Presupuestos Municipales Ayuntamiento de San Pedro de Mérida 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Pedro de Mérida 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 San Pedro de Mérida en 2021
| Presupuesto municipal Ayuntamiendo de San Pedro de Mérida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 205.700,00 € | 28.49% | Gastos personal | 347.960,00 € | 48.19% |
| Impuestos indirectos | 5.100,00 € | 0.71% | Gastos bienes y servicios | 262.040,00 € | 36.29% |
| Tasas y otros ingresos | 107.200,00 € | 14.85% | Gastos financieros | 1.000,00 € | 0.14% |
| Transferencias Corrientes | 389.000,00 € | 53.88% | Transferencias Corrientes | 41.300,00 € | 5.72% |
| Ingresos Patrimoniales | 15.000,00 € | 2.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 30.000,00 € | 4.16% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 39.700,00 € | 5.50% |
| Total | 722.000,00 € | 100% | Total | 722.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de San Pedro de Mérida 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 722.000,00 € | -2.55% | 722.000,00 € | -2.55% | |
| 2020 | 740.910,00 € | -15.61% | 740.880,00 € | -36.69% | |
| 2019 | 877.962,75 € | -11.50% | 1.170.153,64 € | 41.95% | |
| 2018 | 992.049,51 € | 6.52% | 824.352,74 € | -6.51% | |
| 2017 | 931.286,63 € | -3.59% | 881.747,02 € | -1.81% | |
| 2016 | 965.928,15 € | 24.58% | 897.959,09 € | 7.52% | |
| 2015 | 775.317,94 € | 5.78% | 835.180,19 € | 33.77% | |
| 2014 | 732.957,13 € | -0.76% | 624.336,60 € | -2.25% | |
| 2013 | 738.541,62 € | 10.86% | 638.691,94 € | -1.01% | |
| 2012 | 666.174,66 € | 9.34% | 645.213,65 € | -2.21% | |
| 2011 | 609.246,49 € | -25.74% | 659.808,73 € | -19.40% | |
| 2010 | 820.446,01 € | -24.34% | 818.657,26 € | -24.08% | |
| 2009 | 1.084.368,44 € | 44.23% | 1.078.274,55 € | 43.31% | |
| 2008 | 751.832,35 € | -5.32% | 752.404,85 € | 6.82% | |
| 2007 | 794.050,24 € | 20.42% | 704.336,09 € | 14.41% | |
| 2006 | 659.404,79 € | 16.80% | 615.636,79 € | 13.38% | |
| 2005 | 564.559,17 € | -4.46% | 543.001,78 € | -6.80% | |
| 2004 | 590.899,61 € | 184.90% | 582.649,07 € | 598.58% | |
| 2003 | 207.402,73 € | 51.82% | 83.404,87 € | -4.06% | |
| 2002 | 136.611,23 € | -63.02% | 86.932,66 € | -76.47% | |
| 2001 | 369.382,80 € | -8.77% | 369.382,78 € | -8.77% | |
| 2000 | 404.907,65 € | 4.63% | 404.907,65 € | 4.67% | |
| 1999 | 386.974,76 € | 69.88% | 386.854,56 € | 69.82% | |
| 1998 | 227.799,31 € | -13.42% | 227.799,31 € | -13.42% | |
| 1997 | 263.113,00 € | 5.59% | 263.113,00 € | 5.59% | |
| 1996 | 249.173,01 € | 5.61% | 249.173,01 € | 5.61% | |
| 1995 | 235.933,38 € | 18.37% | 235.933,40 € | 18.37% | |
| 1994 | 199.312,30 € | 33.04% | 199.312,29 € | 33.04% | |
| 1993 | 149.813,88 € | -20.22% | 149.813,88 € | -20.22% | |
| 1992 | 187.782,18 € | 76.15% | 187.782,19 € | 76.15% | |
