Presupuestos Municipales Ayuntamiento de Medellín 1988 - 2021
Presupuesto Municipal - Ayuntamiento de Medellín 1988-2021
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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 Medellín en 2021
| Presupuesto municipal Ayuntamiendo de Medellín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 615.000,00 € | 33.27% | Gastos personal | 847.114,00 € | 45.82% |
| Impuestos indirectos | 25.000,00 € | 1.35% | Gastos bienes y servicios | 758.350,00 € | 41.02% |
| Tasas y otros ingresos | 219.625,00 € | 11.88% | Gastos financieros | 1.500,00 € | 0.08% |
| Transferencias Corrientes | 792.564,00 € | 42.87% | Transferencias Corrientes | 82.947,00 € | 4.49% |
| Ingresos Patrimoniales | 169.356,00 € | 9.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 158.739,00 € | 8.59% |
| Transferencias de capital | 27.105,00 € | 1.47% | 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 | 1.848.650,00 € | 100% | Total | 1.848.650,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1988-2021.
| Evolucion del presupuesto de Medellín 1988-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.848.650,00 € | -10.75% | 1.848.650,00 € | -10.75% | |
| 2020 | 2.071.379,74 € | -14.44% | 2.071.379,74 € | -13.96% | |
| 2019 | 2.420.877,97 € | 17.00% | 2.407.435,26 € | 34.42% | |
| 2018 | 2.069.134,63 € | -7.52% | 1.790.950,49 € | -20.94% | |
| 2017 | 2.237.326,84 € | 1.83% | 2.265.384,47 € | 23.23% | |
| 2016 | 2.197.074,02 € | -10.97% | 1.838.395,74 € | -9.37% | |
| 2015 | 2.467.921,26 € | 11.82% | 2.028.511,05 € | 1.55% | |
| 2014 | 2.207.078,68 € | 1.96% | 1.997.646,90 € | 11.71% | |
| 2013 | 2.164.635,35 € | 27.22% | 1.788.283,05 € | 1.79% | |
| 2012 | 1.701.529,99 € | -6.42% | 1.756.788,70 € | -4.92% | |
| 2011 | 1.818.168,72 € | -13.34% | 1.847.761,55 € | -7.46% | |
| 2010 | 2.098.164,07 € | -1.74% | 1.996.710,41 € | -2.74% | |
| 2009 | 2.135.422,12 € | 32.28% | 2.053.029,91 € | 28.08% | |
| 2008 | 1.614.377,63 € | -5.75% | 1.602.874,72 € | -4.75% | |
| 2007 | 1.712.930,22 € | -7.53% | 1.682.834,35 € | -3.47% | |
| 2006 | 1.852.487,44 € | 41.11% | 1.743.401,79 € | 34.80% | |
| 2005 | 1.312.825,95 € | 8.71% | 1.293.348,17 € | 9.79% | |
| 2004 | 1.207.586,44 € | 124.49% | 1.178.017,20 € | 224.60% | |
| 2003 | 537.930,74 € | 27.24% | 362.910,55 € | 6.27% | |
| 2002 | 422.753,87 € | -66.02% | 341.504,51 € | -72.28% | |
| 2001 | 1.244.035,79 € | 7.03% | 1.232.015,56 € | 5.99% | |
| 2000 | 1.162.377,52 € | -6.14% | 1.162.377,53 € | -6.14% | |
| 1999 | 1.238.395,95 € | 9.85% | 1.238.395,97 € | 9.85% | |
| 1998 | 1.127.362,81 € | 8.92% | 1.127.362,82 € | 8.92% | |
| 1997 | 1.035.075,70 € | 29.77% | 1.035.075,69 € | 29.77% | |
| 1996 | 797.615,34 € | 3.76% | 797.615,36 € | 3.76% | |
| 1995 | 768.686,80 € | 2.42% | 768.686,81 € | 2.42% | |
