Presupuestos Municipales Ayuntamiento de Almorox 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Almorox 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Almorox en 2020
| Presupuesto municipal Ayuntamiendo de Almorox en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.075.705,16 € | 38.97% | Gastos personal | 858.996,53 € | 31.21% |
| Impuestos indirectos | 11.100,00 € | 0.40% | Gastos bienes y servicios | 903.588,45 € | 32.83% |
| Tasas y otros ingresos | 574.851,00 € | 20.83% | Gastos financieros | 2.539,34 € | 0.09% |
| Transferencias Corrientes | 488.901,43 € | 17.71% | Transferencias Corrientes | 141.621,50 € | 5.15% |
| Ingresos Patrimoniales | 51.801,00 € | 1.88% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 627.691,70 € | 22.81% |
| Transferencias de capital | 557.926,68 € | 20.21% | 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 | 217.870,03 € | 7.92% |
| Total | 2.760.285,27 € | 100% | Total | 2.752.307,55 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Almorox 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 2.760.285,27 € | 14.32% | 2.752.307,55 € | 15.79% | |
| 2019 | 2.414.557,02 € | 4.83% | 2.377.023,94 € | 12.68% | |
| 2018 | 2.303.210,74 € | -12.38% | 2.109.599,59 € | -0.90% | |
| 2017 | 2.628.664,66 € | 12.83% | 2.128.653,98 € | -5.75% | |
| 2016 | 2.329.673,33 € | -34.21% | 2.258.626,15 € | -36.43% | |
| 2015 | 3.540.829,74 € | 67.31% | 3.552.774,53 € | 67.59% | |
| 2014 | 2.116.299,80 € | -5.62% | 2.119.958,04 € | 0.57% | |
| 2013 | 2.242.240,33 € | -38.14% | 2.107.932,62 € | -27.43% | |
| 2012 | 3.624.424,59 € | 89.06% | 2.904.666,11 € | 49.40% | |
| 2011 | 1.917.089,05 € | -21.52% | 1.944.217,74 € | -0.98% | |
| 2010 | 2.442.913,55 € | 1.95% | 1.963.545,07 € | -18.38% | |
| 2009 | 2.396.075,54 € | 19.18% | 2.405.569,66 € | 19.52% | |
| 2008 | 2.010.423,16 € | -10.14% | 2.012.696,51 € | -29.04% | |
| 2007 | 2.237.303,62 € | -14.21% | 2.836.237,56 € | 18.99% | |
| 2006 | 2.607.846,34 € | 32.16% | 2.383.643,05 € | 20.80% | |
| 2005 | 1.973.227,55 € | 17.30% | 1.973.227,55 € | 16.65% | |
| 2004 | 1.682.201,74 € | 340.40% | 1.691.519,35 € | 1,504.95% | |
| 2003 | 381.974,80 € | -17.63% | 105.393,86 € | -35.05% | |
| 2002 | 463.715,86 € | -64.45% | 162.259,48 € | -87.56% | |
| 2001 | 1.304.472,80 € | -12.14% | 1.304.472,80 € | -12.14% | |
| 2000 | 1.484.788,38 € | -33.31% | 1.484.788,39 € | -33.31% | |
| 1999 | 2.226.246,17 € | 25.16% | 2.226.246,17 € | 25.16% | |
| 1998 | 1.778.773,45 € | 34.52% | 1.778.773,45 € | 34.52% | |
| 1997 | 1.322.277,18 € | 9.79% | 1.322.277,16 € | 9.79% | |
| 1996 | 1.204.339,08 € | -9.01% | 1.204.339,08 € | -9.01% | |
| 1995 | 1.323.525,85 € | -1.84% | 1.323.525,85 € | -1.84% | |
| 1994 | 1.348.347,29 € | 100.03% | 1.348.347,32 € | 100.03% | |
| 1993 | 674.059,27 € | 4.17% | 674.059,28 € | 4.17% | |
