Presupuestos Municipales Ayuntamiento de La Almunia de Doņa Godina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Almunia de Doņa Godina 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 La Almunia de Doņa Godina en 2021
| Presupuesto municipal Ayuntamiendo de La Almunia de Doņa Godina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.944.568,51 | 31.64% | Gastos personal | 5.939.127,62 € | 63.82% |
| Impuestos indirectos | 82.812,69 | 0.89% | Gastos bienes y servicios | 2.600.663,50 € | 27.94% |
| Tasas y otros ingresos | 2.700.489,58 | 29.02% | Gastos financieros | 60.000,00 € | 0.64% |
| Transferencias Corrientes | 3.224.342,34 | 34.65% | Transferencias Corrientes | 604.422,00 € | 6.49% |
| Ingresos Patrimoniales | 354.500,00 | 3.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 84.500,00 € | 0.91% |
| Transferencias de capital | 0,00 | 0.00% | Transferencias de capital | 8.000,00 € | 0.09% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 10.000,00 € | 0.11% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.306.713,12 | 100% | Total | 9.306.713,12 € | 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 La Almunia de Doņa Godina 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.306.713,12 € | -1.58% | 9.306.713,12 € | 1.54% | |
| 2020 | 9.456.182,14 € | -18.33% | 9.165.327,62 € | -8.26% | |
| 2019 | 11.578.844,22 € | 5.27% | 9.990.942,03 € | -6.42% | |
| 2018 | 10.999.308,69 € | 4.02% | 10.675.894,93 € | 0.71% | |
| 2017 | 10.574.473,15 € | 4.67% | 10.601.010,76 € | 6.36% | |
| 2016 | 10.102.983,66 € | 1.83% | 9.966.937,63 € | 4.16% | |
| 2015 | 9.921.424,58 € | 8.21% | 9.569.123,06 € | -2.52% | |
| 2014 | 9.168.740,53 € | -8.71% | 9.816.319,94 € | -6.46% | |
| 2013 | 10.043.528,80 € | -19.91% | 10.493.703,97 € | -10.40% | |
| 2012 | 12.540.805,00 € | -2.76% | 11.712.357,25 € | -12.91% | |
| 2011 | 12.897.071,28 € | -13.95% | 13.448.616,97 € | -10.60% | |
| 2010 | 14.988.751,33 € | 8.90% | 15.043.862,37 € | -3.33% | |
| 2009 | 13.763.370,98 € | -37.36% | 15.561.954,49 € | -15.88% | |
| 2008 | 21.970.623,04 € | 55.23% | 18.498.651,21 € | 55.38% | |
| 2007 | 14.153.357,59 € | 34.98% | 11.905.070,18 € | 19.07% | |
| 2006 | 10.485.679,30 € | 2.63% | 9.998.574,99 € | -7.33% | |
| 2005 | 10.217.029,88 € | 0.72% | 10.790.022,83 € | -1.11% | |
| 2004 | 10.144.164,73 € | 97.46% | 10.911.122,93 € | 3,598.30% | |
| 2003 | 5.137.391,02 € | -3.06% | 295.030,90 € | -28.33% | |
| 2002 | 5.299.730,02 € | -1.75% | 411.637,07 € | -92.08% | |
| 2001 | 5.394.223,38 € | 7.89% | 5.194.867,66 € | 8.37% | |
| 2000 | 4.999.652,17 € | 65.05% | 4.793.505,01 € | 58.25% | |
| 1999 | 3.029.144,59 € | -31.04% | 3.029.144,58 € | -31.04% | |
| 1998 | 4.392.782,54 € | 32.22% | 4.392.782,54 € | 32.22% | |
| 1997 | 3.322.232,15 € | 17.72% | 3.322.232,16 € | 17.72% | |
