Presupuestos Municipales Ayuntamiento de Madrigueras 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Madrigueras 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 Madrigueras en 2021
| Presupuesto municipal Ayuntamiendo de Madrigueras en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.271.000,00 € | 42.58% | Gastos personal | 1.057.984,00 € | 35.45% |
| Impuestos indirectos | 50.000,00 € | 1.68% | Gastos bienes y servicios | 1.103.900,00 € | 36.98% |
| Tasas y otros ingresos | 748.509,00 € | 25.08% | Gastos financieros | 7.486,00 € | 0.25% |
| Transferencias Corrientes | 871.150,00 € | 29.19% | Transferencias Corrientes | 582.387,00 € | 19.51% |
| Ingresos Patrimoniales | 44.130,00 € | 1.48% | Fondo de Contingencia | 10.000,00 € | 0.34% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 170.000,00 € | 5.70% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 45.000,00 € | 1.51% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 8.032,00 € | 0.27% |
| Total | 2.984.789,00 € | 100% | Total | 2.984.789,00 € | 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 Madrigueras 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.984.789,00 € | -5.27% | 2.984.789,00 € | -5.27% | |
| 2020 | 3.150.887,00 € | -8.61% | 3.150.887,00 € | -8.01% | |
| 2019 | 3.447.796,90 € | -4.39% | 3.425.406,93 € | 7.63% | |
| 2018 | 3.606.247,10 € | 8.87% | 3.182.554,98 € | 2.62% | |
| 2017 | 3.312.539,69 € | 2.07% | 3.101.276,86 € | 4.12% | |
| 2016 | 3.245.489,70 € | 1.77% | 2.978.567,17 € | 1.04% | |
| 2015 | 3.188.940,18 € | -1.63% | 2.947.773,09 € | -11.05% | |
| 2014 | 3.241.619,61 € | 5.09% | 3.313.837,32 € | 3.22% | |
| 2013 | 3.084.480,59 € | -18.75% | 3.210.385,08 € | 12.85% | |
| 2012 | 3.796.115,37 € | 8.74% | 2.844.734,52 € | -14.42% | |
| 2011 | 3.491.127,61 € | -21.33% | 3.323.881,88 € | -25.28% | |
| 2010 | 4.437.507,45 € | 7.15% | 4.448.706,42 € | -1.29% | |
| 2009 | 4.141.487,12 € | 17.30% | 4.506.688,65 € | -9.47% | |
| 2008 | 3.530.606,50 € | 1.61% | 4.978.343,65 € | 66.09% | |
| 2007 | 3.474.740,55 € | -3.02% | 2.997.332,97 € | 13.26% | |
| 2006 | 3.582.972,75 € | 29.26% | 2.646.356,89 € | 9.10% | |
| 2005 | 2.771.962,16 € | 5.78% | 2.425.574,46 € | -7.62% | |
| 2004 | 2.620.558,97 € | 167.09% | 2.625.674,65 € | 159.54% | |
| 2003 | 981.141,16 € | 19.60% | 1.011.678,77 € | 15.03% | |
| 2002 | 820.336,78 € | -48.76% | 879.477,40 € | -45.07% | |
| 2001 | 1.601.090,96 € | 2.82% | 1.601.090,95 € | 2.82% | |
| 2000 | 1.557.205,06 € | 3.69% | 1.557.205,06 € | 3.69% | |
| 1999 | 1.501.845,83 € | 14.02% | 1.501.845,82 € | 14.02% | |
| 1998 | 1.317.232,94 € | -2.07% | 1.317.232,95 € | -2.07% | |
| 1997 | 1.345.017,74 € | 7.99% | 1.345.017,72 € | 7.99% | |
| 1996 | 1.245.544,22 € | -17.36% | 1.245.544,23 € | -17.36% | |
| 1995 | 1.507.192,84 € | 38.25% | 1.507.192,84 € | 38.25% | |
| 1994 | 1.090.164,55 € | -6.44% | 1.090.164,54 € | -6.44% | |
| 1993 | 1.165.248,99 € | 14.00% | 1.165.248,99 € | 14.00% | |