| 1992 | 647.075,64 € | 28.97% | 647.075,63 € | 28.97% | |
| 1991 | 501.712,85 € | -13.73% | 501.712,87 € | -13.73% | |
| 1990 | 581.556,12 € | 37.38% | 581.556,12 € | 37.38% | |
| 1989 | 423.309,68 € | 8.83% | 423.309,68 € | 8.83% | |
| 1988 | 388.960,35 € | 34.12% | 388.960,35 € | 34.12% | |
| 1987 | 290.005,08 € | -17.58% | 290.005,08 € | -17.58% | |
| 1986 | 351.879,11 € | 2.62% | 351.879,11 € | 2.62% | |
| 1985 | 342.881,95 € | 342.881,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.075.705,16 € | -1.81% |
| 2019 | 1.095.584,84 € | 16.52% |
| 2018 | 940.272,90 € | -25.44% |
| 2017 | 1.261.092,45 € | 28.91% |
| 2016 | 978.309,12 € | -1.05% |
| 2015 | 988.718,92 € | 10.34% |
| 2014 | 896.046,15 € | 4.90% |
| 2013 | 854.201,97 € | 12.51% |
| 2012 | 759.221,96 € | 4.18% |
| 2011 | 728.729,62 € | 1.27% |
| 2010 | 719.593,22 € | 18.10% |
| 2009 | 609.304,71 € | 21.46% |
| 2008 | 501.648,63 € | 18.50% |
| 2007 | 423.333,57 € | -9.09% |
| 2006 | 465.651,81 € | 23.49% |
| 2005 | 377.077,14 € | 16.54% |
| 2004 | 323.561,17 € | 440.58% |
| 2003 | 59.854,68 € | 28.06% |
| 2002 | 46.738,64 € | -84.01% |
| 2001 | 292.224,11 € | -1.17% |
| 2000 | 295.697,96 € | -7.96% |
| 1999 | 321.284,75 € | 18.11% |
| 1998 | 272.024,55 € | 44.76% |
| 1997 | 187.907,69 € | 3.08% |
| 1996 | 182.301,81 € | -1.52% |
| 1995 | 185.111,73 € | 26.10% |
| 1994 | 146.799,86 € | -8.78% |
| 1993 | 160.933,31 € | 1.55% |
| 1992 | 158.478,59 € | 28.46% |
| 1991 | 123.369,08 € | 5.54% |
| 1990 | 116.896,85 € | 68.49% |
| 1989 | 69.377,84 € | 0.00% |
| 1988 | 69.377,84 € | 23.79% |
| 1987 | 56.044,38 € | -11.27% |
| 1986 | 63.165,61 € | 26.90% |
| 1985 | 49.774,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 11.100,00 € | -37.99% |
| 2019 | 17.899,27 € | -5.33% |
| 2018 | 18.906,73 € | 26.02% |
| 2017 | 15.003,40 € | -37.16% |
| 2016 | 23.875,38 € | 40.61% |
| 2015 | 16.980,04 € | 28.43% |
| 2014 | 13.220,78 € | -25.32% |
| 2013 | 17.702,37 € | -3.43% |
| 2012 | 18.331,00 € | -44.52% |
| 2011 | 33.039,35 € | -8.70% |
| 2010 | 36.187,97 € | -32.29% |
| 2009 | 53.447,39 € | 22.97% |
| 2008 | 43.464,51 € | -86.14% |
| 2007 | 313.490,86 € | 47.88% |
| 2006 | 211.991,36 € | 132.70% |
| 2005 | 91.100,00 € | -1.35% |
| 2004 | 92.346,82 € | -75.67% |
| 2003 | 379.482,71 € | 22.02% |
| 2002 | 310.994,28 € | 407.30% |
| 2001 | 61.303,23 € | 32.47% |
| 2000 | 46.277,93 € | -14.44% |
| 1999 | 54.091,09 € | 12.70% |
| 1998 | 47.996,83 € | 14.31% |
| 1997 | 41.986,71 € | -46.47% |
| 1996 | 78.432,08 € | -14.71% |
| 1995 | 91.954,85 € | 109.59% |
| 1994 | 43.873,88 € | 15.87% |
| 1993 | 37.863,76 € | 0.00% |
| 1992 | 37.863,76 € | -23.64% |
| 1991 | 49.583,50 € | 22.59% |
| 1990 | 40.448,11 € | 194.07% |
| 1989 | 13.754,38 € | 32.67% |
| 1988 | 10.367,46 € | 18.97% |
| 1987 | 8.714,68 € | 9.02% |
| 1986 | 7.993,46 € | 19.82% |
