Presupuestos Municipales Ayuntamiento de Almarza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almarza 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 Almarza en 2021
| Presupuesto municipal Ayuntamiendo de Almarza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 299.200,00 € | 28.45% | Gastos personal | 262.700,00 € | 24.98% |
| Impuestos indirectos | 30.000,00 € | 2.85% | Gastos bienes y servicios | 395.250,00 € | 37.59% |
| Tasas y otros ingresos | 178.500,00 € | 16.97% | Gastos financieros | 1.100,00 € | 0.10% |
| Transferencias Corrientes | 224.105,00 € | 21.31% | Transferencias Corrientes | 51.800,00 € | 4.93% |
| Ingresos Patrimoniales | 69.300,00 € | 6.59% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 200.000,00 € | 19.02% | Inversiones reales | 282.000,00 € | 26.82% |
| Transferencias de capital | 50.445,00 € | 4.80% | Transferencias de capital | 50.000,00 € | 4.75% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 8.700,00 € | 0.83% |
| Total | 1.051.550,00 € | 100% | Total | 1.051.550,00 € | 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 Almarza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.051.550,00 € | 1.22% | 1.051.550,00 € | 1.22% | |
| 2020 | 1.038.850,00 € | 32.66% | 1.038.850,00 € | 29.06% | |
| 2019 | 783.121,24 € | 2.21% | 804.951,14 € | 1.98% | |
| 2018 | 766.220,70 € | -1.71% | 789.314,43 € | 5.29% | |
| 2017 | 779.543,11 € | 4.46% | 749.676,20 € | 0.01% | |
| 2016 | 746.257,18 € | 6.82% | 749.579,78 € | 7.50% | |
| 2015 | 698.606,06 € | -6.48% | 697.263,33 € | -1.90% | |
| 2014 | 746.989,79 € | 22.44% | 710.791,63 € | 25.15% | |
| 2013 | 610.061,82 € | -15.73% | 567.962,12 € | -0.57% | |
| 2012 | 723.897,81 € | -11.70% | 571.207,04 € | -31.69% | |
| 2011 | 819.824,33 € | 25.21% | 836.209,17 € | 15.70% | |
| 2010 | 654.738,72 € | -31.93% | 722.708,06 € | -18.90% | |
| 2009 | 961.909,89 € | 20.42% | 891.100,09 € | -5.23% | |
| 2008 | 798.811,35 € | -3.45% | 940.252,05 € | 12.53% | |
| 2007 | 827.371,69 € | -5.14% | 835.578,42 € | -7.59% | |
| 2006 | 872.216,50 € | -9.63% | 904.164,73 € | -7.68% | |
| 2005 | 965.171,51 € | 23.91% | 979.362,29 € | 23.78% | |
| 2004 | 778.921,17 € | 731.43% | 791.210,93 € | 125.19% | |
| 2003 | 93.684,77 € | 21.60% | 351.345,36 € | 101.61% | |
| 2002 | 77.043,43 € | -82.54% | 174.268,92 € | -57.66% | |
| 2001 | 441.323,18 € | 4.43% | 411.639,20 € | -2.59% | |
| 2000 | 422.583,63 € | -24.07% | 422.583,63 € | -24.07% | |
| 1999 | 556.531,19 € | 9.84% | 556.531,20 € | 9.84% | |
| 1998 | 506.665,23 € | 18.95% | 506.665,21 € | 18.95% | |
| 1997 | 425.961,32 € | 4.58% | 425.961,31 € | 4.58% | |
| 1996 | 407.311,92 € | -10.80% | 407.311,92 € | -10.80% | |
| 1995 | 456.630,97 € | -0.87% | 456.630,96 € | -0.87% | |
| 1994 | 460.651,73 € | 75.59% | 460.651,73 € | 75.59% | |
| 1993 | 262.347,79 € | -8.46% | 262.347,80 € | -8.46% | |
| 1992 | 286.604,63 € | 11.48% | 286.604,63 € | 11.48% | |