| 1991 | 106.600,74 € | 11.00% | 106.600,76 € | 11.00% | |
| 1990 | 96.038,49 € | 13.30% | 96.038,49 € | 13.30% | |
| 1989 | 84.766,71 € | 33.69% | 84.766,71 € | 33.69% | |
| 1988 | 63.406,79 € | 0.48% | 63.406,77 € | 0.48% | |
| 1987 | 63.106,27 € | 23.53% | 63.106,26 € | 23.53% | |
| 1986 | 51.086,03 € | 4.94% | 51.086,03 € | 4.94% | |
| 1985 | 48.681,99 € | 48.681,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.700,00 € | -2.14% |
| 2020 | 210.200,00 € | 0.17% |
| 2019 | 209.842,29 € | -26.62% |
| 2018 | 285.959,97 € | 60.48% |
| 2017 | 178.190,62 € | -15.52% |
| 2016 | 210.930,25 € | 21.31% |
| 2015 | 173.875,44 € | -12.26% |
| 2014 | 198.171,64 € | 7.67% |
| 2013 | 184.059,41 € | -12.59% |
| 2012 | 210.577,87 € | 34.38% |
| 2011 | 156.708,05 € | 1.23% |
| 2010 | 154.802,36 € | 5.14% |
| 2009 | 147.232,72 € | 19.02% |
| 2008 | 123.705,68 € | 18.40% |
| 2007 | 104.483,05 € | 30.67% |
| 2006 | 79.959,30 € | 2.40% |
| 2005 | 78.084,29 € | -0.33% |
| 2004 | 78.342,20 € | 822.05% |
| 2003 | 8.496,51 € | -14.72% |
| 2002 | 9.962,57 € | -78.96% |
| 2001 | 47.342,10 € | 1.93% |
| 2000 | 46.447,11 € | 7.01% |
| 1999 | 43.403,66 € | 14.43% |
| 1998 | 37.929,70 € | 7.88% |
| 1997 | 35.159,21 € | 12.72% |
| 1996 | 31.192,53 € | -1.89% |
| 1995 | 31.793,54 € | 7.30% |
| 1994 | 29.629,90 € | 6.83% |
| 1993 | 27.736,71 € | 5.25% |
| 1992 | 26.354,38 € | 3.30% |
| 1991 | 25.513,56 € | -2.47% |
| 1990 | 26.160,25 € | 39.89% |
| 1989 | 18.700,26 € | -11.84% |
| 1988 | 21.210,92 € | -11.86% |
| 1987 | 24.064,52 € | 85.20% |
| 1986 | 12.993,88 € | 307.62% |
| 1985 | 3.187,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.100,00 € | 0.00% |
| 2020 | 5.100,00 € | -12.61% |
| 2019 | 5.835,76 € | 297.90% |
| 2018 | 1.466,65 € | -65.49% |
| 2017 | 4.249,55 € | -33.82% |
| 2016 | 6.421,29 € | 328.04% |
| 2015 | 1.500,16 € | -69.36% |
| 2014 | 4.896,75 € | 1.40% |
| 2013 | 4.828,95 € | -27.38% |
| 2012 | 6.649,48 € | -60.87% |
| 2011 | 16.993,00 € | 44.55% |
| 2010 | 11.756,16 € | -29.03% |
| 2009 | 16.565,74 € | -31.45% |
| 2008 | 24.164,64 € | -18.21% |
| 2007 | 29.544,19 € | 313.31% |
| 2006 | 7.148,11 € | -48.86% |
| 2005 | 13.978,39 € | 328.12% |
| 2004 | 3.265,07 € | -93.04% |
| 2003 | 46.885,77 € | 63.51% |
| 2002 | 28.674,42 € | 397.36% |
| 2001 | 5.765,32 € | 6.59% |
| 2000 | 5.409,11 € | -15.04% |
| 1999 | 6.366,33 € | 0.00% |
| 1998 | 6.366,33 € | 0.00% |
| 1997 | 6.366,33 € | -15.55% |
| 1996 | 7.538,30 € | 18.41% |
| 1995 | 6.366,33 € | 0.00% |
| 1994 | 6.366,33 € | 194.84% |
| 1993 | 2.159,24 € | 0.00% |
| 1992 | 2.159,24 € | 0.00% |
| 1991 | 2.159,24 € | 16.17% |
| 1990 | 1.858,74 € | -47.34% |
| 1989 | 3.529,55 € | 0.00% |
| 1988 | 3.529,55 € | 6.78% |
| 1987 | 3.305,57 € | 19.83% |
| 1986 | 2.758,65 € | 234.97% |