| 1985 | 6.671,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 574.851,00 € | -13.93% |
| 2019 | 667.851,48 € | 16.52% |
| 2018 | 573.176,07 € | -12.01% |
| 2017 | 651.430,76 € | 17.45% |
| 2016 | 554.636,39 € | 0.73% |
| 2015 | 550.642,08 € | -10.99% |
| 2014 | 618.605,23 € | 7.48% |
| 2013 | 575.563,45 € | 19.35% |
| 2012 | 482.259,23 € | 8.20% |
| 2011 | 445.707,79 € | -7.08% |
| 2010 | 479.662,44 € | 1.20% |
| 2009 | 473.966,64 € | 17.32% |
| 2008 | 404.002,81 € | -2.65% |
| 2007 | 415.018,71 € | -18.67% |
| 2006 | 510.263,30 € | 8.75% |
| 2005 | 469.192,30 € | 37.55% |
| 2004 | 341.110,74 € | -8.67% |
| 2003 | 373.482,48 € | 4.30% |
| 2002 | 358.083,97 € | 27.16% |
| 2001 | 281.592,20 € | -18.66% |
| 2000 | 346.182,97 € | 15.47% |
| 1999 | 299.796,78 € | -11.49% |
| 1998 | 338.703,68 € | -10.44% |
| 1997 | 378.176,11 € | 45.60% |
| 1996 | 259.744,63 € | 17.73% |
| 1995 | 220.627,78 € | 2.98% |
| 1994 | 214.241,40 € | 5.65% |
| 1993 | 202.792,78 € | 10.56% |
| 1992 | 183.424,69 € | 73.02% |
| 1991 | 106.012,53 € | -11.26% |
| 1990 | 119.464,38 € | 1.61% |
| 1989 | 117.568,79 € | 11.07% |
| 1988 | 105.855,72 € | 31.99% |
| 1987 | 80.197,25 € | 1.79% |
| 1986 | 78.786,68 € | -1.15% |
| 1985 | 79.702,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 488.901,43 € | -4.62% |
| 2019 | 512.600,35 € | 4.44% |
| 2018 | 490.810,34 € | 15.47% |
| 2017 | 425.063,87 € | -3.20% |
| 2016 | 439.092,93 € | 2.59% |
| 2015 | 427.996,26 € | -4.73% |
| 2014 | 449.267,70 € | -3.65% |
| 2013 | 466.271,23 € | -5.97% |
| 2012 | 495.865,46 € | -4.16% |
| 2011 | 517.398,81 € | -14.46% |
| 2010 | 604.842,08 € | -22.44% |
| 2009 | 779.872,67 € | 0.32% |
| 2008 | 777.409,53 € | -14.40% |
| 2007 | 908.212,21 € | 33.54% |
| 2006 | 680.088,38 € | 53.49% |
| 2005 | 443.096,20 € | -5.91% |
| 2004 | 470.951,62 € | 1,190.01% |
| 2003 | 36.507,51 € | -48.58% |
| 2002 | 71.003,68 € | -78.74% |
| 2001 | 334.024,50 € | 8.97% |
| 2000 | 306.516,17 € | -14.93% |
| 1999 | 360.315,89 € | 63.92% |
| 1998 | 219.813,59 € | 1.23% |
| 1997 | 217.146,03 € | 2.76% |
| 1996 | 211.320,80 € | 13.23% |
| 1995 | 186.631,71 € | 11.49% |
| 1994 | 167.399,32 € | -3.89% |
| 1993 | 174.175,83 € | 16.09% |
| 1992 | 150.036,60 € | 25.07% |
| 1991 | 119.965,28 € | 10.89% |
| 1990 | 108.182,18 € | 9.09% |
| 1989 | 99.167,00 € | 17.81% |
| 1988 | 84.177,76 € | -4.11% |
| 1987 | 87.783,83 € | 32.71% |
| 1986 | 66.147,39 € | 22.21% |
| 1985 | 54.127,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 51.801,00 € | -0.92% |
| 2019 | 52.284,55 € | -43.30% |
| 2018 | 92.204,97 € | 109.31% |
| 2017 | 44.051,19 € | -37.76% |
| 2016 | 70.777,62 € | 28.89% |
| 2015 | 54.913,24 € | -45.01% |
| 2014 | 99.859,94 € | -45.86% |
| 2013 | 184.451,18 € | 226.34% |
| 2012 | 56.521,52 € | -1.45% |
| 2011 | 57.353,37 € | -26.72% |
| 2010 | 78.266,08 € | 158.71% |
| 2009 | 30.252,47 € | -61.34% |
| 2008 | 78.254,47 € | -18.94% |
