Presupuestos Municipales Ayuntamiento de Madrigal de las Altas Torres 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Madrigal de las Altas Torres 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 Madrigal de las Altas Torres en 2021
| Presupuesto municipal Ayuntamiendo de Madrigal de las Altas Torres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 456.549,00 € | 28.46% | Gastos personal | 725.186,77 € | 45.21% |
| Impuestos indirectos | 9.000,00 € | 0.56% | Gastos bienes y servicios | 388.077,00 € | 24.19% |
| Tasas y otros ingresos | 109.900,00 € | 6.85% | Gastos financieros | 500,00 € | 0.03% |
| Transferencias Corrientes | 605.921,13 € | 37.77% | Transferencias Corrientes | 18.300,00 € | 1.14% |
| Ingresos Patrimoniales | 318.056,31 € | 19.83% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 472.100,00 € | 29.43% |
| Transferencias de capital | 104.737,33 € | 6.53% | 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 | 1.604.163,77 € | 100% | Total | 1.604.163,77 € | 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 Madrigal de las Altas Torres 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.604.163,77 € | 0.87% | 1.604.163,77 € | 0.87% | |
| 2020 | 1.590.334,55 € | -12.53% | 1.590.334,55 € | -12.45% | |
| 2019 | 1.818.121,05 € | 6.37% | 1.816.543,86 € | 9.30% | |
| 2018 | 1.709.251,25 € | 8.37% | 1.661.982,71 € | 22.03% | |
| 2017 | 1.577.272,98 € | -0.97% | 1.361.897,03 € | -10.07% | |
| 2016 | 1.592.744,11 € | 7.38% | 1.514.359,21 € | 3.70% | |
| 2015 | 1.483.334,60 € | 11.21% | 1.460.270,11 € | 23.83% | |
| 2014 | 1.333.786,71 € | 7.20% | 1.179.239,36 € | 10.99% | |
| 2013 | 1.244.247,64 € | 5.32% | 1.062.511,56 € | -10.01% | |
| 2012 | 1.181.345,74 € | -26.64% | 1.180.650,86 € | -17.32% | |
| 2011 | 1.610.351,14 € | 1.74% | 1.427.892,19 € | -10.68% | |
| 2010 | 1.582.842,46 € | -18.85% | 1.598.673,38 € | -17.88% | |
| 2009 | 1.950.530,53 € | 31.57% | 1.946.764,76 € | 12.96% | |
| 2008 | 1.482.535,00 € | -2.65% | 1.723.367,98 € | 45.37% | |
| 2007 | 1.522.890,90 € | 26.60% | 1.185.504,11 € | 2.19% | |
| 2006 | 1.202.882,05 € | -9.54% | 1.160.076,31 € | -7.41% | |
| 2005 | 1.329.784,11 € | 23.75% | 1.252.967,02 € | 27.34% | |
| 2004 | 1.074.596,99 € | 365.00% | 983.982,21 € | 262.71% | |
| 2003 | 231.096,13 € | -6.86% | 271.288,86 € | -7.87% | |
| 2002 | 248.106,07 € | -79.26% | 294.475,78 € | -75.38% | |
| 2001 | 1.196.156,44 € | 4.48% | 1.196.156,45 € | 4.48% | |
| 2000 | 1.144.878,93 € | 6.03% | 1.144.878,93 € | 6.03% | |
| 1999 | 1.079.807,28 € | -18.82% | 1.079.807,27 € | -18.82% | |
| 1997 | 1.330.160,00 € | 8.33% | 1.330.159,99 € | 8.33% | |
| 1996 | 1.227.867,74 € | 1.70% | 1.227.867,73 € | 1.70% | |
