Presupuestos Municipales Ayuntamiento de Almussafes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almussafes 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 Almussafes en 2021
| Presupuesto municipal Ayuntamiendo de Almussafes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.262.500,00 € | 70.29% | Gastos personal | 6.833.721,51 € | 46.81% |
| Impuestos indirectos | 217.500,00 € | 1.49% | Gastos bienes y servicios | 4.256.989,69 € | 29.16% |
| Tasas y otros ingresos | 1.305.400,00 € | 8.94% | Gastos financieros | 20.000,00 € | 0.14% |
| Transferencias Corrientes | 2.586.781,98 € | 17.72% | Transferencias Corrientes | 2.770.217,16 € | 18.97% |
| Ingresos Patrimoniales | 86.100,00 € | 0.59% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 225.100,00 € | 1.54% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 58.100,00 € | 0.40% |
| Activos financieros | 50.000,00 € | 0.34% | Activos financieros | 50.000,00 € | 0.34% |
| Pasivos financieros | 91.718,02 € | 0.63% | Pasivos financieros | 385.871,64 € | 2.64% |
| Total | 14.600.000,00 € | 100% | Total | 14.600.000,00 € | 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 Almussafes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.600.000,00 € | -9.43% | 14.600.000,00 € | -9.43% | |
| 2020 | 16.120.000,00 € | -11.06% | 16.120.000,00 € | -10.22% | |
| 2019 | 18.124.159,69 € | -0.31% | 17.955.924,92 € | -2.77% | |
| 2018 | 18.179.777,32 € | 14.46% | 18.466.949,82 € | 30.34% | |
| 2017 | 15.883.680,51 € | 2.35% | 14.168.054,81 € | -7.10% | |
| 2016 | 15.518.722,37 € | -7.72% | 15.250.260,68 € | 11.09% | |
| 2015 | 16.816.177,64 € | 20.97% | 13.727.257,35 € | 5.16% | |
| 2014 | 13.901.477,98 € | -3.65% | 13.054.180,06 € | 3.53% | |
| 2013 | 14.427.569,66 € | 2.44% | 12.608.511,18 € | 0.79% | |
| 2012 | 14.083.789,80 € | 15.23% | 12.509.816,13 € | 0.89% | |
| 2011 | 12.222.477,65 € | -20.54% | 12.399.290,47 € | -13.58% | |
| 2010 | 15.381.554,68 € | 4.41% | 14.347.544,75 € | -6.45% | |
| 2009 | 14.731.230,09 € | -25.71% | 15.336.645,88 € | -24.55% | |
| 2008 | 19.829.245,00 € | 54.26% | 20.327.747,78 € | 52.06% | |
| 2007 | 12.854.541,87 € | 5.06% | 13.368.332,29 € | 13.54% | |
| 2006 | 12.235.211,60 € | 8.37% | 11.774.475,20 € | 0.48% | |
| 2005 | 11.290.566,24 € | -27.75% | 11.717.874,02 € | -13.35% | |
| 2004 | 15.627.940,28 € | 447.16% | 13.523.313,13 € | 1,018.10% | |
| 2003 | 2.856.214,11 € | 5.47% | 1.209.489,50 € | 10.98% | |
| 2002 | 2.708.120,73 € | -66.32% | 1.089.871,43 € | -86.45% | |
| 2001 | 8.041.541,97 € | -3.04% | 8.041.541,95 € | -3.04% | |
| 2000 | 8.293.967,05 € | 30.75% | 8.293.967,04 € | 30.75% | |
| 1999 | 6.343.166,88 € | -4.48% | 6.343.166,89 € | -3.94% | |
