Presupuestos Municipales Ayuntamiento de Matamala de Almazán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Matamala de Almazán 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 Matamala de Almazán en 2021
| Presupuesto municipal Ayuntamiendo de Matamala de Almazán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 87.000,00 € | 8.74% | Gastos personal | 569.000,00 € | 57.19% |
| Impuestos indirectos | 15.000,00 € | 1.51% | Gastos bienes y servicios | 280.400,00 € | 28.18% |
| Tasas y otros ingresos | 692.200,00 € | 69.57% | Gastos financieros | 36.000,00 € | 3.62% |
| Transferencias Corrientes | 78.000,00 € | 7.84% | Transferencias Corrientes | 0,00 € | 0.00% |
| Ingresos Patrimoniales | 82.700,00 € | 8.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 40.000,00 € | 4.02% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 32.000,00 € | 3.22% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 77.500,00 € | 7.79% |
| Total | 994.900,00 € | 100% | Total | 994.900,00 € | 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 Matamala de Almazán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 994.900,00 € | -1.04% | 994.900,00 € | -1.04% | |
| 2020 | 1.005.400,00 € | 10.00% | 1.005.400,00 € | 10.18% | |
| 2019 | 913.967,45 € | -0.54% | 912.518,68 € | -4.37% | |
| 2018 | 918.951,28 € | -4.87% | 954.260,40 € | 0.86% | |
| 2017 | 966.044,98 € | 23.91% | 946.128,19 € | 19.82% | |
| 2016 | 779.654,28 € | 37.84% | 789.612,97 € | 32.91% | |
| 2015 | 565.608,60 € | -7.52% | 594.082,06 € | -9.99% | |
| 2014 | 611.590,88 € | 99.21% | 660.001,10 € | 25.16% | |
| 2013 | 307.005,40 € | 20.76% | 527.316,46 € | 63.24% | |
| 2012 | 254.222,94 € | -87.54% | 323.029,70 € | -84.97% | |
| 2011 | 2.040.289,11 € | 154.23% | 2.148.625,97 € | 42.34% | |
| 2010 | 802.543,65 € | 59.28% | 1.509.536,36 € | 140.87% | |
| 2009 | 503.848,67 € | -31.08% | 626.697,52 € | -17.13% | |
| 2008 | 731.060,05 € | 31.20% | 756.263,17 € | 6.87% | |
| 2007 | 557.206,81 € | 76.06% | 707.666,21 € | 201.26% | |
| 2006 | 316.481,48 € | -14.34% | 234.904,49 € | -57.28% | |
| 2005 | 369.447,63 € | 17.91% | 549.842,64 € | 52.35% | |
| 2004 | 313.332,00 € | 319.37% | 360.911,05 € | 291.26% | |
| 2003 | 74.715,13 € | -11.75% | 92.244,20 € | -9.38% | |
| 2002 | 84.666,34 € | -95.63% | 101.793,52 € | -81.99% | |
| 2001 | 1.935.319,07 € | 490.56% | 565.173,76 € | 63.68% | |
| 2000 | 327.707,86 € | -4.89% | 345.287,46 € | 0.32% | |
| 1999 | 344.572,24 € | 1.59% | 344.187,61 € | 1.56% | |
| 1998 | 339.175,17 € | 0.59% | 338.916,75 € | 1.28% | |
| 1997 | 337.191,83 € | -22.97% | 334.649,56 € | -22.97% | |
| 1996 | 437.759,18 € | 7.26% | 434.435,58 € | 6.45% | |
| 1995 | 408.123,28 € | -12.36% | 408.123,28 € | -12.36% | |
| 1994 | 465.688,23 € | 5.15% | 465.688,21 € | 5.15% | |
| 1993 | 442.861,78 € | 74.77% | 442.861,77 € | 74.77% | |
| 1991 | 253.392,72 € | 121.68% | 253.392,71 € | 122.08% | |
| 1990 | 114.306,49 € | -28.88% | 114.102,15 € | -25.62% | |
| 1989 | 160.722,66 € | 42.50% | 153.402,31 € | 36.01% | |
| 1988 | 112.785,93 € | -28.97% | 112.785,93 € | -28.97% | |
| 1987 | 158.787,39 € | 95.70% | 158.787,38 € | 95.70% | |
