Presupuestos Municipales Ayuntamiento de Doña Mencía 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Doña Mencía 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 Doña Mencía en 2021
| Presupuesto municipal Ayuntamiendo de Doña Mencía en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 976.000,00 € | 25.76% | Gastos personal | 1.573.917,79 € | 41.55% |
| Impuestos indirectos | 50.000,00 € | 1.32% | Gastos bienes y servicios | 1.588.304,38 € | 41.93% |
| Tasas y otros ingresos | 222.980,46 € | 5.89% | Gastos financieros | 15.684,25 € | 0.41% |
| Transferencias Corrientes | 2.313.535,42 € | 61.07% | Transferencias Corrientes | 96.428,65 € | 2.55% |
| Ingresos Patrimoniales | 21.810,12 € | 0.58% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 285.060,84 € | 7.52% |
| Transferencias de capital | 116.133,74 € | 3.07% | Transferencias de capital | 16.343,01 € | 0.43% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 87.861,75 € | 2.32% | Pasivos financieros | 212.582,57 € | 5.61% |
| Total | 3.788.321,49 € | 100% | Total | 3.788.321,49 € | 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 Doña Mencía 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.788.321,49 € | 3.62% | 3.788.321,49 € | 3.62% | |
| 2020 | 3.656.062,79 € | -24.52% | 3.656.062,79 € | -17.16% | |
| 2019 | 4.843.618,68 € | 14.18% | 4.413.463,02 € | 1.79% | |
| 2018 | 4.241.939,12 € | -6.09% | 4.335.882,78 € | -3.08% | |
| 2017 | 4.517.015,43 € | 4.92% | 4.473.747,90 € | 9.59% | |
| 2016 | 4.305.164,85 € | 7.58% | 4.082.369,51 € | 5.07% | |
| 2015 | 4.001.820,63 € | 7.86% | 3.885.539,07 € | 5.83% | |
| 2014 | 3.710.245,11 € | -3.86% | 3.671.367,39 € | -2.79% | |
| 2013 | 3.859.021,28 € | 23.13% | 3.776.869,87 € | 4.38% | |
| 2012 | 3.134.001,31 € | -22.15% | 3.618.314,42 € | -28.70% | |
| 2011 | 4.025.654,74 € | -37.12% | 5.074.508,61 € | -4.85% | |
| 2010 | 6.402.018,27 € | 29.00% | 5.333.371,43 € | 6.36% | |
| 2009 | 4.962.676,66 € | 34.00% | 5.014.359,63 € | 17.92% | |
| 2008 | 3.703.397,17 € | -14.97% | 4.252.476,21 € | -16.95% | |
| 2007 | 4.355.163,25 € | -1.04% | 5.120.075,07 € | 46.78% | |
| 2006 | 4.400.950,25 € | 5.40% | 3.488.305,15 € | -13.89% | |
| 2005 | 4.175.392,45 € | 37.41% | 4.051.135,60 € | 13.39% | |
| 2004 | 3.038.700,33 € | 268.35% | 3.572.749,97 € | 957.53% | |
| 2003 | 824.956,42 € | 14.73% | 337.838,90 € | 6.80% | |
| 2002 | 719.045,97 € | -72.70% | 316.317,24 € | -87.99% | |
| 2000 | 2.634.105,99 € | 29.33% | 2.634.105,97 € | 29.33% | |
| 1998 | 2.036.733,83 € | 19.56% | 2.036.733,83 € | 19.56% | |
| 1997 | 1.703.591,94 € | 17.99% | 1.703.591,93 € | 17.99% | |
| 1996 | 1.443.877,17 € | -30.71% | 1.443.871,15 € | -30.71% | |
| 1995 | 2.083.691,65 € | 19.75% | 2.083.691,64 € | 19.75% | |
| 1994 | 1.740.021,65 € | -3.11% | 1.740.021,66 € | -3.11% | |
| 1993 | 1.795.860,97 € | 25.71% | 1.795.860,98 € | 25.71% | |
| 1992 | 1.428.628,37 € | 10.91% | 1.428.628,36 € | 10.91% | |
