Presupuestos Municipales Ayuntamiento de Daimiel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Daimiel 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 Daimiel en 2021
| Presupuesto municipal Ayuntamiendo de Daimiel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.190.000,00 € | 35.75% | Gastos personal | 9.025.737,87 € | 46.23% |
| Impuestos indirectos | 292.400,00 € | 1.45% | Gastos bienes y servicios | 6.489.805,76 € | 33.24% |
| Tasas y otros ingresos | 4.198.350,00 € | 20.87% | Gastos financieros | 118.100,18 € | 0.60% |
| Transferencias Corrientes | 6.691.983,21 € | 33.27% | Transferencias Corrientes | 609.928,04 € | 3.12% |
| Ingresos Patrimoniales | 97.201,00 € | 0.48% | Fondo de Contingencia | 70.000,00 € | 0.36% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.629.393,62 € | 8.35% |
| Transferencias de capital | 1.051.695,61 € | 5.23% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 591.241,53 € | 2.94% | Pasivos financieros | 1.578.664,35 € | 8.09% |
| Total | 20.112.871,35 € | 100% | Total | 19.521.629,82 € | 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 Daimiel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.112.871,35 € | 1.41% | 19.521.629,82 € | 1.92% | |
| 2020 | 19.833.570,96 € | 4.94% | 19.153.434,87 € | 4.42% | |
| 2019 | 18.899.645,52 € | -2.09% | 18.343.533,05 € | 3.47% | |
| 2018 | 19.302.164,19 € | -13.27% | 17.728.630,47 € | -1.63% | |
| 2017 | 22.255.843,01 € | 25.74% | 18.022.220,80 € | 2.78% | |
| 2016 | 17.699.489,17 € | -2.46% | 17.535.069,14 € | 0.39% | |
| 2015 | 18.146.009,30 € | -0.20% | 17.467.540,54 € | -0.84% | |
| 2014 | 18.183.164,39 € | -2.62% | 17.615.757,52 € | -5.11% | |
| 2013 | 18.671.452,66 € | -9.35% | 18.564.612,15 € | 0.35% | |
| 2012 | 20.598.219,51 € | 9.20% | 18.499.111,38 € | -9.90% | |
| 2011 | 18.862.464,72 € | -30.29% | 20.531.896,01 € | -22.13% | |
| 2010 | 27.057.044,89 € | -0.03% | 26.366.169,97 € | -1.68% | |
| 2009 | 27.066.369,08 € | 29.28% | 26.816.729,93 € | 21.82% | |
| 2008 | 20.936.483,48 € | -5.16% | 22.012.884,16 € | 0.88% | |
| 2007 | 22.075.525,01 € | 5.82% | 21.821.541,42 € | 15.25% | |
| 2006 | 20.860.507,65 € | 13.92% | 18.934.792,43 € | 9.74% | |
| 2005 | 18.310.737,94 € | 7.29% | 17.254.263,04 € | 8.00% | |
| 2004 | 17.065.948,86 € | 211.41% | 15.975.820,61 € | 1,671.65% | |
| 2003 | 5.480.188,26 € | 10.81% | 901.746,94 € | 11.13% | |
| 2002 | 4.945.486,39 € | -60.91% | 811.470,13 € | -93.59% | |
| 2001 | 12.651.304,81 € | 7.67% | 12.651.304,80 € | 7.67% | |
| 2000 | 11.749.786,64 € | 3.99% | 11.749.786,64 € | 3.99% | |
| 1999 | 11.299.027,56 € | 12.29% | 11.299.027,56 € | 12.29% | |
| 1998 | 10.062.457,68 € | 25.04% | 10.062.457,68 € | 25.04% | |
| 1996 | 8.047.251,58 € | -8.01% | 8.047.251,57 € | -0.29% | |
