 | 12.941,64 € | 106.64% |
| 2008 | 6.262,81 € | -21.08% |
| 2007 | 7.935,48 € | 58.85% |
| 2006 | 4.995,48 € | -11.02% |
| 2005 | 5.614,43 € | 0.40% |
| 2004 | 5.591,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.197,38 € | 88.65% |
| 2000 | 1.694,85 € | 6.41% |
| 1999 | 1.592,68 € | -30.81% |
| 1997 | 2.301,88 € | -30.36% |
| 1996 | 3.305,57 € | 111.54% |
| 1995 | 1.562,63 € | 4.00% |
| 1994 | 1.502,53 € | -16.11% |
| 1993 | 1.791,02 € | -46.59% |
| 1992 | 3.353,65 € | 86.00% |
| 1991 | 1.803,04 € | 140.00% |
| 1990 | 751,27 € | -67.11% |
| 1989 | 2.283,85 € | 52.00% |
| 1988 | 1.502,53 € | -44.44% |
| 1987 | 2.704,55 € | 26.05% |
| 1986 | 2.145,61 € | 42.80% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.864,41 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 180,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 142.151,86 € | -12.51% |
| 2002 | 162.480,63 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 131.356,14 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.579,71 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 409.822,99 € | 4.99% |
| 2020 | 390.353,36 € | 298.34% |
| 2019 | 97.995,82 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 133.853,45 € | 26.82% |
| 2016 | 105.547,22 € | 575.16% |
| 2015 | 15.632,82 € | -70.92% |
| 2014 | 53.762,75 € | -43.17% |
| 2013 | 94.596,72 € | 1.03% |
| 2012 | 93.632,92 € | -37.20% |
| 2011 | 149.095,95 € | -48.24% |
| 2010 | 288.054,98 € | 226.10% |
| 2009 | 88.332,19 € | -62.92% |
| 2008 | 238.251,19 € | 60.40% |
| 2007 | 148.532,14 € | -8.45% |
| 2006 | 162.235,76 € | 43.59% |
| 2005 | 112.982,46 € | 28.58% |
| 2004 | 87.869,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 165.621,28 € | 2,652.95% |
| 2000 | 6.016,13 € | -91.36% |
| 1999 | 69.654,83 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 68.752,18 € | -19.19% |
| 1995 | 85.083,33 € | -24.06% |
| 1994 | 112.036,30 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 35.231,33 € | -59.87% |
| 1991 | 87.794,89 € | -50.49% |
| 1990 | 177.333,68 € | 96.71% |
| 1989 | 90.151,82 € | 196.97% |
| 1988 | 30.357,12 € | -42.39% |
| 1987 | 52.697,20 € | 63.61% |
| 1986 | 32.208,24 € | -49.95% |
| 1985 | 64.350,37 € | |
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 € | -100.00% |
| 2011 | 6.506,05 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.059,13 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 66.111,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 3,025.06% |
| 1987 | 48,08 € | -97.33% |
| 1986 | 1.803,04 € | |
| 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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 384.852,87 € | -14.59% |
| 2002 | 450.591,70 € | 1,566.05% |
