Presupuestos Municipales Ayuntamiento de Almensilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almensilla 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 Almensilla en 2021
| Presupuesto municipal Ayuntamiendo de Almensilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.447.181,48 € | 36.92% | Gastos personal | 2.834.823,49 € | 72.60% |
| Impuestos indirectos | 50.338,54 € | 1.28% | Gastos bienes y servicios | 708.845,39 € | 18.15% |
| Tasas y otros ingresos | 176.830,36 € | 4.51% | Gastos financieros | 46.703,29 € | 1.20% |
| Transferencias Corrientes | 2.049.960,85 € | 52.30% | Transferencias Corrientes | 44.513,21 € | 1.14% |
| Ingresos Patrimoniales | 42.770,00 € | 1.09% | Fondo de Contingencia | 35.829,32 € | 0.92% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.000,00 € | 0.15% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 5.300,00 € | 0.14% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 152.265,32 € | 3.88% | Pasivos financieros | 222.760,75 € | 5.70% |
| Total | 3.919.346,55 € | 100% | Total | 3.904.775,45 € | 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 Almensilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.919.346,55 € | -8.51% | 3.904.775,45 € | -8.84% | |
| 2020 | 4.283.839,98 € | 6.38% | 4.283.418,46 € | -21.68% | |
| 2019 | 4.026.749,45 € | -28.34% | 5.469.390,44 € | 23.30% | |
| 2018 | 5.618.888,69 € | -3.02% | 4.435.815,34 € | -12.57% | |
| 2017 | 5.793.783,99 € | 59.14% | 5.073.408,62 € | 63.54% | |
| 2016 | 3.640.665,75 € | 3.36% | 3.102.210,47 € | -9.95% | |
| 2015 | 3.522.251,44 € | 11.36% | 3.444.912,86 € | 4.23% | |
| 2014 | 3.162.829,48 € | 4.38% | 3.305.061,29 € | -3.95% | |
| 2013 | 3.029.977,49 € | -7.41% | 3.440.970,47 € | 11.19% | |
| 2012 | 3.272.537,25 € | 1.43% | 3.094.611,10 € | -30.67% | |
| 2011 | 3.226.499,20 € | -42.73% | 4.463.341,24 € | -15.27% | |
| 2010 | 5.634.125,65 € | -33.80% | 5.267.426,07 € | -38.09% | |
| 2009 | 8.510.779,59 € | 163.05% | 8.508.198,66 € | 79.95% | |
| 2008 | 3.235.450,55 € | -48.53% | 4.728.089,43 € | -24.54% | |
| 2007 | 6.286.100,74 € | 108.71% | 6.265.858,08 € | 26.60% | |
| 2006 | 3.011.848,82 € | -75.67% | 4.949.479,08 € | -57.31% | |
| 2005 | 12.380.319,71 € | 114.76% | 11.594.872,14 € | 162.86% | |
| 2004 | 5.764.735,86 € | 252.68% | 4.410.980,36 € | 131.84% | |
| 2003 | 1.634.563,24 € | 49.00% | 1.902.582,36 € | 11.48% | |
| 2002 | 1.096.985,66 € | -87.86% | 1.706.675,07 € | -81.12% | |
| 1997 | 9.038.848,78 € | 135.53% | 9.038.848,79 € | 135.53% | |
| 1994 | 3.837.610,12 € | 461.44% | 3.837.610,13 € | 461.44% | |
| 1993 | 683.533,13 € | 0.00% | 683.533,13 € | 0.00% | |
| 1992 | 683.533,13 € | 0.00% | 683.533,13 € | 0.00% | |
| 1991 | 683.533,13 € | 110.22% | 683.533,13 € | 110.22% | |
| 1989 | 325.147,54 € | 46.61% | 325.147,55 € | 60.06% | |
