Presupuestos Municipales Ayuntamiento de Almāssera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almāssera 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Almāssera en 2021
| Presupuesto municipal Ayuntamiendo de Almāssera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.134.854,24 | 46.72% | Gastos personal | 1.863.730,38 € | 40.78% |
| Impuestos indirectos | 20.000,00 | 0.44% | Gastos bienes y servicios | 1.846.002,51 € | 40.39% |
| Tasas y otros ingresos | 398.399,85 | 8.72% | Gastos financieros | 7.100,00 € | 0.16% |
| Transferencias Corrientes | 2.009.644,64 | 43.98% | Transferencias Corrientes | 445.417,34 € | 9.75% |
| Ingresos Patrimoniales | 7.008,81 | 0.15% | Fondo de Contingencia | 30.500,00 € | 0.67% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 377.157,31 € | 8.25% |
| Transferencias de capital | 0,00 | 0.00% | 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 | 4.569.907,54 | 100% | Total | 4.569.907,54 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Almāssera 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.569.907,54 € | -0.40% | 4.569.907,54 € | -0.40% | |
| 2020 | 4.588.354,33 € | -14.62% | 4.588.354,33 € | -13.44% | |
| 2019 | 5.374.076,40 € | -5.67% | 5.300.631,95 € | -10.25% | |
| 2018 | 5.696.813,55 € | 9.28% | 5.905.893,77 € | 30.04% | |
| 2017 | 5.212.994,26 € | 6.23% | 4.541.675,68 € | 0.68% | |
| 2016 | 4.907.182,43 € | 10.42% | 4.510.931,89 € | 11.82% | |
| 2015 | 4.444.130,52 € | -3.17% | 4.034.084,49 € | -2.08% | |
| 2014 | 4.589.592,11 € | -31.99% | 4.119.674,92 € | -27.20% | |
| 2013 | 6.748.455,27 € | -13.80% | 5.658.620,70 € | -24.61% | |
| 2012 | 7.829.097,16 € | 88.10% | 7.506.210,30 € | 52.48% | |
| 2011 | 4.162.255,69 € | -9.41% | 4.922.769,81 € | -9.77% | |
| 2010 | 4.594.609,33 € | -34.56% | 5.455.587,60 € | 7.50% | |
| 2009 | 7.021.457,37 € | 85.98% | 5.075.031,17 € | 3.31% | |
| 2008 | 3.775.467,65 € | -46.09% | 4.912.443,17 € | -25.65% | |
| 2007 | 7.003.397,58 € | 18.90% | 6.607.252,88 € | 19.75% | |
| 2006 | 5.890.056,90 € | -15.31% | 5.517.550,54 € | 8.74% | |
| 2005 | 6.954.531,22 € | 29.82% | 5.074.302,48 € | 5.91% | |
| 2004 | 5.356.884,31 € | 369.09% | 4.791.274,75 € | 442.69% | |
| 2003 | 1.141.978,62 € | 8.64% | 882.867,05 € | 20.24% | |
| 2002 | 1.051.192,86 € | -76.65% | 734.277,18 € | -82.07% | |
| 2001 | 4.502.466,75 € | -1.15% | 4.095.777,17 € | -1.01% | |
| 2000 | 4.554.990,88 € | -22.10% | 4.137.419,61 € | -22.48% | |
| 1999 | 5.847.254,34 € | -8.58% | 5.337.327,48 € | -13.26% | |
| 1998 | 6.396.341,80 € | 19.22% | 6.153.494,65 € | 17.28% | |
