Presupuestos Municipales Ayuntamiento de Majadas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Majadas 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 Majadas en 2021
| Presupuesto municipal Ayuntamiendo de Majadas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 433.000,00 € | 14.85% | Gastos personal | 1.182.655,30 € | 40.55% |
| Impuestos indirectos | 500.000,00 € | 17.14% | Gastos bienes y servicios | 770.653,00 € | 26.42% |
| Tasas y otros ingresos | 318.502,00 € | 10.92% | Gastos financieros | 1.800,00 € | 0.06% |
| Transferencias Corrientes | 842.709,30 € | 28.89% | Transferencias Corrientes | 124.200,00 € | 4.26% |
| Ingresos Patrimoniales | 622.501,00 € | 21.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 837.405,00 € | 28.71% |
| Transferencias de capital | 200.001,00 € | 6.86% | Transferencias de capital | 1,00 € | 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 | 2.916.714,30 € | 100% | Total | 2.916.714,30 € | 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 Majadas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.916.714,30 € | 54.17% | 2.916.714,30 € | 59.18% | |
| 2020 | 1.891.875,00 € | -19.13% | 1.832.325,00 € | -26.08% | |
| 2019 | 2.339.427,31 € | 37.77% | 2.478.768,67 € | 45.97% | |
| 2018 | 1.698.120,59 € | -17.28% | 1.698.120,59 € | -31.88% | |
| 2017 | 2.052.918,34 € | 2.16% | 2.492.815,48 € | 20.49% | |
| 2016 | 2.009.602,67 € | 2.70% | 2.068.906,67 € | -21.52% | |
| 2015 | 1.956.792,29 € | 2.17% | 2.636.054,07 € | 33.26% | |
| 2014 | 1.915.284,22 € | -5.21% | 1.978.178,62 € | -18.42% | |
| 2013 | 2.020.594,59 € | -48.55% | 2.424.747,34 € | -30.51% | |
| 2012 | 3.927.440,33 € | 76.06% | 3.489.194,52 € | 9.99% | |
| 2011 | 2.230.731,58 € | 20.58% | 3.172.259,98 € | 39.79% | |
| 2010 | 1.850.045,80 € | -71.60% | 2.269.223,31 € | -5.91% | |
| 2009 | 6.514.919,15 € | 343.66% | 2.411.688,35 € | 50.12% | |
| 2008 | 1.468.450,43 € | -2.99% | 1.606.458,09 € | 6.36% | |
| 2007 | 1.513.766,72 € | -3.40% | 1.510.380,48 € | -4.76% | |
| 2006 | 1.567.104,93 € | 20.67% | 1.585.894,01 € | 21.43% | |
| 2005 | 1.298.691,67 € | -2.84% | 1.306.004,23 € | -0.52% | |
| 2004 | 1.336.658,63 € | 131.06% | 1.312.862,78 € | 147.86% | |
| 2003 | 578.486,64 € | 35.08% | 529.683,98 € | -6.62% | |
| 2002 | 428.258,11 € | -44.44% | 567.236,07 € | -26.41% | |
| 2001 | 770.841,34 € | -32.99% | 770.841,33 € | -32.99% | |
| 2000 | 1.150.369,07 € | 62.75% | 1.150.369,07 € | 62.75% | |
| 1999 | 706.833,47 € | 4.70% | 706.833,48 € | 4.70% | |
| 1998 | 675.084,48 € | 0.94% | 675.084,49 € | 0.94% | |
| 1997 | 668.811,53 € | -1.15% | 668.811,53 € | -1.15% | |
| 1996 | 676.617,68 € | 23.33% | 676.617,68 € | 23.33% | |