| 1991 | 257.082,94 € | 16.51% | 257.082,93 € | 16.51% | |
| 1990 | 220.655,58 € | 77.85% | 220.655,58 € | 77.85% | |
| 1989 | 124.066,93 € | -5.98% | 124.066,92 € | -5.98% | |
| 1988 | 131.952,20 € | -18.06% | 131.952,20 € | -18.06% | |
| 1987 | 161.041,19 € | 24.58% | 161.041,19 € | 24.58% | |
| 1986 | 129.271,69 € | 19.62% | 129.271,69 € | 19.62% | |
| 1985 | 108.068,07 € | 108.068,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 299.200,00 € | 3.46% |
| 2020 | 289.200,00 € | 1.74% |
| 2019 | 284.264,93 € | 3.39% |
| 2018 | 274.943,08 € | 7.31% |
| 2017 | 256.205,12 € | 6.79% |
| 2016 | 239.923,48 € | -5.41% |
| 2015 | 253.637,75 € | 0.27% |
| 2014 | 252.959,41 € | 4.56% |
| 2013 | 241.930,68 € | 3.14% |
| 2012 | 234.576,50 € | -1.56% |
| 2011 | 238.300,55 € | 50.80% |
| 2010 | 158.024,39 € | 6.54% |
| 2009 | 148.324,21 € | -1.20% |
| 2008 | 150.132,85 € | 19.54% |
| 2007 | 125.589,80 € | 6.23% |
| 2006 | 118.222,15 € | 26.51% |
| 2005 | 93.446,06 € | -1.09% |
| 2004 | 94.472,36 € | 478.29% |
| 2003 | 16.336,39 € | -12.07% |
| 2002 | 18.579,10 € | -71.95% |
| 2001 | 66.231,53 € | 4.56% |
| 2000 | 63.340,67 € | -3.35% |
| 1999 | 65.534,36 € | 0.83% |
| 1998 | 64.993,45 € | 2.98% |
| 1997 | 63.112,28 € | 2.61% |
| 1996 | 61.507,58 € | 3.46% |
| 1995 | 59.452,12 € | 21.40% |
| 1994 | 48.970,47 € | 9.38% |
| 1993 | 44.769,39 € | 5.12% |
| 1992 | 42.587,72 € | 30.69% |
| 1991 | 32.586,88 € | 14.34% |
| 1990 | 28.499,99 € | -18.87% |
| 1989 | 35.129,16 € | 178.33% |
| 1988 | 12.621,25 € | 141.66% |
| 1987 | 5.222,80 € | -54.79% |
| 1986 | 11.551,45 € | 36.80% |
| 1985 | 8.444,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 139.50% |
| 2019 | 12.526,24 € | -37.83% |
| 2018 | 20.149,87 € | -11.78% |
| 2017 | 22.840,84 € | 284.35% |
| 2016 | 5.942,73 € | -66.56% |
| 2015 | 17.770,70 € | -23.76% |
| 2014 | 23.308,07 € | -5.12% |
| 2013 | 24.565,14 € | 11.47% |
| 2012 | 22.037,71 € | 3.69% |
| 2011 | 21.254,39 € | -1.79% |
| 2010 | 21.642,83 € | -5.45% |
| 2009 | 22.891,31 € | 92.48% |
| 2008 | 11.892,75 € | -45.92% |
| 2007 | 21.989,93 € | 2.64% |
| 2006 | 21.424,64 € | -54.98% |
| 2005 | 47.588,07 € | 40.41% |
| 2004 | 33.892,18 € | -23.69% |
| 2003 | 44.415,90 € | 38.20% |
| 2002 | 32.140,00 € | 140.13% |
| 2001 | 13.384,54 € | 0.00% |
| 2000 | 13.384,54 € | 0.00% |
| 1999 | 13.384,54 € | 1.18% |
| 1998 | 13.228,28 € | 69.18% |
| 1997 | 7.819,17 € | 0.00% |
| 1996 | 7.819,17 € | 0.00% |
| 1995 | 7.819,17 € | 18.17% |
| 1994 | 6.617,14 € | 22.20% |
| 1993 | 5.415,12 € | -37.52% |
| 1992 | 8.666,59 € | -13.76% |
| 1991 | 10.048,92 € | -0.12% |
| 1990 | 10.060,94 € | 98.11% |
| 1989 | 5.078,55 € | 18.85% |
| 1988 | 4.273,20 € | 9.55% |
| 1987 | 3.900,57 € | 13.26% |
| 1986 | 3.443,80 € | 7.64% |
| 1985 | 3.199,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.500,00 € | 0.56% |
| 2020 | 177.500,00 € | -9.84% |
| 2019 | 196.863,86 € | 21.12% |
| 2018 | 162.539,40 € | 4.67% |