| 2007 | 96.541,03 € | 79.42% |
| 2006 | 53.808,78 € | -40.72% |
| 2005 | 90.768,11 € | -33.36% |
| 2004 | 136.200,80 € | -4.29% |
| 2003 | 142.302,42 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 70.841,30 € | 5.24% |
| 2000 | 67.313,36 € | 12.75% |
| 1999 | 59.701,84 € | 1.52% |
| 1998 | 58.805,36 € | 18.14% |
| 1997 | 49.775,41 € | 16.65% |
| 1996 | 42.671,86 € | -34.33% |
| 1995 | 64.975,42 € | 58.73% |
| 1994 | 40.934,93 € | -5.47% |
| 1993 | 43.302,92 € | -5.26% |
| 1992 | 45.706,97 € | 21.39% |
| 1991 | 37.654,02 € | -4.49% |
| 1990 | 39.422,62 € | -15.11% |
| 1989 | 46.440,00 € | 4.12% |
| 1988 | 44.601,98 € | 9.04% |
| 1987 | 40.905,39 € | -33.42% |
| 1986 | 61.437,25 € | 90.67% |
| 1985 | 32.221,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 750,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 60.158,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 581.218,69 € | 99.68% |
| 2005 | 291.077,28 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.500,00 € | -98.86% |
| 2002 | 131.957,27 € | 116.48% |
| 2001 | 60.954,71 € | -15.48% |
| 2000 | 72.121,45 € | 2,300.00% |
| 1999 | 3.005,06 € | -93.75% |
| 1998 | 48.080,97 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 300.506,05 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.070,85 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 81.218,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 557.926,68 € | 716.44% |
| 2019 | 68.336,53 € | -63.62% |
| 2018 | 187.839,73 € | -19.04% |
| 2017 | 232.022,99 € | -11.52% |
| 2016 | 262.231,89 € | 116.42% |
| 2015 | 121.168,99 € | 238.46% |
| 2014 | 35.800,00 € | -75.15% |
| 2013 | 144.050,13 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 134.860,11 € | -70.95% |
| 2010 | 464.203,76 € | 3.33% |
| 2009 | 449.231,66 € | 118.45% |
| 2008 | 205.643,21 € | 154.80% |
| 2007 | 80.707,24 € | -23.01% |
| 2006 | 104.824,02 € | -50.30% |
| 2005 | 210.916,52 € | -7.55% |
| 2004 | 228.138,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 203.532,75 € | 84.57% |
| 2000 | 110.273,70 € | 31.64% |
| 1999 | 83.766,92 € | -33.68% |
| 1998 | 126.310,48 € | 375.27% |
| 1997 | 26.576,76 € | -79.46% |
| 1996 | 129.361,85 € | -8.58% |
| 1995 | 141.495,64 € | 5.53% |
| 1994 | 134.085,80 € | 205.39% |
| 1993 | 43.906,16 € | 48.86% |
| 1992 | 29.494,18 € | -45.43% |
| 1991 | 54.043,93 € | -28.82% |
| 1990 | 75.923,97 € | -1.40% |
| 1989 | 77.001,67 € | 3.25% |
| 1988 | 74.579,59 € | 355.88% |
| 1987 | 16.359,55 € | -78.00% |
| 1986 | 74.348,72 € | -38.24% |
| 1985 | 120.385,21 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1998 | 667.037,99 € | |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.380.410,21 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.812.225,42 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 89.891,87 € | -93.38% |