| 1994 | 750.528,81 € | -11.24% | 750.528,81 € | -11.24% | |
| 1993 | 845.612,54 € | -46.50% | 845.612,53 € | -46.50% | |
| 1992 | 1.580.623,70 € | 310.67% | 1.580.623,70 € | 310.67% | |
| 1988 | 384.885,41 € | 384.885,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1988 - 2021
| Impuestos directos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 615.000,00 € | 4.41% |
| 2020 | 589.000,00 € | -8.49% |
| 2019 | 643.673,17 € | 0.82% |
| 2018 | 638.412,66 € | 1.50% |
| 2017 | 628.947,76 € | -5.09% |
| 2016 | 662.699,09 € | 11.18% |
| 2015 | 596.080,44 € | -9.14% |
| 2014 | 656.046,24 € | -17.45% |
| 2013 | 794.756,10 € | 50.54% |
| 2012 | 527.931,30 € | -0.64% |
| 2011 | 531.329,26 € | 8.88% |
| 2010 | 488.014,09 € | 16.11% |
| 2009 | 420.306,38 € | -7.39% |
| 2008 | 453.846,91 € | 6.69% |
| 2007 | 425.397,18 € | 13.64% |
| 2006 | 374.347,57 € | 1.50% |
| 2005 | 368.811,61 € | 3.76% |
| 2004 | 355.462,23 € | 2,323.75% |
| 2003 | 14.665,82 € | -79.17% |
| 2002 | 70.421,07 € | -77.83% |
| 2001 | 317.634,90 € | 8.63% |
| 2000 | 292.392,39 € | 0.00% |
| 1999 | 292.392,39 € | 1.25% |
| 1998 | 288.786,32 € | 16.20% |
| 1997 | 248.518,51 € | 27.58% |
| 1996 | 194.800,22 € | 12.11% |
| 1995 | 173.764,80 € | 4.72% |
| 1994 | 165.933,43 € | -1.98% |
| 1993 | 169.280,47 € | -1.17% |
| 1992 | 171.285,38 € | 71.74% |
| 1988 | 99.736,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1988 - 2021
| Impuestos indirectos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 7.19% |
| 2019 | 23.323,53 € | 22.92% |
| 2018 | 18.973,81 € | -34.87% |
| 2017 | 29.134,07 € | -20.76% |
| 2016 | 36.766,31 € | 68.37% |
| 2015 | 21.836,25 € | -11.17% |
| 2014 | 24.582,96 € | -41.74% |
| 2013 | 42.192,20 € | 184.95% |
| 2012 | 14.806,66 € | -32.33% |
| 2011 | 21.880,87 € | -71.73% |
| 2010 | 77.406,01 € | -7.58% |
| 2009 | 83.755,27 € | 121.55% |
| 2008 | 37.804,83 € | -39.04% |
| 2007 | 62.014,02 € | 71.17% |
| 2006 | 36.230,15 € | 151.28% |
| 2005 | 14.418,43 € | -10.85% |
| 2004 | 16.173,78 € | -80.06% |
| 2003 | 81.113,21 € | -8.98% |
| 2002 | 89.118,20 € | 270.70% |
| 2001 | 24.040,48 € | -11.11% |
| 2000 | 27.045,54 € | 0.00% |
| 1999 | 27.045,54 € | 12.50% |
| 1998 | 24.040,48 € | 60.00% |
| 1997 | 15.025,30 € | -16.67% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 100.00% |
| 1994 | 9.015,18 € | -25.00% |
| 1993 | 12.020,24 € | -25.90% |
| 1992 | 16.221,20 € | 40.80% |
| 1988 | 11.520,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1988 - 2021
| Tasas y otros ingresos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.625,00 € | 0.23% |
| 2020 | 219.125,00 € | -4.22% |
| 2019 | 228.768,29 € | -2.96% |
| 2018 | 235.749,57 € | -9.08% |
| 2017 | 259.300,61 € | -1.77% |
| 2016 | 263.976,98 € | 4.27% |
| 2015 | 253.164,06 € | 17.79% |