| 1985 | 823,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.200,00 € | -1.21% |
| 2020 | 108.510,00 € | 3.31% |
| 2019 | 105.031,26 € | 9.27% |
| 2018 | 96.118,95 € | 7.93% |
| 2017 | 89.052,66 € | -8.01% |
| 2016 | 96.805,45 € | 16.12% |
| 2015 | 83.367,26 € | 20.78% |
| 2014 | 69.022,18 € | -45.77% |
| 2013 | 127.278,18 € | 40.07% |
| 2012 | 90.866,10 € | 41.54% |
| 2011 | 64.200,07 € | 2.69% |
| 2010 | 62.517,27 € | 24.89% |
| 2009 | 50.059,76 € | 0.09% |
| 2008 | 50.012,96 € | -0.61% |
| 2007 | 50.321,57 € | -14.76% |
| 2006 | 59.031,76 € | 12.50% |
| 2005 | 52.470,81 € | -26.30% |
| 2004 | 71.196,31 € | -69.90% |
| 2003 | 236.502,11 € | 46.84% |
| 2002 | 161.060,46 € | 639.66% |
| 2001 | 21.774,99 € | -19.54% |
| 2000 | 27.062,68 € | -21.01% |
| 1999 | 34.261,43 € | -5.34% |
| 1998 | 36.192,35 € | 9.86% |
| 1997 | 32.944,49 € | -15.71% |
| 1996 | 39.085,93 € | -2.58% |
| 1995 | 40.121,77 € | 14.31% |
| 1994 | 35.099,11 € | 36.29% |
| 1993 | 25.753,37 € | 30.91% |
| 1992 | 19.671,99 € | 50.04% |
| 1991 | 13.111,11 € | 0.30% |
| 1990 | 13.072,01 € | -8.54% |
| 1989 | 14.292,07 € | 5.03% |
| 1988 | 13.607,52 € | 26.20% |
| 1987 | 10.782,16 € | -12.49% |
| 1986 | 12.321,20 € | -36.80% |
| 1985 | 19.496,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.000,00 € | 9.21% |
| 2020 | 356.200,00 € | -19.62% |
| 2019 | 443.117,68 € | 3.90% |
| 2018 | 426.477,70 € | -13.48% |
| 2017 | 492.946,05 € | 2.83% |
| 2016 | 479.380,02 € | 70.43% |
| 2015 | 281.278,40 € | 4.34% |
| 2014 | 269.579,45 € | -5.68% |
| 2013 | 285.804,39 € | 6.89% |
| 2012 | 267.382,78 € | 1.21% |
| 2011 | 264.196,81 € | -21.86% |
| 2010 | 338.128,14 € | -20.11% |
| 2009 | 423.262,23 € | 24.77% |
| 2008 | 339.229,92 € | -11.99% |
| 2007 | 385.459,55 € | 18.10% |
| 2006 | 326.395,35 € | 23.01% |
| 2005 | 265.345,71 € | -3.91% |
| 2004 | 276.155,20 € | 1,647.06% |
| 2003 | 15.806,85 € | 13.78% |
| 2002 | 13.892,41 € | -90.09% |
| 2001 | 140.135,62 € | 8.17% |
| 2000 | 129.545,64 € | 28.43% |
| 1999 | 100.869,87 € | 1.87% |
| 1998 | 99.013,54 € | 12.99% |
| 1997 | 87.627,57 € | 15.90% |
| 1996 | 75.607,33 € | -6.99% |
| 1995 | 81.292,78 € | -11.55% |
| 1994 | 91.909,70 € | 49.17% |
| 1993 | 61.615,76 € | 4.71% |
| 1992 | 58.846,99 € | 9.77% |
| 1991 | 53.610,28 € | 9.99% |
| 1990 | 48.739,03 € | 255.10% |
| 1989 | 13.725,61 € | -30.72% |
| 1988 | 19.811,96 € | -1.30% |
| 1987 | 20.073,80 € | 14.23% |
| 1986 | 17.573,14 € | -13.94% |
| 1985 | 20.420,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -5.66% |
| 2020 | 15.900,00 € | 30.86% |
| 2019 | 12.150,00 € | -9.33% |
| 2018 | 13.400,00 € | 48.03% |
| 2017 | 9.052,00 € | -17.71% |
| 2016 | 11.000,00 € | -10.23% |
| 2015 | 12.254,00 € | -27.99% |
| 2014 | 17.018,25 € | 23.40% |
| 2013 | 13.791,05 € | -48.45% |
| 2012 | 26.752,42 € | 51.52% |
