Presupuestos Municipales Ayuntamiento de Mirabel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mirabel 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 Mirabel en 2021
| Presupuesto municipal Ayuntamiendo de Mirabel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 235.354,00 € | 31.67% | Gastos personal | 227.543,00 € | 30.62% |
| Impuestos indirectos | 2.950,00 € | 0.40% | Gastos bienes y servicios | 308.587,00 € | 41.52% |
| Tasas y otros ingresos | 116.460,00 € | 15.67% | Gastos financieros | 2.900,00 € | 0.39% |
| Transferencias Corrientes | 291.490,00 € | 39.22% | Transferencias Corrientes | 92.783,00 € | 12.48% |
| Ingresos Patrimoniales | 42.994,00 € | 5.79% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 80.528,00 € | 10.84% |
| Transferencias de capital | 53.948,00 € | 7.26% | Transferencias de capital | 11.000,00 € | 1.48% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 19.855,00 € | 2.67% |
| Total | 743.196,00 € | 100% | Total | 743.196,00 € | 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 Mirabel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 743.196,00 € | 1.72% | 743.196,00 € | 2.19% | |
| 2020 | 730.616,00 € | -29.69% | 727.258,00 € | -5.12% | |
| 2019 | 1.039.156,60 € | 27.49% | 766.473,88 € | -4.85% | |
| 2018 | 815.105,50 € | 0.30% | 805.565,43 € | 27.35% | |
| 2017 | 812.676,22 € | 14.68% | 632.570,15 € | 2.41% | |
| 2016 | 708.668,59 € | -5.86% | 617.707,34 € | 0.63% | |
| 2015 | 752.809,59 € | 24.00% | 613.857,24 € | 7.63% | |
| 2014 | 607.095,78 € | -5.20% | 570.343,94 € | -5.29% | |
| 2013 | 640.371,59 € | 5.28% | 602.180,39 € | 5.91% | |
| 2012 | 608.270,11 € | -18.90% | 568.555,82 € | -24.20% | |
| 2011 | 750.021,16 € | -26.81% | 750.064,42 € | -24.33% | |
| 2010 | 1.024.820,92 € | -33.69% | 991.183,68 € | -36.80% | |
| 2009 | 1.545.573,85 € | 58.58% | 1.568.281,50 € | 47.46% | |
| 2008 | 974.635,40 € | 32.51% | 1.063.531,21 € | 43.89% | |
| 2007 | 735.508,41 € | -12.67% | 739.151,62 € | 1.84% | |
| 2006 | 842.252,95 € | 72.99% | 725.797,05 € | 49.40% | |
| 2005 | 486.867,25 € | -14.86% | 485.824,19 € | -21.05% | |
| 2004 | 571.874,84 € | 152.52% | 615.359,47 € | 393.92% | |
| 2003 | 226.468,07 € | 46.28% | 124.585,90 € | 14.55% | |
| 2002 | 154.820,64 € | -70.64% | 108.762,60 € | -79.38% | |
| 2001 | 527.388,11 € | -2.61% | 527.388,13 € | -2.61% | |
| 2000 | 541.517,91 € | -31.55% | 541.517,92 € | -31.55% | |
| 1999 | 791.172,34 € | 48.33% | 791.172,33 € | 48.33% | |
| 1998 | 533.398,25 € | -36.20% | 533.398,24 € | -36.20% | |
| 1997 | 836.007,84 € | 13.37% | 836.007,83 € | 13.37% | |
| 1996 | 737.441,85 € | 0.10% | 737.441,85 € | 0.10% | |
| 1995 | 736.672,55 € | 106.70% | 736.672,55 € | 106.70% | |
| 1994 | 356.400,18 € | -3.30% | 356.400,18 € | -3.30% | |