| 1997 | 5.364.981,68 € | 57.97% | 5.246.752,45 € | 60.55% | |
| 1996 | 3.396.190,24 € | 132.69% | 3.268.000,89 € | 135.83% | |
| 1995 | 1.459.553,05 € | -2.04% | 1.385.763,80 € | -5.15% | |
| 1994 | 1.489.907,84 € | -29.13% | 1.460.994,49 € | -26.12% | |
| 1993 | 2.102.426,14 € | 34.53% | 1.977.409,54 € | 41.55% | |
| 1992 | 1.562.838,38 € | 29.94% | 1.396.967,08 € | 16.15% | |
| 1991 | 1.202.735,16 € | 0.00% | 1.202.735,14 € | 0.00% | |
| 1990 | 1.202.735,16 € | 29.56% | 1.202.735,14 € | 29.56% | |
| 1989 | 928.304,89 € | 42.80% | 928.304,88 € | 42.80% | |
| 1988 | 650.084,73 € | 5.88% | 650.084,74 € | 5.88% | |
| 1987 | 614.006,62 € | -6.91% | 614.006,62 € | -6.91% | |
| 1986 | 659.582,13 € | 31.68% | 659.582,12 € | 31.68% | |
| 1985 | 500.901,52 € | 500.901,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.134.854,24 € | -6.02% |
| 2020 | 2.271.500,00 € | -7.15% |
| 2019 | 2.446.293,01 € | -4.12% |
| 2018 | 2.551.309,13 € | 7.91% |
| 2017 | 2.364.378,81 € | -4.87% |
| 2016 | 2.485.418,04 € | -0.72% |
| 2015 | 2.503.456,91 € | 15.82% |
| 2014 | 2.161.440,71 € | 4.86% |
| 2013 | 2.061.328,44 € | -1.03% |
| 2012 | 2.082.779,74 € | 10.76% |
| 2011 | 1.880.450,62 € | 3.47% |
| 2010 | 1.817.470,86 € | 6.12% |
| 2009 | 1.712.677,69 € | 2.44% |
| 2008 | 1.671.864,74 € | 4.23% |
| 2007 | 1.604.011,38 € | 1.91% |
| 2006 | 1.573.883,76 € | 3.28% |
| 2005 | 1.523.883,77 € | 3.13% |
| 2004 | 1.477.657,85 € | 733.21% |
| 2003 | 177.344,43 € | 48.77% |
| 2002 | 119.205,07 € | -86.39% |
| 2001 | 876.155,45 € | 5.71% |
| 2000 | 828.834,97 € | 15.64% |
| 1999 | 716.730,43 € | 11.54% |
| 1998 | 642.559,91 € | 8.60% |
| 1997 | 591.655,55 € | 12.93% |
| 1996 | 523.918,89 € | 10.11% |
| 1995 | 475.809,26 € | 5.25% |
| 1994 | 452.068,56 € | 9.67% |
| 1993 | 412.199,51 € | 1.47% |
| 1992 | 406.238,40 € | 54.02% |
| 1991 | 263.756,12 € | 0.00% |
| 1990 | 263.756,12 € | 29.92% |
| 1989 | 203.010,32 € | 8.09% |
| 1988 | 187.810,27 € | 4.76% |
| 1987 | 179.276,66 € | 12.03% |
| 1986 | 160.018,80 € | 17.01% |
| 1985 | 136.754,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -84.32% |
| 2019 | 127.591,60 € | 28.88% |
| 2018 | 98.998,13 € | -37.53% |
| 2017 | 158.465,86 € | 428.35% |
| 2016 | 29.992,51 € | -2.07% |
| 2015 | 30.626,21 € | -8.57% |
| 2014 | 33.495,60 € | 33.05% |
| 2013 | 25.175,65 € | -99.76% |
| 2012 | 10.706.360,59 € | 37,931.29% |
| 2011 | 28.151,45 € | -82.80% |
| 2010 | 163.660,14 € | 515.62% |
| 2009 | 26.584,60 € | 16.15% |
| 2008 | 22.888,96 € | -90.89% |
| 2007 | 251.143,66 € | -56.77% |
| 2006 | 580.916,19 € | 99.78% |
