Presupuestos Municipales Ayuntamiento de Almoster 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almoster 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 Almoster en 2021
| Presupuesto municipal Ayuntamiendo de Almoster en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 544.000,00 € | 37.14% | Gastos personal | 470.990,00 € | 32.15% |
| Impuestos indirectos | 16.000,00 € | 1.09% | Gastos bienes y servicios | 721.520,00 € | 49.26% |
| Tasas y otros ingresos | 348.699,66 € | 23.81% | Gastos financieros | 2.700,00 € | 0.18% |
| Transferencias Corrientes | 339.750,00 € | 23.19% | Transferencias Corrientes | 20.600,00 € | 1.41% |
| Ingresos Patrimoniales | 50,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 249.000,00 € | 17.00% |
| Transferencias de capital | 216.310,34 € | 14.77% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.464.810,00 € | 100% | Total | 1.464.810,00 € | 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 Almoster 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.464.810,00 € | 24.03% | 1.464.810,00 € | 24.03% | |
| 2020 | 1.180.990,00 € | -39.29% | 1.180.990,00 € | -41.87% | |
| 2019 | 1.945.228,22 € | -3.02% | 2.031.483,76 € | 31.31% | |
| 2018 | 2.005.718,22 € | 48.50% | 1.547.132,01 € | 26.60% | |
| 2017 | 1.350.657,29 € | -32.60% | 1.222.026,71 € | 11.02% | |
| 2016 | 2.004.023,57 € | 41.03% | 1.100.771,60 € | -20.93% | |
| 2015 | 1.421.017,48 € | -11.91% | 1.392.232,07 € | 1.30% | |
| 2014 | 1.613.144,65 € | -6.26% | 1.374.345,01 € | -25.08% | |
| 2013 | 1.720.873,54 € | -8.09% | 1.834.341,05 € | -2.45% | |
| 2012 | 1.872.440,07 € | 32.11% | 1.880.374,89 € | 20.36% | |
| 2011 | 1.417.334,45 € | -9.21% | 1.562.246,77 € | 0.37% | |
| 2010 | 1.561.105,56 € | -5.90% | 1.556.461,58 € | -9.86% | |
| 2009 | 1.659.067,14 € | 35.21% | 1.726.663,81 € | 34.15% | |
| 2008 | 1.227.013,80 € | -36.64% | 1.287.135,98 € | 3.54% | |
| 2007 | 1.936.443,76 € | 57.16% | 1.243.149,99 € | 5.60% | |
| 2006 | 1.232.130,99 € | 42.08% | 1.177.270,89 € | 16.08% | |
| 2005 | 867.202,90 € | -25.31% | 1.014.175,80 € | -18.72% | |
| 2004 | 1.161.017,66 € | 757.43% | 1.247.751,56 € | 631.61% | |
| 2003 | 135.406,20 € | 29.44% | 170.547,73 € | 26.38% | |
| 2002 | 104.612,02 € | -84.26% | 134.947,76 € | -79.69% | |
| 2001 | 664.478,97 € | -0.40% | 664.478,98 € | -0.40% | |
| 2000 | 667.123,42 € | -24.28% | 667.123,44 € | -24.28% | |
| 1999 | 881.023,64 € | 41.43% | 881.023,64 € | 41.43% | |
| 1998 | 622.949,04 € | 9.62% | 622.949,04 € | 9.62% | |
| 1997 | 568.287,00 € | -23.13% | 568.286,99 € | -23.13% | |
| 1996 | 739.244,88 € | 0.85% | 739.244,89 € | 0.85% | |
| 1995 | 733.024,41 € | 3.36% | 733.024,42 € | 3.36% | |
| 1994 | 709.194,29 € | 15.67% | 709.194,29 € | 15.67% | |
| 1993 | 613.128,52 € | 56.95% | 613.128,51 € | 56.95% | |
| 1992 | 390.657,85 € | 89.91% | 390.657,86 € | 89.91% | |
| 1991 | 205.707,81 € | -25.54% | 205.707,81 € | -25.54% | |
| 1990 | 276.276,04 € | 365.61% | 276.276,03 € | 365.61% | |
| 1988 | 59.336,73 € | -71.52% | 59.336,72 € | -71.52% | |