| 1998 | 6.640.904,66 € | 18.08% | 6.603.034,68 € | 17.41% | |
| 1996 | 5.623.842,71 € | 27.41% | 5.623.842,70 € | 27.41% | |
| 1994 | 4.414.006,72 € | -25.72% | 4.414.003,12 € | -25.72% | |
| 1993 | 5.942.141,59 € | 65.25% | 5.942.141,57 € | 65.25% | |
| 1992 | 3.595.790,32 € | 12.84% | 3.595.790,33 € | 12.84% | |
| 1991 | 3.186.646,73 € | 19.88% | 3.186.646,71 € | 19.88% | |
| 1989 | 2.658.303,13 € | 6.68% | 2.658.303,14 € | 6.68% | |
| 1988 | 2.491.757,67 € | 19.46% | 2.491.757,68 € | 19.46% | |
| 1987 | 2.085.845,80 € | -0.68% | 2.085.845,79 € | -0.68% | |
| 1986 | 2.100.159,41 € | 17.70% | 2.100.159,42 € | 17.70% | |
| 1985 | 1.784.404,94 € | 1.784.404,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.262.500,00 € | -8.62% |
| 2020 | 11.230.000,00 € | -6.84% |
| 2019 | 12.054.918,87 € | 12.35% |
| 2018 | 10.730.159,55 € | 4.87% |
| 2017 | 10.231.400,44 € | -3.80% |
| 2016 | 10.636.082,82 € | -8.10% |
| 2015 | 11.573.556,73 € | 16.15% |
| 2014 | 9.964.528,56 € | 0.24% |
| 2013 | 9.940.584,33 € | 4.30% |
| 2012 | 9.530.690,42 € | 10.43% |
| 2011 | 8.630.724,13 € | -2.65% |
| 2010 | 8.865.791,89 € | 4.29% |
| 2009 | 8.500.955,52 € | 4.01% |
| 2008 | 8.173.352,69 € | 4.08% |
| 2007 | 7.852.804,04 € | 5.82% |
| 2006 | 7.420.562,17 € | 17.01% |
| 2005 | 6.341.609,09 € | 3.40% |
| 2004 | 6.132.951,39 € | 1,043.37% |
| 2003 | 536.392,08 € | 96.21% |
| 2002 | 273.381,56 € | -94.34% |
| 2001 | 4.833.038,84 € | 4.50% |
| 2000 | 4.625.088,65 € | 5.49% |
| 1999 | 4.384.533,55 € | 7.13% |
| 1998 | 4.092.621,47 € | 19.89% |
| 1996 | 3.413.748,75 € | 26.35% |
| 1994 | 2.701.778,85 € | 4.79% |
| 1993 | 2.578.341,93 € | 9.47% |
| 1992 | 2.355.366,44 € | 10.60% |
| 1991 | 2.129.556,44 € | 29.56% |
| 1989 | 1.643.641,15 € | 3.46% |
| 1988 | 1.588.649,16 € | 36.86% |
| 1987 | 1.160.762,76 € | -17.03% |
| 1986 | 1.399.014,16 € | 15.40% |
| 1985 | 1.212.265,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.500,00 € | -36.03% |
| 2020 | 340.000,00 € | -9.22% |
| 2019 | 374.545,32 € | 209.01% |
| 2018 | 121.207,48 € | -24.85% |
| 2017 | 161.289,25 € | 144.27% |
| 2016 | 66.030,20 € | -41.78% |
| 2015 | 113.412,94 € | -70.06% |
| 2014 | 378.794,63 € | -43.25% |
| 2013 | 667.509,67 € | 120.55% |
| 2012 | 302.651,27 € | -97.18% |
| 2011 | 10.720.689,13 € | 12,471.80% |
| 2010 | 85.275,68 € | -4.53% |
| 2009 | 89.323,08 € | -38.51% |
| 2008 | 145.260,58 € | -78.55% |
| 2007 | 677.279,39 € | -33.61% |
| 2006 | 1.020.145,16 € | 78.90% |
| 2005 | 570.241,89 € | -44.44% |
| 2004 | 1.026.291,46 € | 74.34% |
| 2003 | 588.668,17 € | -58.60% |
| 2002 | 1.421.896,80 € | 420.30% |
| 2001 | 273.281,59 € | 11.39% |
| 2000 | 245.334,52 € | 36.07% |
| 1999 | 180.303,63 € | -18.92% |