| 1992 | 1.022.121,91 € | 76.26% | 1.022.121,91 € | 76.26% | |
| 1990 | 579.885,42 € | 1.45% | 579.885,43 € | 1.45% | |
| 1989 | 571.618,60 € | 39.92% | 571.618,59 € | 39.92% | |
| 1988 | 408.537,30 € | 8.49% | 408.537,30 € | 8.49% | |
| 1987 | 376.565,38 € | -35.10% | 376.565,38 € | -35.10% | |
| 1986 | 580.214,92 € | 87.83% | 580.214,90 € | 87.83% | |
| 1985 | 308.902,19 € | 308.902,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.271.000,00 € | -13.06% |
| 2020 | 1.462.000,00 € | 19.88% |
| 2019 | 1.219.516,75 € | -18.06% |
| 2018 | 1.488.268,88 € | 25.09% |
| 2017 | 1.189.758,42 € | 1.90% |
| 2016 | 1.167.624,13 € | -15.90% |
| 2015 | 1.388.455,02 € | 10.84% |
| 2014 | 1.252.647,18 € | 2.34% |
| 2013 | 1.223.998,83 € | 4.30% |
| 2012 | 1.173.568,42 € | 16.21% |
| 2011 | 1.009.891,68 € | 6.69% |
| 2010 | 946.543,08 € | 16.84% |
| 2009 | 810.101,96 € | 7.87% |
| 2008 | 750.966,06 € | 16.74% |
| 2007 | 643.260,12 € | 10.50% |
| 2006 | 582.153,58 € | 0.51% |
| 2005 | 579.203,74 € | 29.12% |
| 2004 | 448.561,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 406.584,69 € | 4.88% |
| 2000 | 387.652,81 € | 3.20% |
| 1999 | 375.632,57 € | 10.15% |
| 1998 | 341.014,27 € | 7.06% |
| 1997 | 318.530,41 € | 3.92% |
| 1996 | 306.516,17 € | 2.41% |
| 1995 | 299.304,03 € | 14.22% |
| 1994 | 262.041,28 € | 1.40% |
| 1993 | 258.435,20 € | 5.85% |
| 1992 | 244.156,92 € | 79.36% |
| 1990 | 136.129,24 € | 103.14% |
| 1989 | 67.012,85 € | 4.69% |
| 1988 | 64.007,79 € | 19.34% |
| 1987 | 53.632,90 € | 22.66% |
| 1986 | 43.723,63 € | 7.46% |
| 1985 | 40.688,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 66.67% |
| 2020 | 30.000,00 € | 43.80% |
| 2019 | 20.862,79 € | -27.13% |
| 2018 | 28.630,44 € | -4.86% |
| 2017 | 30.092,18 € | -29.63% |
| 2016 | 42.760,14 € | 78.21% |
| 2015 | 23.993,79 € | 23.06% |
| 2014 | 19.496,93 € | -29.68% |
| 2013 | 27.727,63 € | -45.23% |
| 2012 | 50.621,03 € | 79.95% |
| 2011 | 28.131,33 € | -37.68% |
| 2010 | 45.141,68 € | 263.43% |
| 2009 | 12.421,13 € | -87.50% |
| 2008 | 99.374,06 € | -57.14% |
| 2007 | 231.865,81 € | 23.65% |
| 2006 | 187.514,60 € | 94.99% |
| 2005 | 96.165,55 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 502.418,83 € | 9.49% |
| 2002 | 458.869,25 € | |
| 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 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 39.396,34 € | 25.94% |
| 1988 | 31.282,68 € | 10.63% |
| 1987 | 28.277,62 € | 3.61% |
| 1986 | 27.293,46 € | 9.16% |
| 1985 | 25.002,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 748.509,00 € | -5.07% |
| 2020 | 788.515,00 € | -7.90% |
| 2019 | 856.117,31 € | -1.04% |
| 2018 | 865.094,65 € | -9.90% |
| 2017 | 960.109,63 € | 17.29% |
| 2016 | 818.605,71 € | -6.41% |
| 2015 | 874.682,02 € | 3.10% |
| 2014 | 848.413,80 € | -2.35% |
| 2013 | 868.792,45 € | -1.54% |
| 2012 | 882.380,44 € | 5.04% |
| 2011 | 840.011,53 € | 13.85% |
| 2010 | 737.817,13 € | -14.90% |
| 2009 | 866.961,99 € | 32.90% |