| 1991 | 1.288.065,11 € | 22.47% | 1.288.065,10 € | 22.47% | |
| 1990 | 1.051.759,15 € | 10.66% | 1.051.759,17 € | 10.66% | |
| 1989 | 950.422,52 € | 60.99% | 950.422,52 € | 60.99% | |
| 1988 | 590.368,18 € | 12.62% | 590.368,17 € | 12.62% | |
| 1987 | 524.191,34 € | 20.04% | 524.191,34 € | 20.04% | |
| 1986 | 436.668,84 € | 23.15% | 436.668,83 € | 23.15% | |
| 1985 | 354.589,29 € | 354.589,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 976.000,00 € | -0.58% |
| 2020 | 981.700,00 € | -6.15% |
| 2019 | 1.046.034,05 € | 12.65% |
| 2018 | 928.543,78 € | -1.17% |
| 2017 | 939.539,30 € | -6.96% |
| 2016 | 1.009.843,01 € | 6.25% |
| 2015 | 950.476,84 € | 4.70% |
| 2014 | 907.809,14 € | -8.86% |
| 2013 | 996.076,55 € | 12.66% |
| 2012 | 884.129,57 € | 8.48% |
| 2011 | 815.003,96 € | 6.28% |
| 2010 | 766.832,81 € | 3.61% |
| 2009 | 740.150,08 € | -0.99% |
| 2008 | 747.518,54 € | 10.06% |
| 2007 | 679.214,13 € | 2.30% |
| 2006 | 663.931,25 € | 29.70% |
| 2005 | 511.901,23 € | 17.24% |
| 2004 | 436.632,42 € | 972.51% |
| 2003 | 40.711,22 € | -69.18% |
| 2002 | 132.100,39 € | -61.42% |
| 2000 | 342.364,33 € | 13.75% |
| 1998 | 300.967,27 € | -2.69% |
| 1997 | 309.280,79 € | 12.69% |
| 1996 | 274.463,36 € | 17.87% |
| 1995 | 232.852,36 € | -1.14% |
| 1994 | 235.539,29 € | 23.19% |
| 1993 | 191.195,93 € | 8.49% |
| 1992 | 176.227,66 € | 0.89% |
| 1991 | 174.672,15 € | 12.22% |
| 1990 | 155.656,12 € | 67.75% |
| 1989 | 92.790,26 € | 13.66% |
| 1988 | 81.641,48 € | 11.62% |
| 1987 | 73.145,58 € | 4.72% |
| 1986 | 69.846,21 € | 6.32% |
| 1985 | 65.692,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 150.00% |
| 2020 | 20.000,00 € | 33.68% |
| 2019 | 14.960,77 € | -49.19% |
| 2018 | 29.444,04 € | 139.16% |
| 2017 | 12.311,37 € | -33.51% |
| 2016 | 18.515,72 € | -7.85% |
| 2015 | 20.092,32 € | -31.55% |
| 2014 | 29.351,92 € | 17.93% |
| 2013 | 24.889,18 € | -42.38% |
| 2012 | 43.193,88 € | -20.69% |
| 2011 | 54.464,46 € | 1.17% |
| 2010 | 53.836,70 € | -29.48% |
| 2009 | 76.345,80 € | 26.23% |
| 2008 | 60.482,13 € | -49.85% |
| 2007 | 120.604,91 € | -23.75% |
| 2006 | 158.171,66 € | 51.12% |
| 2005 | 104.664,13 € | 60.05% |
| 2004 | 65.393,64 € | -67.03% |
| 2003 | 198.342,31 € | -5.09% |
| 2002 | 208.973,16 € | 189.75% |
| 2000 | 72.121,45 € | 42.66% |
| 1998 | 50.555,47 € | 5.15% |
| 1997 | 48.080,97 € | 14.29% |
| 1996 | 42.070,85 € | -13.30% |
| 1995 | 48.522,47 € | 11.58% |
| 1994 | 43.486,16 € | -18.70% |
| 1993 | 53.490,08 € | -0.62% |
| 1992 | 53.824,37 € | 37.78% |
| 1991 | 39.065,79 € | 62.50% |
| 1990 | 24.040,48 € | -2.30% |
| 1989 | 24.605,44 € | 18.32% |
| 1988 | 20.795,02 € | 20.39% |
| 1987 | 17.273,09 € | 12.54% |
| 1986 | 15.348,41 € | 21.61% |
| 1985 | 12.621,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 222.980,46 € | -0.58% |
| 2020 | 224.278,68 € | -20.65% |
| 2019 | 282.643,08 € | 4.02% |
| 2018 | 271.715,69 € | 5.80% |