| 2011 | 17.655,87 € | -14.28% |
| 2010 | 20.596,67 € | -20.13% |
| 2009 | 25.788,47 € | 26.26% |
| 2008 | 20.425,56 € | -26.31% |
| 2007 | 27.719,49 € | 146.70% |
| 2006 | 11.236,19 € | 6.85% |
| 2005 | 10.515,62 € | -15.39% |
| 2004 | 12.429,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.080,76 € | 5.06% |
| 2000 | 16.258,10 € | 8.55% |
| 1999 | 14.977,23 € | 41.51% |
| 1998 | 10.583,83 € | -4.14% |
| 1997 | 11.040,60 € | 3.14% |
| 1996 | 10.704,03 € | -29.07% |
| 1995 | 15.091,42 € | 0.00% |
| 1994 | 15.091,42 € | 55.19% |
| 1993 | 9.724,38 € | 9.18% |
| 1992 | 8.907,00 € | 43.74% |
| 1991 | 6.196,43 € | -0.19% |
| 1990 | 6.208,46 € | 33.64% |
| 1989 | 4.645,82 € | -11.25% |
| 1988 | 5.234,82 € | 7.27% |
| 1987 | 4.880,22 € | -10.18% |
| 1986 | 5.433,15 € | 14.43% |
| 1985 | 4.748,00 € | |
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 € | -100.00% |
| 2017 | 2.795,75 € | -81.18% |
| 2016 | 14.857,93 € | |
| 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 | 294.630,87 € | 984.52% |
| 2002 | 27.166,89 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 16.227,33 € | |
| 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 € | -100.00% |
| 1988 | 6,01 € | |
| 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 € | -100.00% |
| 2020 | 45.000,00 € | -55.88% |
| 2019 | 101.985,76 € | 1,082.27% |
| 2018 | 8.626,24 € | -94.43% |
| 2017 | 155.000,00 € | 277.41% |
| 2016 | 41.069,61 € | -50.54% |
| 2015 | 83.042,68 € | -52.35% |
| 2014 | 174.268,86 € | 41.94% |
| 2013 | 122.779,64 € | 92.91% |
| 2012 | 63.646,01 € | -28.88% |
| 2011 | 89.492,69 € | -61.53% |
| 2010 | 232.645,41 € | -44.76% |
| 2009 | 421.159,52 € | 116.76% |
| 2008 | 194.293,59 € | -1.13% |
| 2007 | 196.522,39 € | 11.89% |
| 2006 | 175.634,08 € | 21.83% |
| 2005 | 144.164,35 € | -3.58% |
| 2004 | 149.511,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 62.106,93 € | -2.70% |
| 2000 | 63.827,79 € | -58.24% |
| 1999 | 152.848,21 € | 305.29% |
| 1998 | 37.713,55 € | -58.08% |
| 1997 | 89.974,79 € | 5.80% |
| 1996 | 85.044,88 € | 38.81% |
| 1995 | 61.267,53 € | 188.78% |
| 1994 | 21.215,81 € | -7.05% |
| 1993 | 22.824,40 € | -68.23% |
| 1992 | 71.842,58 € | 1,095.36% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 29.867,39 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2012 | 300,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 300,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 19.833,40 € | -73.62% |
| 2001 | 75.177,08 € | 61.99% |
| 2000 | 46.407,57 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,02 € | |
| 1993 | 0,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 160.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 105.463,60 € | -24.67% |
| 2015 | 140.000,00 € | |
| 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 | 672.690,85 € | 106.02% |