| 1993 | 368.546,65 € | 45.65% | 368.546,63 € | 45.65% | |
| 1991 | 253.032,86 € | 26.01% | 253.032,85 € | 26.01% | |
| 1990 | 200.809,81 € | 8.98% | 200.809,79 € | 8.98% | |
| 1989 | 184.269,62 € | 77.07% | 184.269,63 € | 77.07% | |
| 1988 | 104.067,43 € | 9.46% | 104.067,41 € | 9.46% | |
| 1987 | 95.070,76 € | 7.36% | 95.070,74 € | 7.36% | |
| 1986 | 88.549,37 € | 1.88% | 88.549,37 € | 1.88% | |
| 1985 | 86.913,60 € | 86.913,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.354,00 € | 6.35% |
| 2020 | 221.300,00 € | -4.06% |
| 2019 | 230.665,23 € | 0.85% |
| 2018 | 228.712,95 € | -4.56% |
| 2017 | 239.637,79 € | 8.67% |
| 2016 | 220.522,20 € | 2.54% |
| 2015 | 215.057,90 € | 2.26% |
| 2014 | 210.295,05 € | 11.42% |
| 2013 | 188.740,77 € | 8.63% |
| 2012 | 173.741,76 € | 10.25% |
| 2011 | 157.593,09 € | -26.02% |
| 2010 | 213.024,00 € | 103.92% |
| 2009 | 104.462,29 € | -9.83% |
| 2008 | 115.847,82 € | -30.97% |
| 2007 | 167.813,75 € | 45.87% |
| 2006 | 115.042,98 € | 5.79% |
| 2005 | 108.747,15 € | 11.12% |
| 2004 | 97.865,32 € | 264.52% |
| 2003 | 26.848,02 € | 312.22% |
| 2002 | 6.513,04 € | -93.43% |
| 2001 | 99.167,00 € | 6.45% |
| 2000 | 93.156,88 € | 6.90% |
| 1999 | 87.146,76 € | 6.62% |
| 1998 | 81.737,65 € | 5.43% |
| 1997 | 77.530,56 € | 40.22% |
| 1996 | 55.293,11 € | 5.75% |
| 1995 | 52.288,05 € | 8.75% |
| 1994 | 48.080,97 € | -2.44% |
| 1993 | 49.282,99 € | 21.75% |
| 1991 | 40.478,17 € | -3.54% |
| 1990 | 41.963,69 € | 102.55% |
| 1989 | 20.718,00 € | 1.78% |
| 1988 | 20.354,72 € | 3.00% |
| 1987 | 19.761,28 € | -29.59% |
| 1986 | 28.067,27 € | 166.03% |
| 1985 | 10.550,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.950,00 € | 1.72% |
| 2020 | 2.900,00 € | -52.39% |
| 2019 | 6.090,96 € | 78.22% |
| 2018 | 3.417,60 € | -48.48% |
| 2017 | 6.634,11 € | -34.48% |
| 2016 | 10.124,95 € | 216.79% |
| 2015 | 3.196,06 € | 60.85% |
| 2014 | 1.987,01 € | -71.01% |
| 2013 | 6.853,36 € | 88.56% |
| 2012 | 3.634,57 € | -42.39% |
| 2011 | 6.308,38 € | -48.08% |
| 2010 | 12.150,35 € | 14.73% |
| 2009 | 10.590,12 € | 6.27% |
| 2008 | 9.965,38 € | -0.91% |
| 2007 | 10.056,99 € | 31.93% |
| 2006 | 7.622,99 € | -58.13% |
| 2005 | 18.205,89 € | 218.66% |
| 2004 | 5.713,19 € | -92.37% |
| 2003 | 74.904,78 € | -9.32% |
| 2002 | 82.599,64 € | 292.67% |
| 2001 | 21.035,42 € | 40.00% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | 87.50% |
| 1997 | 4.808,10 € | -60.00% |
| 1996 | 12.020,24 € | 5.26% |
| 1995 | 11.419,23 € | -5.00% |
| 1994 | 12.020,24 € | -32.00% |
| 1993 | 17.675,77 € | 277.84% |
| 1991 | 4.678,13 € | 0.00% |
| 1990 | 4.678,13 € | 6.21% |
| 1989 | 4.404,76 € | 11.14% |
| 1988 | 3.963,12 € | -2.82% |
| 1987 | 4.078,20 € | 27.22% |
| 1986 | 3.205,65 € | 63.11% |