| 1986 | 81.136,64 € | -16.81% | 81.136,63 € | -16.81% | |
| 1985 | 97.536,31 € | 97.536,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.000,00 € | 0.00% |
| 2020 | 87.000,00 € | 9.00% |
| 2019 | 79.815,71 € | -5.83% |
| 2018 | 84.753,42 € | -12.78% |
| 2017 | 97.173,65 € | 26.61% |
| 2016 | 76.752,67 € | 16.42% |
| 2015 | 65.925,97 € | -1.86% |
| 2014 | 67.176,08 € | 4.35% |
| 2013 | 64.373,21 € | -4.07% |
| 2012 | 67.103,40 € | 8.99% |
| 2011 | 61.565,75 € | -1.50% |
| 2010 | 62.500,52 € | 6.34% |
| 2009 | 58.775,23 € | 5.44% |
| 2008 | 55.745,06 € | 27.37% |
| 2007 | 43.767,48 € | 7.20% |
| 2006 | 40.828,06 € | -12.40% |
| 2005 | 46.606,45 € | 8.67% |
| 2004 | 42.888,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.962,24 € | 9.82% |
| 2000 | 33.656,68 € | 3.70% |
| 1999 | 32.454,65 € | 5.88% |
| 1998 | 30.651,62 € | 0.00% |
| 1997 | 30.651,62 € | 7.37% |
| 1996 | 28.548,07 € | 8.72% |
| 1995 | 26.258,22 € | 0.44% |
| 1994 | 26.144,03 € | 8.75% |
| 1993 | 24.040,48 € | -16.74% |
| 1991 | 28.872,62 € | 118.36% |
| 1990 | 13.222,27 € | -19.12% |
| 1989 | 16.347,53 € | -2.86% |
| 1988 | 16.828,34 € | 8.78% |
| 1987 | 15.470,05 € | -10.47% |
| 1986 | 17.279,10 € | -5.40% |
| 1985 | 18.265,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 25.00% |
| 2020 | 12.000,00 € | 450.08% |
| 2019 | 2.181,50 € | -73.72% |
| 2018 | 8.302,26 € | 416.31% |
| 2017 | 1.608,00 € | -2.65% |
| 2016 | 1.651,77 € | -54.56% |
| 2015 | 3.635,11 € | -69.70% |
| 2014 | 11.997,86 € | 307.26% |
| 2013 | 2.946,00 € | -3.58% |
| 2012 | 3.055,47 € | 81.45% |
| 2011 | 1.683,91 € | -70.38% |
| 2010 | 5.685,31 € | 171.93% |
| 2009 | 2.090,74 € | -36.25% |
| 2008 | 3.279,35 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.651,39 € | 63.41% |
| 2002 | 12.637,87 € | 1,623.59% |
| 2001 | 733,23 € | 4.27% |
| 2000 | 703,18 € | -0.85% |
| 1999 | 709,19 € | 0.00% |
| 1998 | 709,19 € | 0.00% |
| 1997 | 709,19 € | 6.31% |
| 1996 | 667,12 € | 0.00% |
| 1995 | 667,12 € | 98.21% |
| 1994 | 336,57 € | 0.00% |
| 1993 | 336,57 € | 0.00% |
| 1991 | 336,57 € | -95.54% |
| 1990 | 7.548,71 € | 99.05% |
| 1989 | 3.792,39 € | 4.13% |
| 1988 | 3.642,13 € | 15.21% |
| 1987 | 3.161,32 € | 13.61% |
| 1986 | 2.782,69 € | 1.50% |
| 1985 | 2.741,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 692.200,00 € | 0.07% |
| 2020 | 691.700,00 € | 1.62% |
| 2019 | 680.703,12 € | 6.87% |
| 2018 | 636.962,80 € | -11.51% |
| 2017 | 719.827,04 € | 24.55% |
| 2016 | 577.946,68 € | 51.01% |
| 2015 | 382.733,22 € | 33.38% |
| 2014 | 286.952,40 € | 163.29% |
| 2013 | 108.986,31 € | 553.46% |
| 2012 | 16.678,25 € | -54.64% |
| 2011 | 36.766,33 € | 52.86% |
| 2010 | 24.052,96 € | 4.34% |
| 2009 | 23.051,72 € | 26.92% |
| 2008 | 18.161,93 € | 30.12% |
| 2007 | 13.958,16 € | -38.27% |
| 2006 | 22.612,50 € | -18.55% |
| 2005 | 27.763,55 € | -35.88% |
| 2004 | 43.301,81 € | -55.64% |
| 2003 | 97.615,51 € | 76.03% |
| 2002 | 55.452,87 € | 370.26% |
| 2001 | 11.791,86 € | 5.37% |
| 2000 | 11.190,85 € | -42.41% |
| 1999 | 19.430,72 € | 50.30% |
| 1998 | 12.927,77 € | -18.55% |
| 1997 | 15.872,73 € | -44.76% |
| 1996 | 28.734,39 € | 139.77% |
| 1995 | 11.984,18 € | -49.03% |