| 1995 | 1.207.364,11 € | 85.98% | 1.207.364,11 € | 85.98% | |
| 1994 | 649.174,11 € | -41.01% | 649.174,11 € | -41.01% | |
| 1993 | 1.100.413,99 € | 92.28% | 1.100.414,01 € | 92.28% | |
| 1992 | 572.283,74 € | 9.70% | 572.283,74 € | 9.70% | |
| 1991 | 521.697,31 € | 23.88% | 521.697,31 € | 23.88% | |
| 1990 | 421.140,01 € | 29.43% | 421.140,01 € | 29.43% | |
| 1989 | 325.372,75 € | -58.39% | 325.372,75 € | -58.39% | |
| 1988 | 781.911,05 € | 79.31% | 781.911,07 € | 79.31% | |
| 1987 | 436.056,32 € | -31.30% | 436.056,31 € | -31.30% | |
| 1986 | 634.719,30 € | 29.75% | 634.719,29 € | 29.75% | |
| 1985 | 489.171,40 € | 489.171,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 456.549,00 € | 2.24% |
| 2020 | 446.542,00 € | -0.14% |
| 2019 | 447.161,36 € | 8.90% |
| 2018 | 410.621,97 € | 1.45% |
| 2017 | 404.752,15 € | 3.13% |
| 2016 | 392.476,36 € | 2.55% |
| 2015 | 382.709,81 € | 7.19% |
| 2014 | 357.040,06 € | 7.20% |
| 2013 | 333.059,16 € | 11.99% |
| 2012 | 297.413,31 € | 2.98% |
| 2011 | 288.806,43 € | 1.43% |
| 2010 | 284.722,38 € | 0.55% |
| 2009 | 283.172,75 € | 2.40% |
| 2008 | 276.529,58 € | 1.68% |
| 2007 | 271.950,68 € | -1.11% |
| 2006 | 274.995,09 € | -7.10% |
| 2005 | 296.017,53 € | 29.68% |
| 2004 | 228.270,59 € | 753.87% |
| 2003 | 26.733,51 € | -44.76% |
| 2002 | 48.391,04 € | -79.37% |
| 2001 | 234.582,24 € | 1.67% |
| 2000 | 230.728,55 € | 1.03% |
| 1999 | 228.384,60 € | 22.58% |
| 1997 | 186.313,75 € | 19.23% |
| 1996 | 156.263,15 € | 26.83% |
| 1995 | 123.207,48 € | 7.95% |
| 1994 | 114.128,80 € | -0.52% |
| 1993 | 114.729,82 € | -4.58% |
| 1992 | 120.232,93 € | 44.09% |
| 1991 | 83.440,64 € | 27.80% |
| 1990 | 65.292,39 € | 66.52% |
| 1989 | 39.211,02 € | 18.90% |
| 1988 | 32.977,69 € | -12.27% |
| 1987 | 37.587,95 € | 0.00% |
| 1986 | 37.587,95 € | -5.98% |
| 1985 | 39.979,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | -61.48% |
| 2019 | 23.362,90 € | 157.72% |
| 2018 | 9.065,15 € | 15.51% |
| 2017 | 7.847,61 € | -44.66% |
| 2016 | 14.180,27 € | 0.02% |
| 2015 | 14.176,74 € | 32.43% |
| 2014 | 10.705,26 € | 35.31% |
| 2013 | 7.911,61 € | -45.39% |
| 2012 | 14.488,63 € | -77.93% |
| 2011 | 65.657,73 € | 246.40% |
| 2010 | 18.954,19 € | -37.91% |
| 2009 | 30.525,04 € | -82.33% |
| 2008 | 172.737,48 € | 61.65% |
| 2007 | 106.861,05 € | 67.45% |
| 2006 | 63.816,06 € | 356.99% |
| 2005 | 13.964,56 € | -67.09% |
| 2004 | 42.438,19 € | -64.02% |
| 2003 | 117.942,58 € | -11.20% |
| 2002 | 132.819,03 € | 783.97% |
| 2001 | 15.025,30 € | 13.64% |
| 2000 | 13.222,27 € | 46.67% |
| 1999 | 9.015,18 € | -78.57% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | -41.67% |
| 1993 | 72.121,45 € | 500.00% |
| 1992 | 12.020,24 € | -50.91% |
| 1991 | 24.487,96 € | -20.58% |