| 2005 | 290.773,55 € | 23.28% |
| 2004 | 235.861,80 € | -33.38% |
| 2003 | 354.051,77 € | -8.86% |
| 2002 | 388.462,20 € | 37.28% |
| 2001 | 282.980,54 € | -47.51% |
| 2000 | 539.102,35 € | 19.44% |
| 1999 | 451.364,98 € | 27.60% |
| 1998 | 353.725,31 € | 23.95% |
| 1997 | 285.375,49 € | 48.38% |
| 1996 | 192.323,87 € | 166.67% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | -1.12% |
| 1993 | 72.938,83 € | -33.32% |
| 1992 | 109.384,20 € | 43.37% |
| 1991 | 76.292,63 € | 0.00% |
| 1990 | 76.292,63 € | 18.64% |
| 1989 | 64.306,55 € | 18.77% |
| 1988 | 54.145,18 € | 12.87% |
| 1987 | 47.969,73 € | 0.44% |
| 1986 | 47.758,70 € | 11.14% |
| 1985 | 42.972,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 398.399,85 € | -20.21% |
| 2020 | 499.299,85 € | -10.79% |
| 2019 | 559.682,18 € | 3.89% |
| 2018 | 538.708,53 € | -4.88% |
| 2017 | 566.333,43 € | 6.11% |
| 2016 | 533.726,11 € | 10.70% |
| 2015 | 482.156,05 € | -36.46% |
| 2014 | 758.798,56 € | 134.72% |
| 2013 | 323.272,60 € | -28.95% |
| 2012 | 454.968,77 € | -17.41% |
| 2011 | 550.867,33 € | 16.95% |
| 2010 | 471.009,47 € | -33.01% |
| 2009 | 703.139,90 € | 133.61% |
| 2008 | 300.989,63 € | -63.50% |
| 2007 | 824.739,86 € | -17.43% |
| 2006 | 998.885,29 € | -63.02% |
| 2005 | 2.701.226,12 € | 682.61% |
| 2004 | 345.155,49 € | -65.68% |
| 2003 | 1.005.779,95 € | 5.40% |
| 2002 | 954.284,23 € | 180.77% |
| 2001 | 339.881,38 € | -11.38% |
| 2000 | 383.540,56 € | 36.06% |
| 1999 | 281.894,59 € | 0.98% |
| 1998 | 279.145,34 € | 8.40% |
| 1997 | 257.521,37 € | 16.10% |
| 1996 | 221.807,33 € | 64.23% |
| 1995 | 135.059,47 € | -8.19% |
| 1994 | 147.111,58 € | -3.79% |
| 1993 | 152.904,90 € | 23.93% |
| 1992 | 123.380,45 € | -25.65% |
| 1991 | 165.934,38 € | 0.00% |
| 1990 | 165.934,38 € | 64.25% |
| 1989 | 101.024,49 € | 21.63% |
| 1988 | 83.059,87 € | 29.98% |
| 1987 | 63.901,28 € | -11.55% |
| 1986 | 72.241,58 € | -20.75% |
| 1985 | 91.161,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.009.644,64 € | 12.24% |
| 2020 | 1.790.545,67 € | -11.38% |
| 2019 | 2.020.532,40 € | 3.22% |
| 2018 | 1.957.521,13 € | 9.25% |
| 2017 | 1.791.747,11 € | 12.57% |
| 2016 | 1.591.661,86 € | 12.72% |
| 2015 | 1.412.063,70 € | -3.69% |
| 2014 | 1.466.206,86 € | 3.91% |
| 2013 | 1.411.000,53 € | 8.75% |
| 2012 | 1.297.466,43 € | -2.07% |
| 2011 | 1.324.867,73 € | -4.21% |
| 2010 | 1.383.061,70 € | -10.23% |
| 2009 | 1.540.706,46 € | -0.39% |
| 2008 | 1.546.755,02 € | 10.54% |
| 2007 | 1.399.283,21 € | 10.03% |
| 2006 | 1.271.760,82 € | 9.39% |
| 2005 | 1.162.591,04 € | 6.14% |
| 2004 | 1.095.379,05 € | 3,403.58% |