| 1987 | 208.353,60 € | 231.84% | 208.353,60 € | 231.84% | |
| 1986 | 62.788,31 € | 49.78% | 62.788,31 € | 49.78% | |
| 1985 | 41.920,59 € | 41.920,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 544.000,00 € | 3.42% |
| 2020 | 526.000,00 € | -1.45% |
| 2019 | 533.737,45 € | -2.37% |
| 2018 | 546.706,69 € | -8.14% |
| 2017 | 595.164,31 € | -6.67% |
| 2016 | 637.694,96 € | 17.99% |
| 2015 | 540.449,96 € | -12.88% |
| 2014 | 620.332,90 € | 1.83% |
| 2013 | 609.190,11 € | 24.85% |
| 2012 | 487.921,99 € | -7.80% |
| 2011 | 529.192,39 € | 27.75% |
| 2010 | 414.250,16 € | 3.53% |
| 2009 | 400.130,71 € | 20.20% |
| 2008 | 332.901,15 € | 25.29% |
| 2007 | 265.711,18 € | -10.97% |
| 2006 | 298.462,24 € | 15.59% |
| 2005 | 258.217,32 € | 30.74% |
| 2004 | 197.501,47 € | 56.85% |
| 2003 | 125.918,77 € | -4.61% |
| 2002 | 132.004,87 € | -15.70% |
| 2001 | 156.593,70 € | 3.99% |
| 2000 | 150.583,58 € | 35.59% |
| 1999 | 111.055,02 € | -2.10% |
| 1998 | 113.441,03 € | 13.70% |
| 1997 | 99.768,01 € | 5.01% |
| 1996 | 95.007,99 € | -2.21% |
| 1995 | 97.153,61 € | 17.14% |
| 1994 | 82.939,67 € | 3.76% |
| 1993 | 79.934,61 € | 112.46% |
| 1992 | 37.623,36 € | -36.27% |
| 1991 | 59.031,41 € | -15.52% |
| 1990 | 69.875,48 € | 272.04% |
| 1988 | 18.781,63 € | 7.19% |
| 1987 | 17.522,51 € | 5.02% |
| 1986 | 16.685,30 € | 32.12% |
| 1985 | 12.628,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 6.67% |
| 2020 | 15.000,00 € | 12.67% |
| 2019 | 13.313,00 € | 45.77% |
| 2018 | 9.132,88 € | -32.78% |
| 2017 | 13.586,52 € | 245.28% |
| 2016 | 3.934,91 € | -59.83% |
| 2015 | 9.796,49 € | -0.48% |
| 2014 | 9.843,84 € | -44.14% |
| 2013 | 17.622,35 € | -889.44% |
| 2012 | -2.232,26 € | -181.88% |
| 2011 | 2.726,37 € | -84.67% |
| 2010 | 17.785,21 € | -50.89% |
| 2009 | 36.216,57 € | -15.56% |
| 2008 | 42.890,79 € | -3.62% |
| 2007 | 44.502,55 € | -42.13% |
| 2006 | 76.903,33 € | 10.58% |
| 2005 | 69.543,05 € | 11.61% |
| 2004 | 62.311,53 € | -67.19% |
| 2003 | 189.901,90 € | -41.17% |
| 2002 | 322.804,52 € | 388.27% |
| 2001 | 66.111,33 € | 7.84% |
| 2000 | 61.303,23 € | 155.00% |
| 1999 | 24.040,48 € | -50.00% |
| 1998 | 48.080,97 € | -17.53% |
| 1997 | 58.298,17 € | 33.79% |
| 1996 | 43.573,38 € | 11.54% |
| 1995 | 39.065,79 € | -23.53% |
| 1994 | 51.086,03 € | 70.00% |
| 1993 | 30.050,61 € | 25.00% |
| 1992 | 24.040,48 € | -14.89% |
| 1991 | 28.247,57 € | 34.29% |
| 1990 | 21.035,42 € | 622.99% |
| 1988 | 2.909,50 € | 4.09% |
| 1987 | 2.795,31 € | 21.50% |
| 1986 | 2.300,65 € | 0.00% |
| 1985 | 2.300,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 348.699,66 € | 6.71% |
| 2020 | 326.770,00 € | -62.77% |
| 2019 | 877.755,84 € | -12.71% |
| 2018 | 1.005.522,75 € | 196.96% |
| 2017 | 338.602,07 € | -11.67% |
| 2016 | 383.336,78 € | 16.34% |
| 2015 | 329.507,68 € | 3.23% |
| 2014 | 319.184,87 € | -6.04% |
| 2013 | 339.689,45 € | -3.55% |
| 2012 | 352.189,77 € | 19.05% |
| 2011 | 295.829,23 € | -4.52% |
| 2010 | 309.823,08 € | 41.39% |
| 2009 | 219.122,14 € | 12.37% |
| 2008 | 194.991,94 € | -11.19% |