| 2008 | 652.352,40 € | -35.14% |
| 2007 | 1.005.731,44 € | 43.56% |
| 2006 | 700.578,45 € | 43.25% |
| 2005 | 489.070,74 € | 24.48% |
| 2004 | 392.903,14 € | -59.51% |
| 2003 | 970.289,13 € | 6.13% |
| 2002 | 914.249,16 € | 87.68% |
| 2001 | 487.132,33 € | -4.82% |
| 2000 | 511.797,87 € | 52.61% |
| 1999 | 335.370,76 € | 9.95% |
| 1998 | 305.019,65 € | -11.30% |
| 1997 | 343.869,08 € | 1.70% |
| 1996 | 338.129,41 € | 13.52% |
| 1995 | 297.861,60 € | 0.98% |
| 1994 | 294.976,74 € | 9.79% |
| 1993 | 268.682,46 € | 2.89% |
| 1992 | 261.139,76 € | 34.10% |
| 1990 | 194.732,82 € | 18.19% |
| 1989 | 164.763,45 € | 15.53% |
| 1988 | 142.619,50 € | 3.58% |
| 1987 | 137.689,15 € | 8.49% |
| 1986 | 126.909,72 € | 1.54% |
| 1985 | 124.986,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 871.150,00 € | 6.41% |
| 2020 | 818.650,00 € | -37.10% |
| 2019 | 1.301.608,57 € | 8.38% |
| 2018 | 1.200.961,07 € | 8.91% |
| 2017 | 1.102.705,24 € | -6.80% |
| 2016 | 1.183.109,32 € | 38.40% |
| 2015 | 854.862,46 € | -9.04% |
| 2014 | 939.845,17 € | 2.05% |
| 2013 | 920.941,40 € | 10.86% |
| 2012 | 830.727,84 € | -25.93% |
| 2011 | 1.121.517,08 € | -32.19% |
| 2010 | 1.653.901,54 € | 37.84% |
| 2009 | 1.199.872,31 € | 31.37% |
| 2008 | 913.364,95 € | -15.83% |
| 2007 | 1.085.186,65 € | 20.69% |
| 2006 | 899.177,06 € | 4.22% |
| 2005 | 862.757,53 € | -14.70% |
| 2004 | 1.011.393,99 € | 15,644.78% |
| 2003 | 6.423,68 € | -8.44% |
| 2002 | 7.015,48 € | -98.84% |
| 2001 | 602.640,85 € | 4.76% |
| 2000 | 575.270,76 € | 4.88% |
| 1999 | 548.513,70 € | 9.95% |
| 1998 | 498.888,13 € | 8.64% |
| 1997 | 459.221,33 € | -3.29% |
| 1996 | 474.841,63 € | 33.46% |
| 1995 | 355.805,18 € | 4.44% |
| 1994 | 340.677,70 € | 7.48% |
| 1993 | 316.979,79 € | -29.10% |
| 1992 | 447.053,68 € | 97.57% |
| 1990 | 226.281,06 € | -2.39% |
| 1989 | 231.810,37 € | 43.01% |
| 1988 | 162.092,96 € | 9.19% |
| 1987 | 148.449,99 € | 11.26% |
| 1986 | 133.424,69 € | 27.29% |
| 1985 | 104.822,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.130,00 € | 33.20% |
| 2020 | 33.130,00 € | -33.33% |
| 2019 | 49.691,48 € | 113.34% |
| 2018 | 23.292,06 € | -22.03% |
| 2017 | 29.874,22 € | -10.53% |
| 2016 | 33.390,40 € | -28.88% |
| 2015 | 46.946,89 € | 32.35% |
| 2014 | 35.472,53 € | -4.18% |
| 2013 | 37.020,28 € | -21.16% |
| 2012 | 46.957,07 € | -42.12% |
| 2011 | 81.127,36 € | 53.81% |
| 2010 | 52.745,73 € | -43.86% |
| 2009 | 93.957,02 € | 58.54% |
| 2008 | 59.263,51 € | -37.57% |
| 2007 | 94.931,57 € | 136.40% |
| 2006 | 40.157,58 € | -39.81% |
| 2005 | 66.719,42 € | 141.21% |
| 2004 | 27.659,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.547,11 € | 543.14% |
| 2000 | 1.328,96 € | 0.00% |
| 1999 | 1.328,96 € | 210.91% |
| 1998 | 427,44 € | 0.00% |
| 1997 | 427,44 € | -67.98% |
| 1996 | 1.334,97 € | -47.38% |
| 1995 | 2.536,99 € | -41.54% |
| 1994 | 4.340,03 € | 0.00% |
| 1993 | 4.340,03 € | -45.16% |
| 1992 | 7.914,06 € | 311.50% |
| 1990 | 1.923,24 € | 0.00% |