| 2003 | 1.357.611,59 € | 6.92% |
| 2002 | 1.269.723,46 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 240.404,84 € | -76.98% |
| 1999 | 1.044.283,84 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 420.708,47 € | 40.00% |
| 1996 | 300.506,05 € | -30.56% |
| 1995 | 432.728,72 € | 44.00% |
| 1994 | 300.506,05 € | 2,611.04% |
| 1993 | 11.084,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 11.084,51 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 858.996,53 € | 11.09% |
| 2019 | 773.250,13 € | 9.76% |
| 2018 | 704.470,56 € | -3.96% |
| 2017 | 733.521,34 € | 11.58% |
| 2016 | 657.401,29 € | 5.75% |
| 2015 | 621.630,24 € | 7.62% |
| 2014 | 577.592,39 € | -0.11% |
| 2013 | 578.249,39 € | -2.37% |
| 2012 | 592.293,44 € | -25.03% |
| 2011 | 789.997,39 € | 43.47% |
| 2010 | 550.618,51 € | 0.80% |
| 2009 | 546.263,37 € | -18.25% |
| 2008 | 668.194,73 € | 7.11% |
| 2007 | 623.856,41 € | -6.91% |
| 2006 | 670.193,00 € | 31.48% |
| 2005 | 509.743,61 € | 14.60% |
| 2004 | 444.812,95 € | -7.45% |
| 2003 | 480.605,33 € | -15.21% |
| 2002 | 566.826,33 € | 24.28% |
| 2001 | 456.078,04 € | 13.18% |
| 2000 | 402.978,62 € | 24.44% |
| 1999 | 323.825,68 € | 1.18% |
| 1998 | 320.035,37 € | -3.00% |
| 1997 | 329.924,31 € | 6.11% |
| 1996 | 310.935,56 € | 6.76% |
| 1995 | 291.233,62 € | 2.16% |
| 1994 | 285.071,40 € | 4.44% |
| 1993 | 272.941,56 € | 5.04% |
| 1992 | 259.844,36 € | 24.87% |
| 1991 | 208.090,21 € | 12.91% |
| 1990 | 184.304,29 € | 28.46% |
| 1989 | 143.475,38 € | 17.35% |
| 1988 | 122.260,30 € | 15.79% |
| 1987 | 105.592,26 € | 3.43% |
| 1986 | 102.089,80 € | 5.91% |
| 1985 | 96.389,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 903.588,45 € | -10.93% |
| 2019 | 1.014.520,84 € | 16.72% |
| 2018 | 869.223,03 € | -0.24% |
| 2017 | 871.277,42 € | 0.17% |
| 2016 | 869.788,04 € | -2.86% |
| 2015 | 895.373,43 € | 5.22% |
| 2014 | 850.929,14 € | -2.25% |
| 2013 | 870.511,40 € | -53.93% |
| 2012 | 1.889.479,70 € | 239.12% |
| 2011 | 557.164,71 € | -36.35% |
| 2010 | 875.352,34 € | -17.52% |
| 2009 | 1.061.258,18 € | 9.41% |
| 2008 | 969.943,02 € | -10.21% |
| 2007 | 1.080.221,06 € | -9.35% |
| 2006 | 1.191.594,63 € | 61.51% |
| 2005 | 737.766,00 € | 20.88% |
| 2004 | 610.319,90 € | 1,112.09% |
| 2003 | 50.352,58 € | -25.36% |
| 2002 | 67.459,23 € | -87.18% |
| 2001 | 526.336,35 € | 21.47% |
| 2000 | 433.317,71 € | -12.47% |
| 1999 | 495.047,65 € | 23.68% |
| 1998 | 400.274,06 € | -5.16% |
| 1997 | 422.034,13 € | 12.82% |
| 1996 | 374.086,99 € | 7.95% |
| 1995 | 346.549,37 € | 43.04% |
| 1994 | 242.274,27 € | -17.21% |
| 1993 | 292.630,43 € | 30.53% |
| 1992 | 224.188,33 € | 16.51% |
| 1991 | 192.414,03 € | 7.37% |
| 1990 | 179.206,12 € | 27.26% |
| 1989 | 140.816,72 € | 4.40% |
| 1988 | 134.881,73 € | 27.46% |
| 1987 | 105.824,63 € | 14.97% |
| 1986 | 92.045,08 € | 14.74% |