| 2003 | 31.264,59 € | 171.26% |
| 2002 | 11.525,76 € | -98.59% |
| 2001 | 815.385,30 € | 2.05% |
| 2000 | 799.001,71 € | 2.58% |
| 1999 | 778.874,35 € | 7.58% |
| 1998 | 723.971,50 € | 7.25% |
| 1997 | 675.040,01 € | -5.01% |
| 1996 | 710.636,69 € | 26.02% |
| 1995 | 563.892,29 € | 8.19% |
| 1994 | 521.226,37 € | 12.75% |
| 1993 | 462.293,42 € | -1.64% |
| 1992 | 469.992,73 € | 42.01% |
| 1991 | 330.946,32 € | 0.00% |
| 1990 | 330.946,32 € | 1.34% |
| 1989 | 326.571,28 € | 37.80% |
| 1988 | 236.997,10 € | -5.72% |
| 1987 | 251.382,53 € | 28.53% |
| 1986 | 195.588,13 € | 0.00% |
| 1985 | 195.587,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 7.008,81 € | 0.00% |
| 2020 | 7.008,81 € | 39.19% |
| 2019 | 5.035,59 € | -47.24% |
| 2018 | 9.544,60 € | -32.82% |
| 2017 | 14.206,96 € | 3.29% |
| 2016 | 13.753,91 € | -13.10% |
| 2015 | 15.827,65 € | -3.95% |
| 2014 | 16.477,78 € | -11.33% |
| 2013 | 18.583,93 € | 49.93% |
| 2012 | 12.394,96 € | 153.75% |
| 2011 | 4.884,76 € | -58.88% |
| 2010 | 11.879,77 € | -78.88% |
| 2009 | 56.255,80 € | 19.22% |
| 2008 | 47.188,30 € | 76.43% |
| 2007 | 26.746,26 € | -31.83% |
| 2006 | 39.235,14 € | -2.49% |
| 2005 | 40.235,11 € | -39.09% |
| 2004 | 66.060,51 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 98.533,63 € | -46.10% |
| 2001 | 182.810,37 € | 3.59% |
| 2000 | 176.469,02 € | -2.97% |
| 1999 | 181.872,21 € | 13.53% |
| 1998 | 160.198,23 € | 1,013.09% |
| 1997 | 14.392,27 € | 86.65% |
| 1996 | 7.710,99 € | -38.47% |
| 1995 | 12.531,10 € | 23.74% |
| 1994 | 10.127,05 € | -5.38% |
| 1993 | 10.703,36 € | 21.15% |
| 1992 | 8.834,88 € | 14.25% |
| 1991 | 7.732,92 € | 0.00% |
| 1990 | 7.732,92 € | -53.99% |
| 1989 | 16.805,50 € | 4.49% |
| 1988 | 16.083,08 € | 116.39% |
| 1987 | 7.432,51 € | 42.15% |
| 1986 | 5.228,81 € | 6.10% |
| 1985 | 4.928,30 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 | 15.728,63 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.573.301,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 373.105,26 € | 61.37% |
| 2002 | 231.206,37 € | 132.50% |
| 2001 | 99.444,82 € | -0.88% |
| 2000 | 100.325,95 € | -61.72% |
| 1999 | 262.063,27 € | -49.38% |
| 1998 | 517.734,59 € | 15.04% |
| 1997 | 450.053,86 € | -16.01% |
| 1996 | 535.865,05 € | |
| 1995 | 0,02 € | |
| 1994 | 0,02 € | -100.00% |
| 1993 | 6.761,40 € | |
| 1992 | 0,01 € | -100.00% |
| 1991 | 41.967,48 € | 0.00% |
| 1990 | 41.967,48 € | 697,034.22% |
| 1989 | 6,02 € | -99.79% |
| 1988 | 2.908,90 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 214.941,62 € | -60.25% |
| 2018 | 540.732,03 € | 70.12% |
