Presupuestos Municipales Ayuntamiento de Melide 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Melide 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 Melide en 2021
| Presupuesto municipal Ayuntamiendo de Melide en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.455.000,00 € | 35.07% | Gastos personal | 2.461.512,08 € | 35.16% |
| Impuestos indirectos | 70.000,00 € | 1.00% | Gastos bienes y servicios | 3.606.105,44 € | 51.52% |
| Tasas y otros ingresos | 1.184.368,44 € | 16.92% | Gastos financieros | 2.000,00 € | 0.03% |
| Transferencias Corrientes | 3.080.698,70 € | 44.01% | Transferencias Corrientes | 451.150,36 € | 6.45% |
| Ingresos Patrimoniales | 1.200,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 440.000,00 € | 6.29% |
| Transferencias de capital | 208.732,86 € | 2.98% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 39.232,12 € | 0.56% |
| Total | 7.000.000,00 € | 100% | Total | 7.000.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Melide 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.000.000,00 € | -10.04% | 7.000.000,00 € | -10.04% | |
| 2020 | 7.781.279,77 € | 14.59% | 7.781.279,77 € | 14.70% | |
| 2019 | 6.790.268,38 € | -6.56% | 6.783.954,72 € | 10.29% | |
| 2018 | 7.266.874,52 € | -2.24% | 6.151.262,00 € | 3.26% | |
| 2017 | 7.433.347,17 € | 0.07% | 5.957.073,89 € | 8.68% | |
| 2016 | 7.428.131,07 € | 6.13% | 5.481.234,29 € | -20.11% | |
| 2015 | 6.998.790,05 € | 16.19% | 6.860.753,89 € | 9.13% | |
| 2014 | 6.023.425,74 € | -6.89% | 6.286.580,35 € | -0.48% | |
| 2013 | 6.468.914,44 € | 1.29% | 6.316.724,44 € | -4.16% | |
| 2012 | 6.386.514,64 € | -8.97% | 6.591.047,93 € | -5.16% | |
| 2011 | 7.015.663,50 € | -2.40% | 6.949.861,26 € | -10.71% | |
| 2010 | 7.188.234,02 € | -23.77% | 7.783.843,70 € | -2.74% | |
| 2009 | 9.429.774,76 € | 65.32% | 8.002.725,02 € | 58.58% | |
| 2008 | 5.703.853,13 € | -6.06% | 5.046.372,59 € | -13.97% | |
| 2007 | 6.072.099,18 € | 7.07% | 5.866.097,37 € | 9.38% | |
| 2006 | 5.671.233,48 € | 22.62% | 5.362.872,08 € | -0.88% | |
| 2005 | 4.625.033,68 € | -5.34% | 5.410.559,42 € | -0.74% | |
| 2004 | 4.885.738,11 € | 215.26% | 5.451.006,67 € | 615.40% | |
| 2003 | 1.549.769,95 € | 20.91% | 761.952,57 € | 22.59% | |
| 2002 | 1.281.743,71 € | -63.68% | 621.542,49 € | -82.39% | |
| 2001 | 3.529.297,34 € | -0.51% | 3.529.297,34 € | -0.51% | |
| 2000 | 3.547.313,17 € | 17.22% | 3.547.313,18 € | 17.22% | |
| 1999 | 3.026.103,18 € | -24.07% | 3.026.103,19 € | -24.07% | |
| 1998 | 3.985.311,26 € | 23.09% | 3.985.311,26 € | 23.09% | |
| 1997 | 3.237.623,06 € | 22.18% | 3.237.623,05 € | 22.18% | |
| 1996 | 2.649.810,17 € | 36.61% | 2.649.810,17 € | 36.61% | |
| 1995 | 1.939.688,27 € | 1.91% | 1.939.688,26 € | 1.91% | |
| 1994 | 1.903.362,09 € | 1.13% | 1.903.362,09 € | 1.13% | |
| 1993 | 1.882.166,06 € | 30.77% | 1.882.166,07 € | 30.77% | |
