Presupuestos Municipales Ayuntamiento de Almáchar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almáchar 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 Almáchar en 2021
| Presupuesto municipal Ayuntamiendo de Almáchar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 434.759,00 € | 17.37% | Gastos personal | 971.533,02 € | 38.81% |
| Impuestos indirectos | 10.100,00 € | 0.40% | Gastos bienes y servicios | 534.177,12 € | 21.34% |
| Tasas y otros ingresos | 309.469,31 € | 12.36% | Gastos financieros | 3.500,00 € | 0.14% |
| Transferencias Corrientes | 1.038.771,73 € | 41.50% | Transferencias Corrientes | 153.344,00 € | 6.13% |
| Ingresos Patrimoniales | 22.530,96 € | 0.90% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 6,00 € | 0.00% | Inversiones reales | 810.044,82 € | 32.36% |
| Transferencias de capital | 687.351,00 € | 27.46% | Transferencias de capital | 5.695,95 € | 0.23% |
| Activos financieros | 6,00 € | 0.00% | Activos financieros | 6,00 € | 0.00% |
| Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 24.699,09 € | 0.99% |
| Total | 2.503.000,00 € | 100% | Total | 2.503.000,00 € | 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 Almáchar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.503.000,00 € | -15.32% | 2.503.000,00 € | -15.32% | |
| 2020 | 2.956.000,00 € | 35.61% | 2.956.000,00 € | 22.63% | |
| 2019 | 2.179.821,82 € | -8.83% | 2.410.434,15 € | 6.23% | |
| 2018 | 2.390.882,85 € | -9.76% | 2.269.139,98 € | -17.24% | |
| 2017 | 2.649.479,22 € | 10.32% | 2.741.858,40 € | 17.70% | |
| 2016 | 2.401.716,54 € | 4.24% | 2.329.531,54 € | 1.23% | |
| 2015 | 2.304.022,49 € | -4.00% | 2.301.270,06 € | 28.16% | |
| 2014 | 2.400.136,01 € | 9.38% | 1.795.602,46 € | -14.61% | |
| 2013 | 2.194.363,03 € | 5.42% | 2.102.763,83 € | 6.31% | |
| 2012 | 2.081.582,17 € | -4.15% | 1.977.894,79 € | -4.54% | |
| 2011 | 2.171.649,95 € | -24.43% | 2.072.009,09 € | -29.71% | |
| 2010 | 2.873.509,55 € | -10.26% | 2.947.815,92 € | -10.26% | |
| 2009 | 3.202.136,03 € | 8.87% | 3.284.797,95 € | 14.20% | |
| 2008 | 2.941.251,25 € | 43.75% | 2.876.322,22 € | 28.28% | |
| 2007 | 2.046.054,85 € | -27.88% | 2.242.238,92 € | -18.92% | |
| 2006 | 2.836.921,40 € | -2.16% | 2.765.593,17 € | -6.15% | |
| 2005 | 2.899.637,74 € | 56.71% | 2.946.791,17 € | 55.47% | |
| 2004 | 1.850.318,40 € | 387.99% | 1.895.427,06 € | 962.77% | |
| 2003 | 379.169,49 € | 14.04% | 178.348,25 € | 57.04% | |
| 2002 | 332.498,31 € | -82.89% | 113.571,73 € | -94.16% | |
| 2000 | 1.943.390,56 € | 23.13% | 1.943.390,57 € | 23.13% | |
| 1999 | 1.578.266,68 € | 1.92% | 1.578.266,70 € | 1.92% | |
| 1998 | 1.548.590,73 € | 14.16% | 1.548.590,74 € | 14.16% | |
| 1997 | 1.356.550,25 € | 32.77% | 1.356.550,25 € | 32.77% | |
| 1996 | 1.021.729,80 € | -6.33% | 1.021.729,81 € | -6.33% | |