| 1995 | 8.748.161,87 € | -7.63% | 8.071.058,50 € | -14.78% | |
| 1994 | 9.470.632,14 € | 36.23% | 9.470.632,14 € | 39.03% | |
| 1993 | 6.952.152,84 € | -24.02% | 6.812.171,30 € | -25.55% | |
| 1992 | 9.150.567,56 € | 59.93% | 9.150.567,55 € | 59.93% | |
| 1991 | 5.721.635,25 € | 9.50% | 5.721.635,23 € | 9.50% | |
| 1990 | 5.225.471,49 € | 51.16% | 5.225.471,50 € | 51.16% | |
| 1989 | 3.457.021,63 € | -5.37% | 3.457.021,62 € | -5.37% | |
| 1988 | 3.653.252,08 € | 34.90% | 3.653.252,06 € | 34.90% | |
| 1987 | 2.708.106,45 € | 16.43% | 2.708.106,46 € | 16.43% | |
| 1986 | 2.325.954,98 € | 19.42% | 2.325.954,97 € | 19.42% | |
| 1985 | 1.947.687,90 € | 1.947.687,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.190.000,00 € | -2.92% |
| 2020 | 7.406.000,00 € | 4.21% |
| 2019 | 7.106.572,95 € | -15.13% |
| 2018 | 8.373.941,27 € | 22.35% |
| 2017 | 6.844.389,18 € | 0.14% |
| 2016 | 6.834.495,97 € | -3.54% |
| 2015 | 7.085.525,85 € | 2.99% |
| 2014 | 6.879.542,19 € | 3.77% |
| 2013 | 6.629.501,65 € | 10.41% |
| 2012 | 6.004.535,84 € | 6.85% |
| 2011 | 5.619.644,60 € | 4.45% |
| 2010 | 5.379.970,65 € | 2.90% |
| 2009 | 5.228.413,44 € | 19.07% |
| 2008 | 4.391.165,59 € | -2.48% |
| 2007 | 4.502.891,17 € | 2.68% |
| 2006 | 4.385.443,56 € | 10.13% |
| 2005 | 3.982.239,16 € | 8.73% |
| 2004 | 3.662.467,84 € | 718.00% |
| 2003 | 447.735,63 € | -3.14% |
| 2002 | 462.248,69 € | -85.60% |
| 2001 | 3.209.404,64 € | 8.23% |
| 2000 | 2.965.393,72 € | 11.38% |
| 1999 | 2.662.483,62 € | 7.52% |
| 1998 | 2.476.169,87 € | 8.14% |
| 1996 | 2.289.856,12 € | 12.72% |
| 1995 | 2.031.420,91 € | -6.89% |
| 1994 | 2.181.673,94 € | -3.10% |
| 1993 | 2.251.403,36 € | 25.71% |
| 1992 | 1.791.016,07 € | 62.22% |
| 1991 | 1.104.059,24 € | 4.09% |
| 1990 | 1.060.679,99 € | 81.94% |
| 1989 | 582.981,74 € | -2.51% |
| 1988 | 598.007,04 € | -5.52% |
| 1987 | 632.933,98 € | 62.22% |
| 1986 | 390.174,85 € | 9.83% |
| 1985 | 355.241,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.400,00 € | 23.12% |
| 2020 | 237.500,00 € | 1.41% |
| 2019 | 234.187,74 € | -11.64% |
| 2018 | 265.039,89 € | 86.60% |
| 2017 | 142.036,43 € | -12.98% |
| 2016 | 163.231,82 € | 12.37% |
| 2015 | 145.256,62 € | -9.44% |
| 2014 | 160.399,34 € | -40.05% |
| 2013 | 267.560,76 € | 24.56% |
| 2012 | 214.804,06 € | -31.11% |
| 2011 | 311.821,80 € | -28.96% |
| 2010 | 438.933,36 € | 36.06% |
| 2009 | 322.607,82 € | -28.34% |
| 2008 | 450.202,87 € | -61.19% |
| 2007 | 1.160.029,63 € | -6.03% |
| 2006 | 1.234.479,37 € | 63.54% |
| 2005 | 754.838,02 € | 37.64% |
| 2004 | 548.418,34 € | -78.15% |
| 2003 | 2.509.409,14 € | -21.09% |
| 2002 | 3.180.008,47 € | 1,193.66% |
| 2001 | 245.813,95 € | 1.24% |
| 2000 | 242.808,89 € | 14.12% |
| 1999 | 212.758,28 € | 6.02% |
