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Presupuestos Municipales Ayuntamiento de Madrid 1985 - 2021

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Presupuestos Municipales Ayuntamiento de Madrid 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Madrid 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.
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Presupuesto municipal Ayuntamiendo de Madrid en 2021
Presupuesto municipal Ayuntamiendo de Madrid en 2021
Ingresos Gastos
Capitulo Importe (€) % Capitulo Importe(€) %
 Impuestos directos 2.419.913.568,00 € 44.55%  Gastos personal 1.672.347.486,00 € 30.78%
 Impuestos indirectos 191.928.127,00 € 3.53%  Gastos bienes y servicios 2.156.690.780,00 € 39.70%
 Tasas y otros ingresos 605.271.635,00 € 11.14%  Gastos financieros 118.216.710,00 € 2.18%
 Transferencias Corrientes 1.632.901.843,00 € 30.06%  Transferencias Corrientes 428.452.322,00 € 7.89%
 Ingresos Patrimoniales 112.807.301,00 € 2.08%  Fondo de Contingencia 10.192.009,00 € 0.19%
 Enajenación Inver. reales 55.861.976,00 € 1.03%  Inversiones reales 490.609.629,00 € 9.03%
 Transferencias de capital 1.464.409,00 € 0.03%  Transferencias de capital 190.132.412,00 € 3.50%
 Activos financieros 0,00 € 0.00%  Activos financieros 106.083.511,00 € 1.95%
 Pasivos financieros 412.276.068,00 € 7.59%  Pasivos financieros 259.700.068,00 € 4.78%
Total 5.432.424.927,00 € 100% Total 5.432.424.927,00 € 100%
Ultimo año disponible.


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Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
Evolucion del presupuesto de Madrid 1985-2021
Año Total Ingresos % Total Gastos %
2021 5.432.424.927,00 € 4.79% 5.432.424.927,00 € 4.79%
2020 5.183.970.506,00 € 1.29% 5.183.970.506,00 € 3.49%
2019 5.118.163.794,48 € -0.25% 5.009.232.443,99 € 5.96%
2018 5.131.094.929,12 € 0.02% 4.727.598.286,41 € 11.05%
2017 5.129.873.066,01 € 4.85% 4.257.036.746,64 € -11.10%
2016 4.892.669.467,35 € -0.55% 4.788.757.430,06 € 8.60%
2015 4.919.843.912,07 € -16.88% 4.409.536.506,99 € -22.66%
2014 5.918.728.558,27 € 9.43% 5.701.817.153,59 € 23.42%
2013 5.408.524.061,03 € -1.65% 4.619.873.117,33 € 6.12%
2012 5.499.499.426,12 € 18.94% 4.353.437.287,43 € -2.80%
2011 4.623.628.620,81 € -1.64% 4.478.751.685,90 € -12.75%
2010 4.700.804.165,08 € -20.25% 5.132.949.554,73 € 10.57%
2009 5.894.113.508,79 € 35.05% 4.642.130.942,89 € -11.43%
2008 4.364.259.648,59 € -5.61% 5.241.003.890,09 € 13.90%
2007 4.623.850.529,02 € -7.53% 4.601.448.519,66 € -2.26%
2006 5.000.595.785,72 € 19.65% 4.708.025.303,55 € 18.21%
2005 4.179.429.689,00 € 12.21% 3.982.889.449,45 € 10.91%
2004 3.724.564.615,60 € 328.60% 3.591.097.255,07 € 1,336.34%
2003 869.007.604,65 € 8.81% 250.017.489,48 € 9.03%
2002 798.634.860,72 € -63.99% 229.303.487,72 € -89.66%
2001 2.217.575.072,43 € 5.55% 2.217.575.072,43 € 5.55%
2000 2.101.006.851,52 € -15.53% 2.101.006.851,53 € -15.53%
1999 2.487.281.898,71 € 38.22% 2.487.281.898,72 € 38.22%
1998 1.799.448.156,70 € 6.69% 1.799.448.156,71 € 6.69%
1997 1.686.588.420,91 € 3.43% 1.686.588.420,90 € 3.43%
1996 1.630.725.577,87 € 13.44% 1.630.725.577,87 € 13.44%
1995 1.437.545.142,02 € 3.47% 1.437.545.142,03 € 3.47%
1994 1.389.367.218,40 € 8.60% 1.389.367.218,39 € 8.60%
1993 1.279.396.974,51 € 5.97% 1.279.396.974,50 € 5.97%
1992 1.207.371.677,92 € -7.18% 1.207.371.677,92 € -7.18%
1991 1.300.772.601,06 € 18.65% 1.300.772.601,06 € 18.65%
1990 1.096.305.338,18 € 9.81% 1.096.305.338,19 € 9.81%
1989 998.373.156,40 € 13.78% 998.373.156,40 € 13.78%
1988 877.491.880,32 € 36.80% 877.491.880,31 € 36.80%
1987 641.424.158,28 € 0.83% 641.424.158,28 € 0.83%
1986 636.174.083,16 € -4.39% 636.174.083,16 € -4.39%
1985 665.406.284,17 € 665.406.284,18 €
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Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021
Año Presupuestado %
2021 2.419.913.568,00 € -3.78%
2020 2.514.892.528,00 € -1.31%