| 1992 | 1.439.271,09 € | -2.88% | 1.439.271,10 € | -2.88% | |
| 1991 | 1.481.879,70 € | 29.06% | 1.481.879,68 € | 29.06% | |
| 1990 | 1.148.222,60 € | 30.08% | 1.148.222,61 € | 30.08% | |
| 1989 | 882.716,67 € | 5.00% | 882.716,65 € | 5.00% | |
| 1988 | 840.656,28 € | 4.15% | 840.656,29 € | 4.15% | |
| 1987 | 807.145,31 € | 8.14% | 807.145,32 € | 8.14% | |
| 1986 | 746.363,90 € | 75.69% | 746.363,88 € | 75.69% | |
| 1985 | 424.821,25 € | 424.821,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.455.000,00 € | 0.20% |
| 2020 | 2.450.000,00 € | 7.50% |
| 2019 | 2.279.045,69 € | -18.73% |
| 2018 | 2.804.461,36 € | -3.38% |
| 2017 | 2.902.642,38 € | 0.07% |
| 2016 | 2.900.606,46 € | 38.59% |
| 2015 | 2.092.957,56 € | 2.26% |
| 2014 | 2.046.723,18 € | 0.28% |
| 2013 | 2.040.985,99 € | -1.76% |
| 2012 | 2.077.594,40 € | 15.63% |
| 2011 | 1.796.831,60 € | -1.85% |
| 2010 | 1.830.656,40 € | 3.56% |
| 2009 | 1.767.792,86 € | 25.89% |
| 2008 | 1.404.206,47 € | -0.83% |
| 2007 | 1.416.025,01 € | -5.61% |
| 2006 | 1.500.227,42 € | 19.57% |
| 2005 | 1.254.681,28 € | 18.68% |
| 2004 | 1.057.200,43 € | 639.47% |
| 2003 | 142.967,12 € | -17.39% |
| 2002 | 173.054,29 € | -83.29% |
| 2001 | 1.035.821,99 € | 5.34% |
| 2000 | 983.326,01 € | 54.79% |
| 1999 | 635.269,79 € | -15.57% |
| 1998 | 752.435,46 € | 25.70% |
| 1997 | 598.608,06 € | 10.12% |
| 1996 | 543.586,05 € | -0.31% |
| 1995 | 545.269,18 € | 5.41% |
| 1994 | 517.305,72 € | 13.28% |
| 1993 | 456.662,63 € | 68.69% |
| 1992 | 270.717,05 € | 5.81% |
| 1991 | 255.863,80 € | 22.68% |
| 1990 | 208.563,22 € | 54.34% |
| 1989 | 135.132,19 € | 2.78% |
| 1988 | 131.473,10 € | 9.17% |
| 1987 | 120.427,97 € | 14.87% |
| 1986 | 104.839,32 € | 20.69% |
| 1985 | 86.869,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | -12.50% |
| 2020 | 80.000,00 € | 0.19% |
| 2019 | 79.849,07 € | 14.32% |
| 2018 | 69.845,16 € | -3.94% |
| 2017 | 72.707,14 € | -44.73% |
| 2016 | 131.555,33 € | 89.89% |
| 2015 | 69.278,27 € | 74.49% |
| 2014 | 39.704,19 € | -1,363.67% |
| 2013 | -3.141,97 € | -112.50% |
| 2012 | 25.143,27 € | -40.65% |
| 2011 | 42.367,18 € | 167.36% |
| 2010 | 15.846,51 € | -82.87% |
| 2009 | 92.520,94 € | -46.10% |
| 2008 | 171.653,96 € | -40.06% |
| 2007 | 286.364,71 € | -56.94% |
| 2006 | 664.972,36 € | 137.21% |
| 2005 | 280.334,65 € | 11.62% |
| 2004 | 251.160,42 € | -45.10% |
| 2003 | 457.524,46 € | 61.09% |
| 2002 | 284.015,97 € | 31.27% |
| 2001 | 216.364,36 € | 2.86% |
| 2000 | 210.354,24 € | 25.00% |
| 1999 | 168.283,39 € | -11.11% |
| 1998 | 189.318,81 € | -19.28% |
| 1997 | 234.524,58 € | 0.18% |
| 1996 | 234.094,21 € | 85.48% |
| 1995 | 126.212,54 € | 0.00% |
| 1994 | 126.212,54 € | -30.00% |
| 1993 | 180.303,63 € | 100.00% |
| 1992 | 90.151,82 € | 50.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 59.35% |
| 1989 | 37.717,48 € | 11.54% |
| 1988 | 33.816,05 € | 12.47% |