| 1998 | 200.677,94 € | 3.06% |
| 1996 | 194.727,92 € | 20.00% |
| 1995 | 162.273,27 € | -44.22% |
| 1994 | 290.898,87 € | 20.00% |
| 1993 | 242.412,37 € | 12.04% |
| 1992 | 216.364,36 € | 44.00% |
| 1991 | 150.253,03 € | 8.70% |
| 1990 | 138.232,78 € | 16.02% |
| 1989 | 119.150,65 € | 2.93% |
| 1988 | 115.760,94 € | 9.30% |
| 1987 | 105.906,78 € | 4.84% |
| 1986 | 101.014,29 € | 9.28% |
| 1985 | 92.433,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.198.350,00 € | 0.28% |
| 2020 | 4.186.575,00 € | -1.78% |
| 2019 | 4.262.475,98 € | 11.05% |
| 2018 | 3.838.448,19 € | -1.03% |
| 2017 | 3.878.539,01 € | -3.21% |
| 2016 | 4.007.288,86 € | -0.82% |
| 2015 | 4.040.319,59 € | 0.38% |
| 2014 | 4.025.054,26 € | 2.36% |
| 2013 | 3.932.180,93 € | 6.52% |
| 2012 | 3.691.575,89 € | -1.58% |
| 2011 | 3.750.873,98 € | -26.84% |
| 2010 | 5.126.963,78 € | -28.90% |
| 2009 | 7.211.235,95 € | 38.47% |
| 2008 | 5.207.983,25 € | 16.79% |
| 2007 | 4.459.434,59 € | -2.37% |
| 2006 | 4.567.800,81 € | 11.31% |
| 2005 | 4.103.500,84 € | 32.37% |
| 2004 | 3.099.986,08 € | -39.43% |
| 2003 | 5.117.866,89 € | 2.78% |
| 2002 | 4.979.606,38 € | 141.79% |
| 2001 | 2.059.488,18 € | 5.31% |
| 2000 | 1.955.651,32 € | 5.94% |
| 1999 | 1.845.918,53 € | 2.59% |
| 1998 | 1.799.359,01 € | 20.56% |
| 1996 | 1.492.511,39 € | -5.82% |
| 1995 | 1.584.694,63 € | -31.97% |
| 1994 | 2.329.355,48 € | 46.97% |
| 1993 | 1.584.898,97 € | 9.83% |
| 1992 | 1.443.006,35 € | 74.74% |
| 1991 | 825.794,74 € | -8.99% |
| 1990 | 907.414,09 € | 1.55% |
| 1989 | 893.550,89 € | 9.48% |
| 1988 | 816.193,26 € | 38.84% |
| 1987 | 587.869,77 € | -6.57% |
| 1986 | 629.209,17 € | -2.08% |
| 1985 | 642.546,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.691.983,21 € | -3.36% |
| 2020 | 6.924.331,69 € | 17.38% |
| 2019 | 5.898.937,11 € | -8.58% |
| 2018 | 6.452.428,43 € | 6.32% |
| 2017 | 6.069.041,05 € | -3.16% |
| 2016 | 6.267.011,03 € | 4.05% |
| 2015 | 6.023.305,16 € | 3.66% |
| 2014 | 5.810.549,18 € | -4.64% |
| 2013 | 6.093.017,26 € | -4.17% |
| 2012 | 6.357.826,56 € | -10.31% |
| 2011 | 7.088.726,84 € | -14.42% |
| 2010 | 8.282.938,35 € | 10.23% |
| 2009 | 7.513.953,11 € | 1.95% |
| 2008 | 7.370.095,09 € | 5.95% |
| 2007 | 6.956.468,43 € | 16.79% |
| 2006 | 5.956.198,67 € | 3.13% |
| 2005 | 5.775.580,87 € | -2.75% |
| 2004 | 5.939.113,55 € | 15,783.31% |
| 2003 | 37.392,17 € | -4.75% |
| 2002 | 39.257,99 € | -99.13% |
| 2001 | 4.498.154,89 € | 22.25% |
| 2000 | 3.679.620,73 € | -12.33% |
| 1999 | 4.197.258,18 € | 13.82% |
| 1998 | 3.687.605,74 € | 32.35% |
| 1996 | 2.786.304,14 € | 5.93% |
| 1995 | 2.630.379,21 € | -5.59% |
| 1994 | 2.786.093,54 € | 29.46% |
| 1993 | 2.152.027,80 € | 8.53% |
| 1992 | 1.982.859,13 € | 54.15% |