| 1990 | 30.832,24 € | 28.08% |
| 1989 | 24.073,34 € | 81.13% |
| 1988 | 13.290,82 € | 5.81% |
| 1987 | 12.561,08 € | 1.80% |
| 1986 | 12.339,09 € | 3.48% |
| 1985 | 11.924,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.900,00 € | -7.26% |
| 2020 | 118.500,00 € | -13.83% |
| 2019 | 137.520,16 € | -6.30% |
| 2018 | 146.766,39 € | 18.11% |
| 2017 | 124.264,44 € | 4.40% |
| 2016 | 119.027,10 € | 4.02% |
| 2015 | 114.429,41 € | -2.46% |
| 2014 | 117.318,94 € | -6.42% |
| 2013 | 125.368,46 € | 6.60% |
| 2012 | 117.608,97 € | -29.18% |
| 2011 | 166.073,60 € | -17.24% |
| 2010 | 200.679,67 € | 5.66% |
| 2009 | 189.924,91 € | 3.97% |
| 2008 | 182.675,03 € | 29.11% |
| 2007 | 141.487,17 € | 3.42% |
| 2006 | 136.811,33 € | -8.78% |
| 2005 | 149.978,40 € | 24.91% |
| 2004 | 120.069,80 € | -54.07% |
| 2003 | 261.394,14 € | -3.09% |
| 2002 | 269.724,82 € | 249.36% |
| 2001 | 77.206,01 € | -9.30% |
| 2000 | 85.121,34 € | -30.04% |
| 1999 | 121.662,88 € | -35.33% |
| 1997 | 188.116,79 € | 13.41% |
| 1996 | 165.879,34 € | 7.38% |
| 1995 | 154.484,44 € | 0.39% |
| 1994 | 153.883,43 € | 21.32% |
| 1993 | 126.837,88 € | -1.03% |
| 1992 | 128.154,69 € | -17.30% |
| 1991 | 154.960,90 € | 32.14% |
| 1990 | 117.269,28 € | 41.29% |
| 1989 | 82.998,81 € | 45.69% |
| 1988 | 56.971,06 € | -2.47% |
| 1987 | 58.411,07 € | 2.08% |
| 1986 | 57.222,36 € | -17.36% |
| 1985 | 69.242,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 605.921,13 € | -4.61% |
| 2020 | 635.188,55 € | -4.41% |
| 2019 | 664.471,18 € | 4.02% |
| 2018 | 638.767,94 € | 0.48% |
| 2017 | 635.713,72 € | 8.31% |
| 2016 | 586.933,81 € | 0.79% |
| 2015 | 582.359,88 € | 1.98% |
| 2014 | 571.037,97 € | 30.97% |
| 2013 | 436.013,11 € | 38.35% |
| 2012 | 315.163,36 € | -19.17% |
| 2011 | 389.903,19 € | 11.84% |
| 2010 | 348.640,01 € | -2.66% |
| 2009 | 358.151,53 € | -4.41% |
| 2008 | 374.680,61 € | 13.95% |
| 2007 | 328.799,75 € | 10.49% |
| 2006 | 297.572,87 € | 20.18% |
| 2005 | 247.612,67 € | -22.93% |
| 2004 | 321.284,70 € | 402.57% |
| 2003 | 63.928,21 € | 60.22% |
| 2002 | 39.900,22 € | -93.65% |
| 2001 | 628.694,44 € | 30.12% |
| 2000 | 483.178,42 € | 3.18% |
| 1999 | 468.277,47 € | -21.77% |
| 1997 | 598.608,06 € | 3.11% |
| 1996 | 580.577,69 € | 101.25% |
| 1995 | 288.485,81 € | 0.00% |
| 1994 | 288.485,81 € | -55.56% |
| 1993 | 649.093,07 € | 285.41% |
| 1992 | 168.414,30 € | 12.00% |
| 1991 | 150.369,91 € | 19.99% |
| 1990 | 125.317,03 € | 5.04% |
| 1989 | 119.306,91 € | 54.96% |
| 1988 | 76.991,54 € | -8.65% |
| 1987 | 84.282,84 € | 8.27% |
| 1986 | 77.842,13 € | 50.60% |
| 1985 | 51.687,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.056,31 € | 0.08% |
| 2020 | 317.804,00 € | -23.53% |
| 2019 | 415.619,92 € | -4.03% |