| 1988 | 221.773,46 € | 72.19% | 203.142,09 € | 57.72% | |
| 1987 | 128.796,55 € | 40.57% | 128.796,56 € | 40.57% | |
| 1986 | 91.626,10 € | 0.00% | 91.626,10 € | 0.00% | |
| 1985 | 91.626,10 € | 91.626,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.447.181,48 € | 2.75% |
| 2020 | 1.408.497,89 € | -3.93% |
| 2019 | 1.466.112,17 € | -9.68% |
| 2018 | 1.623.234,21 € | 3.42% |
| 2017 | 1.569.614,80 € | 17.17% |
| 2016 | 1.339.568,23 € | 26.82% |
| 2015 | 1.056.236,33 € | 16.15% |
| 2014 | 909.333,61 € | 9.55% |
| 2013 | 830.081,52 € | -0.26% |
| 2012 | 832.255,85 € | -0.27% |
| 2011 | 834.485,41 € | -3.80% |
| 2010 | 867.456,19 € | 10.72% |
| 2009 | 783.437,25 € | 37.01% |
| 2008 | 571.800,26 € | 5.31% |
| 2007 | 542.944,16 € | 15.63% |
| 2006 | 469.557,81 € | 4.50% |
| 2005 | 449.316,14 € | 2.66% |
| 2004 | 437.679,64 € | 253.07% |
| 2003 | 123.964,31 € | -18.68% |
| 2002 | 152.438,57 € | 13.59% |
| 1997 | 134.195,00 € | 4.68% |
| 1994 | 128.190,41 € | 51.99% |
| 1993 | 84.342,09 € | 0.00% |
| 1992 | 84.342,09 € | 0.00% |
| 1991 | 84.342,09 € | 53.76% |
| 1989 | 54.854,37 € | 12.23% |
| 1988 | 48.876,40 € | 29.23% |
| 1987 | 37.822,32 € | 45.17% |
| 1986 | 26.053,87 € | 0.00% |
| 1985 | 26.053,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.338,54 € | 13.15% |
| 2020 | 44.487,83 € | -51.17% |
| 2019 | 91.104,06 € | 380.96% |
| 2018 | 18.942,18 € | -18.78% |
| 2017 | 23.322,06 € | 151.20% |
| 2016 | 9.284,26 € | -53.95% |
| 2015 | 20.159,11 € | 37.21% |
| 2014 | 14.692,02 € | -18.54% |
| 2013 | 18.035,67 € | 135.94% |
| 2012 | 7.644,28 € | -33.81% |
| 2011 | 11.549,43 € | -53.80% |
| 2010 | 25.000,00 € | 51.96% |
| 2009 | 16.451,90 € | -27.00% |
| 2008 | 22.536,66 € | -84.61% |
| 2007 | 146.455,57 € | -40.31% |
| 2006 | 245.365,95 € | 55.58% |
| 2005 | 157.715,07 € | 265.97% |
| 2004 | 43.095,00 € | -73.92% |
| 2003 | 165.241,15 € | -8.90% |
| 2002 | 181.391,25 € | 600.25% |
| 1997 | 25.903,62 € | -96.08% |
| 1994 | 661.113,31 € | 3,936.70% |
| 1993 | 16.377,58 € | 0.00% |
| 1992 | 16.377,58 € | 0.00% |
| 1991 | 16.377,58 € | 127.08% |
| 1989 | 7.212,15 € | 25.00% |
| 1988 | 5.769,72 € | 12.94% |
| 1987 | 5.108,60 € | 54.55% |
| 1986 | 3.305,57 € | 0.00% |
| 1985 | 3.305,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.830,36 € | -4.94% |
| 2020 | 186.013,79 € | -14.67% |
| 2019 | 218.004,26 € | -17.92% |
| 2018 | 265.606,47 € | 35.82% |
| 2017 | 195.556,93 € | 1.42% |
| 2016 | 192.823,36 € | 0.66% |
| 2015 | 191.561,89 € | -17.76% |
| 2014 | 232.919,68 € | 12.99% |
| 2013 | 206.148,37 € | 10.79% |
| 2012 | 186.063,38 € | -21.72% |
| 2011 | 237.675,22 € | -66.39% |
| 2010 | 707.119,10 € | 119.15% |
| 2009 | 322.669,68 € | 109.77% |
| 2008 | 153.822,14 € | -60.83% |
| 2007 | 392.664,72 € | 9.10% |
| 2006 | 359.906,98 € | -96.09% |
| 2005 | 9.210.493,79 € | 4,421.24% |
| 2004 | 203.716,10 € | -87.43% |