| 2002 | 326.518,07 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 53.722,32 € | 56.86% |
| 1999 | 34.248,02 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 347.960,00 € | 9.77% |
| 2020 | 316.980,00 € | -12.09% |
| 2019 | 360.589,80 € | 2.94% |
| 2018 | 350.301,27 € | 14.42% |
| 2017 | 306.142,12 € | -8.57% |
| 2016 | 334.834,75 € | 34.19% |
| 2015 | 249.531,06 € | 35.94% |
| 2014 | 183.564,90 € | -21.96% |
| 2013 | 235.232,95 € | -12.19% |
| 2012 | 267.894,86 € | 10.51% |
| 2011 | 242.421,87 € | -7.68% |
| 2010 | 262.589,98 € | -37.06% |
| 2009 | 417.200,67 € | 51.56% |
| 2008 | 275.265,76 € | -12.66% |
| 2007 | 315.175,08 € | 14.62% |
| 2006 | 274.983,43 € | 18.54% |
| 2005 | 231.983,90 € | -6.08% |
| 2004 | 247.010,91 € | 124.22% |
| 2003 | 110.165,10 € | 33.16% |
| 2002 | 82.732,18 € | -34.48% |
| 2001 | 126.278,32 € | -8.84% |
| 2000 | 138.519,59 € | -21.23% |
| 1999 | 175.855,56 € | 121.15% |
| 1998 | 79.519,31 € | -24.22% |
| 1997 | 104.931,70 € | 28.86% |
| 1996 | 81.430,50 € | 12.95% |
| 1995 | 72.093,08 € | 30.45% |
| 1994 | 55.266,92 € | 4.09% |
| 1993 | 53.094,79 € | -29.92% |
| 1992 | 75.765,04 € | 84.17% |
| 1991 | 41.139,67 € | 2.13% |
| 1990 | 40.283,33 € | 22.34% |
| 1989 | 32.927,97 € | 2.41% |
| 1988 | 32.153,88 € | 3.22% |
| 1987 | 31.150,46 € | 5.13% |
| 1986 | 29.629,99 € | 9.88% |
| 1985 | 26.966,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.040,00 € | -8.35% |
| 2020 | 285.900,00 € | -11.58% |
| 2019 | 323.332,02 € | -6.24% |
| 2018 | 344.864,02 € | -0.26% |
| 2017 | 345.756,76 € | 5.14% |
| 2016 | 328.850,53 € | 28.96% |
| 2015 | 255.004,64 € | 5.19% |
| 2014 | 242.430,86 € | 2.38% |
| 2013 | 236.794,82 € | 0.87% |
| 2012 | 234.753,16 € | 5.13% |
| 2011 | 223.299,88 € | -1.97% |
| 2010 | 227.777,71 € | 26.16% |
| 2009 | 180.540,18 € | 3.65% |
| 2008 | 174.177,82 € | 16.33% |
| 2007 | 149.721,57 € | 18.41% |
| 2006 | 126.441,29 € | 7.50% |
| 2005 | 117.615,23 € | -15.39% |
| 2004 | 139.013,05 € | 4,164.36% |
| 2003 | 3.259,88 € | -18.54% |
| 2002 | 4.001,91 € | -97.04% |
| 2001 | 135.158,09 € | 27.06% |
| 2000 | 106.373,21 € | 105.80% |
| 1999 | 51.687,04 € | -34.67% |
| 1998 | 79.112,01 € | 8.30% |
| 1997 | 73.045,81 € | 5.46% |
| 1996 | 69.266,65 € | 12.49% |
| 1995 | 61.573,69 € | 1.47% |
| 1994 | 60.681,54 € | -1.08% |
| 1993 | 61.345,58 € | 46.10% |
| 1992 | 41.987,41 € | 24.19% |
| 1991 | 33.808,69 € | -11.00% |
| 1990 | 37.988,33 € | 43.41% |
| 1989 | 26.490,21 € | 10.96% |
| 1988 | 23.873,20 € | -11.75% |
| 1987 | 27.051,55 € | 50.18% |
| 1986 | 18.012,87 € | 25.34% |
| 1985 | 14.371,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -60.00% |
| 2020 | 2.500,00 € | 58.66% |
| 2019 | 1.575,65 € | -10.21% |
| 2018 | 1.754,73 € | 32.66% |
| 2017 | 1.322,69 € | -11.73% |
| 2016 | 1.498,53 € | 79.27% |