| 2018 | 433.074,25 € | 29.25% |
| 2017 | 335.065,63 € | -16.26% |
| 2016 | 400.109,44 € | 54.92% |
| 2015 | 258.260,30 € | 37.25% |
| 2014 | 188.172,86 € | 11.01% |
| 2013 | 169.510,42 € | 9.15% |
| 2012 | 155.299,44 € | 47.82% |
| 2011 | 105.056,72 € | -0.92% |
| 2010 | 106.030,81 € | -3.89% |
| 2009 | 110.324,07 € | 14.91% |
| 2008 | 96.010,75 € | 74.80% |
| 2007 | 54.925,20 € | 1.48% |
| 2006 | 54.126,47 € | -8.08% |
| 2005 | 58.884,34 € | 154.13% |
| 2004 | 23.170,76 € | 18,190.78% |
| 2003 | 126,68 € | -99.89% |
| 2002 | 117.253,58 € | 252.98% |
| 2001 | 33.217,94 € | 23.51% |
| 2000 | 26.895,29 € | -84.02% |
| 1999 | 168.325,46 € | 533.64% |
| 1997 | 26.564,74 € | -10.16% |
| 1996 | 29.569,80 € | 11.31% |
| 1995 | 26.564,74 € | 0.00% |
| 1994 | 26.564,74 € | 13.33% |
| 1993 | 23.439,47 € | -6.47% |
| 1992 | 25.062,20 € | 0.00% |
| 1991 | 25.062,20 € | 0.19% |
| 1990 | 25.014,12 € | 13.65% |
| 1989 | 22.009,06 € | 0.00% |
| 1988 | 22.009,06 € | 30.23% |
| 1987 | 16.900,46 € | 26.67% |
| 1986 | 13.342,47 € | 31.59% |
| 1985 | 10.139,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2011 | 44.775,40 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.470,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.797,62 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 47.479,47 € | -85.59% |
| 2003 | 329.470,71 € | 72.00% |
| 2002 | 191.556,22 € | 51.77% |
| 2001 | 126.212,54 € | 40.00% |
| 2000 | 90.151,82 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | 62.16% |
| 1992 | 22.237,45 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.737,33 € | 65.46% |
| 2020 | 63.300,00 € | -51.30% |
| 2019 | 129.985,53 € | 83.19% |
| 2018 | 70.955,55 € | 1.90% |
| 2017 | 69.629,43 € | -12.98% |
| 2016 | 80.017,13 € | -39.10% |
| 2015 | 131.398,46 € | 46.79% |
| 2014 | 89.511,62 € | -48.07% |
| 2013 | 172.384,88 € | -38.73% |
| 2012 | 281.372,03 € | -48.85% |
| 2011 | 550.078,07 € | -11.82% |
| 2010 | 623.815,40 € | -36.15% |
| 2009 | 976.962,23 € | 157.16% |
| 2008 | 379.901,55 € | -37.83% |
| 2007 | 611.069,43 € | 62.71% |
| 2006 | 375.560,23 € | -33.33% |
| 2005 | 563.326,61 € | 93.00% |
| 2004 | 291.883,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.116,76 € | -67.68% |
| 2000 | 65.328,21 € | -22.36% |
| 1999 | 84.141,69 € | -70.83% |
| 1997 | 288.485,81 € | 13.80% |
| 1996 | 253.506,91 € | -55.72% |
| 1995 | 572.550,79 € | 2,281.61% |
| 1994 | 24.040,48 € | -69.23% |
| 1993 | 78.131,57 € | 8.33% |
| 1992 | 72.121,45 € | 21.37% |
| 1991 | 59.420,56 € | 64.50% |
| 1990 | 36.122,03 € | -4.37% |
| 1989 | 37.773,61 € | -91.17% |
| 1988 | 427.570,32 € | 213.48% |
| 1987 | 136.393,69 € | -64.42% |
| 1986 | 383.296,09 € | 142.69% |