| 2003 | 1.621.286,21 € | 19.06% |
| 2002 | 1.361.682,38 € | 1,610.67% |
| 1997 | 79.599,14 € | -86.91% |
| 1994 | 608.210,76 € | 1,120.28% |
| 1993 | 49.841,93 € | 0.00% |
| 1992 | 49.841,93 € | 0.00% |
| 1991 | 49.841,93 € | -58.92% |
| 1989 | 121.326,31 € | 31.23% |
| 1988 | 92.450,69 € | 206.24% |
| 1987 | 30.188,84 € | 7.21% |
| 1986 | 28.159,22 € | 0.00% |
| 1985 | 28.159,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.049.960,85 € | 1.92% |
| 2020 | 2.011.325,13 € | 4.32% |
| 2019 | 1.928.048,90 € | -27.81% |
| 2018 | 2.670.626,53 € | 32.70% |
| 2017 | 2.012.554,42 € | 7.54% |
| 2016 | 1.871.432,88 € | -2.89% |
| 2015 | 1.927.056,58 € | 1.68% |
| 2014 | 1.895.290,77 € | 0.18% |
| 2013 | 1.891.927,71 € | -4.81% |
| 2012 | 1.987.432,98 € | 16.83% |
| 2011 | 1.701.149,86 € | 6.32% |
| 2010 | 1.599.972,64 € | -8.01% |
| 2009 | 1.739.346,86 € | 58.87% |
| 2008 | 1.094.844,38 € | 25.80% |
| 2007 | 870.306,34 € | 26.73% |
| 2006 | 686.717,09 € | 43.38% |
| 2005 | 478.961,18 € | -80.04% |
| 2004 | 2.399.436,33 € | 355.81% |
| 2003 | 526.406,18 € | 4,357.98% |
| 2002 | 11.808,17 € | -97.81% |
| 1997 | 538.716,23 € | 143.51% |
| 1994 | 221.227,13 € | -6.34% |
| 1993 | 236.194,46 € | 0.00% |
| 1992 | 236.194,46 € | 0.00% |
| 1991 | 236.194,46 € | 73.32% |
| 1989 | 136.279,49 € | 126.18% |
| 1988 | 60.252,36 € | 20.78% |
| 1987 | 49.884,00 € | 49.55% |
| 1986 | 33.356,17 € | 0.00% |
| 1985 | 33.356,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.770,00 € | 0.55% |
| 2020 | 42.537,70 € | -99.60% |
| 2019 | 10.632.672,20 € | -29,007.59% |
| 2018 | -36.781,59 € | -100.34% |
| 2017 | 10.685.856,94 € | 8.66% |
| 2016 | 9.834.605,99 € | 123,159.37% |
| 2015 | 7.978,79 € | -90.39% |
| 2014 | 83.038,47 € | 76.16% |
| 2013 | 47.137,77 € | 42.05% |
| 2012 | 33.184,12 € | 21.42% |
| 2011 | 27.331,10 € | -34.39% |
| 2010 | 41.657,33 € | -42.37% |
| 2009 | 72.288,36 € | 50.61% |
| 2008 | 47.998,04 € | -29.09% |
| 2007 | 67.690,72 € | 66.19% |
| 2006 | 40.731,44 € | 17.38% |
| 2005 | 34.700,76 € | -98.71% |
| 2004 | 2.680.808,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1997 | 15.325,81 € | 75.86% |
| 1994 | 8.714,68 € | 800.62% |
| 1993 | 967,63 € | 0.00% |
| 1992 | 967,63 € | 0.00% |
| 1991 | 967,63 € | -73.17% |
| 1989 | 3.606,07 € | -45.45% |
| 1988 | 6.611,13 € | 14.13% |
| 1987 | 5.792,79 € | 1,185.12% |
| 1986 | 450,76 € | 0.00% |
| 1985 | 450,76 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 438.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.014,00 € | -16.89% |
| 2014 | 1.220,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 19.792,16 € | -96.83% |
| 2010 | 624.762,28 € | -74.63% |
| 2009 | 2.462.917,78 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.000.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1997 | 7.432.834,15 € | 261.53% |