| 1995 | 1.090.746,74 € | 33.91% | 1.090.746,74 € | 33.91% | |
| 1994 | 814.517,39 € | 12.05% | 814.517,38 € | 12.05% | |
| 1993 | 726.904,03 € | 13.14% | 726.904,04 € | 13.14% | |
| 1992 | 642.462,71 € | 10.17% | 642.462,71 € | 10.17% | |
| 1991 | 583.137,48 € | 223.91% | 583.137,47 € | 223.91% | |
| 1989 | 180.028,91 € | 25.67% | 180.028,90 € | 25.67% | |
| 1988 | 143.254,47 € | 14.32% | 143.254,48 € | 14.32% | |
| 1987 | 125.315,05 € | 9.78% | 125.315,06 € | 9.78% | |
| 1986 | 114.146,34 € | 26.89% | 114.146,35 € | 26.89% | |
| 1985 | 89.954,93 € | 89.954,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 434.759,00 € | -1.86% |
| 2020 | 443.006,00 € | 1.81% |
| 2019 | 435.127,88 € | 5.45% |
| 2018 | 412.624,15 € | -29.56% |
| 2017 | 585.740,45 € | 23.37% |
| 2016 | 474.777,43 € | 21.92% |
| 2015 | 389.430,57 € | 9.55% |
| 2014 | 355.475,68 € | 6.98% |
| 2013 | 332.296,52 € | 5.45% |
| 2012 | 315.113,36 € | 8.39% |
| 2011 | 290.730,23 € | 1.45% |
| 2010 | 286.565,74 € | -5.58% |
| 2009 | 303.492,18 € | 0.03% |
| 2008 | 303.413,51 € | 62.33% |
| 2007 | 186.907,16 € | 6.67% |
| 2006 | 175.225,83 € | 9.84% |
| 2005 | 159.535,47 € | 5.42% |
| 2004 | 151.329,93 € | 79.32% |
| 2003 | 84.391,27 € | 196.35% |
| 2002 | 28.476,56 € | -80.88% |
| 2000 | 148.900,75 € | 50.56% |
| 1999 | 98.896,54 € | 10.03% |
| 1998 | 89.881,36 € | 9.52% |
| 1997 | 82.068,20 € | 4.08% |
| 1996 | 78.852,79 € | 8.56% |
| 1995 | 72.636,52 € | 5.60% |
| 1994 | 68.785,84 € | 16.19% |
| 1993 | 59.199,69 € | 4.23% |
| 1992 | 56.795,64 € | 18.27% |
| 1991 | 48.020,87 € | 66.46% |
| 1989 | 28.848,58 € | 163.09% |
| 1988 | 10.965,47 € | 37.91% |
| 1987 | 7.951,39 € | 2.23% |
| 1986 | 7.778,30 € | 9.74% |
| 1985 | 7.087,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.100,00 € | -33.80% |
| 2020 | 15.256,89 € | 52.28% |
| 2019 | 10.018,69 € | 169.67% |
| 2018 | 3.715,20 € | -10.96% |
| 2017 | 4.172,50 € | -20.18% |
| 2016 | 5.227,49 € | -26.94% |
| 2015 | 7.155,30 € | -30.48% |
| 2014 | 10.293,13 € | -46.24% |
| 2013 | 19.146,98 € | -23.42% |
| 2012 | 25.003,78 € | -26.95% |
| 2011 | 34.226,41 € | -22.15% |
| 2010 | 43.965,79 € | 53.13% |
| 2009 | 28.712,23 € | 1.33% |
| 2008 | 28.336,12 € | -30.32% |
| 2007 | 40.667,48 € | -28.29% |
| 2006 | 56.709,96 € | -0.35% |
| 2005 | 56.910,09 € | 21.95% |
| 2004 | 46.664,99 € | -68.45% |
| 2003 | 147.889,05 € | 5.34% |
| 2002 | 140.388,24 € | 674.75% |
| 2000 | 18.120,51 € | 3.08% |
| 1999 | 17.579,60 € | 95.00% |
| 1998 | 9.015,18 € | -25.00% |
| 1997 | 12.020,24 € | -9.09% |
| 1996 | 13.222,27 € | 10.00% |
| 1995 | 12.020,24 € | 66.67% |
| 1994 | 7.212,15 € | 9.09% |
| 1993 | 6.611,13 € | -15.38% |
| 1992 | 7.813,16 € | 333.33% |
| 1991 | 1.803,04 € | -76.77% |
| 1989 | 7.762,07 € | 16.45% |
| 1988 | 6.665,44 € | 13.05% |
| 1987 | 5.895,83 € | 12.95% |
| 1986 | 5.219,89 € | 15.45% |