| 2017 | 155.289,03 € | 1.10% |
| 2016 | 153.592,46 € | -3.26% |
| 2015 | 158.763,76 € | 1.67% |
| 2014 | 156.160,14 € | 2.68% |
| 2013 | 152.081,02 € | -3.46% |
| 2012 | 157.524,99 € | 9.09% |
| 2011 | 144.398,91 € | 15.78% |
| 2010 | 124.716,85 € | 13.53% |
| 2009 | 109.853,97 € | 4.28% |
| 2008 | 105.345,59 € | 49.28% |
| 2007 | 70.569,91 € | 8.78% |
| 2006 | 64.871,87 € | 0.03% |
| 2005 | 64.855,12 € | -15.14% |
| 2004 | 76.425,13 € | -26.74% |
| 2003 | 104.321,72 € | 13.23% |
| 2002 | 92.132,92 € | 68.66% |
| 2001 | 54.625,99 € | 87.71% |
| 2000 | 29.101,01 € | -61.72% |
| 1999 | 76.022,02 € | 88.90% |
| 1998 | 40.243,77 € | 7.10% |
| 1997 | 37.575,28 € | -38.95% |
| 1996 | 61.543,64 € | 425.67% |
| 1995 | 11.707,72 € | -43.42% |
| 1994 | 20.692,85 € | 30.27% |
| 1993 | 15.884,75 € | -70.39% |
| 1992 | 53.652,35 € | 166.24% |
| 1991 | 20.151,94 € | 1.21% |
| 1990 | 19.911,53 € | 100.42% |
| 1989 | 9.934,73 € | -2.36% |
| 1988 | 10.175,13 € | 12.87% |
| 1987 | 9.015,18 € | 65.75% |
| 1986 | 5.439,16 € | -37.28% |
| 1985 | 8.672,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.105,00 € | 1.36% |
| 2020 | 221.105,00 € | 26.09% |
| 2019 | 175.360,32 € | -17.10% |
| 2018 | 211.536,71 € | 1.20% |
| 2017 | 209.025,11 € | 19.03% |
| 2016 | 175.613,01 € | -10.61% |
| 2015 | 196.462,53 € | -1.09% |
| 2014 | 198.628,16 € | 30.30% |
| 2013 | 152.438,63 € | 35.27% |
| 2012 | 112.691,37 € | -48.97% |
| 2011 | 220.852,46 € | 2.27% |
| 2010 | 215.947,69 € | 7.88% |
| 2009 | 200.183,24 € | -17.04% |
| 2008 | 241.287,26 € | -21.44% |
| 2007 | 307.134,51 € | 5.63% |
| 2006 | 290.753,23 € | 34.35% |
| 2005 | 216.418,41 € | -3.15% |
| 2004 | 223.451,05 € | 222.21% |
| 2003 | 69.348,86 € | 173.72% |
| 2002 | 25.336,15 € | -68.66% |
| 2001 | 80.854,16 € | -36.99% |
| 2000 | 128.322,09 € | 20.17% |
| 1999 | 106.787,83 € | 3.62% |
| 1998 | 103.061,56 € | 18.47% |
| 1997 | 86.996,50 € | 82.28% |
| 1996 | 47.726,37 € | -36.12% |
| 1995 | 74.711,81 € | 15.37% |
| 1994 | 64.759,05 € | 0.94% |
| 1993 | 64.158,04 € | -32.71% |
| 1992 | 95.338,55 € | 21.30% |
| 1991 | 78.600,36 € | -15.41% |
| 1990 | 92.916,47 € | 106.13% |
| 1989 | 45.075,91 € | 8.70% |
| 1988 | 41.469,84 € | -0.86% |
| 1987 | 41.830,44 € | -16.53% |
| 1986 | 50.112,39 € | 23.53% |
| 1985 | 40.568,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.300,00 € | 2.06% |
| 2020 | 67.900,00 € | 25.28% |
| 2019 | 54.200,67 € | -39.84% |
| 2018 | 90.089,36 € | 50.23% |
| 2017 | 59.967,51 € | 37.73% |
| 2016 | 43.539,80 € | -32.97% |
| 2015 | 64.952,82 € | 4.19% |
| 2014 | 62.339,38 € | 60.20% |
| 2013 | 38.912,47 € | 1.61% |
| 2012 | 38.294,25 € | -44.33% |
| 2011 | 68.793,95 € | 134.83% |
| 2010 | 29.295,67 € | -25.93% |
| 2009 | 39.552,72 € | -28.56% |
| 2008 | 55.361,57 € | -45.13% |
| 2007 | 100.896,31 € | -0.77% |
| 2006 | 101.682,00 € | 90.24% |
| 2005 | 53.450,44 € | 29.59% |
| 2004 | 41.247,33 € | 21.24% |
| 2003 | 34.021,01 € | 40.93% |