| 1995 | 548.602,82 € | 4.90% | 548.602,83 € | 4.90% | |
| 1994 | 522.953,74 € | 0.99% | 522.953,76 € | 0.99% | |
| 1993 | 517.836,91 € | -12.69% | 517.836,92 € | -12.69% | |
| 1992 | 593.103,99 € | 10.04% | 593.103,99 € | 10.04% | |
| 1991 | 539.007,91 € | 30.01% | 539.007,91 € | 30.01% | |
| 1990 | 414.579,17 € | 61.28% | 414.579,18 € | 61.28% | |
| 1989 | 257.052,87 € | 14.63% | 257.052,88 € | 14.63% | |
| 1988 | 224.250,24 € | 18.96% | 224.250,25 € | 18.96% | |
| 1987 | 188.507,45 € | 39.29% | 188.507,44 € | 39.29% | |
| 1986 | 135.335,91 € | 42.74% | 135.335,92 € | 42.74% | |
| 1985 | 94.813,26 € | 94.813,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 433.000,00 € | -4.31% |
| 2020 | 452.500,00 € | 3.27% |
| 2019 | 438.182,36 € | 12.35% |
| 2018 | 390.000,00 € | -5.92% |
| 2017 | 414.547,25 € | 1.06% |
| 2016 | 410.183,32 € | -0.57% |
| 2015 | 412.515,72 € | 2.07% |
| 2014 | 404.133,25 € | 2.94% |
| 2013 | 392.584,24 € | 3.60% |
| 2012 | 378.948,99 € | 26.56% |
| 2011 | 299.410,67 € | 76.36% |
| 2010 | 169.767,68 € | 7.35% |
| 2009 | 158.145,35 € | 11.08% |
| 2008 | 142.367,33 € | 7.56% |
| 2007 | 132.359,25 € | 3.08% |
| 2006 | 128.406,58 € | 13.84% |
| 2005 | 112.791,19 € | 24.50% |
| 2004 | 90.594,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 76.064,87 € | 4.98% |
| 2000 | 72.458,80 € | 8.43% |
| 1999 | 66.824,65 € | 10.85% |
| 1998 | 60.286,36 € | 1.21% |
| 1997 | 59.564,35 € | 6.57% |
| 1996 | 55.893,49 € | 9.83% |
| 1995 | 50.890,33 € | 1.62% |
| 1994 | 50.077,16 € | 4.72% |
| 1993 | 47.822,17 € | 3.62% |
| 1992 | 46.151,36 € | 6.65% |
| 1991 | 43.271,78 € | 99.99% |
| 1990 | 21.636,44 € | -2.70% |
| 1989 | 22.237,45 € | 17.01% |
| 1988 | 19.004,00 € | 25.23% |
| 1987 | 15.175,56 € | 73.54% |
| 1986 | 8.744,73 € | 31.84% |
| 1985 | 6.632,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 1,751.85% |
| 2020 | 27.000,00 € | 165.73% |
| 2019 | 10.160,51 € | -49.20% |
| 2018 | 20.000,00 € | -19.65% |
| 2017 | 24.892,04 € | 182.89% |
| 2016 | 8.799,33 € | 183.23% |
| 2015 | 3.106,82 € | -82.66% |
| 2014 | 17.918,73 € | 11.21% |
| 2013 | 16.113,15 € | -99.20% |
| 2012 | 2.008.186,71 € | 266.54% |
| 2011 | 547.877,59 € | 3,235.13% |
| 2010 | 16.427,49 € | -99.15% |
| 2009 | 1.938.907,71 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 88.600,22 € | 2.36% |
| 2002 | 86.557,78 € | |
| 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 € | -100.00% |
| 1990 | 11.782,24 € | 189.96% |
| 1989 | 4.063,44 € | 30.37% |
| 1988 | 3.116,85 € | 3.72% |
| 1987 | 3.005,06 € | 4.17% |
| 1986 | 2.884,86 € | 7.62% |
| 1985 | 2.680,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.502,00 € | -12.08% |
| 2020 | 362.245,35 € | -17.58% |