| 2017 | 256.831,11 € | 2.32% |
| 2016 | 251.000,95 € | -4.64% |
| 2015 | 263.222,36 € | -5.73% |
| 2014 | 279.216,15 € | 2.52% |
| 2013 | 272.352,40 € | -13.55% |
| 2012 | 315.046,80 € | -9.61% |
| 2011 | 348.545,41 € | 15.35% |
| 2010 | 302.152,44 € | 1.52% |
| 2009 | 297.615,28 € | 18.66% |
| 2008 | 250.809,08 € | -8.63% |
| 2007 | 274.486,47 € | 35.42% |
| 2006 | 202.697,04 € | -8.50% |
| 2005 | 221.537,03 € | 0.75% |
| 2004 | 219.892,48 € | -77.56% |
| 2003 | 979.926,00 € | 12.82% |
| 2002 | 868.572,27 € | 334.48% |
| 2000 | 199.909,40 € | 1.00% |
| 1998 | 197.939,41 € | 14.43% |
| 1997 | 172.977,28 € | 12.27% |
| 1996 | 154.067,16 € | -43.85% |
| 1995 | 274.367,44 € | 8.67% |
| 1994 | 252.468,10 € | 2.42% |
| 1993 | 246.511,37 € | 18.74% |
| 1992 | 207.606,57 € | 4.51% |
| 1991 | 198.652,53 € | 28.79% |
| 1990 | 154.243,75 € | -1.15% |
| 1989 | 156.034,76 € | 5.70% |
| 1988 | 147.620,59 € | 29.60% |
| 1987 | 113.901,41 € | 16.30% |
| 1986 | 97.940,93 € | 14.97% |
| 1985 | 85.188,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.313.535,42 € | 8.73% |
| 2020 | 2.127.733,13 € | -12.36% |
| 2019 | 2.427.754,10 € | 12.55% |
| 2018 | 2.157.065,93 € | -11.13% |
| 2017 | 2.427.152,17 € | 7.78% |
| 2016 | 2.251.887,83 € | 14.15% |
| 2015 | 1.972.720,58 € | 3.84% |
| 2014 | 1.899.727,41 € | 7.08% |
| 2013 | 1.774.180,20 € | 8.55% |
| 2012 | 1.634.504,79 € | -10.93% |
| 2011 | 1.835.067,30 € | -2.11% |
| 2010 | 1.874.682,43 € | 7.75% |
| 2009 | 1.739.822,22 € | -5.33% |
| 2008 | 1.837.803,56 € | 3.76% |
| 2007 | 1.771.254,96 € | -1.78% |
| 2006 | 1.803.278,69 € | 36.61% |
| 2005 | 1.320.053,63 € | 32.96% |
| 2004 | 992.842,62 € | 6,051.52% |
| 2003 | 16.139,79 € | 16.30% |
| 2002 | 13.877,42 € | -97.97% |
| 2000 | 682.447,06 € | 3.00% |
| 1998 | 662.575,72 € | 5.72% |
| 1997 | 626.704,19 € | 11.06% |
| 1996 | 564.311,90 € | 12.04% |
| 1995 | 503.692,44 € | 5.00% |
| 1994 | 479.697,22 € | 2.83% |
| 1993 | 466.508,17 € | 12.20% |
| 1992 | 415.791,24 € | 17.08% |
| 1991 | 355.138,05 € | 12.43% |
| 1990 | 315.873,93 € | 7.49% |
| 1989 | 293.858,86 € | 40.88% |
| 1988 | 208.581,25 € | 19.46% |
| 1987 | 174.604,23 € | 12.38% |
| 1986 | 155.371,85 € | 0.18% |
| 1985 | 155.091,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.810,12 € | 41.90% |
| 2020 | 15.369,96 € | 220.65% |
| 2019 | 4.793,34 € | 25.25% |
| 2018 | 3.827,05 € | 2.80% |
| 2017 | 3.722,75 € | -31.79% |
| 2016 | 5.457,67 € | 82.78% |
| 2015 | 2.985,97 € | -66.79% |
| 2014 | 8.990,26 € | 0.97% |
| 2013 | 8.903,46 € | -75.73% |
| 2012 | 36.686,69 € | 166.99% |
| 2011 | 13.740,81 € | -42.03% |
| 2010 | 23.704,93 € | -39.49% |
| 2009 | 39.174,59 € | 19.02% |
| 2008 | 32.914,86 € | -16.54% |
| 2007 | 39.436,54 € | 104.75% |
| 2006 | 19.260,54 € | 11.04% |
| 2005 | 17.345,44 € | 3.61% |
| 2004 | 16.740,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.120,38 € | 24.20% |
| 1998 | 14.589,15 € | -20.16% |