| 1985 | 80.221,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.539,34 € | -32.59% |
| 2019 | 3.766,85 € | -27.58% |
| 2018 | 5.201,38 € | -20.31% |
| 2017 | 6.527,16 € | -49.50% |
| 2016 | 12.925,63 € | -63.24% |
| 2015 | 35.160,24 € | -55.86% |
| 2014 | 79.658,89 € | -24.16% |
| 2013 | 105.036,43 € | 48.38% |
| 2012 | 70.787,41 € | 291.16% |
| 2011 | 18.096,78 € | -32.67% |
| 2010 | 26.875,81 € | -45.21% |
| 2009 | 49.048,54 € | 6.08% |
| 2008 | 46.236,27 € | 9.78% |
| 2007 | 42.117,42 € | 33.09% |
| 2006 | 31.646,06 € | -9.12% |
| 2005 | 34.821,88 € | -3.89% |
| 2004 | 36.230,94 € | -45.32% |
| 2003 | 66.256,50 € | 41.18% |
| 2002 | 46.930,37 € | -39.80% |
| 2001 | 77.951,27 € | 45.73% |
| 2000 | 53.490,08 € | 97.45% |
| 1999 | 27.090,21 € | -5.41% |
| 1998 | 28.639,28 € | 3,761.51% |
| 1997 | 741,66 € | -79.43% |
| 1996 | 3.605,07 € | 65.29% |
| 1995 | 2.181,05 € | 23.03% |
| 1994 | 1.772,74 € | -75.10% |
| 1993 | 7.120,82 € | 282.54% |
| 1992 | 1.861,45 € | -16.20% |
| 1991 | 2.221,18 € | -26.62% |
| 1990 | 3.027,11 € | 6.88% |
| 1989 | 2.832,16 € | -8.37% |
| 1988 | 3.090,78 € | -12.44% |
| 1987 | 3.530,06 € | 0.00% |
| 1986 | 3.530,06 € | -5.73% |
| 1985 | 3.744,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 141.621,50 € | 10.11% |
| 2019 | 128.614,85 € | -13.63% |
| 2018 | 148.918,59 € | 1.47% |
| 2017 | 146.763,63 € | 1.32% |
| 2016 | 144.854,81 € | -4.64% |
| 2015 | 151.902,42 € | -4.08% |
| 2014 | 158.365,79 € | 21.51% |
| 2013 | 130.335,44 € | 6.16% |
| 2012 | 122.777,91 € | 10.04% |
| 2011 | 111.577,89 € | 6.90% |
| 2010 | 104.379,30 € | -4.04% |
| 2009 | 108.779,04 € | 9.99% |
| 2008 | 98.900,00 € | 2.60% |
| 2007 | 96.393,76 € | -19.85% |
| 2006 | 120.267,91 € | 30.73% |
| 2005 | 92.000,00 € | 182.72% |
| 2004 | 32.541,52 € | -88.54% |
| 2003 | 284.070,25 € | -0.70% |
| 2002 | 286.061,73 € | 991.67% |
| 2001 | 26.204,13 € | -35.88% |
| 2000 | 40.868,82 € | 0.24% |
| 1999 | 40.769,72 € | -22.00% |
| 1998 | 52.269,54 € | 56.06% |
| 1997 | 33.493,82 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.250,53 € | 0.00% |
| 1994 | 6.250,53 € | 0.00% |
| 1993 | 6.250,53 € | 0.11% |
| 1992 | 6.243,40 € | -23.90% |
| 1991 | 8.203,82 € | -51.71% |
| 1990 | 16.988,60 € | 59.58% |
| 1989 | 10.645,97 € | 74.85% |
| 1988 | 6.088,76 € | 10.58% |
| 1987 | 5.506,22 € | 37.44% |
| 1986 | 4.006,39 € | -22.98% |
| 1985 | 5.201,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 627.691,70 € | 170.31% |
| 2019 | 232.208,39 € | 56.00% |
| 2018 | 148.847,86 € | 1.82% |
| 2017 | 146.184,00 € | -59.14% |
| 2016 | 357.770,70 € | 46.22% |
| 2015 | 244.679,92 € | 106.49% |
| 2014 | 118.496,27 € | -9.04% |
| 2013 | 130.275,96 € | 116.15% |
| 2012 | 60.271,21 € | -82.78% |
| 2011 | 349.919,70 € | 14.22% |
| 2010 | 306.361,13 € | -44.50% |
| 2009 | 552.051,05 € | 318.21% |
| 2008 | 132.004,80 € | -74.30% |
| 2007 | 513.702,70 € | 75.88% |