| 1989 | 1.923,24 € | -38.46% |
| 1988 | 3.125,26 € | -15.71% |
| 1987 | 3.707,62 € | 47.97% |
| 1986 | 2.505,60 € | 13.91% |
| 1985 | 2.199,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 18.592,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 32.707,65 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.743,59 € | 67.42% |
| 2008 | 1.041,42 € | -99.47% |
| 2007 | 195.983,90 € | -80.95% |
| 2006 | 1.028.535,27 € | 130.06% |
| 2005 | 447.076,27 € | 24.60% |
| 2004 | 358.823,17 € | 222.81% |
| 2003 | 111.156,30 € | -35.76% |
| 2002 | 173.038,20 € | 2,879,071.38% |
| 2001 | 6,01 € | -99.96% |
| 2000 | 15.025,30 € | -86.84% |
| 1999 | 114.192,30 € | 1,899,938.27% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 3.389,71 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 145.744,00 € | 2,329.07% |
| 2013 | 6.000,00 € | -92.50% |
| 2012 | 80.000,00 € | -66.62% |
| 2011 | 239.657,93 € | -71.65% |
| 2010 | 845.358,29 € | -26.90% |
| 2009 | 1.156.429,12 € | 9.69% |
| 2008 | 1.054.244,10 € | 384.08% |
| 2007 | 217.781,06 € | 50.34% |
| 2006 | 144.856,21 € | -23.59% |
| 2005 | 189.568,24 € | 207.74% |
| 2004 | 61.600,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 96.173,96 € | 45.45% |
| 2000 | 66.123,35 € | 54.98% |
| 1999 | 42.665,85 € | 0.01% |
| 1998 | 42.659,84 € | 0.00% |
| 1997 | 42.659,84 € | 26.70% |
| 1996 | 33.668,70 € | -83.79% |
| 1995 | 207.721,62 € | 44.60% |
| 1994 | 143.647,90 € | 104.58% |
| 1993 | 70.216,24 € | 26.30% |
| 1992 | 55.595,30 € | 320.47% |
| 1990 | 13.222,27 € | 0.00% |
| 1989 | 13.222,27 € | 340.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | -98.27% |
| 1986 | 173.722,55 € | 1,450.70% |
| 1985 | 11.202,87 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.761.391,60 € | 4,288.28% |
| 2002 | 40.138,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 300,51 € | -50.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -86.30% |
| 1993 | 4.387,39 € | 0.00% |
| 1992 | 4.387,39 € | 21.67% |
| 1990 | 3.606,07 € | 50.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 33.33% |
| 1987 | 1.803,04 € | 13.64% |
| 1986 | 1.586,67 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 731.860,57 € | 430.01% |
| 2011 | 138.083,05 € | -11.49% |
| 2010 | 156.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 41.400,67 € | -87.05% |
| 2004 | 319.617,50 € | -91.58% |
| 2003 | 3.796.966,50 € | 87.04% |
| 2002 | 2.030.036,14 € | 33,777,539.60% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -99.99% |
| 1999 | 84.141,69 € | -34.88% |
| 1998 | 129.217,60 € | -28.33% |
| 1997 | 180.303,63 € | 98.68% |
| 1996 | 90.752,83 € | -73.57% |
| 1995 | 343.362,41 € | 682.51% |
| 1994 | 43.879,89 € | -81.88% |
| 1993 | 242.207,88 € | 12,819.13% |
| 1992 | 1.874,80 € | 211.94% |
| 1990 | 601,01 € | -98.82% |
| 1989 | 51.086,03 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 71.048,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.057.984,00 € | -1.22% |
| 2020 | 1.071.000,00 € | -15.30% |