| 1998 | 222.374,48 € | -43.08% |
| 1996 | 390.657,87 € | 160.00% |
| 1994 | 150.253,03 € | -7.41% |
| 1993 | 162.273,27 € | 125.00% |
| 1992 | 72.121,45 € | -36.84% |
| 1991 | 114.192,30 € | 35.71% |
| 1989 | 84.141,69 € | 7.69% |
| 1988 | 78.131,57 € | 18.45% |
| 1987 | 65.960,39 € | 12.91% |
| 1986 | 58.418,38 € | 8.00% |
| 1985 | 54.091,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.305.400,00 € | -18.15% |
| 2020 | 1.594.900,00 € | -14.62% |
| 2019 | 1.867.925,72 € | 38.49% |
| 2018 | 1.348.797,85 € | 0.33% |
| 2017 | 1.344.418,95 € | -14.59% |
| 2016 | 1.574.092,58 € | 9.22% |
| 2015 | 1.441.212,12 € | 17.85% |
| 2014 | 1.222.880,27 € | 25.36% |
| 2013 | 975.505,84 € | -16.13% |
| 2012 | 1.163.138,97 € | -1.12% |
| 2011 | 1.176.260,75 € | 15.16% |
| 2010 | 1.021.436,86 € | 15.19% |
| 2009 | 886.747,66 € | -24.12% |
| 2008 | 1.168.614,37 € | 4.92% |
| 2007 | 1.113.811,07 € | -11.44% |
| 2006 | 1.257.681,51 € | -0.30% |
| 2005 | 1.261.440,72 € | 28.35% |
| 2004 | 982.827,61 € | -30.10% |
| 2003 | 1.406.038,81 € | -2.72% |
| 2002 | 1.445.359,59 € | 101.08% |
| 2001 | 718.810,48 € | -36.20% |
| 2000 | 1.126.597,19 € | 213.38% |
| 1999 | 359.497,76 € | 2.13% |
| 1998 | 352.000,77 € | -8.97% |
| 1996 | 386.691,45 € | 24.57% |
| 1994 | 310.422,75 € | 6.34% |
| 1993 | 291.911,58 € | 4.97% |
| 1992 | 278.088,30 € | 50.11% |
| 1991 | 185.262,03 € | 54.59% |
| 1989 | 119.841,81 € | -7.96% |
| 1988 | 130.209,27 € | 39.66% |
| 1987 | 93.235,01 € | 12.92% |
| 1986 | 82.567,76 € | 5.16% |
| 1985 | 78.516,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.586.781,98 € | -0.03% |
| 2020 | 2.587.540,00 € | -24.40% |
| 2019 | 3.422.793,44 € | -23.20% |
| 2018 | 4.456.801,52 € | 31.50% |
| 2017 | 3.389.308,12 € | 9.74% |
| 2016 | 3.088.471,44 € | 4.49% |
| 2015 | 2.955.764,32 € | 47.70% |
| 2014 | 2.001.158,13 € | -20.65% |
| 2013 | 2.521.860,86 € | 38.89% |
| 2012 | 1.815.697,29 € | -9.66% |
| 2011 | 2.009.745,03 € | 22.41% |
| 2010 | 1.641.859,01 € | -6.61% |
| 2009 | 1.758.108,43 € | -5.65% |
| 2008 | 1.863.416,37 € | 1.99% |
| 2007 | 1.827.093,88 € | 36.61% |
| 2006 | 1.337.442,95 € | -9.55% |
| 2005 | 1.478.672,34 € | 0.86% |
| 2004 | 1.465.996,00 € | 2,531.97% |
| 2003 | 55.699,47 € | -2.40% |
| 2002 | 57.070,18 € | -95.38% |
| 2001 | 1.236.281,90 € | 8.78% |
| 2000 | 1.136.513,89 € | 9.88% |
| 1999 | 1.034.341,83 € | 3.02% |
| 1998 | 1.004.026,95 € | 4.41% |
| 1996 | 961.619,37 € | 0.00% |
| 1994 | 961.619,37 € | 6.67% |
| 1993 | 901.518,16 € | 9.49% |
| 1992 | 823.386,58 € | 16.10% |
| 1991 | 709.194,30 € | -7.31% |
| 1989 | 765.104,35 € | 20.20% |
| 1988 | 636.518,85 € | -10.59% |
| 1987 | 711.943,99 € | 45.69% |
| 1986 | 488.677,14 € | 51.64% |