| 2015 | 835,91 € | -65.78% |
| 2014 | 2.442,85 € | 65.85% |
| 2013 | 1.472,93 € | 194.59% |
| 2012 | 500,00 € | 12.60% |
| 2011 | 444,05 € | -9.71% |
| 2010 | 491,83 € | -80.39% |
| 2009 | 2.508,41 € | -9.79% |
| 2008 | 2.780,58 € | 11.22% |
| 2007 | 2.500,00 € | -8.16% |
| 2006 | 2.722,23 € | 11.07% |
| 2005 | 2.450,83 € | -35.71% |
| 2004 | 3.811,88 € | -78.24% |
| 2003 | 17.520,59 € | 25.23% |
| 2002 | 13.990,24 € | 232.54% |
| 2001 | 4.207,08 € | 27.27% |
| 2000 | 3.305,57 € | 19.57% |
| 1999 | 2.764,66 € | 768.68% |
| 1998 | 318,26 € | 111.82% |
| 1997 | 150,25 € | 0.00% |
| 1996 | 150,25 € | 150.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 100.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | -37.50% |
| 1991 | 48,08 € | 0.00% |
| 1990 | 48,08 € | -90.64% |
| 1989 | 513,87 € | -61.13% |
| 1988 | 1.322,18 € | -0.00% |
| 1987 | 1.322,23 € | 1.19% |
| 1986 | 1.306,69 € | 183.20% |
| 1985 | 461,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.300,00 € | 2.48% |
| 2020 | 40.300,00 € | -2.29% |
| 2019 | 41.243,69 € | 7.90% |
| 2018 | 38.224,79 € | 54.70% |
| 2017 | 24.709,03 € | -22.94% |
| 2016 | 32.064,11 € | -1.40% |
| 2015 | 32.520,41 € | -0.31% |
| 2014 | 32.622,29 € | 317.85% |
| 2013 | 7.807,09 € | -82.30% |
| 2012 | 44.100,00 € | 48.89% |
| 2011 | 29.619,73 € | -40.24% |
| 2010 | 49.565,00 € | -40.93% |
| 2009 | 83.905,39 € | 13.96% |
| 2008 | 73.630,00 € | 147.91% |
| 2007 | 29.700,00 € | 5.73% |
| 2006 | 28.090,00 € | -22.88% |
| 2005 | 36.426,04 € | 45.41% |
| 2004 | 25.050,00 € | -92.21% |
| 2003 | 321.532,23 € | 452.36% |
| 2002 | 58.210,63 € | 320.13% |
| 2001 | 13.855,25 € | -3.71% |
| 2000 | 14.388,87 € | -19.33% |
| 1999 | 17.837,35 € | 26.29% |
| 1998 | 14.123,78 € | 2.84% |
| 1997 | 13.733,13 € | 4.58% |
| 1996 | 13.132,11 € | -51.34% |
| 1995 | 26.986,53 € | -34.17% |
| 1994 | 40.992,79 € | 5,445.26% |
| 1993 | 739,24 € | -67.83% |
| 1992 | 2.298,08 € | 6.70% |
| 1991 | 2.153,82 € | 47.51% |
| 1990 | 1.460,09 € | 0.37% |
| 1989 | 1.454,69 € | -52.54% |
| 1988 | 3.065,16 € | 41.67% |
| 1987 | 2.163,64 € | 88.48% |
| 1986 | 1.147,93 € | -18.72% |
| 1985 | 1.412,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 | 30.000,00 € | -45.95% |
| 2020 | 55.500,00 € | -79.41% |
| 2019 | 269.595,49 € | 310.49% |
| 2018 | 65.676,08 € | -63.34% |
| 2017 | 179.139,94 € | 23.92% |
| 2016 | 144.560,42 € | -51.37% |
| 2015 | 297.288,17 € | 84.37% |
| 2014 | 161.248,97 € | 11.77% |
| 2013 | 144.263,01 € | 72.63% |
| 2012 | 83.565,63 € | -46.00% |
| 2011 | 154.742,76 € | -42.98% |
| 2010 | 271.362,42 € | -30.09% |
| 2009 | 388.161,52 € | 75.29% |
| 2008 | 221.439,56 € | 9.87% |
| 2007 | 201.549,29 € | 13.75% |
| 2006 | 177.190,01 € | 20.23% |
| 2005 | 147.370,82 € | -7.32% |
| 2004 | 159.011,78 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 90,15 € | -99.90% |