| 1991 | 1.286.346,21 € | 9.90% |
| 1990 | 1.170.471,07 € | 34.10% |
| 1989 | 872.824,74 € | 24.91% |
| 1988 | 698.766,72 € | 8.13% |
| 1987 | 646.256,30 € | 16.90% |
| 1986 | 552.834,57 € | 11.65% |
| 1985 | 495.149,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.201,00 € | -1.46% |
| 2020 | 98.641,00 € | -4.98% |
| 2019 | 103.806,74 € | 29.89% |
| 2018 | 79.918,27 € | -7.00% |
| 2017 | 85.937,59 € | -11.57% |
| 2016 | 97.184,89 € | 13.84% |
| 2015 | 85.371,23 € | -45.04% |
| 2014 | 155.341,89 € | -89.91% |
| 2013 | 1.539.642,06 € | 1,155.86% |
| 2012 | 122.596,54 € | -7.10% |
| 2011 | 131.967,58 € | -4.89% |
| 2010 | 138.750,97 € | 105.98% |
| 2009 | 67.360,25 € | -48.09% |
| 2008 | 129.764,44 € | -7.87% |
| 2007 | 140.843,21 € | 117.19% |
| 2006 | 64.848,81 € | 30.88% |
| 2005 | 49.548,68 € | 18.37% |
| 2004 | 41.859,44 € | 398.33% |
| 2003 | 8.400,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.828,34 € | 79.26% |
| 2000 | 9.387,81 € | 11.57% |
| 1999 | 8.414,17 € | -8.35% |
| 1998 | 9.181,06 € | -1.45% |
| 1996 | 9.315,69 € | -0.23% |
| 1995 | 9.337,32 € | -67.22% |
| 1994 | 28.487,97 € | -84.50% |
| 1993 | 183.755,80 € | 1,292.91% |
| 1992 | 13.192,22 € | 214.92% |
| 1991 | 4.189,05 € | 8.77% |
| 1990 | 3.851,19 € | 26.69% |
| 1989 | 3.039,92 € | -29.83% |
| 1988 | 4.332,10 € | -55.11% |
| 1987 | 9.651,05 € | 26.14% |
| 1986 | 7.650,88 € | 0.00% |
| 1985 | 7.650,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 85.879,18 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.002,00 € | -95.31% |
| 2013 | 42.700,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.647,15 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.685.152,94 € | 32.67% |
| 2002 | 1.270.168,32 € | 107.19% |
| 2001 | 613.032,35 € | 17.92% |
| 2000 | 519.875,47 € | -30.80% |
| 1999 | 751.265,13 € | -14.72% |
| 1998 | 880.953,43 € | -5.84% |
| 1996 | 935.565,49 € | -19.15% |
| 1995 | 1.157.128,60 € | 109.27% |
| 1994 | 552.931,14 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 456.037,15 € | |
| 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 | 1.051.695,61 € | 390.28% |
| 2020 | 214.508,00 € | -43.40% |
| 2019 | 379.006,65 € | 29.62% |
| 2018 | 292.388,14 € | -12.95% |
| 2017 | 335.899,75 € | 1.70% |
| 2016 | 330.276,60 € | -34.04% |
| 2015 | 500.689,61 € | 233.79% |
| 2014 | 150.000,00 € | -10.10% |
| 2013 | 166.850,00 € | 28.15% |
| 2012 | 130.200,00 € | -82.30% |
| 2011 | 735.672,22 € | -73.83% |
| 2010 | 2.810.674,59 € | -40.49% |
| 2009 | 4.722.798,51 € | 150.24% |
| 2008 | 1.887.272,24 € | -45.39% |
| 2007 | 3.455.857,98 € | 9.65% |
| 2006 | 3.151.736,43 € | 74.00% |
| 2005 | 1.811.383,22 € | -26.79% |
| 2004 | 2.474.103,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.107.064,30 € | -37.67% |