| 1994 | 2.055.917,11 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 197.538,65 € | -20.53% |
| 2018 | 248.566,60 € | -51.57% |
| 2017 | 513.263,22 € | 96.60% |
| 2016 | 261.065,64 € | -17.79% |
| 2015 | 317.544,74 € | 1,105.79% |
| 2014 | 26.334,93 € | -28.14% |
| 2013 | 36.646,45 € | -83.78% |
| 2012 | 225.956,64 € | -42.73% |
| 2011 | 394.516,02 € | -77.69% |
| 2010 | 1.768.158,11 € | 34.60% |
| 2009 | 1.313.671,76 € | -2.29% |
| 2008 | 1.344.449,07 € | -40.67% |
| 2007 | 2.266.039,23 € | 87.34% |
| 2006 | 1.209.569,55 € | -40.97% |
| 2005 | 2.049.132,77 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1997 | 812.274,83 € | 426.64% |
| 1994 | 154.236,72 € | -19.81% |
| 1993 | 192.345,32 € | 0.00% |
| 1992 | 192.345,32 € | 0.00% |
| 1991 | 192.345,32 € | 10,190.52% |
| 1989 | 1.869,15 € | -76.08% |
| 1988 | 7.813,16 € | |
| 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 € | -100.00% |
| 2015 | 700,00 € | |
| 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 | 500.000,00 € | |
| 2002 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 11.944,82 € | 0.00% |
| 1992 | 11.944,82 € | 0.00% |
| 1991 | 11.944,82 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.265,32 € | -0.47% |
| 2020 | 152.977,64 € | -33.69% |
| 2019 | 230.687,45 € | -72.16% |
| 2018 | 828.694,29 € | -45.87% |
| 2017 | 1.531.033,86 € | 76.12% |
| 2016 | 869.303,63 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.799.996,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.286.860,17 € | 58.98% |
| 2002 | 2.067.435,39 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 91.519,30 € | 0.00% |
| 1992 | 91.519,30 € | 0.00% |
| 1991 | 91.519,30 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 2.834.823,49 € | 4.35% |
| 2020 | 2.716.544,62 € | -13.62% |
| 2019 | 3.144.794,69 € | 27.58% |
| 2018 | 2.464.986,66 € | 7.69% |
| 2017 | 2.288.868,78 € | 8.17% |
| 2016 | 2.115.900,76 € | -4.97% |
| 2015 | 2.226.457,78 € | -4.39% |
| 2014 | 2.328.806,41 € | -5.04% |
| 2013 | 2.452.379,37 € | 13.85% |
| 2012 | 2.154.110,59 € | -12.76% |
| 2011 | 2.469.171,96 € | 3.27% |
| 2010 | 2.391.018,63 € | 18.70% |
| 2009 | 2.014.254,46 € | -30.12% |
| 2008 | 2.882.359,97 € | -12.91% |
| 2007 | 3.309.656,80 € | 14.30% |
| 2006 | 2.895.679,02 € | -9.83% |
| 2005 | 3.211.501,20 € | 42.93% |
| 2004 | 2.246.862,73 € | 233.85% |
| 2003 | 673.017,49 € | 8.31% |
| 2002 | 621.396,00 € | -10.44% |
| 1997 | 693.824,93 € | 18.87% |
| 1994 | 583.686,50 € | 153.86% |
| 1993 | 229.920,08 € | 0.00% |
| 1992 | 229.920,08 € | 0.00% |
| 1991 | 229.920,08 € | 131.14% |
| 1989 | 99.473,51 € | 37.82% |
| 1988 | 72.174,46 € | 7.77% |
| 1987 | 66.967,76 € | 34.85% |
| 1986 | 49.661,64 € | 0.00% |
| 1985 | 49.661,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.845,39 € | 6.36% |
| 2020 | 666.481,06 € | -11.52% |