| 1996 | 2.822.154,52 € | -0.17% | 2.822.154,50 € | -0.17% | |
| 1995 | 2.827.070,79 € | 10.80% | 2.827.070,78 € | 10.80% | |
| 1994 | 2.551.510,30 € | -4.07% | 2.551.510,29 € | -4.07% | |
| 1993 | 2.659.650,51 € | 9.95% | 2.659.650,52 € | 9.95% | |
| 1992 | 2.418.939,46 € | 15.49% | 2.418.939,45 € | 15.49% | |
| 1991 | 2.094.549,66 € | 7.29% | 2.094.549,66 € | 7.29% | |
| 1990 | 1.952.198,45 € | 45.20% | 1.952.198,46 € | 45.20% | |
| 1989 | 1.344.524,98 € | 34.49% | 1.344.524,98 € | 34.49% | |
| 1988 | 999.714,06 € | 1.90% | 999.714,04 € | 1.90% | |
| 1987 | 981.026,46 € | 19.91% | 981.026,45 € | 19.91% | |
| 1986 | 818.102,15 € | 21.52% | 818.102,14 € | 21.52% | |
| 1985 | 673.247,03 € | 673.247,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.944.568,51 € | 3.54% |
| 2020 | 2.844.000,00 € | -5.52% |
| 2019 | 3.010.100,36 € | -6.68% |
| 2018 | 3.225.464,05 € | 9.76% |
| 2017 | 2.938.784,91 € | 10.52% |
| 2016 | 2.659.112,98 € | 0.25% |
| 2015 | 2.652.374,94 € | 4.80% |
| 2014 | 2.530.938,06 € | 8.59% |
| 2013 | 2.330.650,05 € | 1.85% |
| 2012 | 2.288.406,75 € | -3.71% |
| 2011 | 2.376.459,29 € | 18.00% |
| 2010 | 2.013.977,56 € | 10.01% |
| 2009 | 1.830.731,51 € | 21.35% |
| 2008 | 1.508.634,31 € | 6.39% |
| 2007 | 1.418.081,42 € | 4.20% |
| 2006 | 1.360.984,12 € | 14.59% |
| 2005 | 1.187.685,83 € | 16.42% |
| 2004 | 1.020.174,25 € | 531.78% |
| 2003 | 161.477,15 € | 58.66% |
| 2002 | 101.778,13 € | -87.76% |
| 2001 | 831.800,75 € | 9.49% |
| 2000 | 759.679,30 € | 6.67% |
| 1999 | 712.199,34 € | 3.95% |
| 1998 | 685.153,80 € | 5.07% |
| 1997 | 652.098,13 € | 11.86% |
| 1996 | 582.981,74 € | 3.08% |
| 1995 | 565.552,39 € | 11.36% |
| 1994 | 507.855,23 € | 4.58% |
| 1993 | 485.617,78 € | 12.69% |
| 1992 | 430.925,68 € | 13.76% |
| 1991 | 378.793,89 € | 43.91% |
| 1990 | 263.212,05 € | 66.01% |
| 1989 | 158.554,33 € | 17.51% |
| 1988 | 134.927,22 € | 6.90% |
| 1987 | 126.212,54 € | 23.19% |
| 1986 | 102.454,65 € | -0.13% |
| 1985 | 102.589,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 82.812,69 € | -17.19% |
| 2020 | 100.000,00 € | -62.09% |
| 2019 | 263.791,46 € | 141.11% |
| 2018 | 109.406,90 € | 7.86% |
| 2017 | 101.435,41 € | 57.68% |
| 2016 | 64.328,67 € | -26.03% |
| 2015 | 86.961,77 € | 81.65% |
| 2014 | 47.873,22 € | -28.06% |
| 2013 | 66.548,28 € | -15.19% |
| 2012 | 78.467,18 € | -48.94% |
| 2011 | 153.666,46 € | 51.39% |
| 2010 | 101.502,99 € | -57.87% |
| 2009 | 240.937,61 € | 371.29% |
| 2008 | 51.122,73 € | -73.83% |
| 2007 | 195.330,04 € | 1.51% |
| 2006 | 192.427,86 € | -27.83% |
| 2005 | 266.637,77 € | 4.49% |
| 2004 | 255.172,84 € | -95.28% |
| 2003 | 5.403.746,62 € | -16.99% |
| 2002 | 6.510.000,92 € | 3,492.61% |
| 2001 | 181.205,15 € | -53.72% |
| 2000 | 391.559,39 € | 612.02% |
| 1999 | 54.992,61 € | 72.64% |