| 2014 | 214.920,48 € | -17.41% |
| 2013 | 260.210,82 € | 48.59% |
| 2012 | 175.119,18 € | -1.63% |
| 2011 | 178.018,66 € | -32.89% |
| 2010 | 265.246,50 € | 83.82% |
| 2009 | 144.296,36 € | 22.38% |
| 2008 | 117.907,62 € | 15.15% |
| 2007 | 102.396,87 € | 34.66% |
| 2006 | 76.042,28 € | -31.84% |
| 2005 | 111.564,36 € | 25.91% |
| 2004 | 88.603,23 € | -86.42% |
| 2003 | 652.502,89 € | 12.24% |
| 2002 | 581.335,66 € | 612.27% |
| 2001 | 81.617,44 € | -9.35% |
| 2000 | 90.031,61 € | -3.23% |
| 1999 | 93.036,67 € | 30.63% |
| 1998 | 71.219,93 € | -10.90% |
| 1997 | 79.934,61 € | 33.67% |
| 1996 | 59.800,70 € | -18.96% |
| 1995 | 73.792,78 € | -1.30% |
| 1994 | 74.765,91 € | -17.27% |
| 1993 | 90.374,54 € | -77.84% |
| 1992 | 407.785,84 € | 7,646.62% |
| 1988 | 5.264,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 792.564,00 € | -11.63% |
| 2020 | 896.866,76 € | -13.89% |
| 2019 | 1.041.518,12 € | 22.06% |
| 2018 | 853.266,06 € | -18.73% |
| 2017 | 1.049.967,27 € | 19.90% |
| 2016 | 875.676,43 € | -6.27% |
| 2015 | 934.289,90 € | 31.34% |
| 2014 | 711.331,10 € | 3.57% |
| 2013 | 686.791,37 € | -0.14% |
| 2012 | 687.729,19 € | -10.97% |
| 2011 | 772.468,90 € | -2.68% |
| 2010 | 793.715,34 € | 2.10% |
| 2009 | 777.395,23 € | 6.10% |
| 2008 | 732.714,89 € | 19.20% |
| 2007 | 614.695,38 € | 5.99% |
| 2006 | 579.943,20 € | 4.89% |
| 2005 | 552.907,91 € | 3.75% |
| 2004 | 532.939,47 € | 715.19% |
| 2003 | 65.376,01 € | -5.04% |
| 2002 | 68.846,09 € | -81.23% |
| 2001 | 366.742,25 € | 0.51% |
| 2000 | 364.876,53 € | 16.15% |
| 1999 | 314.147,53 € | 3.39% |
| 1998 | 303.856,45 € | -17.69% |
| 1997 | 369.154,29 € | 37.06% |
| 1996 | 269.343,57 € | 19.82% |
| 1995 | 224.788,19 € | 5.65% |
| 1994 | 212.767,95 € | -2.83% |
| 1993 | 218.953,81 € | -14.68% |
| 1992 | 256.635,32 € | 228.47% |
| 1988 | 78.131,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1988 - 2021
| Ingresos Patrimoniales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.356,00 € | -1.66% |
| 2020 | 172.214,00 € | -9.77% |
| 2019 | 190.857,01 € | 9.89% |
| 2018 | 173.681,12 € | 0.69% |
| 2017 | 172.494,90 € | -12.50% |
| 2016 | 197.147,22 € | 24.93% |
| 2015 | 157.804,15 € | 8.65% |
| 2014 | 145.240,07 € | -14.52% |
| 2013 | 169.912,53 € | 95.42% |
| 2012 | 86.945,60 € | 5.03% |
| 2011 | 82.782,24 € | -4.82% |
| 2010 | 86.976,87 € | -11.76% |
| 2009 | 98.569,88 € | -4.96% |
| 2008 | 103.712,95 € | 14.14% |
| 2007 | 90.866,15 € | -5.50% |
| 2006 | 96.151,30 € | -9.07% |
| 2005 | 105.737,62 € | 24.86% |
| 2004 | 84.684,08 € | 2,248.42% |
| 2003 | 3.606,00 € | -86.52% |
| 2002 | 26.751,79 € | -72.90% |
| 2001 | 98.716,24 € | 41.29% |
| 2000 | 69.867,66 € | -15.15% |
| 1999 | 82.338,66 € | -14.12% |
| 1998 | 95.873,45 € | -10.13% |
| 1997 | 106.679,65 € | 9.50% |