| 2007 | 219.551,95 € | -29.21% |
| 2006 | 310.147,19 € | 45.74% |
| 2005 | 212.802,22 € | 27.66% |
| 2004 | 166.691,70 € | 2.65% |
| 2003 | 162.393,97 € | 18.86% |
| 2002 | 136.622,61 € | -6.12% |
| 2001 | 145.526,88 € | -56.52% |
| 2000 | 334.727,68 € | 151.76% |
| 1999 | 132.957,68 € | 3.59% |
| 1998 | 128.346,22 € | 7.82% |
| 1997 | 119.036,46 € | -15.69% |
| 1996 | 141.187,37 € | -40.70% |
| 1995 | 238.071,20 € | 17.36% |
| 1994 | 202.862,83 € | 276.48% |
| 1993 | 53.883,74 € | 75.79% |
| 1992 | 30.652,46 € | -22.27% |
| 1991 | 39.432,40 € | -11.41% |
| 1990 | 44.510,96 € | 108.40% |
| 1988 | 21.358,17 € | -75.62% |
| 1987 | 87.606,66 € | 436.67% |
| 1986 | 16.324,09 € | 5.70% |
| 1985 | 15.444,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.750,00 € | 8.49% |
| 2020 | 313.170,00 € | -10.27% |
| 2019 | 349.018,08 € | -10.51% |
| 2018 | 390.020,18 € | 7.32% |
| 2017 | 363.418,26 € | -44.76% |
| 2016 | 657.932,51 € | 104.56% |
| 2015 | 321.625,28 € | -8.13% |
| 2014 | 350.088,28 € | 10.07% |
| 2013 | 318.073,03 € | -14.06% |
| 2012 | 370.131,32 € | -9.31% |
| 2011 | 408.115,27 € | -0.13% |
| 2010 | 408.640,58 € | -8.60% |
| 2009 | 447.081,90 € | -6.41% |
| 2008 | 477.717,55 € | 28.53% |
| 2007 | 371.678,50 € | 0.86% |
| 2006 | 368.504,20 € | 68.40% |
| 2005 | 218.820,57 € | 15.59% |
| 2004 | 189.309,56 € | 1,485.34% |
| 2003 | 11.941,25 € | -38.13% |
| 2002 | 19.302,03 € | -88.73% |
| 2001 | 171.228,35 € | 47.24% |
| 2000 | 116.295,84 € | 48.56% |
| 1999 | 78.281,83 € | -9.04% |
| 1998 | 86.064,93 € | 4.68% |
| 1997 | 82.218,46 € | 6.83% |
| 1996 | 76.959,60 € | 23.66% |
| 1995 | 62.234,80 € | 47.93% |
| 1994 | 42.070,85 € | 34.62% |
| 1993 | 31.252,63 € | 30.00% |
| 1992 | 24.040,48 € | 11.11% |
| 1991 | 21.636,44 € | 20.00% |
| 1990 | 18.030,36 € | 27.12% |
| 1988 | 14.183,89 € | -85.57% |
| 1987 | 98.325,58 € | 301.77% |
| 1986 | 24.473,21 € | 159.15% |
| 1985 | 9.443,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | 0.00% |
| 2020 | 50,00 € | -97.52% |
| 2019 | 2.017,50 € | 65.71% |
| 2018 | 1.217,50 € | -3.78% |
| 2017 | 1.265,33 € | 326.77% |
| 2016 | 296,49 € | -92.49% |
| 2015 | 3.946,19 € | -1.15% |
| 2014 | 3.992,01 € | -69.87% |
| 2013 | 13.249,84 € | 29.76% |
| 2012 | 10.210,67 € | -18.64% |
| 2011 | 12.549,44 € | -52.44% |
| 2010 | 26.387,06 € | 32.03% |
| 2009 | 19.985,37 € | -67.68% |
| 2008 | 61.843,93 € | 64.37% |
| 2007 | 37.624,38 € | 566.57% |
| 2006 | 5.644,49 € | 82.98% |
| 2005 | 3.084,81 € | -25.66% |
| 2004 | 4.149,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 114.29% |
| 2000 | 4.207,08 € | 16.67% |
| 1999 | 3.606,07 € | -45.45% |
| 1998 | 6.611,13 € | -15.38% |
| 1997 | 7.813,16 € | -13.33% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 400.00% |
| 1994 | 1.803,04 € | -75.00% |
| 1993 | 7.212,15 € | 385.83% |
| 1992 | 1.484,50 € | -38.25% |
| 1991 | 2.404,05 € | 33.33% |
| 1990 | 1.803,04 € | -14.29% |
| 1988 | 2.103,54 € | 0.00% |
| 1987 | 2.103,54 € | -30.00% |
| 1986 | 3.005,06 € | 42.86% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 29.620,80 € | |