| 1987 | 30.065,64 € | 13.78% |
| 1986 | 26.423,50 € | 2.91% |
| 1985 | 25.675,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.184.368,44 € | 16.89% |
| 2020 | 1.013.221,16 € | 13.36% |
| 2019 | 893.810,57 € | -11.20% |
| 2018 | 1.006.556,73 € | 5.38% |
| 2017 | 955.212,49 € | 0.63% |
| 2016 | 949.209,04 € | 4.73% |
| 2015 | 906.308,31 € | -2.02% |
| 2014 | 924.963,63 € | -4.20% |
| 2013 | 965.480,59 € | -14.69% |
| 2012 | 1.131.721,01 € | -5.61% |
| 2011 | 1.198.924,09 € | 8.71% |
| 2010 | 1.102.868,93 € | 72.56% |
| 2009 | 639.138,65 € | 10.67% |
| 2008 | 577.520,09 € | 8.42% |
| 2007 | 532.656,95 € | -22.85% |
| 2006 | 690.460,39 € | 59.99% |
| 2005 | 431.569,41 € | -3.14% |
| 2004 | 445.547,80 € | -76.34% |
| 2003 | 1.883.108,82 € | 5.20% |
| 2002 | 1.790.006,62 € | 287.68% |
| 2001 | 461.725,78 € | 12.22% |
| 2000 | 411.432,82 € | 62.52% |
| 1999 | 253.158,35 € | -56.49% |
| 1998 | 581.786,78 € | -19.32% |
| 1997 | 721.064,27 € | 158.85% |
| 1996 | 278.569,11 € | 30.20% |
| 1995 | 213.960,31 € | 26.69% |
| 1994 | 168.884,40 € | -14.99% |
| 1993 | 198.670,56 € | 32.93% |
| 1992 | 149.455,48 € | 18.56% |
| 1991 | 126.057,46 € | -1.15% |
| 1990 | 127.524,73 € | -10.40% |
| 1989 | 142.328,83 € | 41.67% |
| 1988 | 100.465,26 € | -2.32% |
| 1987 | 102.853,89 € | -8.03% |
| 1986 | 111.833,84 € | 66.02% |
| 1985 | 67.363,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.080.698,70 € | 19.91% |
| 2020 | 2.569.167,72 € | -18.09% |
| 2019 | 3.136.625,07 € | 0.47% |
| 2018 | 3.121.900,17 € | 1.71% |
| 2017 | 3.069.351,26 € | 10.52% |
| 2016 | 2.777.176,88 € | 4.13% |
| 2015 | 2.667.070,28 € | 9.94% |
| 2014 | 2.425.905,67 € | -14.83% |
| 2013 | 2.848.234,07 € | 23.43% |
| 2012 | 2.307.513,79 € | -6.02% |
| 2011 | 2.455.349,87 € | 1.65% |
| 2010 | 2.415.568,57 € | -22.48% |
| 2009 | 3.116.068,62 € | 24.02% |
| 2008 | 2.512.460,84 € | 0.32% |
| 2007 | 2.504.492,97 € | 30.70% |
| 2006 | 1.916.175,12 € | -8.83% |
| 2005 | 2.101.776,90 € | -13.41% |
| 2004 | 2.427.263,68 € | 65,578.41% |
| 2003 | 3.695,68 € | -65.97% |
| 2002 | 10.861,55 € | -99.17% |
| 2001 | 1.301.373,11 € | 3.43% |
| 2000 | 1.258.266,34 € | 16.20% |
| 1999 | 1.082.855,49 € | 15.15% |
| 1998 | 940.407,82 € | -12.49% |
| 1997 | 1.074.609,64 € | 18.96% |
| 1996 | 903.321,19 € | 15.66% |
| 1995 | 781.031,67 € | 2.86% |
| 1994 | 759.318,69 € | -0.01% |
| 1993 | 759.365,33 € | 13.03% |
| 1992 | 671.836,07 € | 17.79% |
| 1991 | 570.349,86 € | 38.19% |
| 1990 | 412.715,97 € | 28.30% |
| 1989 | 321.684,12 € | 17.58% |
| 1988 | 273.598,96 € | 9.70% |
| 1987 | 249.402,52 € | 0.85% |
| 1986 | 247.294,77 € | 6.54% |
| 1985 | 232.108,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | -55.56% |
| 2020 | 2.700,00 € | 334.63% |
| 2019 | 621,22 € | -77.60% |
| 2018 | 2.773,85 € | 89.54% |
| 2017 | 1.463,47 € | 77.94% |
| 2016 | 822,47 € | -14.02% |