| 2001 | 86.417,41 € | -37.85% |
| 2000 | 139.044,26 € | 2.14% |
| 1999 | 136.125,59 € | 167.86% |
| 1998 | 50.819,36 € | -25.81% |
| 1997 | 68.497,78 € | -18.45% |
| 1996 | 83.991,46 € | 12.79% |
| 1995 | 74.468,71 € | 84.65% |
| 1994 | 40.330,63 € | 23.18% |
| 1993 | 32.741,07 € | -50.31% |
| 1992 | 65.892,56 € | 138.33% |
| 1991 | 27.647,46 € | 92.62% |
| 1990 | 14.353,44 € | -34.39% |
| 1989 | 21.876,84 € | 691.30% |
| 1988 | 2.764,66 € | 130.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.977,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 134.233,36 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 143,84 € | -4.11% |
| 2010 | 150,00 € | -70.00% |
| 2009 | 500,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 90,15 € | -82.83% |
| 2006 | 525,15 € | 39.98% |
| 2005 | 375,15 € | -3.97% |
| 2004 | 390,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 100.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | -50.00% |
| 1996 | 1.202,02 € | 60.00% |
| 1995 | 751,27 € | 0.00% |
| 1994 | 751,27 € | 25.00% |
| 1993 | 601,01 € | |
| 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 € | -100.00% |
| 2012 | 300,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 300,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.829,04 € | 16.58% |
| 2002 | 6.715,85 € | 196.56% |
| 2001 | 2.264,61 € | |
| 2000 | 0,00 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 787,39 € | 162.02% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.700,00 € | 0.00% |
| 2020 | 39.700,00 € | 0.29% |
| 2019 | 39.583,63 € | 68.21% |
| 2018 | 23.531,85 € | -4.64% |
| 2017 | 24.676,48 € | -56.05% |
| 2016 | 56.150,75 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.026,73 € | -84.55% |
| 2013 | 13.121,14 € | -6.94% |
| 2012 | 14.100,00 € | 54.32% |
| 2011 | 9.136,60 € | 35.95% |
| 2010 | 6.720,32 € | 30.28% |
| 2009 | 5.158,38 € | 0.92% |
| 2008 | 5.111,13 € | -8.73% |
| 2007 | 5.600,00 € | -1.49% |
| 2006 | 5.684,68 € | -16.15% |
| 2005 | 6.779,81 € | -18.91% |
| 2004 | 8.360,80 € | -98.75% |
| 2003 | 667.709,57 € | 120.84% |
| 2002 | 302.352,19 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.074,13 € | 4.58% |
| 1999 | 1.983,34 € | -40.00% |
| 1998 | 3.305,57 € | 53.51% |
| 1997 | 2.153,31 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | -100.00% |
| 1994 | 1.229,03 € | -2.62% |
| 1993 | 1.262,13 € | -30.23% |
| 1992 | 1.809,05 € | 0.33% |
| 1991 | 1.803,04 € | -5.36% |
| 1990 | 1.905,22 € | 26.80% |
| 1989 | 1.502,53 € | 561.65% |
| 1988 | 227,09 € | 4.96% |
| 1987 | 216,36 € | 7.56% |
| 1986 | 201,16 € | 4.60% |
| 1985 | 192,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Pedro de Mérida
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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