| 1985 | 1.965,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.460,00 € | -0.73% |
| 2020 | 117.320,00 € | -5.54% |
| 2019 | 124.194,24 € | 4.10% |
| 2018 | 119.297,38 € | -16.30% |
| 2017 | 142.526,22 € | -2.89% |
| 2016 | 146.772,86 € | 27.51% |
| 2015 | 115.103,06 € | 3.95% |
| 2014 | 110.732,38 € | -2.91% |
| 2013 | 114.053,17 € | 3.13% |
| 2012 | 110.593,15 € | -7.37% |
| 2011 | 119.392,50 € | 7.46% |
| 2010 | 111.104,56 € | -4.48% |
| 2009 | 116.312,87 € | 26.45% |
| 2008 | 91.985,50 € | -11.20% |
| 2007 | 103.581,57 € | 6.54% |
| 2006 | 97.223,05 € | 19.25% |
| 2005 | 81.530,67 € | 15.78% |
| 2004 | 70.416,27 € | -67.05% |
| 2003 | 213.718,85 € | 71.25% |
| 2002 | 124.796,24 € | 35.71% |
| 2001 | 91.954,85 € | 8.51% |
| 2000 | 84.742,71 € | 0.00% |
| 1999 | 84.742,71 € | 1.44% |
| 1998 | 83.540,68 € | 1.46% |
| 1997 | 82.338,66 € | -4.86% |
| 1996 | 86.545,74 € | 49.19% |
| 1995 | 58.009,69 € | 7.24% |
| 1994 | 54.091,09 € | 5.88% |
| 1993 | 51.086,03 € | 30.47% |
| 1991 | 39.155,94 € | 8.22% |
| 1990 | 36.180,93 € | 8.60% |
| 1989 | 33.315,90 € | 18.78% |
| 1988 | 28.047,52 € | 15.17% |
| 1987 | 24.352,33 € | 18.13% |
| 1986 | 20.614,72 € | -14.25% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.490,00 € | -3.35% |
| 2020 | 301.600,00 € | -1.60% |
| 2019 | 306.519,32 € | 3.34% |
| 2018 | 296.622,90 € | -6.69% |
| 2017 | 317.895,55 € | 6.02% |
| 2016 | 299.842,63 € | 7.16% |
| 2015 | 279.807,62 € | 35.69% |
| 2014 | 206.215,76 € | -6.37% |
| 2013 | 220.246,81 € | 4.35% |
| 2012 | 211.075,50 € | -11.43% |
| 2011 | 238.323,39 € | 14.87% |
| 2010 | 207.479,37 € | -42.57% |
| 2009 | 361.297,33 € | 42.59% |
| 2008 | 253.389,43 € | -0.25% |
| 2007 | 254.036,64 € | 21.26% |
| 2006 | 209.491,93 € | 1.41% |
| 2005 | 206.586,71 € | 8.15% |
| 2004 | 191.016,85 € | 509.41% |
| 2003 | 31.344,35 € | 0.90% |
| 2002 | 31.065,52 € | -79.32% |
| 2001 | 150.253,03 € | 0.81% |
| 2000 | 149.051,00 € | 3.33% |
| 1999 | 144.242,91 € | 0.00% |
| 1998 | 144.242,91 € | -4.00% |
| 1997 | 150.253,03 € | 4.17% |
| 1996 | 144.242,91 € | 32.60% |
| 1995 | 108.783,19 € | 29.29% |
| 1994 | 84.141,69 € | -3.45% |
| 1993 | 87.146,76 € | 35.25% |
| 1991 | 64.434,51 € | 15.53% |
| 1990 | 55.771,79 € | 9.93% |
| 1989 | 50.735,54 € | 53.49% |
| 1988 | 33.055,67 € | 0.00% |
| 1987 | 33.055,67 € | 37.50% |
| 1986 | 24.040,48 € | -9.61% |
| 1985 | 26.596,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.994,00 € | 0.23% |
| 2020 | 42.896,00 € | -6.29% |
| 2019 | 45.775,84 € | 5.88% |
| 2018 | 43.231,76 € | -34.59% |
| 2017 | 66.093,49 € | 152.48% |
| 2016 | 26.177,54 € | -80.55% |
| 2015 | 134.595,16 € | 397.27% |
| 2014 | 27.066,85 € | 9.60% |
| 2013 | 24.695,52 € | -0.88% |
| 2012 | 24.913,68 € | -4.26% |
| 2011 | 26.022,95 € | -22.46% |