| 2019 | 439.504,24 € | 22.77% |
| 2018 | 358.001,00 € | 9.34% |
| 2017 | 327.433,65 € | -3.10% |
| 2016 | 337.902,99 € | 5.87% |
| 2015 | 319.175,33 € | 4.82% |
| 2014 | 304.487,57 € | -7.21% |
| 2013 | 328.149,81 € | -1.54% |
| 2012 | 333.277,56 € | 133.42% |
| 2011 | 142.781,51 € | 2.36% |
| 2010 | 139.485,37 € | -94.98% |
| 2009 | 2.779.757,11 € | 1,814.98% |
| 2008 | 145.158,17 € | 30.92% |
| 2007 | 110.871,45 € | 13.15% |
| 2006 | 97.989,59 € | -2.97% |
| 2005 | 100.989,71 € | -5.09% |
| 2004 | 106.409,60 € | -69.97% |
| 2003 | 354.314,18 € | 42.00% |
| 2002 | 249.520,64 € | 249.03% |
| 2001 | 71.490,39 € | 42.75% |
| 2000 | 50.082,34 € | 0.45% |
| 1999 | 49.859,96 € | 12.02% |
| 1998 | 44.509,75 € | -11.95% |
| 1997 | 50.549,93 € | 33.19% |
| 1996 | 37.953,91 € | 2.35% |
| 1995 | 37.082,45 € | 1.31% |
| 1994 | 36.601,64 € | 1.75% |
| 1993 | 35.970,57 € | -13.44% |
| 1992 | 41.553,98 € | 24.17% |
| 1991 | 33.464,35 € | 14.89% |
| 1990 | 29.127,40 € | 67.72% |
| 1989 | 17.366,24 € | 42.23% |
| 1988 | 12.209,56 € | -1.38% |
| 1987 | 12.380,85 € | 13.12% |
| 1986 | 10.944,43 € | 30.44% |
| 1985 | 8.390,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 842.709,30 € | 69.29% |
| 2020 | 497.800,00 € | 2.11% |
| 2019 | 487.496,38 € | 21.92% |
| 2018 | 399.859,23 € | -29.14% |
| 2017 | 564.310,20 € | 14.98% |
| 2016 | 490.784,78 € | 25.70% |
| 2015 | 390.440,60 € | 6.08% |
| 2014 | 368.050,69 € | 2.29% |
| 2013 | 359.807,42 € | 11.36% |
| 2012 | 323.095,23 € | -10.19% |
| 2011 | 359.751,67 € | -24.11% |
| 2010 | 474.016,37 € | -6.47% |
| 2009 | 506.805,08 € | 6.89% |
| 2008 | 474.118,48 € | -6.90% |
| 2007 | 509.236,50 € | -1.02% |
| 2006 | 514.468,41 € | 14.61% |
| 2005 | 448.900,28 € | 11.80% |
| 2004 | 401.532,27 € | 0.41% |
| 2003 | 399.899,61 € | -28.51% |
| 2002 | 559.361,56 € | 139.69% |
| 2001 | 233.365,34 € | 5.10% |
| 2000 | 222.041,20 € | 26.97% |
| 1999 | 174.870,57 € | 0.74% |
| 1998 | 173.588,95 € | -1.87% |
| 1997 | 176.894,40 € | 8.60% |
| 1996 | 162.893,04 € | 8.53% |
| 1995 | 150.096,47 € | 50.82% |
| 1994 | 99.518,85 € | 22.15% |
| 1993 | 81.470,44 € | 3.55% |
| 1992 | 78.680,06 € | 3.15% |
| 1991 | 76.277,02 € | 42.96% |
| 1990 | 53.356,65 € | 4.50% |
| 1989 | 51.060,50 € | 63.38% |
| 1988 | 31.252,63 € | 12.31% |
| 1987 | 27.826,86 € | 12.60% |
| 1986 | 24.713,62 € | 14.86% |
| 1985 | 21.516,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 622.501,00 € | 13.24% |
| 2020 | 549.700,00 € | -3.87% |
| 2019 | 571.835,13 € | -5.71% |
| 2018 | 606.453,36 € | 43.26% |
| 2017 | 423.334,75 € | -17.69% |
| 2016 | 514.346,19 € | -1.32% |
| 2015 | 521.203,82 € | -14.67% |
| 2014 | 610.818,98 € | 14.05% |
| 2013 | 535.573,97 € | -4.50% |