| 2015 | 956,56 € | -53.71% |
| 2014 | 2.066,45 € | 14.36% |
| 2013 | 1.807,03 € | -12.42% |
| 2012 | 2.063,33 € | -70.43% |
| 2011 | 6.976,71 € | -27.34% |
| 2010 | 9.601,94 € | 56.56% |
| 2009 | 6.133,24 € | -14.58% |
| 2008 | 7.179,84 € | -39.94% |
| 2007 | 11.955,40 € | 29.86% |
| 2006 | 9.206,12 € | 40.10% |
| 2005 | 6.571,10 € | 19.29% |
| 2004 | 5.508,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.008,39 € | -7.92% |
| 2000 | 15.214,02 € | 26.57% |
| 1999 | 12.020,24 € | -23.08% |
| 1998 | 15.626,31 € | -27.78% |
| 1997 | 21.636,44 € | 0.00% |
| 1996 | 21.636,44 € | 16.13% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | -3.12% |
| 1993 | 19.232,39 € | 0.85% |
| 1992 | 19.070,11 € | 19.76% |
| 1991 | 15.923,82 € | 118.30% |
| 1990 | 7.294,63 € | 395.40% |
| 1989 | 1.472,48 € | 14.80% |
| 1988 | 1.282,67 € | 2.40% |
| 1987 | 1.252,62 € | 46.77% |
| 1986 | 853,44 € | 9.15% |
| 1985 | 781,92 € | |
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 | 2.289,95 € | 20.91% |
| 2016 | 1.894,00 € | |
| 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 € | -100.00% |
| 2006 | 120.074,22 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.045.975,58 € | 55.61% |
| 2002 | 672.175,93 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 24.040,48 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.066.997,24 € | |
| 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 | 208.732,86 € | -87.47% |
| 2020 | 1.666.190,89 € | 412.03% |
| 2019 | 325.411,58 € | 97.63% |
| 2018 | 164.654,44 € | -61.68% |
| 2017 | 429.680,48 € | -21.95% |
| 2016 | 550.533,36 € | -46.14% |
| 2015 | 1.022.154,86 € | 75.01% |
| 2014 | 584.062,62 € | -5.12% |
| 2013 | 615.548,73 € | -26.94% |
| 2012 | 842.478,84 € | -44.40% |
| 2011 | 1.515.214,05 € | 3.68% |
| 2010 | 1.461.363,12 € | -41.72% |
| 2009 | 2.507.439,64 € | 145.60% |
| 2008 | 1.020.939,03 € | 87.17% |
| 2007 | 545.447,84 € | -29.17% |
| 2006 | 770.117,85 € | 40.00% |
| 2005 | 550.100,34 € | 28.35% |
| 2004 | 428.601,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 499.997,70 € | -22.44% |
| 2000 | 644.673,25 € | -26.28% |
| 1999 | 874.509,91 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 587.180,07 € | -12.02% |
| 1996 | 667.401,15 € | 163.40% |
| 1995 | 253.381,17 € | -18.74% |
| 1994 | 311.807,34 € | 16.90% |
| 1993 | 266.729,50 € | 12.05% |
| 1992 | 238.040,56 € | -38.61% |
| 1991 | 387.772,11 € | 18.22% |
| 1990 | 328.006,73 € | 62.61% |
| 1989 | 201.709,71 € | -32.77% |
| 1988 | 300.020,24 € | 35.47% |
| 1987 | 221.466,16 € | 3.95% |
| 1986 | 213.048,18 € | 1,672.32% |
| 1985 | 12.020,84 € | |
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 € | -100.00% |
| 2019 | 74.905,18 € | -22.52% |
| 2018 | 96.682,81 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 116.333,53 € | -51.54% |
| 2015 | 240.064,21 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 352.328,55 € | -72.91% |