| 1997 | 18.272,73 € | -23.53% |
| 1996 | 23.894,20 € | 1.80% |
| 1995 | 23.471,95 € | 1.74% |
| 1994 | 23.069,78 € | 46.24% |
| 1993 | 15.775,13 € | 68.71% |
| 1992 | 9.350,70 € | 0.12% |
| 1991 | 9.339,73 € | 17.19% |
| 1990 | 7.969,42 € | -31.19% |
| 1989 | 11.581,50 € | 119.48% |
| 1988 | 5.276,89 € | 15.24% |
| 1987 | 4.579,11 € | -11.63% |
| 1986 | 5.181,87 € | 386.59% |
| 1985 | 1.064,93 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 11.749,52 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 224.054,38 € | 3,436.94% |
| 2005 | 6.334,69 € | -96.59% |
| 2004 | 185.567,54 € | -74.31% |
| 2003 | 722.419,45 € | -71.91% |
| 2002 | 2.571.871,90 € | 42,793,109.65% |
| 2000 | 6,01 € | -99.99% |
| 1998 | 50.739,24 € | 16,784.38% |
| 1997 | 300,51 € | 4,900.17% |
| 1996 | 6,01 € | 99.67% |
| 1995 | 3,01 € | 0.00% |
| 1994 | 3,01 € | -49.92% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.507,59 € | -75.21% |
| 1989 | 18.186,63 € | -63.65% |
| 1988 | 50.034,26 € | 640.00% |
| 1987 | 6.761,39 € | 66.67% |
| 1986 | 4.056,83 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.133,74 € | -40.23% |
| 2020 | 194.305,72 € | -80.29% |
| 2019 | 985.875,75 € | 32.20% |
| 2018 | 745.727,66 € | -9.57% |
| 2017 | 824.654,86 € | 39.13% |
| 2016 | 592.740,78 € | 0.29% |
| 2015 | 591.037,04 € | 31.91% |
| 2014 | 448.061,40 € | -37.84% |
| 2013 | 720.877,24 € | 227.02% |
| 2012 | 220.439,58 € | -77.01% |
| 2011 | 958.832,80 € | -54.84% |
| 2010 | 2.123.025,09 € | 9.19% |
| 2009 | 1.944.388,69 € | 167.87% |
| 2008 | 725.869,00 € | -50.63% |
| 2007 | 1.470.166,24 € | 10.58% |
| 2006 | 1.329.556,69 € | -29.04% |
| 2005 | 1.873.556,30 € | 328.23% |
| 2004 | 437.514,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 938.426,78 € | 64.96% |
| 1998 | 568.884,60 € | 63.56% |
| 1997 | 347.815,72 € | 69.40% |
| 1996 | 205.319,00 € | -73.84% |
| 1995 | 784.745,71 € | 73.27% |
| 1994 | 452.900,95 € | -22.88% |
| 1993 | 587.274,52 € | 111.16% |
| 1992 | 278.112,14 € | 24.40% |
| 1991 | 223.570,49 € | -7.39% |
| 1990 | 241.414,54 € | 49.35% |
| 1989 | 161.642,21 € | 649.79% |
| 1988 | 21.558,30 € | -70.96% |
| 1987 | 74.240,02 € | 37.33% |
| 1986 | 54.058,03 € | 378.69% |
| 1985 | 11.292,86 € | |
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 € | -100.00% |
| 2003 | 3.896.223,14 € | 1,474.68% |
| 2002 | 247.430,01 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 212.50% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | -13.98% |
| 1987 | 5.589,41 € | 365.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.861,75 € | -5.19% |
| 2020 | 92.675,30 € | 13.63% |
| 2019 | 81.557,59 € | -22.78% |
| 2018 | 105.614,97 € | 100.01% |
| 2017 | 52.803,87 € | -69.95% |
| 2016 | 175.718,89 € | -12.70% |
| 2015 | 201.285,52 € | 46.83% |
| 2014 | 137.088,83 € | 122.03% |
| 2013 | 61.742,25 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.246.034,35 € | 895.39% |