| 2012 | 560.781,84 € | 16.56% |
| 2011 | 481.124,99 € | -14.63% |
| 2010 | 563.577,08 € | 8.84% |
| 2009 | 517.819,13 € | 34.36% |
| 2008 | 385.388,92 € | 0.62% |
| 2007 | 383.032,27 € | -3.62% |
| 2006 | 397.431,74 € | 9.12% |
| 2005 | 364.214,69 € | -10.74% |
| 2004 | 408.022,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 380.154,28 € | 6.57% |
| 2000 | 356.715,71 € | -4.42% |
| 1999 | 373.207,44 € | 0.15% |
| 1998 | 372.658,94 € | 1.23% |
| 1997 | 368.129,82 € | 17.95% |
| 1996 | 312.106,43 € | 5.76% |
| 1995 | 295.097,75 € | -12.37% |
| 1994 | 336.756,09 € | -4.49% |
| 1993 | 352.573,73 € | -3.83% |
| 1992 | 366.617,38 € | 12.50% |
| 1991 | 325.893,55 € | 33.08% |
| 1990 | 244.885,86 € | 62.93% |
| 1989 | 150.305,00 € | 28.91% |
| 1988 | 116.596,35 € | -6.05% |
| 1987 | 124.109,00 € | 144.38% |
| 1986 | 50.785,52 € | -8.65% |
| 1985 | 55.593,62 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | |
| 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 | 316.806,04 € | 6.41% |
| 2002 | 297.730,33 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.001,00 € | 7,505.61% |
| 2020 | 2.629,65 € | -99.33% |
| 2019 | 392.248,69 € | 101.35% |
| 2018 | 194.808,00 € | -34.72% |
| 2017 | 298.400,45 € | 20.52% |
| 2016 | 247.586,06 € | -20.22% |
| 2015 | 310.350,00 € | 47.87% |
| 2014 | 209.875,00 € | -45.96% |
| 2013 | 388.366,00 € | 20.18% |
| 2012 | 323.150,00 € | -19.17% |
| 2011 | 399.785,15 € | -17.87% |
| 2010 | 486.771,81 € | -20.65% |
| 2009 | 613.484,77 € | 90.87% |
| 2008 | 321.417,53 € | -9.02% |
| 2007 | 353.267,25 € | -17.62% |
| 2006 | 428.808,61 € | 57.77% |
| 2005 | 271.795,80 € | 5.31% |
| 2004 | 258.100,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.766,46 € | -97.28% |
| 2000 | 358.919,20 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 13.673,03 € | -87.31% |
| 1996 | 107.770,81 € | 598.19% |
| 1995 | 15.435,82 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | -68.75% |
| 1986 | 19.232,39 € | |
| 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 € | |
| 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 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 € | -100.00% |
| 2007 | 25.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 72.000,00 € | -94.21% |
| 2003 | 1.243.399,24 € | -3.09% |
| 2002 | 1.283.058,93 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 90.151,82 € | 114.29% |
| 1999 | 42.070,85 € | 75.00% |
| 1998 | 24.040,48 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.101,21 € | 0.00% |
| 1991 | 60.101,21 € | 11.73% |
| 1990 | 53.790,58 € | 347.50% |
| 1989 | 12.020,24 € | -71.43% |