| 2010 | 33.558,53 € | 3.42% |
| 2009 | 32.448,87 € | 1.73% |
| 2008 | 31.896,02 € | -4.09% |
| 2007 | 33.256,19 € | -91.09% |
| 2006 | 373.182,05 € | 1,036.55% |
| 2005 | 32.834,73 € | -5.75% |
| 2004 | 34.838,00 € | 4,040.38% |
| 2003 | 841,42 € | -79.16% |
| 2002 | 4.037,62 € | -90.80% |
| 2001 | 43.873,88 € | 82.45% |
| 2000 | 24.046,49 € | -49.99% |
| 1999 | 48.080,97 € | 90.48% |
| 1998 | 25.242,51 € | -90.73% |
| 1997 | 272.258,48 € | 978.57% |
| 1996 | 25.242,51 € | -10.64% |
| 1995 | 28.247,57 € | -6.00% |
| 1994 | 30.050,61 € | -8.26% |
| 1993 | 32.755,16 € | 28.99% |
| 1991 | 25.392,76 € | 1.68% |
| 1990 | 24.972,05 € | 38.74% |
| 1989 | 17.999,27 € | -3.47% |
| 1988 | 18.646,40 € | 34.89% |
| 1987 | 13.823,28 € | 9.52% |
| 1986 | 12.621,25 € | 7.50% |
| 1985 | 11.740,77 € | |
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 | 2.400,00 € | |
| 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 | 242,20 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.262,10 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 152.747,90 € | 25.62% |
| 2002 | 121.592,25 € | 2,029.61% |
| 2001 | 5.709,61 € | -68.33% |
| 2000 | 18.030,36 € | 20.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | -26.47% |
| 1997 | 20.434,41 € | -78.92% |
| 1996 | 96.953,77 € | 75.35% |
| 1995 | 55.293,11 € | 41.19% |
| 1994 | 39.161,95 € | -28.63% |
| 1993 | 54.872,41 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.808,10 € | |
| 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 | 53.948,00 € | 20.96% |
| 2020 | 44.600,00 € | -64.98% |
| 2019 | 127.364,84 € | 2.86% |
| 2018 | 123.822,91 € | 230.29% |
| 2017 | 37.489,06 € | 617.03% |
| 2016 | 5.228,41 € | 3.54% |
| 2015 | 5.049,79 € | -90.06% |
| 2014 | 50.798,73 € | -40.78% |
| 2013 | 85.781,96 € | 45.24% |
| 2012 | 59.061,45 € | -70.82% |
| 2011 | 202.380,85 € | -54.78% |
| 2010 | 447.504,11 € | -51.38% |
| 2009 | 920.462,37 € | 95.20% |
| 2008 | 471.551,25 € | 183.18% |
| 2007 | 166.521,07 € | 319.55% |
| 2006 | 39.689,95 € | 5.28% |
| 2005 | 37.700,00 € | -78.08% |
| 2004 | 172.025,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 115.394,32 € | -26.72% |
| 2000 | 157.465,17 € | -60.63% |
| 1999 | 399.913,45 € | 129.05% |
| 1998 | 174.594,02 € | -23.55% |
| 1997 | 228.384,60 € | -27.99% |
| 1996 | 317.143,57 € | -24.96% |
| 1995 | 422.631,71 € | 375.65% |
| 1994 | 88.853,63 € | 17.33% |
| 1993 | 75.727,53 € | 9.57% |
| 1991 | 69.116,39 € | 205.04% |
| 1990 | 22.658,16 € | -60.32% |
| 1989 | 57.096,15 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
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 € | |
| 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 € | -100.00% |
| 2019 | 198.546,17 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 25.250,00 € | |