| 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 | 990.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 69.999,86 € | -47.50% |
| 2002 | 133.322,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 194.504,89 € | 17.68% |
| 1998 | 165.278,33 € | 0.48% |
| 1997 | 164.484,99 € | 0.00% |
| 1996 | 164.480,51 € | 0.00% |
| 1995 | 164.480,51 € | 0.00% |
| 1994 | 164.480,51 € | 1.36% |
| 1993 | 162.273,27 € | 35.00% |
| 1992 | 120.202,42 € | 1,999,940.27% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 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 | 216.310,34 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 169.386,35 € | 218.89% |
| 2018 | 53.118,22 € | 490.20% |
| 2017 | 9.000,00 € | -97.19% |
| 2016 | 320.827,92 € | 48.74% |
| 2015 | 215.691,88 € | -30.36% |
| 2014 | 309.702,75 € | 102.36% |
| 2013 | 153.048,76 € | -76.61% |
| 2012 | 654.218,58 € | 287.29% |
| 2011 | 168.921,75 € | -56.04% |
| 2010 | 384.219,47 € | -28.39% |
| 2009 | 536.530,45 € | 359.88% |
| 2008 | 116.668,44 € | 1,481.90% |
| 2007 | 7.375,20 € | -95.72% |
| 2006 | 172.469,54 € | 64.67% |
| 2005 | 104.734,93 € | -73.22% |
| 2004 | 391.053,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 116.003,53 € | 1,930,075.21% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 216.375,25 € | 188.01% |
| 1998 | 75.126,43 € | 104.88% |
| 1997 | 36.667,75 € | -78.35% |
| 1996 | 169.398,14 € | 37.72% |
| 1995 | 123.003,32 € | -24.98% |
| 1994 | 163.951,36 € | -12.99% |
| 1993 | 188.420,30 € | 134.10% |
| 1992 | 80.486,69 € | 46.50% |
| 1991 | 54.937,91 € | -54.60% |
| 1990 | 121.002,75 € | |
| 1988 | 0,00 € | |
| 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 € | |
| 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 € | |
| 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 € | -100.00% |
| 2013 | 270.000,00 € | |
| 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 | 150.000,00 € | -80.04% |
| 2003 | 751.626,10 € | -18.65% |
| 2002 | 923.941,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 120.202,42 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 39.622,71 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | -16.67% |
| 1992 | 72.127,46 € | 599,962.06% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 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 | 470.990,00 € | 15.58% |
| 2020 | 407.490,00 € | 0.54% |
| 2019 | 405.282,52 € | 7.10% |
| 2018 | 378.422,96 € | 3.92% |
| 2017 | 364.142,16 € | 1.45% |
| 2016 | 358.929,34 € | 6.65% |
| 2015 | 336.559,44 € | 2.03% |
| 2014 | 329.863,97 € | 2.62% |
| 2013 | 321.441,05 € | -6.80% |
| 2012 | 344.907,06 € | -4.00% |
| 2011 | 359.277,00 € | -0.69% |
| 2010 | 361.765,99 € | -4.92% |
| 2009 | 380.485,07 € | 0.52% |
| 2008 | 378.510,41 € | 20.52% |
| 2007 | 314.073,15 € | 7.52% |
| 2006 | 292.093,15 € | 22.46% |
| 2005 | 238.516,06 € | 38.26% |
| 2004 | 172.516,32 € | -52.18% |
| 2003 | 360.772,94 € | 32.41% |
| 2002 | 272.464,07 € | 95.26% |
| 2001 | 139.536,98 € | 34.20% |
| 2000 | 103.975,09 € | -0.06% |