| 1998 | 31.853,64 € | 2,550.01% |
| 1997 | 1.202,02 € | 100.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 233.34% |
| 1994 | 180,30 € | -6.25% |
| 1993 | 192,32 € | -94.34% |
| 1992 | 3.395,72 € | 0.00% |
| 1991 | 3.395,72 € | -94.75% |
| 1990 | 64.698,95 € | 46.24% |
| 1989 | 44.242,07 € | 24.47% |
| 1988 | 35.545,36 € | 16.78% |
| 1987 | 30.436,76 € | 12.54% |
| 1986 | 27.044,87 € | -6.38% |
| 1985 | 28.888,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.700.489,58 € | -0.81% |
| 2020 | 2.722.600,00 € | -10.73% |
| 2019 | 3.049.786,24 € | 11.98% |
| 2018 | 2.723.440,87 € | -7.94% |
| 2017 | 2.958.282,70 € | 2.81% |
| 2016 | 2.877.466,76 € | -9.56% |
| 2015 | 3.181.755,22 € | -7.42% |
| 2014 | 3.436.783,24 € | -3.32% |
| 2013 | 3.554.723,03 € | -24.43% |
| 2012 | 4.703.675,86 € | -1.72% |
| 2011 | 4.786.033,47 € | -17.58% |
| 2010 | 5.806.577,55 € | -1.66% |
| 2009 | 5.904.554,38 € | 3.55% |
| 2008 | 5.701.994,14 € | 0.55% |
| 2007 | 5.670.657,17 € | -4.14% |
| 2006 | 5.915.481,57 € | 2.31% |
| 2005 | 5.781.841,99 € | 6.68% |
| 2004 | 5.419.901,28 € | 148.25% |
| 2003 | 2.183.246,98 € | 19.66% |
| 2002 | 1.824.522,32 € | 224.90% |
| 2001 | 561.555,66 € | 1.52% |
| 2000 | 553.141,49 € | 12.88% |
| 1999 | 490.035,22 € | -9.51% |
| 1998 | 541.541,96 € | -3.13% |
| 1997 | 559.031,41 € | 23.22% |
| 1996 | 453.673,99 € | -7.27% |
| 1995 | 489.253,90 € | 17.71% |
| 1994 | 415.629,92 € | 4.17% |
| 1993 | 399.010,43 € | 5.64% |
| 1992 | 377.718,08 € | 37.25% |
| 1991 | 275.203,44 € | -14.67% |
| 1990 | 322.521,13 € | 34.97% |
| 1989 | 238.958,69 € | -11.12% |
| 1988 | 268.867,93 € | 164.57% |
| 1987 | 101.622,73 € | -23.12% |
| 1986 | 132.187,70 € | 20.19% |
| 1985 | 109.984,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.224.342,34 € | -0.75% |
| 2020 | 3.248.612,69 € | -19.02% |
| 2019 | 4.011.759,21 € | 6.35% |
| 2018 | 3.772.245,84 € | -3.17% |
| 2017 | 3.895.739,95 € | 7.34% |
| 2016 | 3.629.227,94 € | 6.40% |
| 2015 | 3.410.927,13 € | 37.27% |
| 2014 | 2.484.908,29 € | -18.91% |
| 2013 | 3.064.258,44 € | 11.72% |
| 2012 | 2.742.712,76 € | -7.91% |
| 2011 | 2.978.264,39 € | 49.61% |
| 2010 | 1.990.707,91 € | -35.12% |
| 2009 | 3.068.383,48 € | 7.67% |
| 2008 | 2.849.795,54 € | 17.23% |
| 2007 | 2.430.847,28 € | 9.45% |
| 2006 | 2.220.949,74 € | 21.04% |
| 2005 | 1.834.827,00 € | -9.86% |
| 2004 | 2.035.500,55 € | 1,953.37% |
| 2003 | 99.129,81 € | 23.25% |
| 2002 | 80.431,50 € | -88.68% |
| 2001 | 710.396,31 € | -10.42% |
| 2000 | 793.035,47 € | 13.75% |
| 1999 | 697.174,04 € | 0.16% |
| 1998 | 696.092,22 € | 2.50% |
| 1997 | 679.143,68 € | -2.50% |
| 1996 | 696.573,03 € | -7.09% |
| 1995 | 749.762,60 € | 16.40% |
| 1994 | 644.134,72 € | 25.20% |
| 1993 | 514.466,36 € | 7.21% |
| 1992 | 479.882,65 € | -1.62% |
| 1991 | 487.763,39 € | 34.29% |