| 2017 | 317.862,09 € | 25.82% |
| 2016 | 252.630,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 153.172,60 € | -47.40% |
| 2013 | 291.223,22 € | 38.93% |
| 2012 | 209.616,95 € | 40.65% |
| 2011 | 149.031,39 € | -80.06% |
| 2010 | 747.527,39 € | -67.24% |
| 2009 | 2.282.092,92 € | 1,128.38% |
| 2008 | 185.781,00 € | 143.29% |
| 2007 | 76.363,11 € | -88.34% |
| 2006 | 654.774,20 € | 194.60% |
| 2005 | 222.261,48 € | 13.98% |
| 2004 | 194.991,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.240.491,86 € | -12.95% |
| 2000 | 1.425.054,33 € | -49.92% |
| 1999 | 2.845.625,44 € | -23.48% |
| 1998 | 3.719.006,92 € | 24.93% |
| 1997 | 2.976.822,58 € | 153.12% |
| 1996 | 1.176.040,43 € | 1,647.05% |
| 1995 | 67.315,77 € | -51.83% |
| 1994 | 139.736,26 € | -62.74% |
| 1993 | 374.986,31 € | 177.48% |
| 1992 | 135.141,26 € | 27.81% |
| 1991 | 105.739,05 € | 0.00% |
| 1990 | 105.739,05 € | 59.45% |
| 1989 | 66.315,68 € | -3.98% |
| 1988 | 69.062,30 € | 7.84% |
| 1987 | 64.043,91 € | -50.68% |
| 1986 | 129.853,63 € | 340.22% |
| 1985 | 29.497,67 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 256.415,65 € | -28.52% |
| 2002 | 358.711,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,01 € | -100.00% |
| 1996 | 27.886,97 € | 4,539.94% |
| 1995 | 601,02 € | 0.00% |
| 1994 | 601,02 € | 0.00% |
| 1993 | 601,02 € | -66.67% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 48.892,48 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 | 2.602.142,27 € | -31.58% |
| 2012 | 3.802.927,96 € | 1,597.72% |
| 2011 | 224.002,41 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 700.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 247.809,10 € | -67.84% |
| 2006 | 770.601,50 € | -23.97% |
| 2005 | 1.013.560,15 € | -47.80% |
| 2004 | 1.941.777,70 € | -41.51% |
| 2003 | 3.319.578,64 € | 4.14% |
| 2002 | 3.187.719,07 € | 379.13% |
| 2001 | 665.317,03 € | 119.82% |
| 2000 | 302.661,99 € | -7.96% |
| 1999 | 328.829,07 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 114.120,54 € | |
| 1996 | 0,02 € | -100.00% |
| 1995 | 132.222,67 € | -10.00% |
| 1994 | 146.915,53 € | -75.88% |
| 1993 | 609.037,39 € | 97.70% |
| 1992 | 308.063,41 € | 46.44% |
| 1991 | 210.366,26 € | 0.00% |
| 1990 | 210.366,26 € | 40.00% |
| 1989 | 150.265,05 € | 833,316.81% |
| 1988 | 18,03 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.863.730,38 € | 0.89% |
| 2020 | 1.847.216,98 € | -0.52% |
| 2019 | 1.856.869,53 € | 1.47% |
| 2018 | 1.829.958,23 € | 10.69% |
| 2017 | 1.653.257,08 € | 8.64% |
| 2016 | 1.521.721,62 € | -4.33% |
| 2015 | 1.590.519,69 € | 3.44% |