| 1985 | 4.521,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 309.469,31 € | -5.48% |
| 2020 | 327.423,83 € | 17.10% |
| 2019 | 279.611,81 € | 1.48% |
| 2018 | 275.520,88 € | 2.91% |
| 2017 | 267.726,11 € | 11.06% |
| 2016 | 241.057,54 € | -2.35% |
| 2015 | 246.867,15 € | -2.70% |
| 2014 | 253.705,32 € | -0.99% |
| 2013 | 256.251,30 € | 22.51% |
| 2012 | 209.161,42 € | 3.60% |
| 2011 | 201.897,25 € | 2.65% |
| 2010 | 196.677,86 € | -6.18% |
| 2009 | 209.636,74 € | 10.58% |
| 2008 | 189.575,22 € | -7.72% |
| 2007 | 205.445,64 € | 12.60% |
| 2006 | 182.455,40 € | 1.46% |
| 2005 | 179.831,49 € | 19.73% |
| 2004 | 150.201,30 € | -71.91% |
| 2003 | 534.773,15 € | 21.79% |
| 2002 | 439.101,42 € | 274.38% |
| 2000 | 117.287,51 € | -7.69% |
| 1999 | 127.059,97 € | -2.93% |
| 1998 | 130.894,43 € | 2.20% |
| 1997 | 128.075,68 € | -2.53% |
| 1996 | 131.399,28 € | 31.33% |
| 1995 | 100.056,50 € | 16.41% |
| 1994 | 85.950,74 € | 18.82% |
| 1993 | 72.337,82 € | 12.74% |
| 1992 | 64.164,05 € | 22.30% |
| 1991 | 52.462,51 € | 47.20% |
| 1989 | 35.640,02 € | 14.68% |
| 1988 | 31.076,53 € | 6.90% |
| 1987 | 29.069,75 € | 11.76% |
| 1986 | 26.011,80 € | 7.00% |
| 1985 | 24.310,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.038.771,73 € | 3.79% |
| 2020 | 1.000.826,07 € | 7.35% |
| 2019 | 932.337,44 € | 3.28% |
| 2018 | 902.745,90 € | 19.50% |
| 2017 | 755.415,09 € | -10.91% |
| 2016 | 847.878,64 € | 4.00% |
| 2015 | 815.297,66 € | 3.46% |
| 2014 | 788.002,64 € | -11.18% |
| 2013 | 887.182,15 € | -2.67% |
| 2012 | 911.479,57 € | -12.77% |
| 2011 | 1.044.891,90 € | 28.19% |
| 2010 | 815.115,52 € | 5.16% |
| 2009 | 775.131,57 € | -19.50% |
| 2008 | 962.843,34 € | 18.32% |
| 2007 | 813.728,51 € | 3.36% |
| 2006 | 787.244,27 € | 29.10% |
| 2005 | 609.796,47 € | 16.88% |
| 2004 | 521.741,79 € | 5,890.33% |
| 2003 | 8.709,73 € | 391.30% |
| 2002 | 1.772,80 € | -99.54% |
| 2000 | 387.889,90 € | -12.08% |
| 1999 | 441.189,52 € | 13.19% |
| 1998 | 389.778,16 € | 1.20% |
| 1997 | 385.142,45 € | 7.59% |
| 1996 | 357.968,82 € | -12.19% |
| 1995 | 407.667,24 € | 42.78% |
| 1994 | 285.527,40 € | 47.13% |
| 1993 | 194.067,93 € | 33.15% |
| 1992 | 145.756,25 € | 11.66% |
| 1991 | 130.539,14 € | 23.99% |
| 1989 | 105.278,03 € | 41.26% |
| 1988 | 74.525,50 € | 15.35% |
| 1987 | 64.608,80 € | 9.69% |
| 1986 | 58.899,19 € | 24.23% |
| 1985 | 47.411,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.530,96 € | 0.00% |
| 2020 | 22.530,96 € | 26.79% |
| 2019 | 17.770,99 € | -10.79% |
| 2018 | 19.921,15 € | 40.22% |
| 2017 | 14.206,77 € | 34.97% |
| 2016 | 10.525,90 € | 10.75% |
| 2015 | 9.504,53 € | -0.67% |
| 2014 | 9.568,19 € | -0.25% |
| 2013 | 9.592,50 € | -0.94% |
| 2012 | 9.683,58 € | -1.31% |
| 2011 | 9.812,51 € | 0.50% |
| 2010 | 9.763,50 € | -35.75% |
| 2009 | 15.197,14 € | 1,061.07% |