| 1990 | 363.203,63 € | 38.61% |
| 1989 | 262.041,28 € | 19.80% |
| 1988 | 218.738,36 € | 2.11% |
| 1987 | 214.226,06 € | 27.30% |
| 1986 | 168.283,39 € | 0.00% |
| 1985 | 168.283,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 354.500,00 € | -27.86% |
| 2020 | 491.400,00 € | 11.13% |
| 2019 | 442.198,11 € | 1.34% |
| 2018 | 436.358,43 € | 4.53% |
| 2017 | 417.452,25 € | 35.81% |
| 2016 | 307.384,23 € | -21.29% |
| 2015 | 390.533,57 € | 28.44% |
| 2014 | 304.066,74 € | -52.93% |
| 2013 | 645.981,91 € | -20.37% |
| 2012 | 811.213,90 € | 29.47% |
| 2011 | 626.557,19 € | 37.45% |
| 2010 | 455.833,18 € | -33.52% |
| 2009 | 685.666,55 € | 152.97% |
| 2008 | 271.048,49 € | 144.97% |
| 2007 | 110.644,38 € | 82.48% |
| 2006 | 60.632,56 € | -10.31% |
| 2005 | 67.601,60 € | 7.62% |
| 2004 | 62.817,35 € | -92.26% |
| 2003 | 811.366,34 € | -20.58% |
| 2002 | 1.021.638,31 € | 4,097.19% |
| 2001 | 24.340,99 € | 0.00% |
| 2000 | 24.340,99 € | 0.00% |
| 1999 | 24.340,99 € | 92.86% |
| 1998 | 12.621,25 € | -50.59% |
| 1997 | 25.543,01 € | 19.72% |
| 1996 | 21.335,93 € | 39.22% |
| 1995 | 15.325,81 € | 92.45% |
| 1994 | 7.963,41 € | -56.56% |
| 1993 | 18.330,87 € | -67.14% |
| 1992 | 55.779,93 € | 331.67% |
| 1991 | 12.921,76 € | -2.27% |
| 1990 | 13.222,27 € | -25.34% |
| 1989 | 17.709,18 € | 35.04% |
| 1988 | 13.114,08 € | -34.12% |
| 1987 | 19.905,52 € | 6.38% |
| 1986 | 18.711,32 € | 92.18% |
| 1985 | 9.736,40 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 285.336,91 € | 31.98% |
| 2018 | 216.194,05 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 142.446,80 € | 2,422.08% |
| 2015 | 5.648,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.234.316,24 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 246.142,56 € | 24.74% |
| 2009 | 197.324,00 € | 1,025.44% |
| 2008 | 17.533,05 € | -99.15% |
| 2007 | 2.074.906,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 588.251,23 € | -66.43% |
| 2002 | 1.752.544,46 € | 3,139.99% |
| 2001 | 54.091,09 € | -93.28% |
| 2000 | 805.356,22 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 216.364,36 € | 8,471.43% |
| 1991 | 2.524,25 € | -98.73% |
| 1990 | 198.333,99 € | 299.30% |
| 1989 | 49.670,95 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 39.569,45 € | -92.21% |
| 2019 | 507.871,93 € | -0.83% |
| 2018 | 512.142,05 € | 102.60% |
| 2017 | 252.780,13 € | -39.51% |
| 2016 | 417.862,39 € | 116.26% |
| 2015 | 193.223,95 € | -46.94% |
| 2014 | 364.170,98 € | -4.38% |
| 2013 | 380.869,26 € | -43.96% |
| 2012 | 679.630,71 € | -65.55% |
| 2011 | 1.972.916,48 € | -54.85% |
| 2010 | 4.369.853,58 € | 138.04% |
| 2009 | 1.835.773,45 € | 36.53% |
| 2008 | 1.344.636,17 € | -1.59% |
| 2007 | 1.366.339,88 € | 124.87% |
| 2006 | 607.603,23 € | -13.83% |
| 2005 | 705.135,69 € | -47.79% |