| 1994 | 23.511,59 € | 59.02% |
| 1993 | 14.784,90 € | 153.61% |
| 1991 | 5.829,82 € | 2.65% |
| 1990 | 5.679,56 € | -27.86% |
| 1989 | 7.873,26 € | -2.75% |
| 1988 | 8.095,63 € | 49.67% |
| 1987 | 5.409,11 € | 23.63% |
| 1986 | 4.375,37 € | 69.13% |
| 1985 | 2.586,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.000,00 € | 4.00% |
| 2020 | 75.000,00 € | 0.66% |
| 2019 | 74.505,16 € | -5.66% |
| 2018 | 78.975,93 € | -6.20% |
| 2017 | 84.195,22 € | 21.23% |
| 2016 | 69.449,93 € | 39.97% |
| 2015 | 49.619,28 € | -37.48% |
| 2014 | 79.371,32 € | 16.03% |
| 2013 | 68.404,54 € | -17.43% |
| 2012 | 82.845,60 € | 5.28% |
| 2011 | 78.687,39 € | 42.52% |
| 2010 | 55.213,20 € | -45.61% |
| 2009 | 101.512,40 € | 37.22% |
| 2008 | 73.979,01 € | -1.19% |
| 2007 | 74.871,32 € | -5.69% |
| 2006 | 79.386,15 € | 11.51% |
| 2005 | 71.192,07 € | 15.82% |
| 2004 | 61.469,87 € | -17.18% |
| 2003 | 74.220,58 € | -51.71% |
| 2002 | 153.687,75 € | 139.84% |
| 2001 | 64.079,91 € | 21.77% |
| 2000 | 52.624,62 € | 11.44% |
| 1999 | 47.221,52 € | 11.46% |
| 1998 | 42.365,34 € | 0.00% |
| 1997 | 42.365,34 € | -12.37% |
| 1996 | 48.345,41 € | 7.25% |
| 1995 | 45.075,91 € | 0.00% |
| 1994 | 45.075,91 € | 15.38% |
| 1993 | 39.065,79 € | 25.00% |
| 1991 | 31.252,63 € | -35.08% |
| 1990 | 48.141,07 € | 81.59% |
| 1989 | 26.510,64 € | 16.08% |
| 1988 | 22.838,46 € | 0.88% |
| 1987 | 22.640,13 € | 36.98% |
| 1986 | 16.527,83 € | 14.58% |
| 1985 | 14.424,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.700,00 € | -5.70% |
| 2020 | 87.700,00 € | 14.25% |
| 2019 | 76.761,96 € | 30.31% |
| 2018 | 58.906,16 € | 10.64% |
| 2017 | 53.241,07 € | -1.14% |
| 2016 | 53.853,23 € | -15.45% |
| 2015 | 63.695,02 € | -57.84% |
| 2014 | 151.069,22 € | 142.50% |
| 2013 | 62.295,34 € | 31.59% |
| 2012 | 47.340,22 € | 11.82% |
| 2011 | 42.336,33 € | -27.47% |
| 2010 | 58.370,19 € | -56.83% |
| 2009 | 135.223,58 € | 79.37% |
| 2008 | 75.386,00 € | -44.77% |
| 2007 | 136.485,18 € | 45.36% |
| 2006 | 93.892,62 € | -4.21% |
| 2005 | 98.023,70 € | -6.16% |
| 2004 | 104.462,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.748.404,31 € | 1,120.93% |
| 2000 | 143.203,15 € | 6.65% |
| 1999 | 134.278,12 € | -20.58% |
| 1998 | 169.076,73 € | -3.08% |
| 1997 | 174.449,77 € | -16.76% |
| 1996 | 209.572,92 € | -3.19% |
| 1995 | 216.484,56 € | 14.85% |
| 1994 | 188.501,44 € | 4.80% |
| 1993 | 179.870,90 € | 41.14% |
| 1991 | 127.438,61 € | 278.10% |
| 1990 | 33.704,76 € | -45.36% |
| 1989 | 61.687,88 € | 28.24% |
| 1988 | 48.105,01 € | 0.51% |
| 1987 | 47.858,59 € | 20.21% |
| 1986 | 39.811,04 € | -10.71% |
| 1985 | 44.588,37 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | |
| 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 | 10.309,03 € | -63.36% |
| 2002 | 28.136,32 € | |
| 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 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 51.050,71 € | 410.51% |
| 2017 | 10.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 15.024,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 37.200,00 € | -93.99% |
| 2011 | 619.249,40 € | 3.78% |
| 2010 | 596.721,47 € | 225.73% |