| 1985 | 322.256,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.100,00 € | -1.03% |
| 2020 | 87.000,00 € | 10.93% |
| 2019 | 78.429,16 € | 0.19% |
| 2018 | 78.281,15 € | 3.18% |
| 2017 | 75.866,04 € | 3.48% |
| 2016 | 73.314,31 € | -5.82% |
| 2015 | 77.847,26 € | -0.39% |
| 2014 | 78.150,19 € | 3.54% |
| 2013 | 75.481,54 € | -84.51% |
| 2012 | 487.412,74 € | 667.80% |
| 2011 | 63.482,10 € | 6.16% |
| 2010 | 59.797,29 € | 12.83% |
| 2009 | 52.999,24 € | -45.50% |
| 2008 | 97.242,63 € | 6.43% |
| 2007 | 91.365,48 € | 20.53% |
| 2006 | 75.802,66 € | 2.90% |
| 2005 | 73.663,19 € | 109.44% |
| 2004 | 35.172,12 € | -96.79% |
| 2003 | 1.096.380,25 € | 346.57% |
| 2002 | 245.509,73 € | 629.45% |
| 2001 | 33.656,68 € | 0.00% |
| 2000 | 33.656,68 € | -21.13% |
| 1999 | 42.671,86 € | 5.43% |
| 1998 | 40.476,03 € | -3.79% |
| 1996 | 42.070,85 € | -37.05% |
| 1994 | 66.827,55 € | 0.00% |
| 1993 | 66.827,55 € | 0.00% |
| 1992 | 66.827,55 € | 37.95% |
| 1991 | 48.441,59 € | 6.46% |
| 1989 | 45.502,01 € | 16.91% |
| 1988 | 38.919,67 € | 20.29% |
| 1987 | 32.356,09 € | -48.15% |
| 1986 | 62.406,69 € | -31.13% |
| 1985 | 90.614,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 26.230,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.550,00 € | -91.80% |
| 2014 | 92.100,00 € | 1,175.62% |
| 2013 | 7.220,00 € | -98.89% |
| 2012 | 648.986,25 € | 520.02% |
| 2011 | 104.672,25 € | -87.29% |
| 2010 | 823.866,12 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.467,35 € | -77.05% |
| 2006 | 45.615,82 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 96.290,42 € | 12.03% |
| 2002 | 85.949,35 € | 9,433.83% |
| 2001 | 901,52 € | -99.43% |
| 2000 | 157.164,67 € | 17,333.30% |
| 1999 | 901,52 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,01 € | -99.83% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.80% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 263.950,18 € | -81.37% |
| 2018 | 1.416.960,77 € | 118.79% |
| 2017 | 647.641,71 € | 1,250.43% |
| 2016 | 47.958,02 € | -92.05% |
| 2015 | 603.460,27 € | 571.82% |
| 2014 | 89.825,20 € | -54.61% |
| 2013 | 197.908,42 € | 132.56% |
| 2012 | 85.098,36 € | -55.82% |
| 2011 | 192.608,36 € | -91.92% |
| 2010 | 2.382.604,44 € | 44.49% |
| 2009 | 1.648.947,08 € | 418.64% |
| 2008 | 317.935,02 € | 31.88% |
| 2007 | 241.072,12 € | -13.54% |
| 2006 | 278.811,10 € | 244.55% |
| 2005 | 80.921,21 € | -53.36% |
| 2004 | 173.491,50 € | 468.77% |
| 2003 | 30.503,00 € | -7.29% |
| 2002 | 32.902,16 € | -47.00% |
| 2001 | 62.083,17 € | 0.00% |
| 2000 | 62.083,17 € | 0.00% |
| 1999 | 62.083,17 € | 0.00% |
| 1998 | 62.083,17 € | 25.66% |
| 1996 | 49.405,12 € | -77.86% |
| 1994 | 223.105,17 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,02 € | -99.93% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 25.00% |