| 2019 | 753.276,32 € | 33.25% |
| 2018 | 565.329,99 € | -1.67% |
| 2017 | 574.932,21 € | 11.61% |
| 2016 | 515.109,91 € | -20.33% |
| 2015 | 646.575,63 € | -0.97% |
| 2014 | 652.882,42 € | -13.26% |
| 2013 | 752.695,21 € | 28.20% |
| 2012 | 587.120,62 € | -16.37% |
| 2011 | 702.012,23 € | -23.18% |
| 2010 | 913.819,09 € | 6.73% |
| 2009 | 856.219,17 € | -3.26% |
| 2008 | 885.114,41 € | -33.99% |
| 2007 | 1.340.933,56 € | 10.02% |
| 2006 | 1.218.861,50 € | -0.17% |
| 2005 | 1.220.975,72 € | 28.78% |
| 2004 | 948.073,56 € | 2,253.34% |
| 2003 | 40.286,31 € | 52.78% |
| 2002 | 26.369,02 € | -91.52% |
| 1997 | 311.023,76 € | 3.71% |
| 1994 | 299.884,94 € | 105.10% |
| 1993 | 146.215,25 € | 0.00% |
| 1992 | 146.215,25 € | 0.00% |
| 1991 | 146.215,25 € | 31.70% |
| 1989 | 111.018,96 € | 40.80% |
| 1988 | 78.848,94 € | 91.76% |
| 1987 | 41.118,30 € | 58.30% |
| 1986 | 25.975,74 € | 0.00% |
| 1985 | 25.975,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.703,29 € | -73.29% |
| 2020 | 174.883,82 € | -19.77% |
| 2019 | 217.970,60 € | 3.19% |
| 2018 | 211.224,69 € | 297.36% |
| 2017 | 53.157,30 € | -32.82% |
| 2016 | 79.121,07 € | -21.89% |
| 2015 | 101.288,58 € | -44.20% |
| 2014 | 181.508,84 € | 97.18% |
| 2013 | 92.053,36 € | -25.42% |
| 2012 | 123.426,42 € | 25.73% |
| 2011 | 98.168,38 € | 35.46% |
| 2010 | 72.472,88 € | -31.72% |
| 2009 | 106.138,11 € | -52.15% |
| 2008 | 221.814,57 € | -11.63% |
| 2007 | 251.000,00 € | 273.10% |
| 2006 | 67.273,97 € | 58.84% |
| 2005 | 42.352,35 € | -39.13% |
| 2004 | 69.578,17 € | -57.98% |
| 2003 | 165.579,40 € | 120.73% |
| 2002 | 75.013,78 € | 1,531.26% |
| 1997 | 4.598,51 € | -23.49% |
| 1994 | 6.010,12 € | 27.97% |
| 1993 | 4.696,54 € | 0.00% |
| 1992 | 4.696,54 € | 0.00% |
| 1991 | 4.696,54 € | |
| 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 | 44.513,21 € | -91.17% |
| 2020 | 503.851,59 € | 56.89% |
| 2019 | 321.156,99 € | -58.18% |
| 2018 | 768.038,60 € | 502.30% |
| 2017 | 127.517,54 € | 123.37% |
| 2016 | 57.087,45 € | -13.75% |
| 2015 | 66.187,37 € | -26.10% |
| 2014 | 89.558,98 € | 72.43% |
| 2013 | 51.938,21 € | 224.84% |
| 2012 | 15.988,93 € | -44.62% |
| 2011 | 28.868,89 € | -30.87% |
| 2010 | 41.760,82 € | -30.54% |
| 2009 | 60.126,37 € | 472.78% |
| 2008 | 10.497,36 € | 0.16% |
| 2007 | 10.480,86 € | -85.13% |
| 2006 | 70.475,72 € | -84.50% |
| 2005 | 454.645,32 € | 513.89% |
| 2004 | 74.059,43 € | -88.28% |
| 2003 | 631.982,92 € | 1.81% |
| 2002 | 620.771,90 € | 1,418.94% |
| 1997 | 40.868,82 € | -57.92% |
| 1994 | 97.123,56 € | 238.73% |
| 1993 | 28.672,65 € | 0.00% |
| 1992 | 28.672,65 € | 0.00% |
| 1991 | 28.672,65 € | 84.27% |
| 1989 | 15.560,20 € | 4,492.47% |
| 1988 | 338,82 € | -75.86% |
| 1987 | 1.403,53 € | 15.88% |
| 1986 | 1.211,18 € | 0.00% |
| 1985 | 1.211,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.829,32 € | |