| 2000 | 1.776.036,60 € | 111.53% |
| 1999 | 839.613,91 € | 17.37% |
| 1998 | 715.374,39 € | 625.78% |
| 1996 | 98.565,99 € | -82.77% |
| 1995 | 571.915,83 € | -42.85% |
| 1994 | 1.000.685,15 € | 99.50% |
| 1993 | 501.593,81 € | 22.88% |
| 1992 | 408.184,70 € | 236.19% |
| 1991 | 121.416,47 € | -62.68% |
| 1990 | 325.297,61 € | 23.39% |
| 1989 | 263.637,78 € | -68.80% |
| 1988 | 844.900,52 € | 139.83% |
| 1987 | 352.285,61 € | -9.15% |
| 1986 | 387.757,65 € | 11.22% |
| 1985 | 348.649,16 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 103.930,17 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.374.073,94 € | 37.41% |
| 2002 | 1.000.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | 100.00% |
| 1991 | 18.030,36 € | -0.03% |
| 1990 | 18.036,37 € | 0.03% |
| 1989 | 18.030,36 € | 100.00% |
| 1988 | 9.015,18 € | -25.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 591.241,53 € | -13.07% |
| 2020 | 680.136,09 € | -16.11% |
| 2019 | 810.728,18 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.900.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 265.541,24 € | -73.45% |
| 2014 | 1.000.275,53 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.076.680,62 € | 233.13% |
| 2011 | 1.223.757,70 € | -74.92% |
| 2010 | 4.878.813,19 € | 143.94% |
| 2009 | 2.000.000,00 € | 33.33% |
| 2008 | 1.500.000,00 € | 7.14% |
| 2007 | 1.400.000,00 € | -6.67% |
| 2006 | 1.500.000,00 € | -18.03% |
| 2005 | 1.830.000,00 € | 40.77% |
| 2004 | 1.300.000,00 € | -91.17% |
| 2003 | 14.715.862,59 € | 2.24% |
| 2002 | 14.393.621,07 € | 1,496.60% |
| 2001 | 901.518,16 € | 50.00% |
| 2000 | 601.012,10 € | -23.08% |
| 1999 | 781.315,74 € | 166.54% |
| 1998 | 293.136,24 € | 21.93% |
| 1996 | 240.404,84 € | -60.00% |
| 1995 | 601.012,10 € | 100.00% |
| 1994 | 300.506,05 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.803.846,85 € | 26.78% |
| 1991 | 2.211.546,15 € | 38.09% |
| 1990 | 1.601.488,39 € | 127.55% |
| 1989 | 703.805,55 € | 24.29% |
| 1988 | 566.276,32 € | 56.78% |
| 1987 | 361.182,72 € | 47.25% |
| 1986 | 245.293,33 € | 4,081,319.80% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.025.737,87 € | -2.07% |
| 2020 | 9.216.211,62 € | 1.72% |
| 2019 | 9.060.675,97 € | 6.37% |
| 2018 | 8.518.419,17 € | -0.80% |
| 2017 | 8.587.498,86 € | 2.91% |
| 2016 | 8.344.791,10 € | 6.70% |
| 2015 | 7.821.063,42 € | 3.50% |
| 2014 | 7.556.828,39 € | -1.98% |
| 2013 | 7.709.099,89 € | 2.89% |
| 2012 | 7.492.387,64 € | -15.53% |
| 2011 | 8.869.661,76 € | -5.88% |
| 2010 | 9.423.643,95 € | 7.79% |
| 2009 | 8.742.879,85 € | 1.99% |
| 2008 | 8.572.119,28 € | 13.27% |
| 2007 | 7.567.617,10 € | 14.45% |
| 2006 | 6.611.881,72 € | 16.94% |
| 2005 | 5.654.018,87 € | 5.26% |
| 2004 | 5.371.556,01 € | 39.69% |
| 2003 | 3.845.248,10 € | 6.05% |