| 2009 | 125.180,00 € | 160.79% |
| 2008 | 48.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 120.000,00 € | -82.46% |
| 2004 | 684.116,94 € | -89.08% |
| 2003 | 6.267.502,82 € | 41.01% |
| 2002 | 4.444.629,39 € | 1,067.46% |
| 2000 | 380.710,58 € | 99.87% |
| 1998 | 190.482,97 € | 5.73% |
| 1997 | 180.159,75 € | 0.23% |
| 1996 | 179.744,69 € | -10.58% |
| 1995 | 201.010,97 € | -15.48% |
| 1994 | 237.831,84 € | 3.27% |
| 1993 | 230.291,66 € | -18.60% |
| 1992 | 282.901,58 € | 0.03% |
| 1991 | 282.818,27 € | 97.44% |
| 1990 | 143.245,22 € | -23.36% |
| 1989 | 186.914,76 € | 273.44% |
| 1988 | 50.052,29 € | -7.48% |
| 1987 | 54.097,10 € | 60.70% |
| 1986 | 33.662,69 € | 50.04% |
| 1985 | 22.435,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.573.917,79 € | 0.90% |
| 2020 | 1.559.878,88 € | -12.75% |
| 2019 | 1.787.783,11 € | 8.90% |
| 2018 | 1.641.614,33 € | -5.71% |
| 2017 | 1.740.998,35 € | 12.69% |
| 2016 | 1.544.998,82 € | -3.69% |
| 2015 | 1.604.195,14 € | 8.42% |
| 2014 | 1.479.602,24 € | 3.13% |
| 2013 | 1.434.752,68 € | 9.00% |
| 2012 | 1.316.282,44 € | -9.10% |
| 2011 | 1.448.018,04 € | 0.22% |
| 2010 | 1.444.828,03 € | -1.45% |
| 2009 | 1.466.100,54 € | 17.74% |
| 2008 | 1.245.183,65 € | 8.80% |
| 2007 | 1.144.492,12 € | 15.03% |
| 2006 | 994.936,07 € | 4.90% |
| 2005 | 948.440,51 € | 10.74% |
| 2004 | 856.426,34 € | 53.96% |
| 2003 | 556.275,51 € | 6.16% |
| 2002 | 523.999,75 € | -8.65% |
| 2000 | 573.595,40 € | 9.58% |
| 1998 | 523.425,73 € | 5.31% |
| 1997 | 497.045,19 € | 8.41% |
| 1996 | 458.479,94 € | 9.16% |
| 1995 | 419.995,14 € | 9.97% |
| 1994 | 381.908,46 € | -10.83% |
| 1993 | 428.299,71 € | 10.61% |
| 1992 | 387.205,51 € | 5.46% |
| 1991 | 367.146,27 € | 7.63% |
| 1990 | 341.128,46 € | 12.15% |
| 1989 | 304.178,24 € | 13.46% |
| 1988 | 268.081,45 € | 16.70% |
| 1987 | 229.721,25 € | 9.81% |
| 1986 | 209.202,14 € | 15.67% |
| 1985 | 180.864,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.588.304,38 € | 8.88% |
| 2020 | 1.458.803,40 € | -4.84% |
| 2019 | 1.533.038,03 € | 5.15% |
| 2018 | 1.458.011,05 € | -0.12% |
| 2017 | 1.459.763,47 € | 2.26% |
| 2016 | 1.427.530,67 € | 18.04% |
| 2015 | 1.209.354,63 € | 0.45% |
| 2014 | 1.203.944,25 € | 9.80% |
| 2013 | 1.096.491,87 € | 3.83% |
| 2012 | 1.056.039,53 € | -21.48% |
| 2011 | 1.344.865,53 € | 3.43% |
| 2010 | 1.300.310,26 € | 48.91% |
| 2009 | 873.241,02 € | -14.13% |
| 2008 | 1.016.954,49 € | -0.41% |
| 2007 | 1.021.103,27 € | 25.88% |
| 2006 | 811.199,39 € | 12.94% |
| 2005 | 718.245,62 € | 48.10% |
| 2004 | 484.970,26 € | 553.46% |
| 2003 | 74.215,71 € | -33.25% |
| 2002 | 111.183,89 € | -76.11% |
| 2000 | 465.325,93 € | 1.51% |
| 1998 | 458.391,62 € | 8.75% |
| 1997 | 421.523,59 € | 28.22% |
| 1996 | 328.757,29 € | -19.75% |
| 1995 | 409.690,36 € | 7.18% |
| 1994 | 382.235,00 € | 17.39% |
| 1993 | 325.597,99 € | 6.90% |
| 1992 | 304.569,39 € | 21.73% |
| 1991 | 250.195,33 € | 23.70% |