| 1985 | 157.933,97 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 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 € | |
| 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 | 1.019.457,06 € | -1.65% |
| 2002 | 1.036.518,19 € | 1,624.62% |
| 2001 | 60.101,21 € | -60.00% |
| 2000 | 150.253,03 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24.040,48 € | 0.36% |
| 1991 | 23.955,14 € | 12.50% |
| 1990 | 21.292,92 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 152.100,56 € | 69.15% |
| 1987 | 89.919,23 € | 69.37% |
| 1986 | 53.089,21 € | -64.19% |
| 1985 | 148.265,31 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 725.186,77 € | 0.12% |
| 2020 | 724.334,55 € | -4.97% |
| 2019 | 762.188,70 € | 4.88% |
| 2018 | 726.752,28 € | 16.91% |
| 2017 | 621.649,30 € | -12.76% |
| 2016 | 712.610,21 € | -5.08% |
| 2015 | 750.737,16 € | 32.66% |
| 2014 | 565.919,22 € | 4.09% |
| 2013 | 543.694,64 € | 40.32% |
| 2012 | 387.472,56 € | -6.41% |
| 2011 | 414.009,10 € | 7.56% |
| 2010 | 384.898,80 € | 0.49% |
| 2009 | 383.004,06 € | -20.76% |
| 2008 | 483.353,14 € | 65.95% |
| 2007 | 291.264,28 € | 15.13% |
| 2006 | 252.994,65 € | 25.28% |
| 2005 | 201.939,12 € | 7.67% |
| 2004 | 187.548,42 € | -43.79% |
| 2003 | 333.667,86 € | -7.38% |
| 2002 | 360.269,12 € | -23.06% |
| 2001 | 468.236,74 € | 2.36% |
| 2000 | 457.424,32 € | 1.28% |
| 1999 | 451.646,51 € | 8.75% |
| 1997 | 415.299,36 € | 15.36% |
| 1996 | 360.006,25 € | 119.37% |
| 1995 | 164.106,36 € | 24.97% |
| 1994 | 131.321,14 € | -73.34% |
| 1993 | 492.529,42 € | 359.10% |
| 1992 | 107.280,66 € | 9.59% |
| 1991 | 97.892,85 € | -16.39% |
| 1990 | 117.077,16 € | 7.43% |
| 1989 | 108.981,52 € | 13.35% |
| 1988 | 96.143,91 € | -1.19% |
| 1987 | 97.306,05 € | 6.89% |
| 1986 | 91.035,30 € | 17.45% |
| 1985 | 77.512,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 388.077,00 € | -4.15% |
| 2020 | 404.900,00 € | -11.39% |
| 2019 | 456.942,80 € | 9.99% |
| 2018 | 415.422,48 € | 16.95% |
| 2017 | 355.201,15 € | -13.83% |
| 2016 | 412.187,88 € | 6.89% |
| 2015 | 385.625,71 € | 21.33% |
| 2014 | 317.832,98 € | -5.96% |
| 2013 | 337.984,67 € | 5.77% |
| 2012 | 319.532,20 € | -10.88% |
| 2011 | 358.541,81 € | -10.92% |
| 2010 | 402.484,99 € | -3.25% |
| 2009 | 416.015,09 € | -15.08% |
| 2008 | 489.874,02 € | 21.02% |
| 2007 | 404.790,32 € | 32.26% |
| 2006 | 306.058,79 € | -18.29% |
| 2005 | 374.573,48 € | 90.03% |
| 2004 | 197.116,39 € | 525.50% |
| 2003 | 31.513,44 € | -14.23% |
| 2002 | 36.740,09 € | -85.49% |
| 2001 | 253.142,12 € | 15.49% |
| 2000 | 219.185,15 € | -9.60% |
| 1999 | 242.466,31 € | -48.65% |
| 1997 | 472.155,11 € | 31.11% |
| 1996 | 360.126,45 € | 4.97% |
| 1995 | 343.078,64 € | 3.11% |
| 1994 | 332.741,23 € | 7.92% |