| 1988 | 42.070,85 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 18.030,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.182.655,30 € | 36.83% |
| 2020 | 864.300,00 € | -23.64% |
| 2019 | 1.131.930,31 € | 40.35% |
| 2018 | 806.520,59 € | -28.14% |
| 2017 | 1.122.380,29 € | 4.69% |
| 2016 | 1.072.051,95 € | -4.21% |
| 2015 | 1.119.181,88 € | 2.45% |
| 2014 | 1.092.436,03 € | 8.66% |
| 2013 | 1.005.359,02 € | 9.25% |
| 2012 | 920.230,86 € | 6.78% |
| 2011 | 861.820,52 € | 23.76% |
| 2010 | 696.367,45 € | -5.18% |
| 2009 | 734.386,70 € | 24.30% |
| 2008 | 590.804,67 € | 21.96% |
| 2007 | 484.410,03 € | -12.05% |
| 2006 | 550.775,90 € | 3.45% |
| 2005 | 532.421,08 € | -6.01% |
| 2004 | 566.455,05 € | 44.29% |
| 2003 | 392.581,77 € | 10.05% |
| 2002 | 356.730,14 € | -7.05% |
| 2001 | 383.789,54 € | 6.30% |
| 2000 | 361.035,62 € | 3.32% |
| 1999 | 349.428,31 € | 4.44% |
| 1998 | 334.569,48 € | -0.00% |
| 1997 | 334.581,52 € | 21.41% |
| 1996 | 275.589,75 € | -4.17% |
| 1995 | 287.594,01 € | 5.09% |
| 1994 | 273.673,40 € | 0.43% |
| 1993 | 272.496,53 € | 7.81% |
| 1992 | 252.745,60 € | 33.50% |
| 1991 | 189.318,81 € | 47.19% |
| 1990 | 128.623,67 € | 51.04% |
| 1989 | 85.156,25 € | 2.55% |
| 1988 | 83.041,84 € | 2.54% |
| 1987 | 80.986,38 € | 24.28% |
| 1986 | 65.163,54 € | 62.31% |
| 1985 | 40.146,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 770.653,00 € | 0.05% |
| 2020 | 770.250,00 € | 1.48% |
| 2019 | 759.025,31 € | 17.13% |
| 2018 | 648.000,00 € | -22.25% |
| 2017 | 833.416,84 € | 36.47% |
| 2016 | 610.702,61 € | -17.79% |
| 2015 | 742.843,33 € | 11.79% |
| 2014 | 664.517,08 € | -8.17% |
| 2013 | 723.668,30 € | -14.90% |
| 2012 | 850.351,58 € | -0.92% |
| 2011 | 858.204,93 € | 28.65% |
| 2010 | 667.061,20 € | 0.62% |
| 2009 | 662.960,28 € | 42.47% |
| 2008 | 465.346,47 € | 6.84% |
| 2007 | 435.537,25 € | 10.77% |
| 2006 | 393.177,27 € | 5.44% |
| 2005 | 372.880,02 € | 9.78% |
| 2004 | 339.661,20 € | 12,579.13% |
| 2003 | 2.678,90 € | -21.73% |
| 2002 | 3.422,61 € | -98.73% |
| 2001 | 269.253,42 € | 10.22% |
| 2000 | 244.280,14 € | 8.10% |
| 1999 | 225.980,55 € | -4.08% |
| 1998 | 235.596,74 € | 12.64% |
| 1997 | 209.152,21 € | -1.42% |
| 1996 | 212.175,30 € | 14.25% |
| 1995 | 185.712,74 € | 13.19% |
| 1994 | 164.076,30 € | -9.45% |
| 1993 | 181.205,15 € | 15.96% |
| 1992 | 156.263,15 € | -2.59% |
| 1991 | 160.420,08 € | 53.00% |
| 1990 | 104.846,56 € | 64.81% |
| 1989 | 63.617,13 € | 11.55% |
| 1988 | 57.030,04 € | 5.49% |
| 1987 | 54.061,04 € | 73.98% |
| 1986 | 31.072,33 € | 18.56% |
| 1985 | 26.207,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | 20.00% |
| 2020 | 1.500,00 € | 716.95% |
| 2019 | 183,61 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 749,69 € | 23.92% |