| 2009 | 1.300.680,81 € | 13,047.62% |
| 2008 | 9.892,90 € | -98.72% |
| 2007 | 775.156,30 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 270.455,45 € | -94.25% |
| 2003 | 4.705.272,94 € | 18.66% |
| 2002 | 3.965.215,00 € | 65,976,855.07% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 438.738,84 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 65.811,44 € | 1,538.69% |
| 1990 | 4.016,11 € | -90.59% |
| 1989 | 42.671,86 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 81.676,51 € | 94.14% |
| 1986 | 42.070,85 € | 2,337,169.44% |
| 1985 | 1,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.461.512,08 € | 17.07% |
| 2020 | 2.102.608,76 € | -4.72% |
| 2019 | 2.206.673,35 € | 13.77% |
| 2018 | 1.939.611,86 € | 4.13% |
| 2017 | 1.862.595,89 € | 1.54% |
| 2016 | 1.834.281,09 € | -2.58% |
| 2015 | 1.882.876,19 € | -6.37% |
| 2014 | 2.010.961,90 € | -2.42% |
| 2013 | 2.060.879,22 € | 3.99% |
| 2012 | 1.981.836,67 € | -5.43% |
| 2011 | 2.095.660,98 € | -4.87% |
| 2010 | 2.202.849,93 € | 2.37% |
| 2009 | 2.151.813,81 € | 6.23% |
| 2008 | 2.025.573,10 € | 11.29% |
| 2007 | 1.820.023,85 € | 12.59% |
| 2006 | 1.616.464,59 € | -3.15% |
| 2005 | 1.668.968,95 € | -12.56% |
| 2004 | 1.908.799,85 € | 0.97% |
| 2003 | 1.890.503,20 € | 15.40% |
| 2002 | 1.638.212,39 € | 40.76% |
| 2001 | 1.163.808,38 € | 7.17% |
| 2000 | 1.085.915,65 € | -0.16% |
| 1999 | 1.087.622,82 € | 27.33% |
| 1998 | 854.162,55 € | 31.10% |
| 1997 | 651.510,60 € | 12.29% |
| 1996 | 580.228,33 € | 2.99% |
| 1995 | 563.383,01 € | 7.90% |
| 1994 | 522.121,15 € | 3.37% |
| 1993 | 505.083,25 € | 7.30% |
| 1992 | 470.724,48 € | 35.14% |
| 1991 | 348.314,98 € | 16.43% |
| 1990 | 299.161,89 € | 34.97% |
| 1989 | 221.649,78 € | 25.22% |
| 1988 | 177.002,68 € | 3.19% |
| 1987 | 171.527,99 € | 7.63% |
| 1986 | 159.366,24 € | 7.69% |
| 1985 | 147.987,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.606.105,44 € | -0.65% |
| 2020 | 3.629.638,00 € | 7.44% |
| 2019 | 3.378.366,32 € | 2.34% |
| 2018 | 3.301.256,75 € | 0.39% |
| 2017 | 3.288.507,55 € | 13.50% |
| 2016 | 2.897.303,76 € | 1.49% |
| 2015 | 2.854.886,67 € | 0.68% |
| 2014 | 2.835.639,58 € | 7.97% |
| 2013 | 2.626.380,25 € | -21.14% |
| 2012 | 3.330.495,39 € | 6.74% |
| 2011 | 3.120.326,14 € | 17.07% |
| 2010 | 2.665.459,67 € | 1.46% |
| 2009 | 2.627.066,89 € | 44.60% |
| 2008 | 1.816.832,10 € | -28.68% |
| 2007 | 2.547.588,89 € | -5.10% |
| 2006 | 2.684.396,44 € | 18.07% |
| 2005 | 2.273.589,71 € | -8.13% |
| 2004 | 2.474.805,43 € | 15,051.15% |
| 2003 | 16.334,11 € | -47.91% |
| 2002 | 31.355,53 € | -97.66% |
| 2001 | 1.342.658,16 € | 3.13% |
| 2000 | 1.301.852,05 € | 55.32% |
| 1999 | 838.179,87 € | -34.72% |
| 1998 | 1.283.890,95 € | 17.85% |
| 1997 | 1.089.424,65 € | 6.99% |
| 1996 | 1.018.212,29 € | 22.12% |
| 1995 | 833.810,18 € | 5.74% |