| 1985 | 24,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 41.37% |
| 2019 | 35.367,00 € | 28.29% |
| 2018 | 27.569,00 € | -18.33% |
| 2017 | 33.756,00 € | 3.00% |
| 2016 | 32.773,00 € | -24.44% |
| 2015 | 43.374,00 € | -41.42% |
| 2014 | 74.041,00 € | 78.42% |
| 2013 | 41.499,00 € | -17.19% |
| 2012 | 50.114,50 € | -18.80% |
| 2011 | 61.714,14 € | 48.95% |
| 2010 | 41.433,00 € | 6.52% |
| 2009 | 38.897,00 € | 22.79% |
| 2008 | 31.677,00 € | 11.74% |
| 2007 | 28.350,00 € | -9.44% |
| 2006 | 31.305,00 € | 19.33% |
| 2005 | 26.234,00 € | 15.55% |
| 2004 | 22.704,00 € | -97.04% |
| 2003 | 766.923,51 € | -16.82% |
| 2002 | 921.996,20 € | 15,240.73% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | -33.33% |
| 1999 | 9.015,18 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,01 € | -99.83% |
| 1989 | 6,01 € | -99.97% |
| 1988 | 19.263,04 € | 4.00% |
| 1987 | 18.522,40 € | 208.19% |
| 1986 | 6.010,12 € | -74.54% |
| 1985 | 23.601,75 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.718,02 € | -60.22% |
| 2020 | 230.560,00 € | |
| 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 € | -100.00% |
| 2010 | 459.490,39 € | -73.82% |
| 2009 | 1.755.252,08 € | -78.15% |
| 2008 | 8.031.746,34 € | 693.42% |
| 2007 | 1.012.298,54 € | 31.84% |
| 2006 | 767.845,23 € | -47.33% |
| 2005 | 1.457.783,80 € | -74.82% |
| 2004 | 5.788.506,20 € | -44.27% |
| 2003 | 10.386.133,22 € | 7.54% |
| 2002 | 9.657.882,59 € | 1,000.64% |
| 2001 | 877.477,67 € | -2.67% |
| 2000 | 901.518,16 € | 234.12% |
| 1999 | 269.818,38 € | -68.89% |
| 1998 | 867.321,79 € | 128.45% |
| 1996 | 379.649,30 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.935.258,98 € | |
| 1992 | 0,00 € | |
| 1991 | 0,03 € | -99.90% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.833.721,51 € | -1.75% |
| 2020 | 6.955.527,04 € | 13.04% |
| 2019 | 6.153.132,06 € | 4.26% |
| 2018 | 5.901.801,98 € | 20.23% |
| 2017 | 4.908.826,88 € | -0.33% |
| 2016 | 4.925.227,68 € | 9.22% |
| 2015 | 4.509.557,50 € | 3.87% |
| 2014 | 4.341.746,51 € | 1.88% |
| 2013 | 4.261.624,17 € | 5.50% |
| 2012 | 4.039.369,11 € | -5.00% |
| 2011 | 4.252.050,55 € | 1.96% |
| 2010 | 4.170.186,81 € | 6.01% |
| 2009 | 3.933.887,16 € | 7.17% |
| 2008 | 3.670.697,24 € | 8.99% |
| 2007 | 3.367.968,52 € | 2.14% |
| 2006 | 3.297.372,13 € | 2.97% |
| 2005 | 3.202.176,49 € | 7.40% |
| 2004 | 2.981.428,53 € | -13.93% |
| 2003 | 3.464.072,69 € | 11.54% |
| 2002 | 3.105.809,82 € | 16.49% |
| 2001 | 2.666.262,73 € | 5.58% |
| 2000 | 2.525.249,51 € | 5.69% |
| 1999 | 2.389.261,54 € | 7.79% |
| 1998 | 2.216.594,90 € | 28.27% |
| 1996 | 1.728.075,82 € | 16.63% |