| 2008 | 1.308,89 € | -88.45% |
| 2007 | 11.334,49 € | -7.10% |
| 2006 | 12.200,18 € | 201.94% |
| 2005 | 4.040,54 € | -76.35% |
| 2004 | 17.085,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 14.025,96 € | 268.26% |
| 1999 | 3.808,76 € | -13.63% |
| 1998 | 4.409,77 € | 0.00% |
| 1997 | 4.409,77 € | -15.74% |
| 1996 | 5.233,61 € | 0.00% |
| 1995 | 5.233,61 € | 0.00% |
| 1994 | 5.233,61 € | 12.97% |
| 1993 | 4.632,60 € | -36.35% |
| 1992 | 7.278,26 € | 54.86% |
| 1991 | 4.699,91 € | 267.13% |
| 1989 | 1.280,16 € | -8.19% |
| 1988 | 1.394,35 € | 16.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 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 | 3.980,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.014.088,15 € | -8.66% |
| 2002 | 1.110.238,26 € | 18,473,082.36% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 687.351,00 € | -40.07% |
| 2020 | 1.146.938,25 € | 127.14% |
| 2019 | 504.955,01 € | -34.96% |
| 2018 | 776.355,57 € | 0.13% |
| 2017 | 775.347,38 € | -5.70% |
| 2016 | 822.249,54 € | -1.62% |
| 2015 | 835.767,28 € | -14.99% |
| 2014 | 983.091,05 € | 42.50% |
| 2013 | 689.893,58 € | 12.89% |
| 2012 | 611.140,46 € | 6.13% |
| 2011 | 575.851,59 € | -52.71% |
| 2010 | 1.217.783,66 € | -34.65% |
| 2009 | 1.863.414,03 € | 33.71% |
| 2008 | 1.393.622,66 € | 86.12% |
| 2007 | 748.791,19 € | -51.36% |
| 2006 | 1.539.405,30 € | -14.79% |
| 2005 | 1.806.519,68 € | 105.58% |
| 2004 | 878.738,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.051.519,57 € | 64.94% |
| 1999 | 637.499,31 € | -9.59% |
| 1998 | 705.083,07 € | 54.52% |
| 1997 | 456.308,83 € | 31.53% |
| 1996 | 346.913,48 € | -20.65% |
| 1995 | 437.202,44 € | 37.53% |
| 1994 | 317.897,70 € | 2.52% |
| 1993 | 310.084,19 € | 23.72% |
| 1992 | 250.634,07 € | -18.23% |
| 1991 | 306.522,18 € | 25,400.59% |
| 1989 | 1.202,02 € | -90.24% |
| 1988 | 12.312,64 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.023,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 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 | 23.964,91 € | -57.77% |
| 2002 | 56.755,06 € | 944,243.76% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.67% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | -0.99% |
| 1995 | 1.821,07 € | 0.00% |
| 1994 | 1.821,07 € | 0.00% |
| 1993 | 1.821,07 € | 0.00% |
| 1992 | 1.821,07 € | -39.76% |
| 1991 | 3.023,09 € | 50,201.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 246.870,92 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.260,06 € | -96.62% |
| 2010 | 303.637,48 € | 4,534.17% |
| 2009 | 6.552,14 € | -89.46% |
| 2008 | 62.151,51 € | 58.63% |
| 2007 | 39.180,38 € | -53.18% |
| 2006 | 83.680,46 € | 0.81% |
| 2005 | 83.004,00 € | -1.84% |
| 2004 | 84.556,41 € | -95.69% |
| 2003 | 1.960.030,00 € | 2.01% |
| 2002 | 1.921.478,50 € | 834.42% |
| 2000 | 205.634,34 € | -18.47% |