| 2004 | 1.350.598,46 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.498,56 € | -99.92% |
| 2001 | 1.788.912,53 € | 49.09% |
| 2000 | 1.199.920,67 € | 353.75% |
| 1999 | 264.445,33 € | -35.48% |
| 1998 | 409.890,26 € | -13.31% |
| 1997 | 472.816,22 € | 36.28% |
| 1996 | 346.934,24 € | 70.03% |
| 1995 | 204.043,61 € | 385.00% |
| 1994 | 42.070,85 € | -93.54% |
| 1993 | 651.517,30 € | 34.98% |
| 1992 | 482.665,39 € | -42.22% |
| 1991 | 835.333,87 € | 253.13% |
| 1990 | 236.549,31 € | 17.49% |
| 1989 | 201.328,19 € | 91.35% |
| 1988 | 105.214,27 € | -67.94% |
| 1987 | 328.152,61 € | 63.15% |
| 1986 | 201.136,83 € | 3.86% |
| 1985 | 193.662,91 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 10.000,00 € | 25.00% |
| 2019 | 8.000,00 € | 97.21% |
| 2018 | 4.056,50 € | -59.43% |
| 2017 | 9.997,80 € | 93.99% |
| 2016 | 5.153,89 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 497,83 € | -79.10% |
| 2012 | 2.381,60 € | -24.97% |
| 2011 | 3.174,00 € | -23.63% |
| 2010 | 4.156,00 € | |
| 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 € | -100.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -40.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1990 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.225.858,61 € | 1,053.44% |
| 2007 | 886.551,42 € | 594.79% |
| 2006 | 127.600,22 € | -65.82% |
| 2005 | 373.300,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.206.655,18 € | -18.43% |
| 2002 | 12.512.712,74 € | 907.53% |
| 2001 | 1.241.920,90 € | 162.77% |
| 2000 | 472.618,64 € | -39.87% |
| 1999 | 785.957,06 € | -61.01% |
| 1998 | 2.015.629,41 € | 116.18% |
| 1997 | 932.397,68 € | 29.81% |
| 1996 | 718.251,54 € | -10.30% |
| 1995 | 800.728,43 € | -14.07% |
| 1994 | 931.872,83 € | 58.61% |
| 1993 | 587.510,39 € | 60.44% |
| 1992 | 366.197,53 € | 295.45% |
| 1991 | 92.603,22 € | -81.00% |
| 1990 | 487.452,06 € | 31.67% |
| 1989 | 370.217,25 € | 67.14% |
| 1988 | 221.503,80 € | 39.60% |
| 1987 | 158.667,20 € | -5.71% |
| 1986 | 168.283,39 € | 180.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.939.127,62 € | 4.67% |
| 2020 | 5.674.360,37 € | 4.53% |
| 2019 | 5.428.610,09 € | 4.29% |
| 2018 | 5.205.230,28 € | 3.15% |
| 2017 | 5.046.277,05 € | -0.35% |
| 2016 | 5.064.007,25 € | -0.04% |
| 2015 | 5.065.964,07 € | 1.92% |
| 2014 | 4.970.459,05 € | -3.11% |
| 2013 | 5.129.939,95 € | -11.78% |
| 2012 | 5.814.819,20 € | -7.82% |
| 2011 | 6.307.972,74 € | -7.56% |
| 2010 | 6.823.526,38 € | 6.89% |
| 2009 | 6.383.732,44 € | 3.45% |
| 2008 | 6.170.697,02 € | 6.94% |
| 2007 | 5.770.280,99 € | 5.45% |
| 2006 | 5.472.111,82 € | 1.36% |
| 2005 | 5.398.863,84 € | -0.95% |
| 2004 | 5.450.797,19 € | 127.72% |
| 2003 | 2.393.611,25 € | 2.23% |
| 2002 | 2.341.335,24 € | 170.81% |
| 2001 | 864.555,91 € | -1.93% |
| 2000 | 881.533,75 € | 8.46% |
| 1999 | 812.748,67 € | 5.16% |