| 1990 | 202.258,60 € | 18.66% |
| 1989 | 170.453,04 € | 26.48% |
| 1988 | 134.764,94 € | -11.06% |
| 1987 | 151.530,78 € | 39.60% |
| 1986 | 108.542,79 € | 15.67% |
| 1985 | 93.836,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.684,25 € | -27.90% |
| 2020 | 21.753,67 € | 1.80% |
| 2019 | 21.369,24 € | -14.32% |
| 2018 | 24.939,96 € | -15.25% |
| 2017 | 29.429,24 € | -7.90% |
| 2016 | 31.954,70 € | -10.85% |
| 2015 | 35.842,42 € | -13.12% |
| 2014 | 41.255,28 € | 3.43% |
| 2013 | 39.885,49 € | -24.22% |
| 2012 | 52.633,44 € | -19.08% |
| 2011 | 65.046,18 € | 90.22% |
| 2010 | 34.195,04 € | 63.37% |
| 2009 | 20.931,34 € | -43.08% |
| 2008 | 36.772,63 € | -19.14% |
| 2007 | 45.474,87 € | 0.23% |
| 2006 | 45.368,33 € | -24.04% |
| 2005 | 59.724,18 € | -4.60% |
| 2004 | 62.603,96 € | -30.66% |
| 2003 | 90.280,08 € | 110.46% |
| 2002 | 42.897,24 € | -66.10% |
| 2000 | 126.547,34 € | -20.84% |
| 1998 | 159.869,22 € | -0.20% |
| 1997 | 160.184,50 € | 0.58% |
| 1996 | 159.268,21 € | 0.11% |
| 1995 | 159.091,80 € | 7.18% |
| 1994 | 148.436,23 € | 41.51% |
| 1993 | 104.892,61 € | 27.37% |
| 1992 | 82.353,90 € | 38.97% |
| 1991 | 59.259,79 € | 10.67% |
| 1990 | 53.544,17 € | 42.13% |
| 1989 | 37.671,44 € | 63.91% |
| 1988 | 22.982,70 € | 18.08% |
| 1987 | 19.464,38 € | 6.10% |
| 1986 | 18.345,67 € | 37.97% |
| 1985 | 13.296,90 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.428,65 € | 3.82% |
| 2020 | 92.878,65 € | 7.38% |
| 2019 | 86.495,79 € | -1.68% |
| 2018 | 87.973,51 € | -18.47% |
| 2017 | 107.906,03 € | -8.32% |
| 2016 | 117.696,92 € | 8.76% |
| 2015 | 108.215,41 € | -5.74% |
| 2014 | 114.807,07 € | 2.76% |
| 2013 | 111.723,06 € | 11.05% |
| 2012 | 100.604,03 € | -11.75% |
| 2011 | 114.001,15 € | -5.45% |
| 2010 | 120.569,39 € | -55.01% |
| 2009 | 267.985,76 € | 64.41% |
| 2008 | 163.001,13 € | -43.00% |
| 2007 | 285.980,46 € | -10.85% |
| 2006 | 320.799,00 € | 51.55% |
| 2005 | 211.683,45 € | -10.47% |
| 2004 | 236.436,86 € | -90.77% |
| 2003 | 2.562.854,57 € | 684.11% |
| 2002 | 326.850,58 € | 917.63% |
| 2000 | 32.118,94 € | -2.53% |
| 1998 | 32.952,90 € | 11.37% |
| 1997 | 29.589,60 € | -24.55% |
| 1996 | 39.216,82 € | 64.04% |
| 1995 | 23.907,00 € | 70.97% |
| 1994 | 13.983,09 € | -1.35% |
| 1993 | 14.174,21 € | 5.50% |
| 1992 | 13.435,08 € | -63.90% |
| 1991 | 37.220,68 € | 110.43% |
| 1990 | 17.687,79 € | 2.69% |
| 1989 | 17.225,01 € | 98.34% |
| 1988 | 8.684,62 € | 66.09% |
| 1987 | 5.228,81 € | 29.85% |
| 1986 | 4.026,78 € | 34.00% |
| 1985 | 3.005,06 € | |
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 € | |
| 2000 | 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 | 285.060,84 € | -10.08% |
| 2020 | 317.029,63 € | -59.88% |
| 2019 | 790.225,99 € | -14.53% |
| 2018 | 924.568,47 € | 4.69% |
| 2017 | 883.132,16 € | 12.56% |
| 2016 | 784.612,04 € | 1.27% |
| 2015 | 774.799,28 € | 11.68% |
| 2014 | 693.753,10 € | -27.94% |
| 2013 | 962.695,39 € | 0.66% |