| 1999 | 252.220,96 € | 15.85% |
| 1998 | 217.719,71 € | -24.06% |
| 1997 | 286.716,03 € | 232.11% |
| 1996 | 86.330,50 € | 59.57% |
| 1995 | 54.103,11 € | 28.56% |
| 1994 | 42.082,87 € | -46.15% |
| 1993 | 78.143,59 € | -27.77% |
| 1992 | 108.194,20 € | 200.03% |
| 1991 | 36.060,73 € | 599,912.15% |
| 1989 | 6,01 € | -99.90% |
| 1988 | 6.302,52 € | -61.98% |
| 1987 | 16.575,24 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 971.533,02 € | 1.72% |
| 2020 | 955.145,86 € | 16.19% |
| 2019 | 822.081,58 € | 27.83% |
| 2018 | 643.116,08 € | 3.80% |
| 2017 | 619.548,61 € | -4.11% |
| 2016 | 646.072,20 € | 18.40% |
| 2015 | 545.670,19 € | 7.45% |
| 2014 | 507.842,19 € | -6.38% |
| 2013 | 542.477,37 € | 2.85% |
| 2012 | 527.427,95 € | -2.18% |
| 2011 | 539.156,93 € | -5.86% |
| 2010 | 572.748,02 € | 8.07% |
| 2009 | 529.964,01 € | 6.43% |
| 2008 | 497.958,91 € | 12.72% |
| 2007 | 441.768,34 € | 5.79% |
| 2006 | 417.585,60 € | 9.30% |
| 2005 | 382.042,29 € | 2.74% |
| 2004 | 371.837,40 € | 4.61% |
| 2003 | 355.442,56 € | 6.30% |
| 2002 | 334.375,79 € | 22.37% |
| 2000 | 273.241,32 € | 15.70% |
| 1999 | 236.160,46 € | 24.99% |
| 1998 | 188.941,14 € | -3.80% |
| 1997 | 196.397,08 € | -13.64% |
| 1996 | 227.403,75 € | 12.72% |
| 1995 | 201.750,58 € | 21.50% |
| 1994 | 166.046,05 € | 42.78% |
| 1993 | 116.292,84 € | 15.33% |
| 1992 | 100.834,81 € | 24.93% |
| 1991 | 80.712,32 € | 19.08% |
| 1989 | 67.782,73 € | 7.83% |
| 1988 | 62.861,12 € | 9.80% |
| 1987 | 57.252,42 € | 15.96% |
| 1986 | 49.374,46 € | 17.57% |
| 1985 | 41.994,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.177,12 € | -13.17% |
| 2020 | 615.210,22 € | -14.22% |
| 2019 | 717.184,09 € | 20.27% |
| 2018 | 596.306,36 € | 10.87% |
| 2017 | 537.824,99 € | -2.60% |
| 2016 | 552.166,69 € | 8.12% |
| 2015 | 510.709,34 € | 8.32% |
| 2014 | 471.489,77 € | -14.85% |
| 2013 | 553.730,09 € | -5.72% |
| 2012 | 587.308,49 € | -5.66% |
| 2011 | 622.526,80 € | 2.40% |
| 2010 | 607.945,99 € | -6.54% |
| 2009 | 650.491,45 € | -2.43% |
| 2008 | 666.691,30 € | -10.50% |
| 2007 | 744.867,75 € | 37.39% |
| 2006 | 542.165,66 € | 12.36% |
| 2005 | 482.537,45 € | 19.97% |
| 2004 | 402.208,95 € | 5,652.91% |
| 2003 | 6.991,40 € | -75.01% |
| 2002 | 27.981,97 € | -91.10% |
| 2000 | 314.335,48 € | -13.51% |
| 1999 | 363.425,28 € | 47.04% |
| 1998 | 247.153,19 € | -17.18% |
| 1997 | 298.404,38 € | 31.64% |
| 1996 | 226.677,73 € | 12.79% |
| 1995 | 200.969,43 € | -0.58% |
| 1994 | 202.146,33 € | 31.23% |
| 1993 | 154.045,41 € | 25.68% |
| 1992 | 122.573,13 € | 9.21% |
| 1991 | 112.239,01 € | 49.68% |
| 1989 | 74.984,24 € | 57.30% |
| 1988 | 47.670,98 € | 40.37% |
| 1987 | 33.960,04 € | -1.20% |
| 1986 | 34.372,99 € | -12.12% |
| 1985 | 39.115,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 75.00% |
| 2020 | 2.000,00 € | 0.67% |