| 1996 | 97.424,06 € | 86.11% |
| 1995 | 52.348,15 € | 42.32% |
| 1994 | 36.781,94 € | -29.41% |
| 1993 | 52.107,75 € | -46.87% |
| 1992 | 98.079,18 € | 4,310.55% |
| 1988 | 2.223,74 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1988 - 2021
| Enajenación inversiones reales. 1988 - 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 | 94.958,43 € | 128.02% |
| 2010 | 41.644,98 € | -42.16% |
| 2009 | 72.001,99 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 104.520,22 € | -26.91% |
| 2006 | 142.999,48 € | 3,839.25% |
| 2005 | 3.630,12 € | -35.77% |
| 2004 | 5.652,12 € | -98.24% |
| 2003 | 321.904,91 € | 32.17% |
| 2002 | 243.554,96 € | 145.60% |
| 2001 | 99.167,00 € | -2.94% |
| 2000 | 102.172,06 € | -15.00% |
| 1999 | 120.202,42 € | 40.94% |
| 1998 | 85.289,21 € | 89.21% |
| 1997 | 45.075,91 € | 1,150.00% |
| 1996 | 3.606,07 € | -80.33% |
| 1995 | 18.330,87 € | -57.04% |
| 1994 | 42.671,86 € | -52.67% |
| 1993 | 90.151,82 € | -0.62% |
| 1992 | 90.714,69 € | 319.27% |
| 1988 | 21.636,44 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.105,00 € | -83.98% |
| 2020 | 169.173,98 € | -42.21% |
| 2019 | 292.737,85 € | 96.40% |
| 2018 | 149.051,41 € | 52.90% |
| 2017 | 97.482,23 € | -39.38% |
| 2016 | 160.807,99 € | -68.14% |
| 2015 | 504.746,46 € | 10.94% |
| 2014 | 454.957,83 € | 116.01% |
| 2013 | 210.622,33 € | 0.78% |
| 2012 | 208.998,06 € | 53.99% |
| 2011 | 135.723,72 € | -60.48% |
| 2010 | 343.406,92 € | -36.26% |
| 2009 | 538.763,71 € | 219.95% |
| 2008 | 168.390,43 € | -46.21% |
| 2007 | 313.040,40 € | -42.61% |
| 2006 | 545.507,57 € | 253.09% |
| 2005 | 154.494,30 € | 27.17% |
| 2004 | 121.488,43 € | 7,999.23% |
| 2003 | 1.500,00 € | -54.59% |
| 2002 | 3.303,00 € | -98.58% |
| 2001 | 232.077,00 € | 20.90% |
| 2000 | 191.951,25 € | -12.38% |
| 1999 | 219.080,93 € | -9.71% |
| 1998 | 242.646,62 € | 170.96% |
| 1997 | 89.550,80 € | 11.82% |
| 1996 | 80.084,86 € | -40.51% |
| 1995 | 134.608,68 € | 3.66% |
| 1994 | 129.859,96 € | -2.21% |
| 1993 | 132.789,30 € | -23.98% |
| 1992 | 174.685,97 € | 6.63% |
| 1988 | 163.817,87 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 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 € | -100.00% |
| 2013 | 150,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.006,64 € | -42.59% |
| 2010 | 1.753,36 € | 426.06% |
| 2009 | 333,30 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.202,00 € | -36.65% |
| 2003 | 1.897,51 € | -53.43% |
| 2002 | 4.074,71 € | -32.20% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 25.00% |
| 1996 | 2.404,05 € | 166.67% |
| 1995 | 901,52 € | 50.00% |
| 1994 | 601,01 € | -66.67% |
| 1993 | 1.803,04 € | -40.00% |
| 1992 | 3.005,06 € | 17.65% |
| 1988 | 2.554,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 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 € | -100.00% |