| 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 € | |
| 1997 | 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 | 6.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 257.901,49 € | -8.87% |
| 2018 | 282.999,94 € | -56.67% |
| 2017 | 653.072,85 € | 192.02% |
| 2016 | 223.641,53 € | -24.89% |
| 2015 | 297.751,50 € | 1,018.14% |
| 2014 | 26.629,09 € | -53.09% |
| 2013 | 56.766,48 € | -63.77% |
| 2012 | 156.694,33 € | -84.86% |
| 2011 | 1.035.009,01 € | -37.27% |
| 2010 | 1.649.825,28 € | -69.60% |
| 2009 | 5.426.735,62 € | 777.87% |
| 2008 | 618.173,14 € | -47.65% |
| 2007 | 1.180.903,97 € | 105.37% |
| 2006 | 575.022,20 € | -90.97% |
| 2005 | 6.369.426,58 € | 542.50% |
| 2004 | 991.353,83 € | 33,052.99% |
| 2003 | 2.990,24 € | |
| 2002 | 0,00 € | -100.00% |
| 1997 | 7.984.387,02 € | 180.42% |
| 1994 | 2.847.295,61 € | 955.01% |
| 1993 | 269.884,18 € | 0.00% |
| 1992 | 269.884,18 € | 0.00% |
| 1991 | 269.884,18 € | 349.05% |
| 1989 | 60.101,21 € | 166.67% |
| 1988 | 22.537,95 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.300,00 € | |
| 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 | 67.246,93 € | -48.06% |
| 2007 | 129.460,76 € | 69.49% |
| 2006 | 76.384,41 € | -69.39% |
| 2005 | 249.530,56 € | 583.30% |
| 2004 | 36.518,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 24.148,67 € | 41.76% |
| 1988 | 17.035,28 € | 632.96% |
| 1987 | 2.324,17 € | 124.06% |
| 1986 | 1.037,30 € | 0.00% |
| 1985 | 1.037,30 € | |
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 € | -100.00% |
| 2015 | 700,00 € | |
| 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 | 21.449,10 € | 6,761.08% |
| 2002 | 312,62 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 222.760,75 € | 0.50% |
| 2020 | 221.657,37 € | -71.37% |
| 2019 | 774.290,35 € | 440.57% |
| 2018 | 143.235,46 € | -89.59% |
| 2017 | 1.375.859,94 € | 1,135.62% |
| 2016 | 111.349,75 € | 5.09% |
| 2015 | 105.952,00 € | 312.66% |
| 2014 | 25.675,55 € | -26.93% |
| 2013 | 35.137,84 € | -38.65% |
| 2012 | 57.270,21 € | -55.98% |
| 2011 | 130.110,77 € | -34.46% |
| 2010 | 198.529,37 € | 343.89% |
| 2009 | 44.724,93 € | 4.30% |
| 2008 | 42.883,05 € | -1.24% |
| 2007 | 43.422,13 € | -5.16% |
| 2006 | 45.782,26 € | -1.42% |
| 2005 | 46.440,41 € | 4.28% |
| 2004 | 44.534,33 € | -98.60% |
| 2003 | 3.169.868,70 € | 29.87% |
| 2002 | 2.440.848,98 € | 58,775.93% |
| 1997 | 4.145,75 € | 14.86% |
| 1994 | 3.609,40 € | -12.91% |
| 1993 | 4.144,43 € | 0.00% |
| 1992 | 4.144,43 € | 0.00% |
| 1991 | 4.144,43 € | -72.08% |
| 1989 | 14.845,00 € | 21.61% |
| 1988 | 12.206,64 € | -28.12% |
| 1987 | 16.982,80 € | 26.36% |
| 1986 | 13.439,73 € | 0.00% |
| 1985 | 13.439,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almensilla
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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