| 1999 | 104.035,20 € | 20.31% |
| 1998 | 86.473,62 € | 3.59% |
| 1997 | 83.480,58 € | 0.00% |
| 1996 | 83.480,58 € | 31.35% |
| 1995 | 63.557,03 € | -1.40% |
| 1994 | 64.458,55 € | 54.76% |
| 1993 | 41.650,14 € | 59.27% |
| 1992 | 26.150,04 € | 5.58% |
| 1991 | 24.767,71 € | 2.85% |
| 1990 | 24.081,35 € | 23.29% |
| 1988 | 19.532,89 € | 38.56% |
| 1987 | 14.096,74 € | -6.24% |
| 1986 | 15.034,32 € | 5.00% |
| 1985 | 14.318,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 721.520,00 € | 5.15% |
| 2020 | 686.200,00 € | -10.15% |
| 2019 | 763.738,59 € | -3.24% |
| 2018 | 789.333,89 € | 19.65% |
| 2017 | 659.675,71 € | 0.58% |
| 2016 | 655.880,43 € | -6.80% |
| 2015 | 703.727,82 € | 17.48% |
| 2014 | 599.029,58 € | -17.03% |
| 2013 | 721.966,76 € | 2.88% |
| 2012 | 701.748,92 € | 15.91% |
| 2011 | 605.401,24 € | 23.25% |
| 2010 | 491.207,00 € | -3.31% |
| 2009 | 508.048,70 € | 3.03% |
| 2008 | 493.086,69 € | -9.44% |
| 2007 | 544.513,98 € | 21.26% |
| 2006 | 449.052,34 € | 6.53% |
| 2005 | 421.520,82 € | 15.39% |
| 2004 | 365.295,31 € | 15,966.33% |
| 2003 | 2.273,67 € | -34.91% |
| 2002 | 3.493,29 € | -98.95% |
| 2001 | 333.351,36 € | 32.41% |
| 2000 | 251.763,97 € | 12.61% |
| 1999 | 223.576,50 € | -7.90% |
| 1998 | 242.760,81 € | 4.14% |
| 1997 | 233.114,56 € | 27.38% |
| 1996 | 183.009,58 € | -11.87% |
| 1995 | 207.660,18 € | 41.88% |
| 1994 | 146.366,40 € | -5.61% |
| 1993 | 155.061,12 € | 35.67% |
| 1992 | 114.294,47 € | 38.52% |
| 1991 | 82.511,94 € | 22.22% |
| 1990 | 67.511,69 € | 209.19% |
| 1988 | 21.834,77 € | -13.15% |
| 1987 | 25.140,34 € | 1.21% |
| 1986 | 24.840,94 € | 26.94% |
| 1985 | 19.568,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.700,00 € | 0.00% |
| 2020 | 2.700,00 € | 503.31% |
| 2019 | 447,53 € | -73.42% |
| 2018 | 1.683,84 € | 226.53% |
| 2017 | 515,68 € | 28.99% |
| 2016 | 399,77 € | -22.38% |
| 2015 | 515,06 € | -90.87% |
| 2014 | 5.642,01 € | -84.46% |
| 2013 | 36.317,96 € | 1,798.13% |
| 2012 | 1.913,35 € | 64.70% |
| 2011 | 1.161,75 € | 3.55% |
| 2010 | 1.121,92 € | -79.87% |
| 2009 | 5.572,03 € | -12.99% |
| 2008 | 6.404,17 € | 4.82% |
| 2007 | 6.109,63 € | 31.02% |
| 2006 | 4.663,25 € | -10.06% |
| 2005 | 5.185,09 € | 213.01% |
| 2004 | 1.656,55 € | -89.24% |
| 2003 | 15.397,49 € | 45.05% |
| 2002 | 10.615,18 € | 96.25% |
| 2001 | 5.409,11 € | 36.36% |
| 2000 | 3.966,68 € | 247.37% |
| 1999 | 1.141,92 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 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 | 20.600,00 € | 5.10% |
| 2020 | 19.600,00 € | 81.64% |
| 2019 | 10.790,52 € | -22.06% |
| 2018 | 13.845,23 € | 3.84% |
| 2017 | 13.332,72 € | 19.63% |
| 2016 | 11.144,53 € | 13.75% |
| 2015 | 9.797,70 € | -27.40% |
| 2014 | 13.495,10 € | 2.73% |
| 2013 | 13.136,90 € | -5.13% |
| 2012 | 13.846,69 € | -79.48% |
| 2011 | 67.493,89 € | -13.98% |
| 2010 | 78.460,55 € | -1.87% |
| 2009 | 79.952,46 € | -37.19% |
| 2008 | 127.282,75 € | 27.54% |
| 2007 | 99.795,58 € | 275.56% |
| 2006 | 26.572,47 € | 82.56% |
| 2005 | 14.555,62 € | -9.67% |