| 2001 | 27.045,54 € | 650.00% |
| 2000 | 3.606,07 € | 20.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.404,05 € | -96.00% |
| 1993 | 60.101,21 € | 700.00% |
| 1992 | 7.512,65 € | -60.94% |
| 1991 | 19.232,39 € | 219.68% |
| 1990 | 6.016,13 € | -21.61% |
| 1989 | 7.674,92 € | 127,602.50% |
| 1988 | 6,01 € | -99.70% |
| 1987 | 1.983,34 € | -67.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.999,10 € | 8.84% |
| 2020 | 195.693,69 € | 35.49% |
| 2019 | 144.434,59 € | -5.25% |
| 2018 | 152.433,52 € | 5.45% |
| 2017 | 144.557,05 € | 0.54% |
| 2016 | 143.785,98 € | 2.13% |
| 2015 | 140.780,87 € | 2.38% |
| 2014 | 137.503,42 € | 33.13% |
| 2013 | 103.287,26 € | -7.78% |
| 2012 | 112.004,80 € | 5.26% |
| 2011 | 106.402,82 € | -10.95% |
| 2010 | 119.482,18 € | 9.81% |
| 2009 | 108.806,34 € | 11.47% |
| 2008 | 97.612,51 € | 9.76% |
| 2007 | 88.928,98 € | 0.02% |
| 2006 | 88.912,94 € | 2.54% |
| 2005 | 86.707,79 € | 13.95% |
| 2004 | 76.091,94 € | -45.25% |
| 2003 | 138.981,86 € | 12.99% |
| 2002 | 123.008,09 € | 94.46% |
| 2001 | 63.256,54 € | 0.81% |
| 2000 | 62.748,22 € | 10.20% |
| 1999 | 56.939,00 € | 6.64% |
| 1997 | 53.393,75 € | -0.22% |
| 1996 | 53.513,95 € | -10.29% |
| 1995 | 59.651,85 € | 3.46% |
| 1994 | 57.656,37 € | 18.79% |
| 1993 | 48.537,33 € | 11.50% |
| 1992 | 43.530,71 € | 13.98% |
| 1991 | 38.190,38 € | 4.30% |
| 1990 | 36.616,25 € | 14.73% |
| 1989 | 31.915,56 € | 42.28% |
| 1988 | 22.431,50 € | 7.81% |
| 1987 | 20.807,04 € | 16.43% |
| 1986 | 17.870,49 € | 15.09% |
| 1985 | 15.527,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 373.138,10 € | 6.14% |
| 2020 | 351.556,25 € | -22.88% |
| 2019 | 455.879,45 € | 20.79% |
| 2018 | 377.420,24 € | 12.84% |
| 2017 | 334.467,13 € | 11.69% |
| 2016 | 299.448,13 € | 7.15% |
| 2015 | 279.469,97 € | 5.28% |
| 2014 | 265.448,90 € | -0.88% |
| 2013 | 267.800,67 € | -1.35% |
| 2012 | 271.469,13 € | 34.13% |
| 2011 | 202.397,10 € | -0.03% |
| 2010 | 202.456,12 € | -1.51% |
| 2009 | 205.554,96 € | -4.15% |
| 2008 | 214.453,76 € | 21.00% |
| 2007 | 177.231,11 € | 3.99% |
| 2006 | 170.426,14 € | 11.30% |
| 2005 | 153.117,63 € | 16.34% |
| 2004 | 131.607,46 € | 4,974.32% |
| 2003 | 2.593,60 € | 31.29% |
| 2002 | 1.975,44 € | -97.87% |
| 2001 | 92.605,63 € | -14.43% |
| 2000 | 108.218,08 € | 22.18% |
| 1999 | 88.571,51 € | 12.21% |
| 1997 | 78.936,77 € | -0.19% |
| 1996 | 79.084,79 € | 27.85% |
| 1995 | 61.857,03 € | 11.51% |
| 1994 | 55.473,07 € | 43.14% |
| 1993 | 38.755,21 € | -25.39% |
| 1992 | 51.946,21 € | -16.27% |
| 1991 | 62.037,55 € | 7.21% |
| 1990 | 57.864,05 € | 11.56% |
| 1989 | 51.867,34 € | 41.92% |
| 1988 | 36.547,55 € | -9.13% |
| 1987 | 40.219,73 € | 9.98% |