| 2006 | 292.077,99 € | -26.81% |
| 2005 | 399.042,00 € | -10.17% |
| 2004 | 444.226,45 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 39.460,00 € | -75.70% |
| 2001 | 162.399,54 € | -70.57% |
| 2000 | 551.729,11 € | -58.74% |
| 1999 | 1.337.352,30 € | 39.23% |
| 1998 | 960.563,07 € | 79.91% |
| 1997 | 533.899,34 € | 16.21% |
| 1996 | 459.407,64 € | -31.05% |
| 1995 | 666.305,42 € | -17.53% |
| 1994 | 807.982,64 € | 894.65% |
| 1993 | 81.232,54 € | -46.39% |
| 1992 | 151.538,51 € | 84.62% |
| 1991 | 82.079,11 € | -56.41% |
| 1990 | 188.300,42 € | 60.21% |
| 1989 | 117.535,76 € | 2.12% |
| 1988 | 115.094,56 € | 82.82% |
| 1987 | 62.956,02 € | -55.48% |
| 1986 | 141.403,23 € | -6.81% |
| 1985 | 151.743,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2007 | 339.754,61 € | 3,452.91% |
| 2006 | 9.562,71 € | -91.20% |
| 2005 | 108.665,85 € | 212.91% |
| 2004 | 34.727,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 16.992,13 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 51.146,13 € | 751.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 8.887,66 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.030,48 € | -5.88% |
| 1990 | 5.344,54 € | 8.42% |
| 1989 | 4.929,47 € | 4.35% |
| 1988 | 4.723,96 € | 12.29% |
| 1987 | 4.207,08 € | -34.43% |
| 1986 | 6.415,74 € | 112.79% |
| 1985 | 3.015,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 60.000,00 € | -15.84% |
| 2002 | 71.290,53 € | |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 217.870,03 € | -3.02% |
| 2019 | 224.662,88 € | -3.55% |
| 2018 | 232.938,17 € | 3.81% |
| 2017 | 224.380,43 € | 3.93% |
| 2016 | 215.885,68 € | -86.54% |
| 2015 | 1.604.028,28 € | 378.94% |
| 2014 | 334.915,56 € | 14.10% |
| 2013 | 293.524,00 € | 73.62% |
| 2012 | 169.056,44 € | 43.93% |
| 2011 | 117.461,27 € | 17.51% |
| 2010 | 99.957,98 € | 13.37% |
| 2009 | 88.169,48 € | -9.49% |
| 2008 | 97.417,69 € | -30.51% |
| 2007 | 140.191,60 € | 105.26% |
| 2006 | 68.300,75 € | -25.10% |
| 2005 | 91.188,21 € | 2.85% |
| 2004 | 88.659,69 € | -93.30% |
| 2003 | 1.323.259,46 € | -14.17% |
| 2002 | 1.541.744,05 € | 2,677.74% |
| 2001 | 55.503,47 € | 2,208.75% |
| 2000 | 2.404,05 € | 11.27% |
| 1999 | 2.160,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.183,90 € | -57.66% |
| 1996 | 5.157,69 € | 3.24% |
| 1995 | 4.995,74 € | 0.00% |
| 1994 | 4.995,74 € | 0.00% |
| 1993 | 4.995,74 € | 46.95% |
| 1992 | 3.399,58 € | -7.47% |
| 1991 | 3.674,04 € | -16.21% |
| 1990 | 4.385,04 € | 42.64% |
| 1989 | 3.074,22 € | 9.00% |
| 1988 | 2.820,26 € | 18.06% |
| 1987 | 2.388,81 € | 0.00% |
| 1986 | 2.388,81 € | -6.93% |
| 1985 | 2.566,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almorox
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 - 2020
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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