| 2019 | 1.986,78 € | 892.60% |
| 2018 | 200,16 € | -99.58% |
| 2017 | 47.272,72 € | 231.41% |
| 2016 | 14.264,03 € | -17.37% |
| 2015 | 17.262,33 € | -30.21% |
| 2014 | 24.734,77 € | -11.67% |
| 2013 | 28.003,16 € | -12.39% |
| 2012 | 31.961,98 € | 60.22% |
| 2011 | 19.948,25 € | 92.69% |
| 2010 | 10.352,42 € | -26.92% |
| 2009 | 14.165,28 € | -19.90% |
| 2008 | 17.684,87 € | -32.77% |
| 2007 | 26.305,94 € | 298.62% |
| 2006 | 6.599,22 € | -20.35% |
| 2005 | 8.285,67 € | 377.08% |
| 2004 | 1.736,73 € | -98.85% |
| 2003 | 150.768,81 € | 127.50% |
| 2002 | 66.272,58 € | 163.71% |
| 2000 | 25.131,12 € | 67.05% |
| 1999 | 15.043,68 € | -4.46% |
| 1998 | 15.746,13 € | -27.63% |
| 1997 | 21.756,64 € | -1.63% |
| 1996 | 22.117,25 € | 5.75% |
| 1995 | 20.915,22 € | 0.00% |
| 1994 | 20.915,22 € | 54.74% |
| 1993 | 13.516,16 € | 19.28% |
| 1992 | 11.331,42 € | -22.09% |
| 1991 | 14.544,49 € | 96.85% |
| 1989 | 7.388,57 € | 60.60% |
| 1988 | 4.600,48 € | 75.70% |
| 1987 | 2.618,32 € | 49.89% |
| 1986 | 1.746,77 € | 96.36% |
| 1985 | 889,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.344,00 € | 3.76% |
| 2020 | 147.788,00 € | 9.75% |
| 2019 | 134.655,47 € | 57.59% |
| 2018 | 85.445,94 € | -9.15% |
| 2017 | 94.055,71 € | -40.21% |
| 2016 | 157.301,67 € | -16.05% |
| 2015 | 187.366,45 € | -3.93% |
| 2014 | 195.028,93 € | -2.05% |
| 2013 | 199.112,85 € | -5.59% |
| 2012 | 210.912,31 € | 5.83% |
| 2011 | 199.288,12 € | -1.07% |
| 2010 | 201.450,81 € | 6.30% |
| 2009 | 189.516,14 € | 5.46% |
| 2008 | 179.703,63 € | 33.71% |
| 2007 | 134.395,50 € | -4.86% |
| 2006 | 141.261,00 € | 11.93% |
| 2005 | 126.201,54 € | 31.33% |
| 2004 | 96.098,35 € | -82.70% |
| 2003 | 555.615,85 € | -44.75% |
| 2002 | 1.005.613,61 € | 1,157.52% |
| 2000 | 79.968,14 € | 83.53% |
| 1999 | 43.573,38 € | -50.92% |
| 1998 | 88.775,50 € | -7.11% |
| 1997 | 95.572,94 € | 1.60% |
| 1996 | 94.064,40 € | -28.29% |
| 1995 | 131.173,26 € | 219.23% |
| 1994 | 41.091,08 € | 25.21% |
| 1993 | 32.817,66 € | 135.46% |
| 1992 | 13.937,47 € | 32.51% |
| 1991 | 10.517,71 € | -47.04% |
| 1989 | 19.860,70 € | 64.21% |
| 1988 | 12.094,50 € | -2.67% |
| 1987 | 12.425,96 € | 6.91% |
| 1986 | 11.623,11 € | 94.43% |
| 1985 | 5.978,10 € | |
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 € | |
| 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 € | |
| 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 | 810.044,82 € | -33.12% |
| 2020 | 1.211.144,83 € | 70.62% |
| 2019 | 709.839,11 € | -22.79% |
| 2018 | 919.384,32 € | -21.95% |
| 2017 | 1.177.908,33 € | 25.28% |
| 2016 | 940.197,91 € | -7.89% |
| 2015 | 1.020.732,71 € | 76.91% |
| 2014 | 576.977,76 € | -24.34% |
| 2013 | 762.607,54 € | 22.94% |
| 2012 | 620.284,06 € | -10.25% |
| 2011 | 691.088,99 € | -44.97% |
| 2010 | 1.255.777,01 € | -33.12% |