| 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 | 594.305,57 € | 28.06% |
| 2002 | 464.095,94 € | |
| 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 € | -100.00% |
| 1991 | 9.776,96 € | 0.00% |
| 1990 | 9.776,96 € | |
| 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 | 227.543,00 € | 1.61% |
| 2020 | 223.932,00 € | -21.98% |
| 2019 | 287.032,02 € | -8.24% |
| 2018 | 312.793,41 € | 25.61% |
| 2017 | 249.021,13 € | 2.43% |
| 2016 | 243.123,50 € | -6.55% |
| 2015 | 260.177,97 € | 12.20% |
| 2014 | 231.878,22 € | 1.49% |
| 2013 | 228.476,29 € | -3.80% |
| 2012 | 237.499,38 € | -12.36% |
| 2011 | 271.002,49 € | -4.21% |
| 2010 | 282.906,21 € | -5.59% |
| 2009 | 299.648,88 € | 8.37% |
| 2008 | 276.511,05 € | -1.08% |
| 2007 | 279.516,19 € | 14.83% |
| 2006 | 243.416,04 € | 4.47% |
| 2005 | 232.996,51 € | 2.77% |
| 2004 | 226.727,10 € | 28.85% |
| 2003 | 175.957,84 € | 17.93% |
| 2002 | 149.204,24 € | -4.15% |
| 2001 | 155.662,14 € | -9.13% |
| 2000 | 171.294,46 € | 7.69% |
| 1999 | 159.057,85 € | 30.69% |
| 1998 | 121.704,95 € | -25.28% |
| 1997 | 162.874,28 € | 22.96% |
| 1996 | 132.463,07 € | 4.55% |
| 1995 | 126.699,36 € | 41.96% |
| 1994 | 89.250,30 € | 4.58% |
| 1993 | 85.343,72 € | 28.70% |
| 1991 | 66.311,14 € | 6.84% |
| 1990 | 62.063,51 € | 9.58% |
| 1989 | 56.636,27 € | 10.74% |
| 1988 | 51.141,80 € | 18.67% |
| 1987 | 43.095,97 € | 8.71% |
| 1986 | 39.643,17 € | 19.04% |
| 1985 | 33.302,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 308.587,00 € | -0.81% |
| 2020 | 311.122,00 € | 16.00% |
| 2019 | 268.218,13 € | 24.55% |
| 2018 | 215.357,41 € | 10.80% |
| 2017 | 194.366,24 € | -2.57% |
| 2016 | 199.496,10 € | -1.53% |
| 2015 | 202.590,06 € | -2.68% |
| 2014 | 208.172,98 € | 2.23% |
| 2013 | 203.622,71 € | -10.75% |
| 2012 | 228.144,83 € | 4.62% |
| 2011 | 218.070,72 € | 8.08% |
| 2010 | 201.765,66 € | -23.86% |
| 2009 | 265.005,39 € | -1.81% |
| 2008 | 269.900,63 € | 25.24% |
| 2007 | 215.502,59 € | -10.36% |
| 2006 | 240.399,58 € | 36.55% |
| 2005 | 176.048,19 € | -8.48% |
| 2004 | 192.352,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.356,14 € | -99.27% |
| 2001 | 186.313,75 € | 3.51% |
| 2000 | 180.003,13 € | 13.23% |
| 1999 | 158.967,70 € | -0.78% |
| 1998 | 160.217,81 € | -10.39% |
| 1997 | 178.801,10 € | 22.43% |
| 1996 | 146.045,94 € | 32.24% |
| 1995 | 110.435,97 € | 13.08% |
| 1994 | 97.664,47 € | 1.88% |
| 1993 | 95.861,43 € | 33.75% |
| 1991 | 71.670,69 € | 6.84% |
| 1990 | 67.080,03 € | 45.56% |
| 1989 | 46.083,26 € | 56.16% |
| 1988 | 29.509,69 € | 16.35% |
| 1987 | 25.363,91 € | -0.02% |
| 1986 | 25.368,72 € | -4.21% |
| 1985 | 26.483,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.900,00 € | 11.54% |
| 2020 | 2.600,00 € | 9.95% |
| 2019 | 2.364,72 € | 74.23% |