| 2016 | 605,00 € | -43.07% |
| 2015 | 1.062,62 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.589,35 € | -73.40% |
| 2008 | 9.733,64 € | 60.15% |
| 2007 | 6.077,84 € | 0.27% |
| 2006 | 6.061,75 € | 54.84% |
| 2005 | 3.914,90 € | 49.55% |
| 2004 | 2.617,72 € | -43.53% |
| 2003 | 4.635,69 € | -19.07% |
| 2002 | 5.728,00 € | 5.90% |
| 2001 | 5.409,11 € | -30.67% |
| 2000 | 7.801,64 € | 62.26% |
| 1999 | 4.808,10 € | 26.98% |
| 1998 | 3.786,38 € | 26.00% |
| 1997 | 3.005,06 € | -23.16% |
| 1996 | 3.910,67 € | -18.66% |
| 1995 | 4.808,10 € | -23.81% |
| 1994 | 6.310,63 € | -47.50% |
| 1993 | 12.020,24 € | -19.84% |
| 1992 | 14.995,25 € | -13.97% |
| 1991 | 17.429,35 € | 46.81% |
| 1990 | 11.872,42 € | -18.82% |
| 1989 | 14.624,69 € | 57.87% |
| 1988 | 9.263,76 € | 54.14% |
| 1987 | 6.010,12 € | -45.34% |
| 1986 | 10.995,52 € | 31.62% |
| 1985 | 8.354,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.200,00 € | -6.46% |
| 2020 | 132.775,00 € | 2.64% |
| 2019 | 129.356,28 € | -3.18% |
| 2018 | 133.600,00 € | 11.19% |
| 2017 | 120.159,14 € | 49.20% |
| 2016 | 80.536,01 € | -23.18% |
| 2015 | 104.836,93 € | -2.56% |
| 2014 | 107.594,08 € | -5.47% |
| 2013 | 113.824,70 € | 3.02% |
| 2012 | 110.484,40 € | -1.82% |
| 2011 | 112.529,17 € | 5.60% |
| 2010 | 106.560,18 € | -2.67% |
| 2009 | 109.483,99 € | 23.05% |
| 2008 | 88.972,84 € | 5.47% |
| 2007 | 84.359,69 € | 49.41% |
| 2006 | 56.461,82 € | 636.19% |
| 2005 | 7.669,47 € | -60.28% |
| 2004 | 19.310,34 € | -94.62% |
| 2003 | 359.029,59 € | -23.61% |
| 2002 | 469.968,20 € | 7,008.74% |
| 2001 | 6.611,13 € | 16.31% |
| 2000 | 5.684,17 € | -14.02% |
| 1999 | 6.611,13 € | -10.33% |
| 1998 | 7.372,90 € | -68.43% |
| 1997 | 23.351,84 € | -4.69% |
| 1996 | 24.499,78 € | 128.82% |
| 1995 | 10.707,20 € | -38.07% |
| 1994 | 17.289,68 € | 0.19% |
| 1993 | 17.256,29 € | 61.68% |
| 1992 | 10.673,21 € | 24.04% |
| 1991 | 8.604,79 € | 12.73% |
| 1990 | 7.633,09 € | 55.32% |
| 1989 | 4.914,48 € | -40.31% |
| 1988 | 8.233,87 € | -8.67% |
| 1987 | 9.015,18 € | -0.66% |
| 1986 | 9.075,28 € | 118.84% |
| 1985 | 4.146,98 € | |
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 | 837.405,00 € | 1,740.45% |
| 2020 | 45.500,00 € | -89.95% |
| 2019 | 452.586,16 € | 391.94% |
| 2018 | 92.000,00 € | -77.89% |
| 2017 | 416.109,52 € | 36.42% |
| 2016 | 305.011,10 € | -53.63% |
| 2015 | 657.711,36 € | 561.07% |
| 2014 | 99.492,43 € | -82.44% |
| 2013 | 566.697,00 € | -64.51% |
| 2012 | 1.596.574,02 € | 20.14% |
| 2011 | 1.328.920,36 € | 68.71% |
| 2010 | 787.685,68 € | -0.95% |
| 2009 | 795.232,79 € | 92.78% |
| 2008 | 412.517,50 € | -13.15% |
| 2007 | 475.002,68 € | -14.28% |
| 2006 | 554.144,12 € | 51.31% |
| 2005 | 366.237,49 € | 0.41% |