| 1998 | 772.841,47 € | 8.08% |
| 1997 | 715.080,19 € | -2.62% |
| 1996 | 734.352,65 € | -0.22% |
| 1995 | 735.969,37 € | 11.42% |
| 1994 | 660.542,35 € | 10.60% |
| 1993 | 597.260,29 € | 1.96% |
| 1992 | 585.776,45 € | 19.69% |
| 1991 | 489.425,15 € | 10.75% |
| 1990 | 441.905,16 € | 2.40% |
| 1989 | 431.561,18 € | 36.17% |
| 1988 | 316.939,38 € | 47.87% |
| 1987 | 214.330,50 € | 30.87% |
| 1986 | 163.770,17 € | 10.60% |
| 1985 | 148.075,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.600.663,50 € | -0.78% |
| 2020 | 2.621.217,25 € | 5.75% |
| 2019 | 2.478.651,01 € | 3.11% |
| 2018 | 2.403.853,53 € | -0.11% |
| 2017 | 2.406.562,05 € | 8.36% |
| 2016 | 2.220.807,81 € | -9.31% |
| 2015 | 2.448.831,09 € | -1.68% |
| 2014 | 2.490.706,36 € | -4.69% |
| 2013 | 2.613.235,54 € | -6.09% |
| 2012 | 2.782.653,09 € | 0.40% |
| 2011 | 2.771.449,87 € | -3.12% |
| 2010 | 2.860.831,91 € | -3.80% |
| 2009 | 2.973.706,08 € | 7.64% |
| 2008 | 2.762.632,00 € | 10.03% |
| 2007 | 2.510.744,29 € | 9.88% |
| 2006 | 2.284.964,00 € | -3.88% |
| 2005 | 2.377.201,37 € | 2.38% |
| 2004 | 2.321.872,21 € | 6,439.48% |
| 2003 | 35.505,47 € | -35.45% |
| 2002 | 55.008,69 € | -93.37% |
| 2001 | 829.907,56 € | -0.77% |
| 2000 | 836.368,44 € | 43.30% |
| 1999 | 583.642,85 € | 3.86% |
| 1998 | 561.976,37 € | 5.47% |
| 1997 | 532.827,28 € | 2.95% |
| 1996 | 517.537,53 € | 12.18% |
| 1995 | 461.336,89 € | 13.71% |
| 1994 | 405.721,15 € | -8.12% |
| 1993 | 441.581,62 € | 10.71% |
| 1992 | 398.873,70 € | 51.51% |
| 1991 | 263.273,35 € | -18.60% |
| 1990 | 323.414,42 € | 18.90% |
| 1989 | 272.012,96 € | 5.56% |
| 1988 | 257.681,02 € | 18.26% |
| 1987 | 217.886,56 € | 46.76% |
| 1986 | 148.461,95 € | -2.25% |
| 1985 | 151.877,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 60.000,00 € | -31.03% |
| 2020 | 87.000,00 € | 513.98% |
| 2019 | 14.169,91 € | -95.53% |
| 2018 | 316.806,31 € | 77.22% |
| 2017 | 178.760,51 € | 40.00% |
| 2016 | 127.690,08 € | -2.75% |
| 2015 | 131.305,22 € | -12.49% |
| 2014 | 150.041,54 € | -15.09% |
| 2013 | 176.713,14 € | -23.28% |
| 2012 | 230.340,67 € | -8.72% |
| 2011 | 252.356,19 € | -20.77% |
| 2010 | 318.512,61 € | -30.27% |
| 2009 | 456.780,31 € | 159.75% |
| 2008 | 175.853,21 € | 206.71% |
| 2007 | 57.335,13 € | 158.22% |
| 2006 | 22.203,86 € | 59.85% |
| 2005 | 13.890,40 € | -25.24% |
| 2004 | 18.579,52 € | -90.08% |
| 2003 | 187.317,94 € | -38.29% |
| 2002 | 303.532,29 € | 284.35% |
| 2001 | 78.972,99 € | -1.05% |
| 2000 | 79.814,41 € | 3.91% |
| 1999 | 76.809,35 € | -19.11% |
| 1998 | 94.959,91 € | 5.19% |
| 1997 | 90.272,02 € | -34.18% |
| 1996 | 137.150,96 € | -1.72% |
| 1995 | 139.555,01 € | -10.93% |
| 1994 | 156.683,86 € | -3.53% |
| 1993 | 162.423,52 € | 5.44% |
| 1992 | 154.047,08 € | 50.75% |
| 1991 | 102.186,88 € | 38.76% |