| 2014 | 1.537.645,09 € | -4.34% |
| 2013 | 1.607.326,63 € | 0.05% |
| 2012 | 1.606.454,52 € | -11.77% |
| 2011 | 1.820.722,79 € | -9.64% |
| 2010 | 2.015.044,22 € | 3.14% |
| 2009 | 1.953.771,93 € | 0.23% |
| 2008 | 1.949.365,41 € | 6.44% |
| 2007 | 1.831.380,37 € | 7.12% |
| 2006 | 1.709.622,01 € | 15.07% |
| 2005 | 1.485.728,71 € | 16.82% |
| 2004 | 1.271.756,91 € | 3.24% |
| 2003 | 1.231.842,47 € | 24.59% |
| 2002 | 988.678,20 € | -3.41% |
| 2001 | 1.023.608,00 € | 1.28% |
| 2000 | 1.010.718,18 € | 9.93% |
| 1999 | 919.411,72 € | 18.89% |
| 1998 | 773.347,85 € | 6.06% |
| 1997 | 729.146,21 € | 6.69% |
| 1996 | 683.398,44 € | 20.85% |
| 1995 | 565.479,64 € | 9.50% |
| 1994 | 516.418,49 € | -2.05% |
| 1993 | 527.236,56 € | -6.75% |
| 1992 | 565.385,38 € | 35.46% |
| 1991 | 417.396,64 € | 0.29% |
| 1990 | 416.194,62 € | 34.77% |
| 1989 | 308.814,11 € | 9.77% |
| 1988 | 281.339,78 € | 4.85% |
| 1987 | 268.328,93 € | 14.35% |
| 1986 | 234.654,46 € | 10.10% |
| 1985 | 213.136,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.846.002,51 € | 15.84% |
| 2020 | 1.593.640,01 € | 16.22% |
| 2019 | 1.371.248,23 € | 4.56% |
| 2018 | 1.311.464,21 € | 7.68% |
| 2017 | 1.217.981,00 € | -2.77% |
| 2016 | 1.252.625,70 € | 16.99% |
| 2015 | 1.070.666,68 € | 0.40% |
| 2014 | 1.066.369,65 € | -8.28% |
| 2013 | 1.162.646,61 € | -44.46% |
| 2012 | 2.093.196,36 € | 39.73% |
| 2011 | 1.498.067,22 € | 27.03% |
| 2010 | 1.179.298,47 € | -23.98% |
| 2009 | 1.551.288,96 € | -8.63% |
| 2008 | 1.697.874,40 € | -6.84% |
| 2007 | 1.822.466,56 € | 13.46% |
| 2006 | 1.606.333,41 € | -8.79% |
| 2005 | 1.761.142,14 € | 71.74% |
| 2004 | 1.025.486,94 € | 1,488.01% |
| 2003 | 64.576,68 € | 1.36% |
| 2002 | 63.712,31 € | -92.17% |
| 2001 | 813.970,97 € | 14.79% |
| 2000 | 709.084,50 € | 11.05% |
| 1999 | 638.520,41 € | 13.04% |
| 1998 | 564.887,27 € | 10.73% |
| 1997 | 510.129,13 € | 2.38% |
| 1996 | 498.256,91 € | 32.02% |
| 1995 | 377.408,51 € | -3.47% |
| 1994 | 390.955,27 € | 23.84% |
| 1993 | 315.703,09 € | 11.42% |
| 1992 | 283.349,18 € | -25.18% |
| 1991 | 378.699,10 € | 4.13% |
| 1990 | 363.673,80 € | 87.77% |
| 1989 | 193.677,92 € | 7.33% |
| 1988 | 180.447,87 € | 5.25% |
| 1987 | 171.453,31 € | 29.18% |
| 1986 | 132.720,86 € | 19.54% |
| 1985 | 111.024,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 7.100,00 € | -73.70% |
| 2020 | 27.000,00 € | -72.75% |
| 2019 | 99.084,95 € | 66.89% |
| 2018 | 59.370,49 € | 97.52% |
| 2017 | 30.058,46 € | 43.39% |
| 2016 | 20.962,39 € | -92.40% |
| 2015 | 275.641,99 € | -12.05% |
| 2014 | 313.407,43 € | -78.28% |