| 2004 | 16.113,97 € | -97.95% |
| 2003 | 784.506,67 € | 213.23% |
| 2002 | 250.454,14 € | 1,587.13% |
| 2001 | 14.845,00 € | 59.35% |
| 2000 | 9.315,69 € | 0.65% |
| 1999 | 9.255,59 € | -1.91% |
| 1998 | 9.435,89 € | -23.79% |
| 1997 | 12.380,85 € | -23.70% |
| 1996 | 16.227,33 € | 7.14% |
| 1995 | 15.145,51 € | -13.55% |
| 1994 | 17.519,50 € | 120.94% |
| 1993 | 7.929,35 € | -2.63% |
| 1992 | 8.143,71 € | 68.32% |
| 1991 | 4.838,15 € | 12.59% |
| 1990 | 4.297,24 € | 116.01% |
| 1988 | 1.989,35 € | 280.46% |
| 1987 | 522,88 € | -81.18% |
| 1986 | 2.778,54 € | 186.22% |
| 1985 | 970,78 € | |
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 € | |
| 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 | 249.000,00 € | 283.08% |
| 2020 | 65.000,00 € | -92.36% |
| 2019 | 851.224,60 € | 133.95% |
| 2018 | 363.846,09 € | 97.36% |
| 2017 | 184.360,44 € | 147.74% |
| 2016 | 74.417,53 € | -78.22% |
| 2015 | 341.632,05 € | 141.75% |
| 2014 | 141.314,35 € | -80.55% |
| 2013 | 726.478,38 € | -9.52% |
| 2012 | 802.958,87 € | 56.24% |
| 2011 | 513.912,89 € | -14.80% |
| 2010 | 603.165,77 € | -17.10% |
| 2009 | 727.621,39 € | 182.49% |
| 2008 | 257.573,93 € | 1.18% |
| 2007 | 254.571,49 € | -33.13% |
| 2006 | 380.698,51 € | 22.71% |
| 2005 | 310.247,92 € | -54.59% |
| 2004 | 683.233,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 159.316,29 € | -43.96% |
| 2000 | 284.278,73 € | -45.85% |
| 1999 | 524.984,07 € | 88.66% |
| 1998 | 278.268,60 € | 19.27% |
| 1997 | 233.300,88 € | -47.16% |
| 1996 | 441.502,10 € | 0.19% |
| 1995 | 440.651,58 € | -6.53% |
| 1994 | 471.422,84 € | 18.31% |
| 1993 | 398.471,03 € | 73.22% |
| 1992 | 230.037,38 € | 156.82% |
| 1991 | 89.571,24 € | -47.42% |
| 1990 | 170.356,87 € | 1,608.77% |
| 1988 | 9.969,59 € | -93.87% |
| 1987 | 162.583,52 € | 10,803.45% |
| 1986 | 1.491,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.633,27 € | 1,101.14% |
| 1985 | 1.051,77 € | |
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 | 14.210,00 € | 9.97% |
| 2002 | 12.921,76 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 285.000,00 € | 1,800.00% |
| 2013 | 15.000,00 € | 0.00% |
| 2012 | 15.000,00 € | 0.00% |
| 2011 | 15.000,00 € | -27.68% |
| 2010 | 20.740,35 € | -16.99% |
| 2009 | 24.984,16 € | 2.91% |
| 2008 | 24.278,03 € | 0.80% |
| 2007 | 24.086,16 € | -0.43% |
| 2006 | 24.191,17 € | 0.17% |
| 2005 | 24.150,29 € | 170.27% |
| 2004 | 8.935,57 € | -99.32% |
| 2003 | 1.312.566,97 € | 100.53% |
| 2002 | 654.560,46 € | 5,345.49% |
| 2001 | 12.020,24 € | -13.04% |
| 2000 | 13.823,28 € | -23.33% |
| 1999 | 18.030,36 € | 200.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -50.00% |
| 1996 | 12.020,24 € | 100.00% |
| 1995 | 6.010,12 € | -36.25% |
| 1994 | 9.427,00 € | -5.89% |
| 1993 | 10.016,87 € | -16.67% |
| 1992 | 12.020,24 € | 200.00% |
| 1991 | 4.006,75 € | -60.00% |
| 1990 | 10.016,86 € | 66.67% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almoster
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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