| 2012 | 956.376,15 € | -51.21% |
| 2011 | 1.960.312,96 € | -16.73% |
| 2010 | 2.354.265,22 € | 4.03% |
| 2009 | 2.262.960,89 € | 29.38% |
| 2008 | 1.749.050,99 € | -24.78% |
| 2007 | 2.325.195,35 € | 84.07% |
| 2006 | 1.263.200,31 € | 47.01% |
| 2005 | 859.287,44 € | -29.83% |
| 2004 | 1.224.554,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.296.982,14 € | 60.16% |
| 1998 | 809.800,30 € | 53.38% |
| 1997 | 527.975,47 € | 37.11% |
| 1996 | 385.063,69 € | -62.29% |
| 1995 | 1.021.185,44 € | 47.84% |
| 1994 | 690.732,79 € | -15.51% |
| 1993 | 817.566,18 € | 45.73% |
| 1992 | 561.013,72 € | 10.79% |
| 1991 | 506.382,75 € | 31.65% |
| 1990 | 384.653,76 € | 1.75% |
| 1989 | 378.042,62 € | 229.10% |
| 1988 | 114.871,44 € | 35.15% |
| 1987 | 84.996,33 € | 15.30% |
| 1986 | 73.714,94 € | 75.84% |
| 1985 | 41.921,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.343,01 € | 44.94% |
| 2020 | 11.276,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 14.521,00 € | 263.03% |
| 2017 | 4.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 52.294,06 € | |
| 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 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 | 2.538.963,29 € | 1,414.93% |
| 2002 | 167.596,41 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 67.273,58 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 92.31% |
| 1993 | 7.813,16 € | 62.50% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | -0.12% |
| 1989 | 4.814,11 € | 0.00% |
| 1988 | 4.814,11 € | 100.25% |
| 1987 | 2.404,05 € | 99.01% |
| 1986 | 1.208,03 € | 0.00% |
| 1985 | 1.208,03 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.582,57 € | 9.33% |
| 2020 | 194.442,56 € | -0.06% |
| 2019 | 194.550,86 € | 5.59% |
| 2018 | 184.254,46 € | -25.86% |
| 2017 | 248.518,65 € | 41.54% |
| 2016 | 175.576,36 € | 14.66% |
| 2015 | 153.132,19 € | 10.96% |
| 2014 | 138.005,45 € | 5.09% |
| 2013 | 131.321,38 € | -3.71% |
| 2012 | 136.378,83 € | -4.14% |
| 2011 | 142.264,75 € | 79.62% |
| 2010 | 79.203,49 € | -35.68% |
| 2009 | 123.140,08 € | 196.63% |
| 2008 | 41.513,32 € | -86.06% |
| 2007 | 297.829,00 € | 464.05% |
| 2006 | 52.802,05 € | -95.79% |
| 2005 | 1.253.754,40 € | 77.14% |
| 2004 | 707.757,69 € | -89.35% |
| 2003 | 6.647.545,58 € | 251.43% |
| 2002 | 1.891.573,84 € | 1,255.61% |
| 2000 | 139.536,22 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 73.085,20 € | 110.04% |
| 1995 | 34.796,60 € | -67.69% |
| 1994 | 107.700,79 € | 10.44% |
| 1993 | 97.517,12 € | 29.60% |
| 1992 | 75.242,66 € | 19.33% |
| 1991 | 63.052,18 € | 32.25% |
| 1990 | 47.678,29 € | 25.34% |
| 1989 | 38.038,06 € | 5.17% |
| 1988 | 36.168,91 € | 17.26% |
| 1987 | 30.845,74 € | 42.62% |
| 1986 | 21.628,48 € | 5.72% |
| 1985 | 20.457,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Doña Mencía
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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