| 2006 | 1.265,89 € | 0.34% |
| 2005 | 1.261,60 € | -8.65% |
| 2004 | 1.381,10 € | -99.91% |
| 2003 | 1.496.886,81 € | 5.17% |
| 2002 | 1.423.341,16 € | 7,794.14% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -78.57% |
| 1999 | 84.141,69 € | 565.40% |
| 1998 | 12.645,29 € | -83.82% |
| 1997 | 78.131,57 € | 8.33% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | -7.69% |
| 1994 | 78.131,57 € | 0.00% |
| 1993 | 78.131,57 € | -78.43% |
| 1992 | 362.211,06 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1988 - 2021
| Gastos personal. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 847.114,00 € | -15.57% |
| 2020 | 1.003.377,00 € | -6.27% |
| 2019 | 1.070.525,11 € | 27.62% |
| 2018 | 838.843,04 € | -12.53% |
| 2017 | 958.967,04 € | 20.18% |
| 2016 | 797.973,34 € | 23.87% |
| 2015 | 644.192,84 € | -7.38% |
| 2014 | 695.526,03 € | -0.56% |
| 2013 | 699.422,48 € | -6.92% |
| 2012 | 751.451,08 € | -9.09% |
| 2011 | 826.554,66 € | 17.23% |
| 2010 | 705.097,76 € | -3.74% |
| 2009 | 732.468,27 € | 8.75% |
| 2008 | 673.539,16 € | 10.44% |
| 2007 | 609.889,15 € | 3.98% |
| 2006 | 586.528,39 € | -4.37% |
| 2005 | 613.342,48 € | 7.52% |
| 2004 | 570.469,24 € | 54.02% |
| 2003 | 370.379,21 € | 7.61% |
| 2002 | 344.186,64 € | -20.51% |
| 2001 | 433.011,94 € | 2.57% |
| 2000 | 422.143,39 € | 16.49% |
| 1999 | 362.392,05 € | 5.53% |
| 1998 | 343.414,65 € | -5.58% |
| 1997 | 363.691,30 € | 7.17% |
| 1996 | 339.374,07 € | 20.51% |
| 1995 | 281.625,26 € | 4.19% |
| 1994 | 270.296,78 € | -2.91% |
| 1993 | 278.407,94 € | 2.45% |
| 1992 | 271.737,10 € | 122.16% |
| 1988 | 122.317,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1988 - 2021
| Bienes y servicios. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 758.350,00 € | -2.15% |
| 2020 | 775.034,00 € | -4.71% |
| 2019 | 813.331,42 € | 6.11% |
| 2018 | 766.515,31 € | 0.24% |
| 2017 | 764.689,81 € | 0.59% |
| 2016 | 760.219,95 € | -0.01% |
| 2015 | 760.285,95 € | 18.36% |
| 2014 | 642.350,93 € | -4.23% |
| 2013 | 670.730,88 € | 4.18% |
| 2012 | 643.819,63 € | 1.93% |
| 2011 | 631.647,71 € | 7.15% |
| 2010 | 589.483,07 € | 5.32% |
| 2009 | 559.724,37 € | 19.98% |
| 2008 | 466.499,18 € | -10.98% |
| 2007 | 524.023,36 € | 30.71% |
| 2006 | 400.898,45 € | 2.87% |
| 2005 | 389.719,41 € | 8.66% |
| 2004 | 358.653,12 € | 31,827.39% |
| 2003 | 1.123,34 € | -32.82% |
| 2002 | 1.672,08 € | -99.48% |
| 2001 | 324.546,54 € | 2.76% |
| 2000 | 315.831,86 € | 6.48% |
| 1999 | 296.597,99 € | -8.42% |
| 1998 | 323.873,40 € | -12.32% |
| 1997 | 369.374,47 € | 63.56% |
| 1996 | 225.828,57 € | 8.53% |
| 1995 | 208.070,39 € | 4.29% |
| 1994 | 199.503,78 € | -12.75% |
| 1993 | 228.666,64 € | -66.45% |
| 1992 | 681.576,27 € | 528.80% |
| 1988 | 108.392,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1988 - 2021