| 2002 | 24.140,38 € | 18.69% |
| 2001 | 20.338,25 € | -1.46% |
| 2000 | 20.638,76 € | 154.37% |
| 1999 | 8.113,66 € | -10.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -27.88% |
| 1996 | 12.501,05 € | 0.00% |
| 1995 | 12.501,05 € | 12.43% |
| 1994 | 11.118,72 € | 2.78% |
| 1993 | 10.818,22 € | 1.41% |
| 1992 | 10.667,96 € | -13.41% |
| 1991 | 12.320,75 € | -3.53% |
| 1990 | 12.771,51 € | 165.62% |
| 1989 | 4.808,10 € | -48.42% |
| 1988 | 9.321,70 € | -79.23% |
| 1987 | 44.877,57 € | 92.95% |
| 1986 | 23.259,17 € | 298.97% |
| 1985 | 5.829,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | 849.22% |
| 2019 | 21.070,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 46.169,00 € | -57.71% |
| 2016 | 109.164,50 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 122.576,26 € | 85.41% |
| 2008 | 66.111,33 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 43.825,00 € | -81.61% |
| 2005 | 238.257,43 € | 1,180.95% |
| 2004 | 18.600,00 € | -91.33% |
| 2003 | 214.606,57 € | 33.14% |
| 2002 | 161.187,84 € | 60.52% |
| 2001 | 100.417,10 € | 204.22% |
| 2000 | 33.007,58 € | -59.91% |
| 1999 | 82.326,64 € | 71.22% |
| 1998 | 48.080,97 € | 185.71% |
| 1997 | 16.828,34 € | -65.00% |
| 1996 | 48.080,97 € | -30.43% |
| 1995 | 69.116,39 € | 15.00% |
| 1994 | 60.101,21 € | -16.67% |
| 1993 | 72.121,45 € | 700.00% |
| 1992 | 9.015,18 € | -38.78% |
| 1991 | 14.724,80 € | 145.00% |
| 1990 | 6.010,12 € | -33.33% |
| 1989 | 9.015,18 € | -50.00% |
| 1988 | 18.030,36 € | -27.71% |
| 1987 | 24.942,00 € | 414,908.32% |
| 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 | 50.445,00 € | -5.08% |
| 2020 | 53.145,00 € | 36.85% |
| 2019 | 38.835,22 € | 457.79% |
| 2018 | 6.962,28 € | -76.83% |
| 2017 | 30.046,50 € | 62.58% |
| 2016 | 18.481,20 € | 163.32% |
| 2015 | 7.018,50 € | -86.90% |
| 2014 | 53.594,63 € | 39,931.84% |
| 2013 | 133,88 € | -98.54% |
| 2012 | 9.174,25 € | -92.73% |
| 2011 | 126.224,07 € | 20.09% |
| 2010 | 105.111,29 € | -67.00% |
| 2009 | 318.528,18 € | 129.63% |
| 2008 | 138.714,71 € | -31.05% |
| 2007 | 201.191,23 € | 16.67% |
| 2006 | 172.437,61 € | -31.34% |
| 2005 | 251.155,98 € | -13.64% |
| 2004 | 290.833,12 € | 734.32% |
| 2003 | 34.858,70 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 105.471,61 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 191.837,05 € | -15.88% |
| 1998 | 228.042,02 € | 50.90% |
| 1997 | 151.124,49 € | 26.99% |
| 1996 | 119.000,40 € | -30.89% |
| 1995 | 172.189,97 € | -17.33% |
| 1994 | 208.274,73 € | 323.49% |
| 1993 | 49.180,82 € | 29.62% |
| 1992 | 37.941,89 € | -57.20% |
| 1991 | 88.649,29 € | 75.60% |
| 1990 | 50.485,02 € | 236.00% |
| 1989 | 15.025,30 € | -28.57% |
| 1988 | 21.035,42 € | 59.09% |
| 1987 | 13.222,27 € | -51.11% |
| 1986 | 27.045,54 € | -34.59% |