| 2019 | 1.264.522,31 € | 3.57% |
| 2018 | 1.220.967,09 € | -1.28% |
| 2017 | 1.236.786,18 € | -8.05% |
| 2016 | 1.345.029,74 € | 17.65% |
| 2015 | 1.143.269,10 € | 2.78% |
| 2014 | 1.112.301,22 € | -1.45% |
| 2013 | 1.128.658,04 € | -3.33% |
| 2012 | 1.167.501,54 € | -19.05% |
| 2011 | 1.442.242,25 € | -12.23% |
| 2010 | 1.643.178,55 € | 27.68% |
| 2009 | 1.287.000,01 € | 10.37% |
| 2008 | 1.166.031,25 € | 38.75% |
| 2007 | 840.370,52 € | -0.77% |
| 2006 | 846.856,94 € | 7.82% |
| 2005 | 785.402,37 € | -19.77% |
| 2004 | 978.995,28 € | 65.87% |
| 2003 | 590.234,64 € | 4.37% |
| 2002 | 565.518,60 € | -12.34% |
| 2001 | 645.149,59 € | 14.94% |
| 2000 | 561.275,13 € | 14.74% |
| 1999 | 489.164,47 € | 13.45% |
| 1998 | 431.189,36 € | 6.19% |
| 1997 | 406.036,49 € | 9.93% |
| 1996 | 369.368,74 € | -21.47% |
| 1995 | 470.349,07 € | 17.11% |
| 1994 | 401.645,73 € | 25.93% |
| 1993 | 318.937,55 € | -26.57% |
| 1992 | 434.345,53 € | 165.49% |
| 1990 | 163.603,00 € | 11.21% |
| 1989 | 147.111,57 € | 11.85% |
| 1988 | 131.530,63 € | 10.92% |
| 1987 | 118.581,43 € | 7.40% |
| 1986 | 110.411,36 € | 7.79% |
| 1985 | 102.436,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.103.900,00 € | -12.02% |
| 2020 | 1.254.704,00 € | -9.60% |
| 2019 | 1.387.893,28 € | 7.00% |
| 2018 | 1.297.086,81 € | 10.00% |
| 2017 | 1.179.138,65 € | 4.86% |
| 2016 | 1.124.538,27 € | -1.21% |
| 2015 | 1.138.289,95 € | -2.50% |
| 2014 | 1.167.420,04 € | 7.04% |
| 2013 | 1.090.645,01 € | 6.04% |
| 2012 | 1.028.502,51 € | -6.79% |
| 2011 | 1.103.438,73 € | -4.86% |
| 2010 | 1.159.792,85 € | 12.17% |
| 2009 | 1.033.958,90 € | -9.09% |
| 2008 | 1.137.366,07 € | 21.22% |
| 2007 | 938.293,44 € | 15.14% |
| 2006 | 814.912,12 € | 29.53% |
| 2005 | 629.131,58 € | 4.34% |
| 2004 | 602.942,52 € | 3,169.33% |
| 2003 | 18.442,39 € | 18.58% |
| 2002 | 15.552,70 € | -97.14% |
| 2001 | 544.522,98 € | -3.15% |
| 2000 | 562.252,83 € | 15.51% |
| 1999 | 486.765,71 € | 9.03% |
| 1998 | 446.431,48 € | 4.39% |
| 1997 | 427.656,17 € | -4.73% |
| 1996 | 448.887,57 € | 13.28% |
| 1995 | 396.253,29 € | 28.93% |
| 1994 | 307.342,19 € | -16.77% |
| 1993 | 369.252,05 € | 38.34% |
| 1992 | 266.909,48 € | 21.34% |
| 1990 | 219.964,24 € | 3.14% |
| 1989 | 213.275,63 € | 41.29% |
| 1988 | 150.944,60 € | 11.81% |
| 1987 | 134.995,93 € | 18.55% |
| 1986 | 113.871,12 € | 5.99% |
| 1985 | 107.430,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.486,00 € | 0.00% |
| 2020 | 7.486,00 € | -25.15% |
| 2019 | 10.001,96 € | 28.28% |
| 2018 | 7.796,99 € | -61.50% |
| 2017 | 20.253,86 € | 7.15% |
| 2016 | 18.901,88 € | 8.15% |
| 2015 | 17.478,00 € | -46.77% |
| 2014 | 32.835,71 € | -46.13% |
| 2013 | 60.948,48 € | 43.77% |
| 2012 | 42.392,00 € | 144.70% |
| 2011 | 17.323,75 € | 14.27% |
| 2010 | 15.159,91 € | 318.26% |
| 2009 | 3.624,53 € | -53.65% |
| 2008 | 7.820,33 € | 288.83% |
| 2007 | 2.011,27 € | -53.72% |
| 2006 | 4.345,74 € | -37.25% |
| 2005 | 6.925,32 € | -30.88% |