| 2002 | 3.626.007,55 € | -28.53% |
| 2001 | 5.073.257,37 € | 22.37% |
| 2000 | 4.145.679,32 € | -0.56% |
| 1999 | 4.168.908,44 € | 8.21% |
| 1998 | 3.852.533,87 € | 26.18% |
| 1996 | 3.053.321,79 € | 19.06% |
| 1995 | 2.564.416,48 € | -2.38% |
| 1994 | 2.626.820,29 € | -2.94% |
| 1993 | 2.706.397,98 € | 4.92% |
| 1992 | 2.579.372,37 € | 61.61% |
| 1991 | 1.596.060,43 € | 5.89% |
| 1990 | 1.507.329,07 € | 23.61% |
| 1989 | 1.219.437,21 € | 2.81% |
| 1988 | 1.186.121,07 € | 12.42% |
| 1987 | 1.055.114,91 € | 8.53% |
| 1986 | 972.146,66 € | 9.15% |
| 1985 | 890.622,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.489.805,76 € | -2.98% |
| 2020 | 6.688.893,71 € | 16.34% |
| 2019 | 5.749.605,24 € | -0.52% |
| 2018 | 5.779.387,37 € | 2.22% |
| 2017 | 5.654.018,89 € | 3.23% |
| 2016 | 5.477.332,45 € | -1.67% |
| 2015 | 5.570.135,31 € | -3.66% |
| 2014 | 5.781.496,87 € | 6.19% |
| 2013 | 5.444.373,85 € | -7.46% |
| 2012 | 5.883.028,32 € | -8.78% |
| 2011 | 6.449.625,52 € | 5.08% |
| 2010 | 6.137.742,59 € | 5.97% |
| 2009 | 5.792.000,24 € | 0.03% |
| 2008 | 5.790.334,49 € | 3.99% |
| 2007 | 5.568.048,97 € | 21.45% |
| 2006 | 4.584.492,68 € | 0.48% |
| 2005 | 4.562.801,37 € | 15.69% |
| 2004 | 3.943.821,72 € | 1,125.82% |
| 2003 | 321.729,08 € | -29.72% |
| 2002 | 457.812,36 € | -85.07% |
| 2001 | 3.067.103,00 € | 11.33% |
| 2000 | 2.754.958,58 € | 2.55% |
| 1999 | 2.686.409,91 € | 32.17% |
| 1998 | 2.032.491,15 € | 12.15% |
| 1996 | 1.812.345,99 € | 6.84% |
| 1995 | 1.696.352,46 € | -30.66% |
| 1994 | 2.446.570,12 € | 54.08% |
| 1993 | 1.587.831,07 € | -8.23% |
| 1992 | 1.730.163,17 € | 74.90% |
| 1991 | 989.226,65 € | -5.05% |
| 1990 | 1.041.877,79 € | 74.71% |
| 1989 | 596.332,61 € | 11.70% |
| 1988 | 533.893,48 € | -4.48% |
| 1987 | 558.929,32 € | 54.81% |
| 1986 | 361.039,05 € | 21.54% |
| 1985 | 297.044,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.100,18 € | -37.19% |
| 2020 | 188.029,26 € | 48.23% |
| 2019 | 126.853,68 € | -19.13% |
| 2018 | 156.859,80 € | -22.73% |
| 2017 | 202.990,91 € | -13.06% |
| 2016 | 233.475,06 € | -41.47% |
| 2015 | 398.878,91 € | -43.84% |
| 2014 | 710.288,74 € | 3.98% |
| 2013 | 683.132,96 € | -31.39% |
| 2012 | 995.690,64 € | 64.04% |
| 2011 | 606.980,15 € | 121.76% |
| 2010 | 273.713,72 € | -41.94% |
| 2009 | 471.395,61 € | -16.26% |
| 2008 | 562.925,96 € | 27.47% |
| 2007 | 441.611,44 € | 16.27% |
| 2006 | 379.804,64 € | 42.31% |
| 2005 | 266.877,29 € | -9.37% |
| 2004 | 294.453,07 € | -68.12% |
| 2003 | 923.655,83 € | 2.03% |
| 2002 | 905.290,56 € | 45.39% |
| 2001 | 622.648,54 € | 34.20% |
| 2000 | 463.981,34 € | -1.03% |
| 1999 | 468.789,44 € | -19.96% |
| 1998 | 585.686,30 € | -23.27% |
| 1996 | 763.285,37 € | 0.48% |
| 1995 | 759.653,46 € | -8.23% |