| 1985 | 41.347,82 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 134.788,98 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 149.598,74 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 29.965,29 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 59.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 588.534,07 € | 41.80% |
| 2002 | 415.045,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.525,09 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 53.490,08 € | 8.87% |
| 1996 | 49.132,74 € | 0.00% |
| 1995 | 49.132,74 € | 22.47% |
| 1994 | 40.117,56 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 28.734,39 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.025,30 € | -16.67% |
| 1987 | 18.030,36 € | 114.29% |
| 1986 | 8.414,17 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.700,00 € | 1.94% |
| 2020 | 257.700,00 € | 3.98% |
| 2019 | 247.842,86 € | -0.56% |
| 2018 | 249.226,39 € | 5.36% |
| 2017 | 236.552,79 € | 3.93% |
| 2016 | 227.607,39 € | 7.97% |
| 2015 | 210.806,91 € | 1.02% |
| 2014 | 208.674,07 € | 22.63% |
| 2013 | 170.171,55 € | -2.24% |
| 2012 | 174.077,03 € | -16.55% |
| 2011 | 208.607,77 € | 8.05% |
| 2010 | 193.073,52 € | 6.32% |
| 2009 | 181.604,08 € | -8.42% |
| 2008 | 198.296,28 € | 14.20% |
| 2007 | 173.641,59 € | -4.66% |
| 2006 | 182.125,81 € | -5.29% |
| 2005 | 192.300,07 € | 53.37% |
| 2004 | 125.383,57 € | -59.99% |
| 2003 | 313.408,42 € | 98.93% |
| 2002 | 157.543,28 € | 186.98% |
| 2001 | 54.896,45 € | -2.15% |
| 2000 | 56.104,48 € | 4.47% |
| 1999 | 53.706,44 € | -1.59% |
| 1998 | 54.571,90 € | -9.42% |
| 1997 | 60.245,45 € | 25.02% |
| 1996 | 48.189,15 € | 1.47% |
| 1995 | 47.491,98 € | 59.67% |
| 1994 | 29.744,09 € | 3.23% |
| 1993 | 28.812,52 € | 21.80% |
| 1992 | 23.655,84 € | 8.85% |
| 1991 | 21.732,60 € | 0.58% |
| 1990 | 21.606,39 € | -0.91% |
| 1989 | 21.804,72 € | 3.36% |
| 1988 | 21.095,52 € | 7.18% |
| 1987 | 19.683,15 € | -24.00% |
| 1986 | 25.897,61 € | 52.40% |
| 1985 | 16.993,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 395.250,00 € | 2.52% |
| 2020 | 385.550,00 € | 26.27% |
| 2019 | 305.327,82 € | 0.32% |
| 2018 | 304.360,14 € | -1.30% |
| 2017 | 308.384,07 € | 9.31% |
| 2016 | 282.128,20 € | -8.88% |
| 2015 | 309.630,51 € | 15.32% |
| 2014 | 268.506,97 € | 2.41% |
| 2013 | 262.198,20 € | -14.51% |
| 2012 | 306.707,14 € | -1.99% |
| 2011 | 312.919,65 € | -0.82% |
| 2010 | 315.505,15 € | -3.67% |
| 2009 | 327.525,00 € | 1.84% |
| 2008 | 321.601,84 € | 9.45% |
| 2007 | 293.845,16 € | -3.65% |
| 2006 | 304.973,36 € | 32.82% |
| 2005 | 229.619,33 € | -5.25% |
| 2004 | 242.350,92 € | 6,789.94% |
| 2003 | 3.517,46 € | -25.98% |
| 2002 | 4.752,08 € | -97.83% |
| 2001 | 219.026,84 € | 16.56% |
| 2000 | 187.906,43 € | 8.43% |
| 1999 | 173.301,84 € | 1.94% |
| 1998 | 170.002,28 € | 33.27% |
| 1997 | 127.564,82 € | -16.77% |
| 1996 | 153.276,12 € | -0.14% |
| 1995 | 153.498,49 € | 23.44% |
| 1994 | 124.349,40 € | 66.16% |
| 1993 | 74.838,03 € | 36.76% |
| 1992 | 54.722,15 € | -5.20% |
| 1991 | 57.721,20 € | 16.26% |
| 1990 | 49.649,61 € | 4.31% |
| 1989 | 47.600,16 € | -4.29% |