| Gastos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 704.51% |
| 2019 | 186,45 € | -43.81% |
| 2018 | 331,83 € | -64.47% |
| 2017 | 933,91 € | -53.99% |
| 2016 | 2.029,58 € | 450.39% |
| 2015 | 368,75 € | 102.19% |
| 2014 | 182,38 € | -2.76% |
| 2013 | 187,55 € | -62.16% |
| 2012 | 495,70 € | 901.82% |
| 2011 | 49,48 € | -93.99% |
| 2010 | 823,05 € | 66.15% |
| 2009 | 495,36 € | 13.79% |
| 2008 | 435,31 € | 423.84% |
| 2007 | 83,10 € | -37.10% |
| 2006 | 132,11 € | -97.15% |
| 2005 | 4.640,14 € | 412.37% |
| 2004 | 905,62 € | -99.21% |
| 2003 | 114.113,85 € | 40.16% |
| 2002 | 81.414,65 € | 1,718.90% |
| 2001 | 4.476,03 € | 0.00% |
| 2000 | 4.476,03 € | -6.91% |
| 1999 | 4.808,10 € | 272.09% |
| 1998 | 1.292,18 € | -80.45% |
| 1997 | 6.611,13 € | -57.69% |
| 1996 | 15.626,31 € | 0.00% |
| 1995 | 15.626,31 € | -38.45% |
| 1994 | 25.386,75 € | -44.60% |
| 1993 | 45.821,16 € | -7.58% |
| 1992 | 49.579,80 € | 1,322.31% |
| 1988 | 3.485,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.947,00 € | -10.11% |
| 2020 | 92.275,00 € | 40.01% |
| 2019 | 65.906,49 € | -12.49% |
| 2018 | 75.312,36 € | 8.46% |
| 2017 | 69.436,74 € | 16.29% |
| 2016 | 59.707,73 € | -1.86% |
| 2015 | 60.840,36 € | -39.27% |
| 2014 | 100.184,80 € | 2.05% |
| 2013 | 98.168,91 € | 3.67% |
| 2012 | 94.695,09 € | 1.20% |
| 2011 | 93.572,04 € | -44.14% |
| 2010 | 167.521,66 € | 64.76% |
| 2009 | 101.673,86 € | 66.49% |
| 2008 | 61.067,30 € | 140.27% |
| 2007 | 25.415,74 € | -53.09% |
| 2006 | 54.185,41 € | 87.82% |
| 2005 | 28.849,74 € | 10.89% |
| 2004 | 26.017,44 € | -94.26% |
| 2003 | 452.943,23 € | -18.87% |
| 2002 | 558.309,53 € | 2,251.77% |
| 2001 | 23.739,98 € | 61.22% |
| 2000 | 14.724,80 € | 22.50% |
| 1999 | 12.020,24 € | -35.06% |
| 1998 | 18.511,17 € | -24.88% |
| 1997 | 24.641,50 € | 17.14% |
| 1996 | 21.035,42 € | -46.15% |
| 1995 | 39.065,79 € | 30.00% |
| 1994 | 30.050,61 € | -1.36% |
| 1993 | 30.465,30 € | 12.64% |
| 1992 | 27.045,54 € | 103.36% |
| 1988 | 13.299,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1988 - 2021
| Fondo de Contingencia. 1988 - 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1988 - 2021
| Inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.739,00 € | -20.31% |
| 2020 | 199.193,74 € | -56.46% |
| 2019 | 457.485,79 € | 316.09% |
| 2018 | 109.947,95 € | -76.67% |
| 2017 | 471.356,97 € | 115.76% |
| 2016 | 218.465,14 € | -61.18% |
| 2015 | 562.823,15 € | 1.34% |
| 2014 | 555.402,76 € | 75.94% |
| 2013 | 315.682,04 € | 20.34% |
| 2012 | 262.327,20 € | -9.74% |
| 2011 | 290.621,54 € | -45.31% |
| 2010 | 531.364,87 € | -18.67% |
| 2009 | 653.334,75 € | 65.22% |
| 2008 | 395.433,77 € | -24.45% |
| 2007 | 523.423,00 € | -24.27% |
| 2006 | 691.181,20 € | 211.26% |
| 2005 | 222.061,84 € | 26.64% |