| 2004 | 10.018,96 € | -95.68% |
| 2003 | 231.787,53 € | -3.04% |
| 2002 | 239.054,02 € | 1,225.84% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | -14.29% |
| 1998 | 21.035,42 € | -20.45% |
| 1997 | 26.444,53 € | -12.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | -21.23% |
| 1994 | 38.149,24 € | 95.22% |
| 1993 | 19.541,93 € | 22.00% |
| 1992 | 16.017,84 € | 2.96% |
| 1990 | 15.557,80 € | -23.86% |
| 1989 | 20.434,41 € | 11.07% |
| 1988 | 18.396,98 € | -9.97% |
| 1987 | 20.434,41 € | 127.92% |
| 1986 | 8.965,50 € | -11.10% |
| 1985 | 10.084,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 582.387,00 € | 10.52% |
| 2020 | 526.941,00 € | 10.70% |
| 2019 | 476.003,63 € | 8.96% |
| 2018 | 436.878,88 € | 1.76% |
| 2017 | 429.308,22 € | 16.81% |
| 2016 | 367.542,32 € | 10.35% |
| 2015 | 333.083,38 € | -2.25% |
| 2014 | 340.742,91 € | -3.68% |
| 2013 | 353.749,47 € | -3.30% |
| 2012 | 365.808,90 € | -7.27% |
| 2011 | 394.499,26 € | -9.77% |
| 2010 | 437.227,61 € | -14.92% |
| 2009 | 513.918,27 € | 10.02% |
| 2008 | 467.103,57 € | 30.89% |
| 2007 | 356.863,05 € | 8.14% |
| 2006 | 330.008,02 € | 15.29% |
| 2005 | 286.230,67 € | 8.31% |
| 2004 | 264.278,70 € | -84.62% |
| 2003 | 1.718.284,68 € | 536.81% |
| 2002 | 269.826,87 € | 42.04% |
| 2001 | 189.969,26 € | 14.32% |
| 2000 | 166.179,85 € | 22.86% |
| 1999 | 135.257,77 € | 23.35% |
| 1998 | 109.650,45 € | 15.44% |
| 1997 | 94.987,56 € | 2.26% |
| 1996 | 92.884,02 € | 21.65% |
| 1995 | 76.356,18 € | -10.75% |
| 1994 | 85.551,67 € | 14.02% |
| 1993 | 75.033,96 € | -12.51% |
| 1992 | 85.761,20 € | 174.07% |
| 1990 | 31.291,70 € | -2.88% |
| 1989 | 32.220,26 € | 13.75% |
| 1988 | 28.325,48 € | -7.11% |
| 1987 | 30.492,26 € | 7.46% |
| 1986 | 28.374,98 € | 50.07% |
| 1985 | 18.907,84 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | -28.57% |
| 2020 | 238.000,00 € | -15.04% |
| 2019 | 280.130,30 € | 48.34% |
| 2018 | 188.842,28 € | -9.61% |
| 2017 | 208.911,19 € | 80.31% |
| 2016 | 115.863,56 € | -26.61% |
| 2015 | 157.876,52 € | -49.52% |
| 2014 | 312.725,15 € | 183.39% |
| 2013 | 110.349,76 € | 170.18% |
| 2012 | 40.843,36 € | -86.02% |
| 2011 | 292.161,06 € | -66.59% |
| 2010 | 874.504,44 € | -35.81% |
| 2009 | 1.362.295,44 € | -28.08% |
| 2008 | 1.894.130,93 € | 244.86% |
| 2007 | 549.244,15 € | 75.79% |
| 2006 | 312.436,87 € | -9.15% |
| 2005 | 343.916,59 € | -36.93% |
| 2004 | 545.300,86 € | 2,025.70% |
| 2003 | 25.652,79 € | -33.70% |
| 2002 | 38.694,75 € | -53.13% |
| 2001 | 82.555,23 € | -34.30% |
| 2000 | 125.658,39 € | -49.62% |
| 1999 | 249.420,02 € | 39.26% |
| 1998 | 179.107,62 € | -25.45% |
| 1997 | 240.240,96 € | 217.24% |
| 1996 | 75.727,53 € | -50.59% |
| 1995 | 153.258,09 € | -25.87% |
| 1994 | 206.748,16 € | -14.00% |
| 1993 | 240.404,84 € | 59.06% |
| 1992 | 151.136,78 € | 55.95% |
| 1990 | 96.912,23 € | -5.06% |
| 1989 | 102.081,59 € | 346.85% |
| 1988 | 22.844,47 € | 34.79% |
| 1987 | 16.948,54 € | -93.66% |