| 2004 | 364.730,59 € | 3,558.15% |
| 2003 | 9.970,35 € | -49.09% |
| 2002 | 19.585,90 € | -78.63% |
| 2001 | 91.654,35 € | -82.15% |
| 2000 | 513.519,29 € | 1,550.64% |
| 1999 | 31.110,31 € | -60.18% |
| 1998 | 78.131,57 € | 5.98% |
| 1997 | 73.720,99 € | -52.48% |
| 1996 | 155.152,49 € | 235.26% |
| 1995 | 46.277,93 € | 140.62% |
| 1994 | 19.232,39 € | -21.95% |
| 1993 | 24.641,50 € | -69.64% |
| 1992 | 81.166,68 € | -4.63% |
| 1991 | 85.103,31 € | -5.60% |
| 1990 | 90.151,82 € | 69.20% |
| 1989 | 53.280,62 € | 29.69% |
| 1988 | 41.083,87 € | 230.23% |
| 1987 | 12.440,95 € | -21.81% |
| 1986 | 15.911,94 € | 98.27% |
| 1985 | 8.025,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | -99.99% |
| 2020 | 18.000,00 € | 216.51% |
| 2019 | 5.687,00 € | -68.41% |
| 2018 | 18.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.417,95 € | -26.32% |
| 2014 | 14.139,00 € | -6.97% |
| 2013 | 15.198,32 € | 31.55% |
| 2012 | 11.553,66 € | 7.13% |
| 2011 | 10.785,00 € | -6.61% |
| 2010 | 11.548,80 € | -42.18% |
| 2009 | 19.974,84 € | -16.87% |
| 2008 | 24.027,10 € | 109.54% |
| 2007 | 11.466,75 € | 2.82% |
| 2006 | 11.152,29 € | 11.52% |
| 2005 | 9.999,90 € | -8.54% |
| 2004 | 10.933,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 78.868,23 € | 720.16% |
| 1998 | 9.616,19 € | -55.74% |
| 1997 | 21.724,44 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.778,05 € | -84.86% |
| 1994 | 31.553,14 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 8.113,66 € | |
| 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 | 14.230,22 € | -17.52% |
| 2002 | 17.253,31 € | |
| 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 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 € | -100.00% |
| 2009 | 87.060,40 € | 478.25% |
| 2008 | 15.055,87 € | 11.31% |
| 2007 | 13.526,24 € | -4.21% |
| 2006 | 14.120,86 € | 9.62% |
| 2005 | 12.881,37 € | 40.71% |
| 2004 | 9.154,38 € | -99.33% |
| 2003 | 1.361.613,16 € | 4.66% |
| 2002 | 1.300.946,27 € | 9,111.03% |
| 2001 | 14.123,78 € | -21.74% |
| 2000 | 18.048,21 € | 80.00% |
| 1999 | 10.026,85 € | 66.80% |
| 1998 | 6.011,23 € | 83.52% |
| 1997 | 3.275,47 € | -38.08% |
| 1996 | 5.289,69 € | -39.37% |
| 1995 | 8.724,80 € | -19.35% |
| 1994 | 10.818,22 € | 5.88% |
| 1993 | 10.217,21 € | -85.22% |
| 1992 | 69.146,44 € | -11.50% |
| 1991 | 78.131,57 € | 9.35% |
| 1990 | 71.451,62 € | 101.50% |
| 1989 | 35.459,71 € | 38.53% |
| 1988 | 25.596,87 € | -1.53% |
| 1987 | 25.993,77 € | 733.85% |
| 1986 | 3.117,31 € | -60.71% |
| 1985 | 7.933,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Majadas
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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