| 1988 | 49.733,75 € | 9.62% |
| 1987 | 45.370,40 € | 6.47% |
| 1986 | 42.611,76 € | 26.08% |
| 1985 | 33.797,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | 0.00% |
| 2020 | 1.100,00 € | 85.91% |
| 2019 | 591,68 € | -8.01% |
| 2018 | 643,21 € | -18.49% |
| 2017 | 789,14 € | 20.46% |
| 2016 | 655,13 € | 109.33% |
| 2015 | 312,97 € | -94.70% |
| 2014 | 5.909,88 € | -46.69% |
| 2013 | 11.085,04 € | 27.64% |
| 2012 | 8.684,52 € | 32.01% |
| 2011 | 6.578,81 € | 40.26% |
| 2010 | 4.690,52 € | -26.12% |
| 2009 | 6.348,84 € | 22.58% |
| 2008 | 5.179,31 € | -7.43% |
| 2007 | 5.594,81 € | 12.34% |
| 2006 | 4.980,07 € | 1.17% |
| 2005 | 4.922,38 € | -45.44% |
| 2004 | 9.022,39 € | 183.72% |
| 2003 | 3.180,00 € | 12.14% |
| 2002 | 2.835,71 € | -19.62% |
| 2001 | 3.527,94 € | -44.04% |
| 2000 | 6.304,62 € | -10.49% |
| 1999 | 7.043,86 € | -16.23% |
| 1998 | 8.408,16 € | -31.96% |
| 1997 | 12.356,81 € | -17.76% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 400.00% |
| 1993 | 3.005,06 € | 150.00% |
| 1992 | 1.202,02 € | 5.26% |
| 1991 | 1.141,92 € | -45.71% |
| 1990 | 2.103,54 € | 0.00% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | -30.00% |
| 1987 | 3.005,06 € | -54.55% |
| 1986 | 6.611,13 € | 214.29% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.800,00 € | 1.37% |
| 2020 | 51.100,00 € | 62.13% |
| 2019 | 31.518,14 € | -32.44% |
| 2018 | 46.653,79 € | 14.68% |
| 2017 | 40.682,56 € | 8.59% |
| 2016 | 37.465,39 € | -10.43% |
| 2015 | 41.827,52 € | 8.39% |
| 2014 | 38.588,92 € | -23.22% |
| 2013 | 50.259,04 € | 43.47% |
| 2012 | 35.030,17 € | -34.78% |
| 2011 | 53.707,53 € | 94.93% |
| 2010 | 27.552,64 € | -18.41% |
| 2009 | 33.767,62 € | -3.17% |
| 2008 | 34.872,04 € | 12.66% |
| 2007 | 30.953,08 € | 4.64% |
| 2006 | 29.580,25 € | 8.07% |
| 2005 | 27.370,19 € | 413.79% |
| 2004 | 5.327,15 € | -94.61% |
| 2003 | 98.756,66 € | 2.66% |
| 2002 | 96.202,00 € | 3,101.33% |
| 2001 | 3.005,06 € | -23.08% |
| 2000 | 3.906,58 € | 0.00% |
| 1999 | 3.906,58 € | 83.10% |
| 1998 | 2.133,59 € | 5.97% |
| 1997 | 2.013,39 € | 34.00% |
| 1996 | 1.502,53 € | 35.14% |
| 1995 | 1.111,87 € | -15.91% |
| 1994 | 1.322,23 € | 7.32% |
| 1993 | 1.232,07 € | 4.59% |
| 1992 | 1.177,98 € | -16.60% |
| 1991 | 1.412,38 € | 32.02% |
| 1990 | 1.069,80 € | -3.78% |
| 1989 | 1.111,87 € | -5.13% |
| 1988 | 1.171,97 € | -64.29% |
| 1987 | 3.281,53 € | 160.00% |
| 1986 | 1.262,13 € | 61.54% |
| 1985 | 781,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 282.000,00 € | 0.00% |
| 2020 | 282.000,00 € | 57.64% |
| 2019 | 178.890,80 € | 11.29% |
| 2018 | 160.737,28 € | 10.48% |
| 2017 | 145.488,67 € | -19.40% |
| 2016 | 180.514,00 € | 113.76% |
| 2015 | 84.445,12 € | -34.06% |
| 2014 | 128.058,62 € | 409.17% |
| 2013 | 25.150,39 € | -28.08% |
| 2012 | 34.970,05 € | -84.13% |
| 2011 | 220.340,92 € | 49.05% |
| 2010 | 147.831,72 € | -54.20% |
| 2009 | 322.782,70 € | -9.74% |
| 2008 | 357.624,66 € | 15.04% |