| 1990 | 73.641,66 € | 44.48% |
| 1989 | 50.970,92 € | 391.19% |
| 1988 | 10.377,03 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 604.422,00 € | -1.12% |
| 2020 | 611.250,00 € | 13.12% |
| 2019 | 540.342,24 € | 12.61% |
| 2018 | 479.847,18 € | 6.27% |
| 2017 | 451.536,95 € | -11.74% |
| 2016 | 511.582,24 € | -5.74% |
| 2015 | 542.712,32 € | 6.16% |
| 2014 | 511.239,52 € | -21.63% |
| 2013 | 652.306,19 € | 46.57% |
| 2012 | 445.057,24 € | -16.85% |
| 2011 | 535.222,77 € | 45.46% |
| 2010 | 367.943,00 € | -27.50% |
| 2009 | 507.516,06 € | 4.43% |
| 2008 | 485.986,51 € | 42.82% |
| 2007 | 340.267,41 € | 25.08% |
| 2006 | 272.038,63 € | -36.44% |
| 2005 | 428.014,83 € | 51.60% |
| 2004 | 282.333,88 € | -88.23% |
| 2003 | 2.397.942,39 € | 103.15% |
| 2002 | 1.180.366,94 € | 419.97% |
| 2001 | 227.008,28 € | 8.85% |
| 2000 | 208.551,20 € | -42.48% |
| 1999 | 362.590,60 € | 1.26% |
| 1998 | 358.083,01 € | 46.89% |
| 1997 | 243.770,51 € | 110.70% |
| 1996 | 115.694,83 € | -5.41% |
| 1995 | 122.305,96 € | 3.30% |
| 1994 | 118.399,38 € | 10.67% |
| 1993 | 106.980,15 € | 5.95% |
| 1992 | 100.970,03 € | -7.18% |
| 1991 | 108.783,19 € | 62.33% |
| 1990 | 67.012,85 € | 121.15% |
| 1989 | 30.302,07 € | -21.67% |
| 1988 | 38.684,70 € | 60.45% |
| 1987 | 24.110,09 € | -12.11% |
| 1986 | 27.431,45 € | 10.72% |
| 1985 | 24.774,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 84.500,00 € | -44.95% |
| 2020 | 153.500,00 € | -89.77% |
| 2019 | 1.501.168,78 € | 46.93% |
| 2018 | 1.021.702,55 € | -12.59% |
| 2017 | 1.168.897,36 € | 40.51% |
| 2016 | 831.914,06 € | 10.49% |
| 2015 | 752.926,21 € | 19.21% |
| 2014 | 631.606,44 € | -35.31% |
| 2013 | 976.357,47 € | 32.40% |
| 2012 | 737.413,42 € | -70.30% |
| 2011 | 2.482.781,67 € | -14.40% |
| 2010 | 2.900.485,30 € | -34.08% |
| 2009 | 4.400.288,23 € | -49.45% |
| 2008 | 8.704.379,47 € | 186.85% |
| 2007 | 3.034.481,25 € | 71.18% |
| 2006 | 1.772.720,29 € | -24.33% |
| 2005 | 2.342.777,52 € | 0.67% |
| 2004 | 2.327.240,95 € | 1,046.63% |
| 2003 | 202.963,59 € | 28.23% |
| 2002 | 158.282,01 € | -94.64% |
| 2001 | 2.950.668,93 € | 56.25% |
| 2000 | 1.888.380,03 € | 104.69% |
| 1999 | 922.553,58 € | -53.73% |
| 1998 | 1.993.692,47 € | 33.54% |
| 1997 | 1.492.914,07 € | 39.43% |
| 1996 | 1.070.703,06 € | 1.22% |
| 1995 | 1.057.781,30 € | 138.24% |
| 1994 | 444.003,70 € | -52.15% |
| 1993 | 927.979,48 € | 28.61% |
| 1992 | 721.570,29 € | 98.70% |
| 1991 | 363.153,28 € | -54.27% |
| 1990 | 794.083,73 € | 70.56% |
| 1989 | 465.561,29 € | 32.90% |
| 1988 | 350.312,98 € | -30.07% |
| 1987 | 500.976,13 € | 8.13% |
| 1986 | 463.315,36 € | 39.18% |
| 1985 | 332.893,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | -60.00% |
| 2019 | 20.000,00 € | 160.73% |
| 2018 | 7.670,87 € | -4.11% |
| 2017 | 8.000,00 € | -36.10% |