| 1993 | 308.319,21 € | 34.12% |
| 1992 | 229.887,13 € | -9.05% |
| 1991 | 252.759,62 € | 87.42% |
| 1990 | 134.865,83 € | 26.78% |
| 1989 | 106.379,14 € | 23.53% |
| 1988 | 86.112,62 € | -7.16% |
| 1987 | 92.754,20 € | 8.05% |
| 1986 | 85.842,56 € | 41.67% |
| 1985 | 60.594,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 400.00% |
| 2020 | 100,00 € | 272.58% |
| 2019 | 26,84 € | -29.37% |
| 2018 | 38,00 € | 299.58% |
| 2017 | 9,51 € | -80.19% |
| 2016 | 48,00 € | -46.40% |
| 2015 | 89,55 € | -23.65% |
| 2014 | 117,29 € | -35.65% |
| 2013 | 182,26 € | -51.39% |
| 2012 | 374,94 € | -33.10% |
| 2011 | 560,41 € | -90.28% |
| 2010 | 5.768,32 € | -51.58% |
| 2009 | 11.914,05 € | -50.79% |
| 2008 | 24.212,00 € | -2.55% |
| 2007 | 24.844,53 € | 56.18% |
| 2006 | 15.907,42 € | -17.10% |
| 2005 | 19.188,26 € | -9.04% |
| 2004 | 21.095,23 € | -77.59% |
| 2003 | 94.132,57 € | 26.09% |
| 2002 | 74.652,24 € | 139.88% |
| 2001 | 31.120,20 € | 96.99% |
| 2000 | 15.798,07 € | -73.53% |
| 1999 | 59.680,50 € | 10.33% |
| 1997 | 54.091,09 € | -10.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 33.33% |
| 1994 | 45.075,91 € | 36.36% |
| 1993 | 33.055,67 € | 55.51% |
| 1992 | 21.256,06 € | -5.87% |
| 1991 | 22.582,18 € | -13.28% |
| 1990 | 26.041,75 € | 28.25% |
| 1989 | 20.305,34 € | 114.51% |
| 1988 | 9.465,94 € | -18.18% |
| 1987 | 11.569,48 € | -17.03% |
| 1986 | 13.943,48 € | 18.07% |
| 1985 | 11.809,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.300,00 € | 120.48% |
| 2020 | 8.300,00 € | -26.80% |
| 2019 | 11.338,43 € | 51.23% |
| 2018 | 7.497,49 € | 32.54% |
| 2017 | 5.656,78 € | 437.06% |
| 2016 | 1.053,29 € | -26.62% |
| 2015 | 1.435,37 € | -66.80% |
| 2014 | 4.323,59 € | 23.72% |
| 2013 | 3.494,56 € | -55.45% |
| 2012 | 7.844,09 € | -55.70% |
| 2011 | 17.706,24 € | -76.61% |
| 2010 | 75.706,54 € | 12.58% |
| 2009 | 67.249,16 € | -5.35% |
| 2008 | 71.051,02 € | 65.15% |
| 2007 | 43.021,13 € | 2.88% |
| 2006 | 41.818,22 € | -64.05% |
| 2005 | 116.316,39 € | 26.68% |
| 2004 | 91.821,50 € | -76.55% |
| 2003 | 391.562,89 € | 18.48% |
| 2002 | 330.486,72 € | 804.85% |
| 2001 | 36.523,94 € | -11.24% |
| 2000 | 41.150,70 € | 11.69% |
| 1999 | 36.842,04 € | -52.85% |
| 1997 | 78.131,57 € | -15.90% |
| 1996 | 92.906,22 € | 6.61% |
| 1995 | 87.146,76 € | 34.26% |
| 1994 | 64.909,31 € | -18.18% |
| 1993 | 79.333,60 € | 127.59% |
| 1992 | 34.858,70 € | 18.37% |
| 1991 | 29.449,59 € | 50.77% |
| 1990 | 19.532,89 € | 0.00% |
| 1989 | 19.532,89 € | 85.71% |
| 1988 | 10.517,71 € | 29.63% |
| 1987 | 8.113,66 € | 8.00% |
| 1986 | 7.512,65 € | 2,172.70% |
| 1985 | 330,56 € | |
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 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 472.100,00 € | 4.29% |