| 1986 | 267.318,53 € | 1,182.90% |
| 1985 | 20.837,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 28.57% |
| 2020 | 35.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 20.000,00 € | 0.00% |
| 2017 | 20.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 20.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 20.000,00 € | 37.63% |
| 2011 | 14.532,00 € | -35.41% |
| 2010 | 22.500,00 € | 50.00% |
| 2009 | 15.000,00 € | 0.00% |
| 2008 | 15.000,00 € | 36.26% |
| 2007 | 11.008,75 € | -41.55% |
| 2006 | 18.834,68 € | -56.33% |
| 2005 | 43.128,83 € | 51.46% |
| 2004 | 28.475,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 53.249,67 € | 34.24% |
| 2000 | 39.666,80 € | -29.03% |
| 1999 | 55.894,13 € | 9.41% |
| 1998 | 51.086,03 € | -32.00% |
| 1997 | 75.126,51 € | 14.26% |
| 1996 | 65.751,48 € | 173.50% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | -41.18% |
| 1992 | 40.868,82 € | 4.62% |
| 1990 | 39.065,79 € | -8.45% |
| 1989 | 42.671,86 € | 0.00% |
| 1988 | 42.671,86 € | 0.00% |
| 1987 | 42.671,86 € | -5.33% |
| 1986 | 45.075,91 € | -0.01% |
| 1985 | 45.081,92 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.847,08 € | 6.64% |
| 2002 | 47.679,81 € | 188.48% |
| 2001 | 16.527,83 € | -50.00% |
| 2000 | 33.055,67 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.202,02 € | -20.00% |
| 1995 | 1.502,53 € | 150.00% |
| 1994 | 601,01 € | -79.40% |
| 1993 | 2.917,31 € | -63.30% |
| 1992 | 7.948,22 € | 561.24% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -50.00% |
| 1988 | 2.404,05 € | -58.33% |
| 1987 | 5.769,72 € | 263.64% |
| 1986 | 1.586,67 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.032,00 € | 3.56% |
| 2020 | 7.756,00 € | 13.14% |
| 2019 | 6.855,45 € | -37.58% |
| 2018 | 10.982,93 € | 59.66% |
| 2017 | 6.878,76 € | 2.80% |
| 2016 | 6.691,40 € | -95.14% |
| 2015 | 137.776,14 € | -60.39% |
| 2014 | 347.812,29 € | -25.37% |
| 2013 | 466.034,32 € | 159.36% |
| 2012 | 179.686,21 € | 201.06% |
| 2011 | 59.684,83 € | -79.86% |
| 2010 | 296.343,06 € | 1.87% |
| 2009 | 290.891,50 € | 0.00% |
| 2008 | 290.891,50 € | -2.89% |
| 2007 | 299.541,79 € | -6.09% |
| 2006 | 318.962,52 € | -3.59% |
| 2005 | 330.839,10 € | 69.09% |
| 2004 | 195.662,86 € | -94.59% |
| 2003 | 3.616.390,27 € | 81.12% |
| 2002 | 1.996.663,53 € | 3,808.43% |
| 2001 | 51.086,03 € | 0.00% |
| 2000 | 51.086,03 € | -24.11% |
| 1999 | 67.313,36 € | -14.50% |
| 1998 | 78.732,59 € | 5.65% |
| 1997 | 74.525,50 € | -53.90% |
| 1996 | 161.672,26 € | -54.51% |
| 1995 | 355.382,59 € | 1,262.35% |
| 1994 | 26.086,06 € | -77.34% |
| 1993 | 115.120,87 € | 501.65% |
| 1992 | 19.134,04 € | 55.70% |
| 1990 | 12.288,65 € | -2.64% |
| 1989 | 12.621,25 € | 10.53% |
| 1988 | 11.419,23 € | 71.17% |
| 1987 | 6.671,23 € | 44.69% |
| 1986 | 4.610,83 € | 11.83% |
| 1985 | 4.122,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Madrigueras
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 21:02
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