| 1986 | 36.571,59 € | 68.06% |
| 1985 | 21.761,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 0.59% |
| 2019 | 994,14 € | 85.11% |
| 2018 | 537,06 € | -41.62% |
| 2017 | 920,00 € | 0.00% |
| 2016 | 920,00 € | 0.82% |
| 2015 | 912,50 € | 11.03% |
| 2014 | 821,86 € | -47.63% |
| 2013 | 1.569,43 € | -10.40% |
| 2012 | 1.751,66 € | -4.24% |
| 2011 | 1.829,25 € | 286.55% |
| 2010 | 473,23 € | -67.96% |
| 2009 | 1.477,08 € | -58.46% |
| 2008 | 3.555,85 € | 16.83% |
| 2007 | 3.043,62 € | 32.33% |
| 2006 | 2.300,00 € | 14.80% |
| 2005 | 2.003,49 € | -12.24% |
| 2004 | 2.282,79 € | 0.12% |
| 2003 | 2.280,07 € | 0.00% |
| 2002 | 2.279,98 € | 4,642.05% |
| 2001 | 48,08 € | 33.33% |
| 2000 | 36,06 € | -29.42% |
| 1999 | 51,09 € | -98.23% |
| 1997 | 2.884,86 € | -46.90% |
| 1996 | 5.433,20 € | -42.78% |
| 1995 | 9.495,99 € | -21.00% |
| 1994 | 12.020,24 € | 382.87% |
| 1993 | 2.489,33 € | -5.96% |
| 1992 | 2.647,18 € | 95.76% |
| 1991 | 1.352,28 € | 749.05% |
| 1990 | 159,27 € | -4.03% |
| 1989 | 165,95 € | -3.90% |
| 1988 | 172,69 € | -3.40% |
| 1987 | 178,76 € | -3.65% |
| 1986 | 185,54 € | -1.89% |
| 1985 | 189,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.320,11 € | 59.57% |
| 2020 | 79.165,00 € | 121.58% |
| 2019 | 35.727,64 € | 2,146.80% |
| 2018 | 1.590,16 € | 6.62% |
| 2017 | 1.491,49 € | -3.33% |
| 2016 | 1.542,86 € | -3.17% |
| 2015 | 1.593,32 € | -66.23% |
| 2014 | 4.717,98 € | 200.22% |
| 2013 | 1.571,49 € | -38.27% |
| 2012 | 2.545,75 € | -34.02% |
| 2011 | 3.858,64 € | 6.16% |
| 2010 | 3.634,88 € | 315.79% |
| 2009 | 874,21 € | -71.99% |
| 2008 | 3.121,32 € | 29.42% |
| 2007 | 2.411,69 € | 0.48% |
| 2006 | 2.400,19 € | -12.52% |
| 2005 | 2.743,57 € | 20.08% |
| 2004 | 2.284,77 € | -98.54% |
| 2003 | 155.982,25 € | -36.47% |
| 2002 | 245.528,74 € | 7,800.51% |
| 2001 | 3.107,76 € | -38.78% |
| 2000 | 5.076,15 € | 179.67% |
| 1999 | 1.815,06 € | 32.63% |
| 1997 | 1.368,50 € | -4.89% |
| 1996 | 1.438,93 € | 22.14% |
| 1995 | 1.178,12 € | 24.15% |
| 1994 | 948,93 € | -64.70% |
| 1993 | 2.688,42 € | -60.84% |
| 1992 | 6.865,46 € | -5.62% |
| 1991 | 7.273,99 € | 106.78% |
| 1990 | 3.517,66 € | -32.23% |
| 1989 | 5.190,60 € | 53.54% |
| 1988 | 3.380,65 € | -19.50% |
| 1987 | 4.199,66 € | 44.57% |
| 1986 | 2.904,97 € | 93.69% |
| 1985 | 1.499,79 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -64.43% |
| 2020 | 22.489,11 € | |
| 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 € | |
| 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 | 584.387,68 € | -4.24% |
| 2020 | 610.261,77 € | 228.82% |
| 2019 | 185.591,74 € | -12.85% |
| 2018 | 212.968,09 € | -0.21% |
| 2017 | 213.410,17 € | -27.29% |
| 2016 | 293.491,25 € | 159.23% |