| 2013 | 1.442.857,75 € | 188.06% |
| 2012 | 500.881,76 € | 167.61% |
| 2011 | 187.171,39 € | -16.02% |
| 2010 | 222.879,20 € | 59.26% |
| 2009 | 139.944,50 € | 41.14% |
| 2008 | 99.155,91 € | -49.73% |
| 2007 | 197.228,32 € | 46.07% |
| 2006 | 135.019,39 € | 42.26% |
| 2005 | 94.912,86 € | 989.61% |
| 2004 | 8.710,68 € | -93.16% |
| 2003 | 127.356,92 € | -4.86% |
| 2002 | 133.868,61 € | 93.78% |
| 2001 | 69.082,93 € | 110.57% |
| 2000 | 32.807,23 € | 11.86% |
| 1999 | 29.330,04 € | -25.37% |
| 1998 | 39.298,56 € | -41.97% |
| 1997 | 67.717,47 € | -40.80% |
| 1996 | 114.390,38 € | 34.81% |
| 1995 | 84.855,29 € | -11.69% |
| 1994 | 96.085,49 € | 10.94% |
| 1993 | 86.608,68 € | 38.95% |
| 1992 | 62.331,41 € | 3.51% |
| 1991 | 60.215,08 € | 0.00% |
| 1990 | 60.215,08 € | 282.29% |
| 1989 | 15.751,27 € | 88.82% |
| 1988 | 8.342,05 € | -6.30% |
| 1987 | 8.902,61 € | 32.15% |
| 1986 | 6.736,66 € | 2,141.74% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 445.417,34 € | 158.49% |
| 2020 | 172.316,67 € | 47.32% |
| 2019 | 116.967,99 € | 13.72% |
| 2018 | 102.852,73 € | -5.27% |
| 2017 | 108.578,17 € | -17.85% |
| 2016 | 132.163,12 € | -16.67% |
| 2015 | 158.601,89 € | 152.71% |
| 2014 | 62.760,50 € | -40.09% |
| 2013 | 104.756,71 € | -24.80% |
| 2012 | 139.299,25 € | 27.76% |
| 2011 | 109.030,74 € | -19.09% |
| 2010 | 134.755,75 € | -43.02% |
| 2009 | 236.509,98 € | -0.28% |
| 2008 | 237.183,60 € | 7.07% |
| 2007 | 221.531,56 € | 10.25% |
| 2006 | 200.935,72 € | 31.15% |
| 2005 | 153.215,98 € | -24.88% |
| 2004 | 203.969,74 € | -65.41% |
| 2003 | 589.668,25 € | -26.48% |
| 2002 | 802.058,63 € | 618.52% |
| 2001 | 111.625,98 € | 9.27% |
| 2000 | 102.154,90 € | 10.59% |
| 1999 | 92.369,92 € | 9.58% |
| 1998 | 84.295,73 € | 3.42% |
| 1997 | 81.509,87 € | -4.07% |
| 1996 | 84.965,39 € | 50.80% |
| 1995 | 56.341,40 € | -2.48% |
| 1994 | 57.773,17 € | 1.78% |
| 1993 | 56.765,28 € | -5.14% |
| 1992 | 59.842,41 € | -22.90% |
| 1991 | 77.620,76 € | -14.56% |
| 1990 | 90.843,02 € | 47.18% |
| 1989 | 61.722,57 € | 57.17% |
| 1988 | 39.270,13 € | -34.87% |
| 1987 | 60.294,10 € | 40.33% |
| 1986 | 42.965,40 € | 68.21% |
| 1985 | 25.543,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 30.500,00 € | 84.85% |
| 2020 | 16.500,00 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 377.157,31 € | 673.66% |
| 2020 | 48.750,00 € | -90.36% |
| 2019 | 505.869,69 € | 47.16% |
| 2018 | 343.754,99 € | 5.06% |
| 2017 | 327.210,97 € | -13.63% |
| 2016 | 378.869,06 € | 43.55% |
| 2015 | 263.933,12 € | -8.84% |
| 2014 | 289.530,99 € | -32.69% |
| 2013 | 430.153,28 € | -83.69% |