| 2016 | 12.519,07 € | 56.49% |
| 2015 | 8.000,00 € | 0.00% |
| 2014 | 8.000,00 € | -49.40% |
| 2013 | 15.811,67 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 122.633,38 € | 191.98% |
| 2010 | 42.000,00 € | 250.00% |
| 2009 | 12.000,00 € | 0.00% |
| 2008 | 12.000,00 € | 0.00% |
| 2007 | 12.000,00 € | -40.00% |
| 2006 | 20.000,00 € | -33.33% |
| 2005 | 30.000,00 € | -73.66% |
| 2004 | 113.908,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.182,18 € | -85.83% |
| 2000 | 763.285,37 € | 464.44% |
| 1999 | 135.227,72 € | -73.68% |
| 1998 | 513.865,35 € | 242.57% |
| 1997 | 150.004,13 € | 18.01% |
| 1996 | 127.114,06 € | -33.91% |
| 1995 | 192.323,87 € | 65.37% |
| 1994 | 116.295,84 € | -65.95% |
| 1993 | 341.495,08 € | -12.34% |
| 1992 | 389.576,05 € | -46.12% |
| 1991 | 723.017,56 € | 218.42% |
| 1990 | 227.062,37 € | 267.10% |
| 1989 | 61.853,43 € | |
| 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 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 25.00% |
| 2019 | 8.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.077,78 € | -55.08% |
| 2015 | 9.077,38 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.850,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.250,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 10.000,00 € | -97.41% |
| 2003 | 385.789,26 € | 54.09% |
| 2002 | 250.374,27 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -40.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1990 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.240.784,21 € | -7.47% |
| 2017 | 1.340.976,84 € | 12.28% |
| 2016 | 1.194.339,34 € | 95.69% |
| 2015 | 610.306,77 € | -42.11% |
| 2014 | 1.054.267,03 € | 13.44% |
| 2013 | 929.340,01 € | -45.40% |
| 2012 | 1.702.073,63 € | 74.36% |
| 2011 | 976.200,35 € | -43.43% |
| 2010 | 1.725.713,17 € | 108.44% |
| 2009 | 827.931,37 € | 357.79% |
| 2008 | 180.853,00 € | 0.50% |
| 2007 | 179.961,11 € | 16.45% |
| 2006 | 154.536,39 € | -22.45% |
| 2005 | 199.274,87 € | -48.43% |
| 2004 | 386.391,06 € | -96.40% |
| 2003 | 10.740.520,92 € | 12.01% |
| 2002 | 9.588.629,46 € | 6,972.73% |
| 2001 | 135.571,81 € | 0.00% |
| 2000 | 135.571,81 € | 0.00% |
| 1999 | 135.571,81 € | 39.24% |
| 1998 | 97.363,96 € | 0.00% |
| 1997 | 97.363,96 € | -17.35% |
| 1996 | 117.798,37 € | 1.55% |
| 1995 | 115.995,34 € | -82.10% |
| 1994 | 648.060,97 € | 721.11% |
| 1993 | 78.925,32 € | 27.06% |
| 1992 | 62.115,73 € | 60.51% |
| 1991 | 38.700,13 € | 75.33% |
| 1990 | 22.073,21 € | -27.53% |
| 1989 | 30.460,09 € | 27.36% |
| 1988 | 23.915,89 € | 9.10% |
| 1987 | 21.920,13 € | 44.94% |
| 1986 | 15.123,21 € | -3.22% |
| 1985 | 15.626,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Almunia de Doña Godina
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 21:06
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