| 2009 | 183.195,00 € | -33.26% |
| 2008 | 274.508,70 € | -4.73% |
| 2007 | 288.124,67 € | 261.23% |
| 2006 | 79.762,15 € | -36.63% |
| 2005 | 125.861,86 € | 105.63% |
| 2004 | 61.208,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 61.327,28 € | -23.65% |
| 2000 | 80.319,26 € | -4.96% |
| 1999 | 84.514,32 € | 126.88% |
| 1998 | 37.250,73 € | -31.66% |
| 1997 | 54.511,80 € | 1.88% |
| 1996 | 53.508,11 € | -40.30% |
| 1995 | 89.622,93 € | -40.83% |
| 1994 | 151.467,07 € | 4.82% |
| 1993 | 144.495,33 € | 256.18% |
| 1991 | 40.568,32 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 16.660,06 € | 25.49% |
| 1988 | 13.276,36 € | -66.98% |
| 1987 | 40.207,71 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 14.569,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.208,00 € | 119.42% |
| 2002 | 3.285,00 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 360,61 € | 0.00% |
| 1985 | 360,61 € | |
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 € | -100.00% |
| 2011 | 1.200.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 230.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 247.287,45 € | -16.04% |
| 2002 | 294.534,56 € | 2,350.32% |
| 2001 | 12.020,24 € | 100.00% |
| 2000 | 6.010,12 € | -76.85% |
| 1999 | 25.963,72 € | -43.79% |
| 1998 | 46.193,79 € | 147.94% |
| 1997 | 18.631,38 € | -72.75% |
| 1996 | 68.383,16 € | 279.27% |
| 1995 | 18.030,36 € | -41.18% |
| 1994 | 30.651,62 € | -23.88% |
| 1993 | 40.267,81 € | 110.89% |
| 1991 | 19.094,15 € | 217.70% |
| 1990 | 6.010,12 € | -78.42% |
| 1989 | 27.850,90 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 569.000,00 € | -1.69% |
| 2020 | 578.800,00 € | 3.70% |
| 2019 | 558.155,18 € | 8.55% |
| 2018 | 514.178,04 € | -4.27% |
| 2017 | 537.102,03 € | 30.33% |
| 2016 | 412.121,58 € | 45.23% |
| 2015 | 283.764,07 € | -4.84% |
| 2014 | 298.200,32 € | 118.29% |
| 2013 | 136.606,95 € | 58.18% |
| 2012 | 86.359,75 € | -15.46% |
| 2011 | 102.149,61 € | 16.70% |
| 2010 | 87.528,79 € | -2.40% |
| 2009 | 89.685,36 € | 18.08% |
| 2008 | 75.955,91 € | -21.15% |
| 2007 | 96.334,07 € | 8.21% |
| 2006 | 89.022,27 € | 19.31% |
| 2005 | 74.615,63 € | -0.92% |
| 2004 | 75.304,82 € | -39.13% |
| 2003 | 123.719,06 € | 4.97% |
| 2002 | 117.856,28 € | 66.25% |
| 2001 | 70.889,38 € | 48.51% |
| 2000 | 47.732,38 € | 9.82% |
| 1999 | 43.465,20 € | 2.28% |
| 1998 | 42.497,57 € | -1.52% |
| 1997 | 43.152,67 € | 7.08% |
| 1996 | 40.297,86 € | 6.23% |
| 1995 | 37.935,88 € | 7.57% |
| 1994 | 35.267,39 € | -5.64% |
| 1993 | 37.376,94 € | 18.43% |
| 1991 | 31.559,15 € | -32.75% |
| 1990 | 46.927,03 € | 51.32% |
| 1989 | 31.012,22 € | 23.50% |
| 1988 | 25.110,29 € | 2.28% |
| 1987 | 24.551,34 € | -20.48% |
| 1986 | 30.873,99 € | 19.64% |
| 1985 | 25.805,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.400,00 € | -2.84% |
| 2020 | 288.600,00 € | 26.41% |
| 2019 | 228.298,99 € | 14.60% |
| 2018 | 199.213,37 € | -10.94% |
| 2017 | 223.683,42 € | -0.16% |
| 2016 | 224.045,54 € | 42.76% |
| 2015 | 156.941,03 € | -26.25% |
| 2014 | 212.801,02 € | 77.53% |
| 2013 | 119.865,05 € | -21.69% |
| 2012 | 153.070,53 € | 0.75% |
| 2011 | 151.933,13 € | -0.99% |