| 1994 | 788.510,79 € | 18.91% |
| 1993 | 663.115,92 € | 32.59% |
| 1992 | 500.124,84 € | 10.51% |
| 1991 | 452.562,11 € | 45.31% |
| 1990 | 311.445,22 € | 22.94% |
| 1989 | 253.340,26 € | 25.36% |
| 1988 | 202.090,32 € | -10.98% |
| 1987 | 227.020,30 € | 30.68% |
| 1986 | 173.726,91 € | 36.03% |
| 1985 | 127.715,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1,59 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.861,54 € | -66.44% |
| 2015 | 5.547,69 € | -72.51% |
| 2014 | 20.178,01 € | -55.11% |
| 2013 | 44.948,36 € | -37.26% |
| 2012 | 71.647,07 € | 0.03% |
| 2011 | 71.623,83 € | -13.51% |
| 2010 | 82.811,81 € | 209.61% |
| 2009 | 26.746,94 € | -57.50% |
| 2008 | 62.929,89 € | 24.39% |
| 2007 | 50.590,93 € | 29.22% |
| 2006 | 39.150,05 € | 54.72% |
| 2005 | 25.304,47 € | 5.47% |
| 2004 | 23.993,03 € | -76.15% |
| 2003 | 100.596,18 € | -3.35% |
| 2002 | 104.086,41 € | 102.56% |
| 2001 | 51.386,53 € | 38.13% |
| 2000 | 37.202,65 € | -17.66% |
| 1999 | 45.181,48 € | -4.43% |
| 1998 | 47.278,15 € | 17.41% |
| 1997 | 40.267,81 € | 0.00% |
| 1996 | 40.267,81 € | -20.24% |
| 1995 | 50.485,02 € | 3.70% |
| 1994 | 48.681,98 € | 35.14% |
| 1993 | 36.024,33 € | 52.71% |
| 1992 | 23.589,73 € | -12.78% |
| 1991 | 27.045,54 € | -10.00% |
| 1990 | 30.050,61 € | 35.14% |
| 1989 | 22.237,45 € | -15.91% |
| 1988 | 26.444,53 € | 25.71% |
| 1987 | 21.035,42 € | 16.67% |
| 1986 | 18.030,36 € | 50.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 451.150,36 € | 101.53% |
| 2020 | 223.860,00 € | -16.52% |
| 2019 | 268.148,07 € | 19.88% |
| 2018 | 223.677,37 € | -22.88% |
| 2017 | 290.040,85 € | 117.24% |
| 2016 | 133.508,71 € | -19.21% |
| 2015 | 165.259,26 € | 164.85% |
| 2014 | 62.397,43 € | 49.04% |
| 2013 | 41.865,95 € | 38.86% |
| 2012 | 30.150,57 € | -61.99% |
| 2011 | 79.332,93 € | -27.10% |
| 2010 | 108.821,60 € | -13.64% |
| 2009 | 126.005,04 € | 36.42% |
| 2008 | 92.363,36 € | -29.42% |
| 2007 | 130.865,36 € | 17.98% |
| 2006 | 110.926,04 € | -27.02% |
| 2005 | 151.991,04 € | 7.84% |
| 2004 | 140.938,42 € | -86.45% |
| 2003 | 1.039.973,97 € | 54.79% |
| 2002 | 671.845,27 € | 245.92% |
| 2001 | 194.217,06 € | 3.24% |
| 2000 | 188.116,79 € | 243.96% |
| 1999 | 54.692,10 € | -30.57% |
| 1998 | 78.777,63 € | 24.83% |
| 1997 | 63.106,27 € | 26.51% |
| 1996 | 49.884,00 € | 1.22% |
| 1995 | 49.282,99 € | -18.00% |
| 1994 | 60.101,21 € | -13.04% |
| 1993 | 69.116,39 € | 14.77% |
| 1992 | 60.220,21 € | 59.53% |
| 1991 | 37.749,57 € | -47.50% |
| 1990 | 71.903,89 € | 56.59% |
| 1989 | 45.917,32 € | -9.51% |
| 1988 | 50.744,71 € | 55.06% |
| 1987 | 32.725,11 € | 8.57% |
| 1986 | 30.140,76 € | 18.81% |
| 1985 | 25.368,72 € | |
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 | 440.000,00 € | -75.34% |
| 2020 | 1.783.940,89 € | 105.37% |
| 2019 | 868.634,17 € | 34.16% |
| 2018 | 647.482,31 € | 35.83% |
| 2017 | 476.697,48 € | 16.08% |