| 2018 | 1.357,25 € | 18.76% |
| 2017 | 1.142,86 € | 26.77% |
| 2016 | 901,50 € | 57.28% |
| 2015 | 573,19 € | -73.53% |
| 2014 | 2.165,08 € | -36.11% |
| 2013 | 3.388,90 € | 79.30% |
| 2012 | 1.890,04 € | 61.06% |
| 2011 | 1.173,50 € | 49.66% |
| 2010 | 784,09 € | 195.47% |
| 2009 | 265,37 € | 26.37% |
| 2008 | 210,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 727,58 € | 506.32% |
| 2005 | 120,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.860,22 € | 2.89% |
| 2002 | 12.499,19 € | 315.94% |
| 2001 | 3.005,06 € | -16.67% |
| 2000 | 3.606,07 € | -7.69% |
| 1999 | 3.906,58 € | -35.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -50.00% |
| 1996 | 12.020,24 € | 22.70% |
| 1995 | 9.796,50 € | 81.11% |
| 1994 | 5.409,11 € | -35.71% |
| 1993 | 8.414,17 € | 600.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.783,00 € | 7.82% |
| 2020 | 86.052,00 € | 12.31% |
| 2019 | 76.617,45 € | 6.76% |
| 2018 | 71.766,79 € | 12.41% |
| 2017 | 63.841,25 € | -11.67% |
| 2016 | 72.279,62 € | 29.04% |
| 2015 | 56.013,82 € | 4.60% |
| 2014 | 53.550,18 € | 11.47% |
| 2013 | 48.041,13 € | 15.29% |
| 2012 | 41.670,07 € | 12.44% |
| 2011 | 37.060,97 € | 13.32% |
| 2010 | 32.703,31 € | 68.25% |
| 2009 | 19.436,82 € | 24.30% |
| 2008 | 15.636,57 € | -17.73% |
| 2007 | 19.006,48 € | -41.90% |
| 2006 | 32.715,00 € | 183.26% |
| 2005 | 11.549,51 € | -29.92% |
| 2004 | 16.480,07 € | -89.29% |
| 2003 | 153.863,67 € | 14.11% |
| 2002 | 134.840,85 € | 797.43% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | -24.24% |
| 1997 | 19.833,40 € | 112.90% |
| 1996 | 9.315,69 € | 30.25% |
| 1995 | 7.152,04 € | -25.63% |
| 1994 | 9.616,19 € | -3.85% |
| 1993 | 10.000,84 € | 129.52% |
| 1991 | 4.357,34 € | 121.37% |
| 1990 | 1.968,39 € | 22.94% |
| 1989 | 1.601,09 € | -3.13% |
| 1988 | 1.652,78 € | 1.85% |
| 1987 | 1.622,73 € | -8.47% |
| 1986 | 1.772,99 € | -18.34% |
| 1985 | 2.171,17 € | |
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 € | |
| 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 | 80.528,00 € | 10.39% |
| 2020 | 72.950,00 € | -41.61% |
| 2019 | 124.941,74 € | -36.98% |
| 2018 | 198.246,57 € | 59.62% |
| 2017 | 124.198,67 € | 28.46% |
| 2016 | 96.685,75 € | 10.88% |
| 2015 | 87.196,82 € | 59.63% |
| 2014 | 54.623,99 € | -48.63% |
| 2013 | 106.326,18 € | 131.82% |
| 2012 | 45.864,94 € | -78.72% |
| 2011 | 215.483,62 € | -53.82% |
| 2010 | 466.624,95 € | -51.69% |
| 2009 | 965.991,86 € | 97.67% |
| 2008 | 488.690,40 € | 129.04% |
| 2007 | 213.363,18 € | 10.27% |
| 2006 | 193.488,85 € | 242.84% |
| 2005 | 56.437,43 € | -66.49% |
| 2004 | 168.399,46 € | 616.25% |
| 2003 | 23.511,37 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 158.667,20 € | -6.71% |
| 2000 | 170.086,43 € | -62.02% |