| 2010 | 153.445,70 € | 14.94% |
| 2009 | 133.495,73 € | -8.83% |
| 2008 | 146.427,02 € | 36.56% |
| 2007 | 107.227,34 € | 8.52% |
| 2006 | 98.811,37 € | 15.79% |
| 2005 | 85.337,00 € | -31.53% |
| 2004 | 124.638,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 112.088,76 € | 12.01% |
| 2000 | 100.068,52 € | 59.33% |
| 1999 | 62.805,76 € | -45.99% |
| 1998 | 116.295,84 € | 2.93% |
| 1997 | 112.990,28 € | -0.27% |
| 1996 | 113.290,78 € | -6.55% |
| 1995 | 121.236,16 € | 10.03% |
| 1994 | 110.189,56 € | 28.76% |
| 1993 | 85.578,11 € | 103.94% |
| 1991 | 41.962,67 € | -0.82% |
| 1990 | 42.311,25 € | 6.26% |
| 1989 | 39.817,05 € | 17.46% |
| 1988 | 33.897,08 € | 7.57% |
| 1987 | 31.511,06 € | 55.21% |
| 1986 | 20.302,19 € | -24.34% |
| 1985 | 26.835,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | -5.26% |
| 2020 | 38.000,00 € | 17.49% |
| 2019 | 32.341,83 € | -40.71% |
| 2018 | 54.548,90 € | -35.51% |
| 2017 | 84.589,30 € | -0.44% |
| 2016 | 84.963,85 € | -14.45% |
| 2015 | 99.315,27 € | 32.06% |
| 2014 | 75.206,14 € | 10.55% |
| 2013 | 68.028,13 € | 359.60% |
| 2012 | 14.801,55 € | 256.24% |
| 2011 | 4.154,91 € | 24.28% |
| 2010 | 3.343,17 € | -53.82% |
| 2009 | 7.239,59 € | 209.54% |
| 2008 | 2.338,83 € | 287.01% |
| 2007 | 604,34 € | 656.75% |
| 2006 | 79,86 € | 597.47% |
| 2005 | 11,45 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 32.562,16 € | -12.62% |
| 2002 | 37.266,28 € | 3,047.52% |
| 2001 | 1.183,99 € | -53.76% |
| 2000 | 2.560,31 € | 17.36% |
| 1999 | 2.181,67 € | 65.75% |
| 1998 | 1.316,22 € | -54.28% |
| 1997 | 2.878,85 € | -37.39% |
| 1996 | 4.597,74 € | 61.05% |
| 1995 | 2.854,81 € | 18.75% |
| 1994 | 2.404,05 € | 166.67% |
| 1993 | 901,52 € | -71.43% |
| 1991 | 3.155,31 € | 75.00% |
| 1990 | 1.803,04 € | -40.00% |
| 1989 | 3.005,06 € | 85.19% |
| 1988 | 1.622,73 € | 116.00% |
| 1987 | 751,27 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 15.500,00 € | 158.33% |
| 2018 | 6.000,00 € | -48.81% |
| 2017 | 11.720,00 € | 160.44% |
| 2016 | 4.500,00 € | 12.50% |
| 2015 | 4.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.500,00 € | -43.16% |
| 2012 | 11.435,03 € | -35.50% |
| 2011 | 17.729,66 € | -63.98% |
| 2010 | 49.217,65 € | 48.82% |
| 2009 | 33.072,46 € | -19.42% |
| 2008 | 41.041,41 € | -5.20% |
| 2007 | 43.292,00 € | 54.61% |
| 2006 | 28.000,00 € | -17.32% |
| 2005 | 33.865,69 € | -16.28% |
| 2004 | 40.450,22 € | -34.85% |
| 2003 | 62.090,59 € | 158.28% |
| 2002 | 24.040,48 € | -90.68% |
| 2001 | 258.026,52 € | 352.39% |
| 2000 | 57.036,05 € | -8.75% |
| 1999 | 62.505,26 € | -14.38% |
| 1998 | 72.998,93 € | -1.22% |
| 1997 | 73.900,45 € | -42.85% |
| 1996 | 129.301,74 € | 74.65% |
| 1995 | 74.032,67 € | 10.92% |
| 1994 | 66.742,39 € | -34.81% |
| 1993 | 102.388,42 € | 20.40% |
| 1991 | 85.043,21 € | 480.63% |
| 1990 | 14.646,66 € | -30.49% |
| 1989 | 21.071,48 € | -39.84% |
| 1988 | 35.026,99 € | 48.60% |
| 1987 | 23.571,69 € | 189.45% |
| 1986 | 8.143,71 € | -60.81% |
| 1985 | 20.782,02 € | |
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 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 24.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 112.734,05 € | 463.67% |