| 2015 | 113.215,95 € | -52.30% |
| 2014 | 237.327,41 € | 89.98% |
| 2013 | 124.921,38 € | -14.42% |
| 2012 | 145.971,87 € | -22.65% |
| 2011 | 188.722,06 € | -43.79% |
| 2010 | 335.729,26 € | 174.85% |
| 2009 | 122.150,07 € | -58.92% |
| 2008 | 297.312,85 € | 53.51% |
| 2007 | 193.670,64 € | -15.46% |
| 2006 | 229.077,83 € | 12.42% |
| 2005 | 203.760,72 € | 56.80% |
| 2004 | 129.952,13 € | 364.11% |
| 2003 | 28.000,00 € | 180.00% |
| 2002 | 10.000,00 € | -95.46% |
| 2001 | 220.304,76 € | 1,708.37% |
| 2000 | 12.182,52 € | -88.89% |
| 1999 | 109.670,22 € | -31.62% |
| 1997 | 160.378,46 € | 151.93% |
| 1996 | 63.659,20 € | -38.45% |
| 1995 | 103.431,80 € | 8.84% |
| 1994 | 95.031,78 € | -2.75% |
| 1993 | 97.723,14 € | 50.23% |
| 1992 | 65.047,54 € | -48.55% |
| 1991 | 126.437,35 € | -38.98% |
| 1990 | 207.190,61 € | 81.73% |
| 1989 | 114.012,00 € | 117.48% |
| 1988 | 52.423,59 € | -22.22% |
| 1987 | 67.401,43 € | 21.06% |
| 1986 | 55.676,39 € | -46.16% |
| 1985 | 103.418,98 € | |
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 € | |
| 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 € | |
| 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 | 631,06 € | 0.47% |
| 1988 | 628,11 € | -3.97% |
| 1987 | 654,05 € | 13.68% |
| 1986 | 575,32 € | -60.11% |
| 1985 | 1.442,43 € | |
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 | 4.116,91 € | -6.87% |
| 2002 | 4.420,48 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 210,35 € | 0.00% |
| 1990 | 210,35 € | -58.48% |
| 1989 | 506,65 € | 447.26% |
| 1988 | 92,58 € | -79.46% |
| 1987 | 450,76 € | -75.00% |
| 1986 | 1.803,04 € | |
| 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 € | -100.00% |
| 2012 | 39.782,25 € | 444.48% |
| 2011 | 7.306,51 € | -4.76% |
| 2010 | 7.671,35 € | -10.88% |
| 2009 | 8.607,43 € | -1.32% |
| 2008 | 8.722,95 € | -3.96% |
| 2007 | 9.082,24 € | -3.71% |
| 2006 | 9.432,01 € | -2.87% |
| 2005 | 9.710,39 € | 48.84% |
| 2004 | 6.524,13 € | -98.37% |
| 2003 | 399.814,71 € | -11.49% |
| 2002 | 451.710,94 € | 10,111.73% |
| 2001 | 4.423,45 € | -5.15% |
| 2000 | 4.663,85 € | 33.56% |
| 1999 | 3.491,88 € | -78.95% |
| 1997 | 16.585,67 € | -46.95% |
| 1996 | 31.264,65 € | 272.37% |
| 1995 | 8.396,14 € | -74.63% |
| 1994 | 33.097,74 € | 803.56% |
| 1993 | 3.663,02 € | 33.01% |
| 1992 | 2.753,89 € | 45.10% |
| 1991 | 1.897,88 € | 29.21% |
| 1990 | 1.468,84 € | -83.91% |
| 1989 | 9.130,25 € | 500.40% |
| 1988 | 1.520,69 € | 15.53% |
| 1987 | 1.316,29 € | 85.79% |
| 1986 | 708,50 € | 75.19% |
| 1985 | 404,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almatret
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
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