| 1999 | 447.784,07 € | 96.30% |
| 1998 | 228.114,14 € | -51.18% |
| 1997 | 467.286,91 € | 14.34% |
| 1996 | 408.676,21 € | -5.29% |
| 1995 | 431.502,65 € | 205.51% |
| 1994 | 141.237,84 € | -5.84% |
| 1993 | 149.994,59 € | 36.99% |
| 1991 | 109.491,66 € | 86.47% |
| 1990 | 58.718,88 € | 1,865.24% |
| 1989 | 2.987,88 € | -48.27% |
| 1988 | 5.775,73 € | -55.30% |
| 1987 | 12.921,76 € | 30.30% |
| 1986 | 9.916,70 € | 292.86% |
| 1985 | 2.524,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 2.35% |
| 2020 | 10.747,00 € | 47.22% |
| 2019 | 7.299,82 € | 20.78% |
| 2018 | 6.044,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.220,87 € | -28.53% |
| 2015 | 7.305,38 € | -18.83% |
| 2014 | 9.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.515,23 € | 58.33% |
| 2011 | 7.273,12 € | 13.65% |
| 2010 | 6.399,46 € | -64.03% |
| 2009 | 17.789,07 € | 41.38% |
| 2008 | 12.582,56 € | 424.27% |
| 2007 | 2.400,00 € | -84.05% |
| 2006 | 15.050,00 € | 73.54% |
| 2005 | 8.672,55 € | -23.93% |
| 2004 | 11.400,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.212,15 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.627,79 € | 156.67% |
| 1998 | 1.803,04 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 4.207,08 € | -76.67% |
| 1995 | 18.030,36 € | 5,654.25% |
| 1994 | 313,34 € | -95.03% |
| 1993 | 6.310,63 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.776,96 € | -85.44% |
| 1989 | 67.143,06 € | 2,875.14% |
| 1988 | 2.256,80 € | 7.29% |
| 1987 | 2.103,54 € | -62.37% |
| 1986 | 5.589,41 € | -65.43% |
| 1985 | 16.167,23 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 869,87 € | |
| 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 € | |
| 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 | 19.855,00 € | 0.00% |
| 2020 | 19.855,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.953,49 € | -11.13% |
| 2013 | 12.325,18 € | 525.22% |
| 2012 | 1.971,33 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 144,11 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 9.363,18 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 592.661,17 € | 30.66% |
| 2002 | 453.590,93 € | 30,088.48% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | -16.67% |
| 1999 | 1.803,04 € | 244.83% |
| 1998 | 522,88 € | -56.50% |
| 1997 | 1.202,02 € | -95.14% |
| 1996 | 24.713,62 € | -25.24% |
| 1995 | 33.055,67 € | 156.07% |
| 1994 | 12.908,93 € | 2.28% |
| 1993 | 12.621,25 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.818,07 € | -28.50% |
| 1988 | 13.730,61 € | 37.82% |
| 1987 | 9.962,83 € | 59.19% |
| 1986 | 6.258,38 € | -0.01% |
| 1985 | 6.259,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mirabel
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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