| 2009 | 1.877.674,62 € | 25.71% |
| 2008 | 1.493.637,85 € | 91.22% |
| 2007 | 781.105,67 € | -46.59% |
| 2006 | 1.462.401,72 € | -17.22% |
| 2005 | 1.766.713,26 € | 106.76% |
| 2004 | 854.486,82 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 103.754,67 € | -90.06% |
| 2000 | 1.043.387,36 € | 15.76% |
| 1999 | 901.363,98 € | -3.53% |
| 1998 | 934.376,23 € | 91.65% |
| 1997 | 487.537,42 € | 31.08% |
| 1996 | 371.934,74 € | -22.98% |
| 1995 | 482.910,95 € | 45.50% |
| 1994 | 331.892,41 € | -8.29% |
| 1993 | 361.892,56 € | 12.81% |
| 1992 | 320.804,98 € | 1.48% |
| 1991 | 316.135,44 € | 5,260,057.07% |
| 1989 | 6,01 € | -99.95% |
| 1988 | 12.312,64 € | -25.72% |
| 1987 | 16.575,24 € | 10.33% |
| 1986 | 15.023,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.695,95 € | 94,832.50% |
| 2020 | 6,00 € | |
| 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 € | -100.00% |
| 2007 | 99.943,76 € | -44.09% |
| 2006 | 178.760,63 € | 1.81% |
| 2005 | 175.585,24 € | 4.52% |
| 2004 | 167.994,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 65.062,94 € | 3,496.53% |
| 1999 | 1.809,05 € | -96.06% |
| 1998 | 45.877,30 € | 8.11% |
| 1997 | 42.437,46 € | 120.59% |
| 1996 | 19.238,40 € | 320,006.49% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 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 | 471.702,18 € | 652.45% |
| 2002 | 62.689,10 € | 1,042,979.87% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.67% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | -40.00% |
| 1991 | 3.005,06 € | 49,901.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.699,09 € | 0.00% |
| 2020 | 24.699,09 € | 0.05% |
| 2019 | 24.687,12 € | 0.00% |
| 2018 | 24.687,12 € | -90.69% |
| 2017 | 265.248,04 € | 1,258.22% |
| 2016 | 19.529,04 € | 0.00% |
| 2015 | 19.529,04 € | 0.00% |
| 2014 | 19.529,04 € | 16.02% |
| 2013 | 16.832,82 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 299.541,67 € | 1,203.12% |
| 2009 | 22.986,45 € | 11.34% |
| 2008 | 20.645,66 € | 49.05% |
| 2007 | 13.851,96 € | -17.64% |
| 2006 | 16.819,34 € | 209.99% |
| 2005 | 5.425,72 € | 409.73% |
| 2004 | 1.064,44 € | -99.94% |
| 2003 | 1.919.690,29 € | -0.70% |
| 2002 | 1.933.186,03 € | 1,258.93% |
| 2000 | 142.258,20 € | 742.52% |
| 1999 | 16.884,86 € | -34.85% |
| 1998 | 25.918,21 € | -87.81% |
| 1997 | 212.641,29 € | 263.55% |
| 1996 | 58.490,50 € | 14.20% |
| 1995 | 51.218,25 € | 1.19% |
| 1994 | 50.617,24 € | 8.78% |
| 1993 | 46.530,36 € | -34.62% |
| 1992 | 71.171,85 € | 54.80% |
| 1991 | 45.977,43 € | 360.02% |
| 1989 | 9.994,63 € | 169.93% |
| 1988 | 3.702,74 € | 49.84% |
| 1987 | 2.471,06 € | 23.93% |
| 1986 | 1.993,88 € | 1.45% |
| 1985 | 1.965,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almáchar
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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