| 2016 | 410.676,82 € | -75.94% |
| 2015 | 1.707.147,22 € | 90.66% |
| 2014 | 895.404,69 € | -9.33% |
| 2013 | 987.568,62 € | 18.75% |
| 2012 | 831.619,70 € | -29.31% |
| 2011 | 1.176.356,68 € | -50.61% |
| 2010 | 2.381.608,40 € | -20.05% |
| 2009 | 2.978.746,03 € | 200.38% |
| 2008 | 991.646,83 € | -20.85% |
| 2007 | 1.252.826,48 € | 44.25% |
| 2006 | 868.537,36 € | -32.71% |
| 2005 | 1.290.705,25 € | 61.28% |
| 2004 | 800.297,88 € | 480.91% |
| 2003 | 137.766,68 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 740.565,47 € | -16.43% |
| 2000 | 886.145,07 € | -0.55% |
| 1999 | 891.029,80 € | -47.06% |
| 1998 | 1.682.984,31 € | 25.11% |
| 1997 | 1.345.232,75 € | 48.99% |
| 1996 | 902.919,57 € | 124.76% |
| 1995 | 401.726,02 € | -8.06% |
| 1994 | 436.935,80 € | -7.42% |
| 1993 | 471.972,58 € | 50.45% |
| 1992 | 313.710,58 € | -43.48% |
| 1991 | 555.041,49 € | 46.54% |
| 1990 | 378.758,06 € | 28.88% |
| 1989 | 293.894,92 € | -14.48% |
| 1988 | 343.669,34 € | 12.30% |
| 1987 | 306.017,52 € | -6.43% |
| 1986 | 327.051,94 € | 303.09% |
| 1985 | 81.136,63 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 22.900,69 € | |
| 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 € | -100.00% |
| 2004 | 102.172,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | -60.00% |
| 1993 | 30.050,61 € | |
| 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 | 19.944,93 € | -72.83% |
| 2002 | 73.407,33 € | |
| 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 Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.232,12 € | 0.00% |
| 2020 | 39.232,12 € | 0.00% |
| 2019 | 39.232,12 € | 0.00% |
| 2018 | 39.232,12 € | 0.00% |
| 2017 | 39.232,12 € | -80.73% |
| 2016 | 203.602,37 € | -16.91% |
| 2015 | 245.036,86 € | -46.96% |
| 2014 | 461.998,74 € | -16.77% |
| 2013 | 555.082,04 € | 60.75% |
| 2012 | 345.298,53 € | -15.07% |
| 2011 | 406.560,70 € | 18.78% |
| 2010 | 342.292,29 € | 270.66% |
| 2009 | 92.346,31 € | 61.93% |
| 2008 | 57.027,31 € | -11.17% |
| 2007 | 64.201,86 € | 47.94% |
| 2006 | 43.397,60 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.754.889,02 € | 25.11% |
| 2002 | 3.800.650,64 € | 10,266.80% |
| 2001 | 36.661,74 € | -23.75% |
| 2000 | 48.080,97 € | -56.05% |
| 1999 | 109.397,12 € | 239.66% |
| 1998 | 32.207,55 € | -23.44% |
| 1997 | 42.070,85 € | -19.54% |
| 1996 | 52.288,05 € | 49.43% |
| 1995 | 34.990,92 € | 0.00% |
| 1994 | 34.990,92 € | -67.24% |
| 1993 | 106.802,99 € | 50.64% |
| 1992 | 70.901,26 € | 15.92% |
| 1991 | 61.165,99 € | 7.49% |
| 1990 | 56.902,94 € | 24.58% |
| 1989 | 45.676,92 € | 12.22% |
| 1988 | 40.704,71 € | -16.62% |
| 1987 | 48.818,98 € | 28.31% |
| 1986 | 38.047,67 € | 24.37% |
| 1985 | 30.592,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Melide
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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