| 2004 | 175.349,85 € | 277.72% |
| 2003 | 46.423,67 € | -20.55% |
| 2002 | 58.432,95 € | -84.66% |
| 2001 | 380.806,81 € | 19.66% |
| 2000 | 318.250,95 € | -34.08% |
| 1999 | 482.763,18 € | 33.99% |
| 1998 | 360.306,76 € | 107.65% |
| 1997 | 173.513,54 € | 76.36% |
| 1996 | 98.387,03 € | -23.40% |
| 1995 | 128.437,63 € | -1.37% |
| 1994 | 130.221,29 € | -4.20% |
| 1993 | 135.929,25 € | -59.80% |
| 1992 | 338.170,57 € | 213.31% |
| 1988 | 107.934,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 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 | 4.000,00 € | 1.49% |
| 2013 | 3.941,19 € | -1.47% |
| 2012 | 4.000,00 € | -19.62% |
| 2011 | 4.976,12 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.000,00 € | -15.25% |
| 2008 | 5.900,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 5.900,00 € | -78.29% |
| 2005 | 27.172,86 € | -28.62% |
| 2004 | 38.066,80 € | 2,437.79% |
| 2003 | 1.500,00 € | -54.59% |
| 2002 | 3.303,00 € | -92.45% |
| 2001 | 43.753,68 € | -26.91% |
| 2000 | 59.860,81 € | -1.19% |
| 1999 | 60.582,02 € | -13.33% |
| 1998 | 69.897,71 € | 333.96% |
| 1997 | 16.107,12 € | -29.47% |
| 1996 | 22.838,46 € | 0.00% |
| 1995 | 22.838,46 € | 137.50% |
| 1994 | 9.616,19 € | -75.76% |
| 1993 | 39.666,80 € | -12.81% |
| 1992 | 45.496,62 € | 1,276.36% |
| 1988 | 3.305,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 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 € | -100.00% |
| 2013 | 150,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 340,00 € | -85.95% |
| 2010 | 2.420,00 € | 626.07% |
| 2009 | 333,30 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.202,00 € | -82.65% |
| 2003 | 6.927,47 € | -63.75% |
| 2002 | 19.112,78 € | 218.01% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 25.00% |
| 1996 | 2.404,05 € | 166.67% |
| 1995 | 901,52 € | 50.00% |
| 1994 | 601,01 € | -66.67% |
| 1993 | 1.803,04 € | -40.00% |
| 1992 | 3.005,06 € | -41.25% |
| 1988 | 5.114,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 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 € | -100.00% |
| 2006 | 4.576,23 € | -39.48% |
| 2005 | 7.561,70 € | 2.84% |
| 2004 | 7.353,13 € | -99.52% |
| 2003 | 1.531.341,51 € | 2.83% |
| 2002 | 1.489.185,50 € | 9,403.14% |
| 2001 | 15.670,46 € | -25.66% |
| 2000 | 21.079,57 € | 59.42% |
| 1999 | 13.222,27 € | 87.23% |
| 1998 | 7.061,89 € | -90.96% |
| 1997 | 78.131,57 € | 8.33% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | -15.00% |
| 1994 | 84.852,40 € | 0.00% |
| 1993 | 84.852,40 € | -48.26% |
| 1992 | 164.012,74 € | 679.70% |
| 1988 | 21.035,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Medellín
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 1988 - 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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