| 1994 | 1.481.664,07 € | 6.79% |
| 1993 | 1.387.448,10 € | 14.29% |
| 1992 | 1.214.008,22 € | 25.26% |
| 1991 | 969.211,32 € | 30.03% |
| 1989 | 745.376,21 € | 13.81% |
| 1988 | 654.917,93 € | 22.08% |
| 1987 | 536.476,82 € | 40.94% |
| 1986 | 380.641,05 € | 5.97% |
| 1985 | 359.194,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.256.989,69 € | -23.11% |
| 2020 | 5.536.575,49 € | 8.69% |
| 2019 | 5.093.753,21 € | -3.04% |
| 2018 | 5.253.409,52 € | 7.95% |
| 2017 | 4.866.491,55 € | 0.05% |
| 2016 | 4.864.010,30 € | 1.50% |
| 2015 | 4.791.962,71 € | 2.65% |
| 2014 | 4.668.443,33 € | 3.97% |
| 2013 | 4.490.009,86 € | 5.36% |
| 2012 | 4.261.518,99 € | -12.43% |
| 2011 | 4.866.227,76 € | 0.21% |
| 2010 | 4.855.966,04 € | -10.50% |
| 2009 | 5.425.958,41 € | -0.09% |
| 2008 | 5.430.810,01 € | 4.86% |
| 2007 | 5.178.996,10 € | 4.44% |
| 2006 | 4.959.030,14 € | 16.92% |
| 2005 | 4.241.443,11 € | 11.88% |
| 2004 | 3.791.009,99 € | 3,107.82% |
| 2003 | 118.180,30 € | -27.45% |
| 2002 | 162.890,48 € | -93.86% |
| 2001 | 2.652.242,38 € | 7.01% |
| 2000 | 2.478.492,28 € | -0.78% |
| 1999 | 2.498.059,96 € | 1.88% |
| 1998 | 2.451.931,10 € | 5.88% |
| 1996 | 2.315.841,59 € | 29.91% |
| 1994 | 1.782.682,24 € | 6.19% |
| 1993 | 1.678.838,92 € | 6.71% |
| 1992 | 1.573.227,75 € | 26.75% |
| 1991 | 1.241.180,15 € | 12.83% |
| 1989 | 1.100.093,19 € | 19.08% |
| 1988 | 923.793,33 € | 28.13% |
| 1987 | 720.964,11 € | 35.64% |
| 1986 | 531.520,07 € | 22.36% |
| 1985 | 434.387,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -20.00% |
| 2020 | 25.000,00 € | -10.77% |
| 2019 | 28.018,21 € | -24.11% |
| 2018 | 36.918,65 € | -52.89% |
| 2017 | 78.363,15 € | 88.10% |
| 2016 | 41.661,31 € | -27.07% |
| 2015 | 57.123,76 € | -87.51% |
| 2014 | 457.467,46 € | 27.79% |
| 2013 | 357.977,70 € | -29.79% |
| 2012 | 509.839,51 € | 83.40% |
| 2011 | 277.990,53 € | 36.63% |
| 2010 | 203.462,03 € | -52.80% |
| 2009 | 431.084,53 € | -5.22% |
| 2008 | 454.811,32 € | 11.15% |
| 2007 | 409.172,79 € | 77.62% |
| 2006 | 230.365,36 € | 46.14% |
| 2005 | 157.628,08 € | 79.15% |
| 2004 | 87.987,13 € | -88.34% |
| 2003 | 754.328,61 € | 21.84% |
| 2002 | 619.126,93 € | 114.84% |
| 2001 | 288.185,30 € | 48.45% |
| 2000 | 194.126,91 € | 24.23% |
| 1999 | 156.263,15 € | -17.46% |
| 1998 | 189.318,81 € | -36.16% |
| 1996 | 296.561,59 € | 74.10% |
| 1994 | 170.342,57 € | 38.77% |
| 1993 | 122.753,31 € | 18.85% |
| 1992 | 103.285,97 € | 88.11% |
| 1991 | 54.907,72 € | 71.53% |
| 1989 | 32.010,79 € | -3.35% |
| 1988 | 33.120,86 € | 175.54% |
| 1987 | 12.020,24 € | -9.51% |
| 1986 | 13.284,22 € | 10.52% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.770.217,16 € | 15.40% |
| 2020 | 2.400.599,18 € | -9.48% |