| 2020 | 452.700,00 € | -22.75% |
| 2019 | 586.047,09 € | 14.40% |
| 2018 | 512.272,46 € | 35.03% |
| 2017 | 379.380,29 € | -2.34% |
| 2016 | 388.459,83 € | 21.81% |
| 2015 | 318.914,92 € | 11.34% |
| 2014 | 286.423,10 € | 66.01% |
| 2013 | 172.532,27 € | -62.56% |
| 2012 | 460.803,89 € | -25.88% |
| 2011 | 621.717,25 € | -9.10% |
| 2010 | 683.944,45 € | -33.29% |
| 2009 | 1.025.287,70 € | 64.08% |
| 2008 | 624.877,80 € | 66.72% |
| 2007 | 374.806,67 € | -27.22% |
| 2006 | 514.965,10 € | 1.68% |
| 2005 | 506.446,49 € | 11.61% |
| 2004 | 453.763,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 384.046,13 € | 1.30% |
| 2000 | 379.121,67 € | 45.63% |
| 1999 | 260.323,33 € | -7.17% |
| 1997 | 280.432,25 € | -12.00% |
| 1996 | 318.666,87 € | -35.34% |
| 1995 | 492.829,93 € | 1,071.43% |
| 1994 | 42.070,85 € | -72.70% |
| 1993 | 154.120,44 € | 0.60% |
| 1992 | 153.199,89 € | 48.21% |
| 1991 | 103.368,07 € | -2.97% |
| 1990 | 106.535,41 € | 77.69% |
| 1989 | 59.956,97 € | -89.48% |
| 1988 | 569.754,19 € | 162.56% |
| 1987 | 216.997,23 € | -49.08% |
| 1986 | 426.168,09 € | 29.06% |
| 1985 | 330.209,72 € | |
Evolucion de Gastos 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 € | |
| 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 € | |
| 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 | ||
| 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 | 30.888,19 € | 17.02% |
| 2002 | 26.395,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 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 € | -100.00% |
| 2015 | 3.467,40 € | -25.00% |
| 2014 | 4.623,18 € | 0.00% |
| 2013 | 4.623,16 € | -0.00% |
| 2012 | 4.623,18 € | -69.90% |
| 2011 | 15.357,38 € | -66.52% |
| 2010 | 45.870,28 € | 5.95% |
| 2009 | 43.294,70 € | 44.32% |
| 2008 | 30.000,00 € | -35.87% |
| 2007 | 46.777,18 € | 65.10% |
| 2006 | 28.332,13 € | -17.89% |
| 2005 | 34.503,28 € | 5.72% |
| 2004 | 32.637,48 € | -97.07% |
| 2003 | 1.112.861,08 € | 3.36% |
| 2002 | 1.076.649,36 € | 4,563.38% |
| 2001 | 23.087,32 € | -28.30% |
| 2000 | 32.199,02 € | 11.61% |
| 1999 | 28.848,58 € | -4.00% |
| 1997 | 30.050,61 € | -16.67% |
| 1996 | 36.060,73 € | -40.00% |
| 1995 | 60.101,21 € | 81.82% |
| 1994 | 33.055,67 € | 0.00% |
| 1993 | 33.055,67 € | 28.12% |
| 1992 | 25.801,30 € | 64.92% |
| 1991 | 15.645,00 € | -8.44% |
| 1990 | 17.086,97 € | 67.24% |
| 1989 | 10.216,89 € | 3.03% |
| 1988 | 9.916,70 € | 6.45% |
| 1987 | 9.315,69 € | -8.82% |
| 1986 | 10.217,21 € | 17.24% |
| 1985 | 8.714,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Madrigal de las Altas Torres
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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