| 1994 | 827.822,05 € | 7.36% |
| 1993 | 771.098,53 € | -6.90% |
| 1992 | 828.247,26 € | 64.06% |
| 1991 | 504.850,17 € | 47.37% |
| 1990 | 342.576,90 € | 43.56% |
| 1989 | 238.626,58 € | 42.96% |
| 1988 | 166.919,60 € | 25.59% |
| 1987 | 132.905,62 € | 28.14% |
| 1986 | 103.720,97 € | 4.68% |
| 1985 | 99.087,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 609.928,04 € | -20.60% |
| 2020 | 768.216,83 € | -25.16% |
| 2019 | 1.026.519,10 € | -7.97% |
| 2018 | 1.115.474,78 € | 5.35% |
| 2017 | 1.058.844,39 € | -4.53% |
| 2016 | 1.109.055,92 € | -3.44% |
| 2015 | 1.148.588,87 € | -6.63% |
| 2014 | 1.230.190,42 € | 0.47% |
| 2013 | 1.224.487,93 € | 1.69% |
| 2012 | 1.204.116,36 € | -8.80% |
| 2011 | 1.320.279,75 € | -4.60% |
| 2010 | 1.383.955,50 € | -4.75% |
| 2009 | 1.452.935,71 € | 6.66% |
| 2008 | 1.362.220,97 € | -14.17% |
| 2007 | 1.587.028,93 € | 50.25% |
| 2006 | 1.056.242,80 € | 9.27% |
| 2005 | 966.603,44 € | 2.06% |
| 2004 | 947.064,22 € | -70.71% |
| 2003 | 3.233.347,07 € | 20.24% |
| 2002 | 2.688.969,09 € | 236.40% |
| 2001 | 799.334,08 € | 8.10% |
| 2000 | 739.444,66 € | 7.37% |
| 1999 | 688.712,97 € | 14.35% |
| 1998 | 602.294,16 € | 25.85% |
| 1996 | 478.585,94 € | 1.64% |
| 1995 | 470.872,34 € | -11.40% |
| 1994 | 531.468,76 € | 6.60% |
| 1993 | 498.569,59 € | 17.97% |
| 1992 | 422.610,96 € | 756.47% |
| 1991 | 49.343,09 € | -8.78% |
| 1990 | 54.091,09 € | -56.71% |
| 1989 | 124.944,51 € | -9.63% |
| 1988 | 138.256,70 € | 329.59% |
| 1987 | 32.183,51 € | 22.40% |
| 1986 | 26.294,28 € | 10.76% |
| 1985 | 23.739,98 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 45.74% |
| 2020 | 48.030,00 € | |
| 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 € | |
| 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 | 1.629.393,62 € | 181.02% |
| 2020 | 579.821,22 € | -17.39% |
| 2019 | 701.841,71 € | 55.71% |
| 2018 | 450.726,24 € | -45.31% |
| 2017 | 824.220,40 € | 50.72% |
| 2016 | 546.851,02 € | -32.38% |
| 2015 | 808.688,28 € | 152.31% |
| 2014 | 320.511,34 € | -41.00% |
| 2013 | 543.200,72 € | -28.22% |
| 2012 | 756.732,01 € | -48.43% |
| 2011 | 1.467.495,42 € | -76.87% |
| 2010 | 6.345.717,12 € | -28.93% |
| 2009 | 8.929.251,97 € | 102.14% |
| 2008 | 4.417.360,14 € | -17.20% |
| 2007 | 5.334.941,95 € | 5.43% |
| 2006 | 5.060.031,06 € | 8.54% |
| 2005 | 4.661.760,93 € | 20.98% |
| 2004 | 3.853.203,33 € | 5,180.56% |
| 2003 | 72.969,54 € | -0.28% |
| 2002 | 73.176,89 € | -96.25% |
| 2001 | 1.953.048,93 € | -20.93% |
| 2000 | 2.470.143,06 € | 9.30% |
| 1999 | 2.260.031,16 € | 3.19% |
| 1998 | 2.190.106,10 € | 320.10% |
| 1996 | 521.323,91 € | -65.67% |
| 1995 | 1.518.488,39 € | -41.51% |
| 1994 | 2.596.127,76 € | 236.36% |
| 1993 | 771.825,57 € | -67.52% |