| 2007 | 310.859,79 € | -15.80% |
| 2006 | 369.196,24 € | -26.96% |
| 2005 | 505.455,57 € | 33.41% |
| 2004 | 378.881,11 € | 3,753.35% |
| 2003 | 9.832,51 € | 432.03% |
| 2002 | 1.848,11 € | -98.30% |
| 2001 | 108.735,11 € | -22.26% |
| 2000 | 139.867,54 € | -49.93% |
| 1999 | 279.320,38 € | 13.77% |
| 1998 | 245.513,44 € | 25.69% |
| 1997 | 195.334,94 € | 22.65% |
| 1996 | 159.268,21 € | -26.08% |
| 1995 | 215.462,84 € | -21.71% |
| 1994 | 275.197,43 € | 121.20% |
| 1993 | 124.409,51 € | -28.62% |
| 1992 | 174.293,51 € | 54.26% |
| 1991 | 112.990,28 € | 15.34% |
| 1990 | 97.964,97 € | 246.81% |
| 1989 | 28.247,57 € | -30.37% |
| 1988 | 40.568,32 € | -0.74% |
| 1987 | 40.868,82 € | 100.00% |
| 1986 | 20.434,41 € | 0.00% |
| 1985 | 20.434,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -5.12% |
| 2020 | 52.700,00 € | 64.28% |
| 2019 | 32.080,00 € | 68.90% |
| 2018 | 18.993,78 € | 109.20% |
| 2017 | 9.079,13 € | -27.42% |
| 2016 | 12.509,83 € | -75.10% |
| 2015 | 50.240,30 € | 3,012.24% |
| 2014 | 1.614,28 € | -88.30% |
| 2013 | 13.800,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 10.119,27 € | |
| 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 € | -100.00% |
| 1992 | 18.030,36 € | -70.00% |
| 1991 | 60.101,21 € | 49.25% |
| 1990 | 40.267,81 € | 168.00% |
| 1989 | 15.025,30 € | 66.67% |
| 1988 | 9.015,18 € | -60.00% |
| 1987 | 22.537,95 € | -6.25% |
| 1986 | 24.040,48 € | -23.08% |
| 1985 | 31.252,63 € | |
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 | 39.204,50 € | 85.38% |
| 2002 | 21.147,91 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.700,00 € | 0.00% |
| 2020 | 8.700,00 € | 0.00% |
| 2019 | 8.699,84 € | 0.00% |
| 2018 | 8.699,84 € | 0.00% |
| 2017 | 8.699,84 € | 0.00% |
| 2016 | 8.699,84 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 59.438,89 € | 68.39% |
| 2013 | 35.297,90 € | 200.71% |
| 2012 | 11.738,13 € | -65.53% |
| 2011 | 34.054,49 € | -0.00% |
| 2010 | 34.054,51 € | 78.56% |
| 2009 | 19.071,85 € | -15.90% |
| 2008 | 22.677,92 € | 9.64% |
| 2007 | 20.683,99 € | 55.41% |
| 2006 | 13.309,00 € | -32.42% |
| 2005 | 19.694,75 € | -2.15% |
| 2004 | 20.126,52 € | -96.42% |
| 2003 | 561.584,32 € | 55.40% |
| 2002 | 361.372,52 € | 1,509.83% |
| 2001 | 22.447,80 € | -21.22% |
| 2000 | 28.493,98 € | -27.41% |
| 1999 | 39.252,10 € | 50.76% |
| 1998 | 26.035,84 € | -8.47% |
| 1997 | 28.445,90 € | -5.34% |
| 1996 | 30.050,61 € | 25.00% |
| 1995 | 24.040,48 € | 60.13% |
| 1994 | 15.013,28 € | -50.04% |
| 1993 | 30.050,61 € | 122.22% |
| 1992 | 13.522,77 € | 581.82% |
| 1991 | 1.983,34 € | -75.19% |
| 1990 | 7.993,46 € | -2.21% |
| 1989 | 8.173,76 € | -1.09% |
| 1988 | 8.263,92 € | -68.57% |
| 1987 | 26.294,28 € | 212.50% |
| 1986 | 8.414,17 € | 211.11% |
| 1985 | 2.704,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almarza
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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