| 2019 | 2.652.117,22 € | 12.26% |
| 2018 | 2.362.537,51 € | 2.63% |
| 2017 | 2.301.971,43 € | -0.39% |
| 2016 | 2.311.078,53 € | 7.48% |
| 2015 | 2.150.182,05 € | 35.34% |
| 2014 | 1.588.775,97 € | 8.47% |
| 2013 | 1.464.713,71 € | -9.35% |
| 2012 | 1.615.786,97 € | 14.72% |
| 2011 | 1.408.426,42 € | 20.57% |
| 2010 | 1.168.111,92 € | 19.91% |
| 2009 | 974.175,27 € | 0.72% |
| 2008 | 967.225,51 € | 16.42% |
| 2007 | 830.806,77 € | 11.57% |
| 2006 | 744.647,26 € | -1.24% |
| 2005 | 753.969,94 € | 9.06% |
| 2004 | 691.319,01 € | -72.85% |
| 2003 | 2.546.292,58 € | 7.81% |
| 2002 | 2.361.848,86 € | 359.09% |
| 2001 | 514.466,36 € | 13.98% |
| 2000 | 451.360,09 € | 0.81% |
| 1999 | 447.754,02 € | -9.30% |
| 1998 | 493.665,33 € | 20.79% |
| 1996 | 408.688,23 € | -3.97% |
| 1994 | 425.576,67 € | 55.29% |
| 1993 | 274.061,52 € | -40.51% |
| 1992 | 460.675,78 € | 60.02% |
| 1991 | 287.884,80 € | 77.08% |
| 1989 | 162.573,77 € | -41.26% |
| 1988 | 276.774,69 € | 24.37% |
| 1987 | 222.547,28 € | 37.37% |
| 1986 | 162.004,46 € | 3.40% |
| 1985 | 156.683,86 € | |
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 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 225.100,00 € | -67.77% |
| 2020 | 698.503,49 € | -80.52% |
| 2019 | 3.584.985,80 € | 45.92% |
| 2018 | 2.456.842,29 € | 90.85% |
| 2017 | 1.287.339,11 € | -39.39% |
| 2016 | 2.123.959,98 € | 55.63% |
| 2015 | 1.364.750,47 € | 16.64% |
| 2014 | 1.170.010,68 € | -9.51% |
| 2013 | 1.293.008,25 € | -0.47% |
| 2012 | 1.299.061,31 € | 53.37% |
| 2011 | 846.992,27 € | -71.89% |
| 2010 | 3.013.097,22 € | -22.06% |
| 2009 | 3.866.078,58 € | 170.04% |
| 2008 | 1.431.664,31 € | -44.61% |
| 2007 | 2.584.854,27 € | 26.89% |
| 2006 | 2.037.148,71 € | -34.82% |
| 2005 | 3.125.333,51 € | 31.54% |
| 2004 | 2.375.900,58 € | 37,891.19% |
| 2003 | 6.253,82 € | 593.70% |
| 2002 | 901,52 € | -99.94% |
| 2001 | 1.516.660,06 € | -32.40% |
| 2000 | 2.243.453,81 € | 320.54% |
| 1999 | 533.466,40 € | -27.03% |
| 1998 | 731.070,97 € | 31.80% |
| 1996 | 554.675,42 € | 27.23% |
| 1994 | 435.961,29 € | -81.50% |
| 1993 | 2.356.494,49 € | 1,429.31% |
| 1992 | 154.088,37 € | -72.78% |
| 1991 | 566.052,41 € | 2.69% |
| 1989 | 551.231,64 € | 5.52% |
| 1988 | 522.381,26 € | -11.54% |
| 1987 | 590.527,94 € | -41.10% |
| 1986 | 1.002.579,02 € | 23.42% |
| 1985 | 812.333,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.100,00 € | -21.01% |
| 2020 | 73.550,00 € | 159.83% |
| 2019 | 28.306,65 € | -59.06% |
| 2018 | 69.135,02 € | 15.86% |
| 2017 | 59.671,43 € | -29.62% |
| 2016 | 84.785,07 € | -44.77% |
| 2015 | 153.509,50 € | 56.11% |
| 2014 | 98.334,10 € | 116.42% |
| 2013 | 45.435,80 € | -8.12% |
| 2012 | 49.453,58 € | -51.80% |