| 1992 | 2.376.129,34 € | 37.66% |
| 1991 | 1.726.048,57 € | 1.27% |
| 1990 | 1.704.411,53 € | 47.07% |
| 1989 | 1.158.938,75 € | -23.24% |
| 1988 | 1.509.918,01 € | 86.55% |
| 1987 | 809.390,04 € | 12.00% |
| 1986 | 722.658,75 € | 33.32% |
| 1985 | 542.054,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 351.980,33 € | 73.65% |
| 2012 | 202.700,05 € | 249.71% |
| 2011 | 57.962,51 € | -79.43% |
| 2010 | 281.770,31 € | 109.06% |
| 2009 | 134.780,53 € | -11.05% |
| 2008 | 151.529,85 € | -11.31% |
| 2007 | 170.846,45 € | 54.13% |
| 2006 | 110.848,65 € | 24.87% |
| 2005 | 88.772,13 € | 45.56% |
| 2004 | 60.985,40 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 25.000,00 € | -30.67% |
| 2001 | 36.060,73 € | -61.54% |
| 2000 | 93.757,89 € | -55.10% |
| 1999 | 208.799,18 € | 33.62% |
| 1998 | 156.263,15 € | 2,500.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 82.183,06 € | -39.65% |
| 1993 | 136.178,45 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 31.269,17 € | 520,185.69% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2010 | 1.024.600,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.882.514,37 € | 41.91% |
| 2002 | 1.326.550,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | 100.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 100.00% |
| 1988 | 9.015,18 € | -25.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.578.664,35 € | -5.14% |
| 2020 | 1.664.232,23 € | -0.82% |
| 2019 | 1.678.037,35 € | -1.74% |
| 2018 | 1.707.763,11 € | 0.77% |
| 2017 | 1.694.647,35 € | -7.07% |
| 2016 | 1.823.563,59 € | 6.01% |
| 2015 | 1.720.185,75 € | -14.69% |
| 2014 | 2.016.441,76 € | -22.69% |
| 2013 | 2.608.336,47 € | 32.78% |
| 2012 | 1.964.456,36 € | 11.62% |
| 2011 | 1.759.890,90 € | 17.72% |
| 2010 | 1.495.026,78 € | 15.58% |
| 2009 | 1.293.486,02 € | 11.86% |
| 2008 | 1.156.393,47 € | 0.43% |
| 2007 | 1.151.446,58 € | 1.76% |
| 2006 | 1.131.490,88 € | 7.41% |
| 2005 | 1.053.429,01 € | -29.99% |
| 2004 | 1.504.736,86 € | -90.45% |
| 2003 | 15.759.652,25 € | 12.18% |
| 2002 | 14.048.293,54 € | 1,177.29% |
| 2001 | 1.099.852,15 € | 1.67% |
| 2000 | 1.081.821,79 € | 32.35% |
| 1999 | 817.376,46 € | 27.10% |
| 1998 | 643.082,95 € | -54.47% |
| 1996 | 1.412.378,45 € | 33.08% |
| 1995 | 1.061.275,37 € | 195.09% |
| 1994 | 359.640,10 € | 18.22% |
| 1993 | 304.209,38 € | -74.18% |
| 1992 | 1.177.983,72 € | 40.56% |
| 1991 | 838.075,96 € | 59.36% |
| 1990 | 525.885,59 € | 422.20% |
| 1989 | 100.705,59 € | -7.71% |
| 1988 | 109.122,01 € | 1.46% |
| 1987 | 107.556,81 € | -16.02% |
| 1986 | 128.069,01 € | 43.70% |
| 1985 | 89.123,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Daimiel
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 21:03
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