| 2012 | 2.637.602,29 € | 155.07% |
| 2011 | 1.034.090,16 € | -36.56% |
| 2010 | 1.629.940,05 € | 77.20% |
| 2009 | 919.818,53 € | 11.45% |
| 2008 | 825.340,55 € | -61.74% |
| 2007 | 2.157.065,79 € | 43.78% |
| 2006 | 1.500.244,87 € | 7.00% |
| 2005 | 1.402.138,04 € | 116.40% |
| 2004 | 647.949,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.967.208,53 € | -7.27% |
| 2000 | 2.121.333,35 € | -39.20% |
| 1999 | 3.488.793,42 € | -23.66% |
| 1998 | 4.569.790,33 € | 25.89% |
| 1997 | 3.629.871,58 € | 104.29% |
| 1996 | 1.776.803,33 € | 596.99% |
| 1995 | 254.926,35 € | -16.56% |
| 1994 | 305.508,64 € | -67.07% |
| 1993 | 927.694,69 € | 138.41% |
| 1992 | 389.113,56 € | 65.21% |
| 1991 | 235.523,31 € | -1.26% |
| 1990 | 238.528,37 € | -28.63% |
| 1989 | 334.224,93 € | 165.90% |
| 1988 | 125.695,67 € | 20.47% |
| 1987 | 104.338,02 € | -56.97% |
| 1986 | 242.504,74 € | 138.20% |
| 1985 | 101.805,44 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 157.304,57 € | 9.32% |
| 2002 | 143.891,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,01 € | -100.00% |
| 1995 | 601,02 € | 0.00% |
| 1994 | 601,02 € | 0.00% |
| 1993 | 601,02 € | -66.67% |
| 1992 | 1.803,04 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 882.930,67 € | -34.63% |
| 2019 | 1.350.591,56 € | -40.20% |
| 2018 | 2.258.493,12 € | 87.49% |
| 2017 | 1.204.590,00 € | 0.00% |
| 2016 | 1.204.590,00 € | 78.53% |
| 2015 | 674.721,12 € | -20.62% |
| 2014 | 849.961,26 € | -6.69% |
| 2013 | 910.879,72 € | 72.26% |
| 2012 | 528.776,12 € | 93.20% |
| 2011 | 273.687,51 € | 0.01% |
| 2010 | 273.669,91 € | -0.01% |
| 2009 | 273.697,27 € | 164.38% |
| 2008 | 103.523,30 € | -72.58% |
| 2007 | 377.580,28 € | 3.33% |
| 2006 | 365.395,14 € | 106.25% |
| 2005 | 177.164,75 € | -89.15% |
| 2004 | 1.633.400,81 € | -50.69% |
| 2003 | 3.312.727,51 € | 4.06% |
| 2002 | 3.183.402,25 € | 2,786.63% |
| 2001 | 110.280,76 € | -31.64% |
| 2000 | 161.321,45 € | -4.49% |
| 1999 | 168.901,97 € | 38.59% |
| 1998 | 121.874,91 € | -46.63% |
| 1997 | 228.378,19 € | 107.27% |
| 1996 | 110.186,43 € | 138.75% |
| 1995 | 46.151,59 € | -50.72% |
| 1994 | 93.652,41 € | 49.13% |
| 1993 | 62.800,22 € | 78.70% |
| 1992 | 35.142,10 € | 5.59% |
| 1991 | 33.280,25 € | 0.00% |
| 1990 | 33.280,25 € | 135.79% |
| 1989 | 14.114,08 € | -5.84% |
| 1988 | 14.989,24 € | 2,073.46% |
| 1987 | 689,65 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 49.090,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almàssera
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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