| 2011 | 102.607,91 € | 44.63% |
| 2010 | 70.946,62 € | -84.97% |
| 2009 | 471.920,34 € | -51.32% |
| 2008 | 969.414,02 € | 63.54% |
| 2007 | 592.765,62 € | 238.92% |
| 2006 | 174.896,00 € | 158.58% |
| 2005 | 67.636,21 € | 368.19% |
| 2004 | 14.446,26 € | -52.64% |
| 2003 | 30.503,00 € | -7.29% |
| 2002 | 32.902,16 € | 118.98% |
| 2001 | 15.025,30 € | 150.00% |
| 2000 | 6.010,12 € | -80.00% |
| 1999 | 30.050,61 € | -84.85% |
| 1998 | 198.333,99 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 11.270,78 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 41.37% |
| 2019 | 35.367,00 € | 28.29% |
| 2018 | 27.569,00 € | -18.33% |
| 2017 | 33.756,00 € | -85.50% |
| 2016 | 232.773,00 € | 436.66% |
| 2015 | 43.374,00 € | -41.42% |
| 2014 | 74.041,00 € | 78.42% |
| 2013 | 41.499,00 € | -18.18% |
| 2012 | 50.721,00 € | -17.81% |
| 2011 | 61.714,14 € | 48.06% |
| 2010 | 41.683,00 € | 7.86% |
| 2009 | 38.647,00 € | 22.00% |
| 2008 | 31.677,00 € | 11.74% |
| 2007 | 28.350,00 € | -9.44% |
| 2006 | 31.305,00 € | 19.33% |
| 2005 | 26.234,00 € | 15.04% |
| 2004 | 22.804,00 € | -94.49% |
| 2003 | 413.683,35 € | 19.67% |
| 2002 | 345.690,20 € | 2,775.90% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 100.00% |
| 1999 | 6.010,12 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 899.99% |
| 1991 | 601,02 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.212,15 € | 0.00% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.871,64 € | 1.48% |
| 2020 | 380.244,80 € | 0.00% |
| 2019 | 380.244,77 € | -83.88% |
| 2018 | 2.358.735,85 € | 273.43% |
| 2017 | 631.635,26 € | -5.27% |
| 2016 | 666.764,81 € | 1.52% |
| 2015 | 656.797,36 € | 0.22% |
| 2014 | 655.361,01 € | 0.17% |
| 2013 | 654.242,69 € | -4.36% |
| 2012 | 684.065,66 € | 17.28% |
| 2011 | 583.280,89 € | -29.22% |
| 2010 | 824.091,11 € | 322.84% |
| 2009 | 194.894,59 € | -97.36% |
| 2008 | 7.371.448,37 € | 1,863.53% |
| 2007 | 375.418,22 € | 25.26% |
| 2006 | 299.710,60 € | 108.93% |
| 2005 | 143.452,68 € | -95.97% |
| 2004 | 3.558.417,63 € | -65.08% |
| 2003 | 10.189.528,46 € | 9.13% |
| 2002 | 9.337.290,70 € | 2,378.84% |
| 2001 | 376.679,58 € | -1.72% |
| 2000 | 383.254,08 € | 35.76% |
| 1999 | 282.301,09 € | -12.36% |
| 1998 | 322.119,58 € | 0.66% |
| 1996 | 320.000,05 € | 186.31% |
| 1994 | 111.766,16 € | 6.18% |
| 1993 | 105.264,33 € | 24.58% |
| 1992 | 84.494,12 € | 26.47% |
| 1991 | 66.809,29 € | 0.59% |
| 1989 | 66.416,53 € | -17.15% |
| 1988 | 80.168,60 € | 2,322.45% |
| 1987 | 3.309,40 € | 13.40% |
| 1986 | 2.918,45 € | 13.46% |
| 1985 | 2.572,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almussafes
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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