| 2017 | 20.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.765,83 € | -88.44% |
| 2014 | 15.270,81 € | -91.40% |
| 2013 | 177.552,71 € | 350.00% |
| 2012 | 39.455,90 € | -97.87% |
| 2011 | 1.855.381,38 € | 53.59% |
| 2010 | 1.208.001,05 € | 239.13% |
| 2009 | 356.204,38 € | -27.38% |
| 2008 | 490.500,00 € | 11.05% |
| 2007 | 441.708,46 € | 2,515.61% |
| 2006 | 16.887,38 € | -91.06% |
| 2005 | 188.844,15 € | 71.17% |
| 2004 | 110.328,63 € | 139.51% |
| 2003 | 46.064,47 € | -4.74% |
| 2002 | 48.354,60 € | -12.09% |
| 2001 | 55.004,63 € | -26.63% |
| 2000 | 74.970,25 € | -15.78% |
| 1999 | 89.021,91 € | 117.06% |
| 1998 | 41.013,07 € | 132.50% |
| 1997 | 17.639,71 € | -43.67% |
| 1996 | 31.312,73 € | -70.82% |
| 1995 | 107.292,68 € | -38.81% |
| 1994 | 175.345,28 € | -16.56% |
| 1993 | 210.137,87 € | 264.21% |
| 1991 | 57.697,16 € | 2,300.00% |
| 1990 | 2.404,05 € | -94.06% |
| 1989 | 40.466,14 € | 136.25% |
| 1988 | 17.128,84 € | -68.49% |
| 1987 | 54.361,54 € | 375.30% |
| 1986 | 11.437,26 € | -33.09% |
| 1985 | 17.092,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 502,40 € | -96.54% |
| 2016 | 14.500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 20.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.000,00 € | 14.29% |
| 2009 | 7.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 18.500,00 € | 779.44% |
| 2006 | 2.103,61 € | -96.87% |
| 2005 | 67.168,72 € | 612.11% |
| 2004 | 9.432,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.684,94 € | -37.69% |
| 2000 | 42.828,12 € | -32.07% |
| 1999 | 63.046,17 € | 31.39% |
| 1998 | 47.984,81 € | -21.45% |
| 1997 | 61.086,87 € | -13.86% |
| 1996 | 70.919,43 € | 60.85% |
| 1995 | 44.090,25 € | -18.70% |
| 1994 | 54.229,32 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 23.439,47 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | -99.91% |
| 1985 | 6.660,28 € | |
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 € | -100.00% |
| 2005 | 100.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 900,00 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.373,47 € | 2,776.65% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.500,00 € | 1.97% |
| 2020 | 76.000,00 € | -2.84% |
| 2019 | 78.222,68 € | 15.74% |
| 2018 | 67.586,04 € | -1.38% |
| 2017 | 68.531,04 € | 38.50% |
| 2016 | 49.482,00 € | 2.46% |
| 2015 | 48.295,86 € | 25.37% |
| 2014 | 38.522,81 € | 105.31% |
| 2013 | 18.763,62 € | 4.78% |
| 2012 | 17.906,94 € | 3.64% |
| 2011 | 17.277,28 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 756,60 € | -99.78% |
| 2003 | 340.051,41 € | 8.93% |
| 2002 | 312.183,98 € | 655.98% |
| 2001 | 41.295,54 € | 105.53% |
| 2000 | 20.091,83 € | -5.06% |
| 1999 | 21.161,64 € | 25.88% |
| 1998 | 16.810,31 € | -26.91% |
| 1997 | 23.000,73 € | -48.56% |
| 1996 | 44.715,30 € | 116.22% |
| 1995 | 20.680,83 € | -3.86% |
| 1994 | 21.510,22 € | 232.00% |
| 1993 | 6.478,91 € | -38.51% |
| 1991 | 10.535,74 € | 75.30% |
| 1990 | 6.010,12 € | -66.67% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Matamala de Almazán
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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