2019 2.548.206.552,60 € -1.60%
2018 2.589.586.597,51 € 0.73%
2017 2.570.697.813,88 € 5.85%
2016 2.428.533.980,50 € 1.17%
2015 2.400.356.559,50 € 1.43%
2014 2.366.533.143,32 € 10.95%
2013 2.132.877.370,39 € 15.00%
2012 1.854.696.302,19 € 10.02%
2011 1.685.840.477,62 € 1.58%
2010 1.659.644.098,86 € 3.96%
2009 1.596.371.236,44 € 11.14%
2008 1.436.327.557,18 € 7.43%
2007 1.336.984.863,27 € 15.04%
2006 1.162.208.044,44 € 8.77%
2005 1.068.487.303,77 € 14.30%
2004 934.847.960,11 € 795.47%
2003 104.397.201,31 € 1.84%
2002 102.515.753,83 € -86.13%
2001 738.976.572,55 € 0.31%
2000 736.668.499,75 € 11.67%
1999 659.661.840,54 € 9.50%
1998 602.428.828,15 € 9.23%
1997 551.516.149,20 € 10.81%
1996 497.728.829,35 € 15.89%
1995 429.473.411,22 € -0.07%
1994 429.765.725,48 € 3.64%
1993 414.662.291,30 € 5.34%
1992 393.640.101,93 € -9.09%
1991 432.999.278,79 € 25.77%
1990 344.265.743,51 € 39.55%
1989 246.703.448,61 € 2.83%
1988 239.918.021,95 € -3.05%
1987 247.466.733,98 € 7.78%
1986 229.604.654,24 € 22.57%
1985 187.323.452,69 €
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Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021
Año Presupuestado %
2021 191.928.127,00 € -4.98%
2020 201.993.872,00 € 0.92%
2019 200.157.501,21 € 4.72%
2018 191.138.943,50 € 12.50%
2017 169.896.753,04 € 16.56%
2016 145.758.314,32 € 5.82%
2015 137.743.204,10 € 2.57%
2014 134.293.745,03 € -1.89%
2013 136.885.179,10 € 5.83%
2012 129.341.118,28 € -14.55%
2011 151.359.876,23 € 7.92%
2010 140.248.205,67 € -28.99%
2009 197.493.261,31 € -6.48%
2008 211.188.468,69 € -1.62%
2007 214.673.885,60 € 0.54%
2006 213.521.469,23 € 11.70%
2005 191.160.961,06 € 5.79%
2004 180.698.860,10 € -54.43%
2003 396.514.637,38 € 10.25%
2002 359.637.600,65 € 325.93%
2001 84.435.048,62 € 1.37%
2000 83.291.022,08 € 49.01%
1999 55.894.967,12 € 0.54%
1998 55.594.461,07 € 10.56%
1997 50.282.794,23 € -17.98%
1996 61.304.027,98 € 56.44%
1995 39.186.734,46 € -0.46%
1994 39.366.935,92 € -4.38%
1993 41.170.350,87 € 34.00%
1992 30.724.760,50 € 22.88%
1991 25.003.125,26 € 0.10%
1990 24.979.084,78 € -27.94%
1989 34.666.378,18 € 12.48%
1988 30.819.900,71 € 2.62%
1987 30.032.574,86 € 12.65%
1986 26.660.896,95 € -6.83%
1985 28.614.186,29 €
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Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021
Año Presupuestado %
2021 605.271.635,00 € -12.76%
2020 693.825.526,00 € -3.11%
2019 716.125.866,25 € -4.08%
2018 746.619.187,06 € -0.29%
2017 748.779.251,80 € 10.18%
2016 679.571.306,83 € -1.23%
2015 688.033.233,26 € -15.52%
2014 814.400.087,51 € -5.06%
2013 857.793.996,51 € 1.20%
2012 847.638.491,54 € -7.98%
2011 921.139.842,61 € -0.27%
2010 923.626.279,80 € -3.78%
2009 959.937.253,52 € 31.34%
2008 730.867.104,86 € 12.19%
2007 651.447.626,21 € -1.54%
2006 661.655.319,60 € 24.31%
2005 532.250.623,04 € 13.31%
2004 469.711.302,64 € -55.04%
2003 1.044.617.210,58 € 11.63%
2002 935.752.981,76 € 254.65%
2001 263.851.351,68 € 2.57%
2000 257.241.721,06 € -7.64%
1999 278.534.161,53 € 53.70%
1998 181.223.822,92 € -1.55%
1997 184.083.799,12 € 3.95%
1996 177.082.422,80 € 15.53%
1995 153.275.491,93 € -0.01%
1994 153.285.823,33 € -13.94%
1993 178.113.705,48 € 15.02%
1992 154.851.105,26 € 14.07%
1991 135.747.412,64 € 10.83%
1990 122.487.589,10 € -13.47%
1989 141.559.818,73 € 10.02%
1988 128.661.942,71 € 18.57%
1987 108.511.461,30 € 6.35%
1986 102.035.880,42 € -23.64%
1985 133.622.516,32 €
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Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 1.632.901.843,00 € 1.00%
2020 1.616.732.728,00 € 6.48%
2019 1.518.405.489,44 € 1.90%
2018 1.490.056.689,24 € 0.32%
2017 1.485.238.583,46 € 5.00%
2016 1.414.538.018,02 € -2.25%
2015 1.447.060.007,48 € 3.58%
2014 1.397.041.331,32 € -0.54%
2013 1.404.623.050,22 € 5.21%
2012 1.335.120.318,29 € 8.27%
2011 1.233.089.156,23 € 3.63%
2010 1.189.876.260,62 € -13.15%
2009 1.369.993.186,91 € -0.24%
2008 1.373.268.159,14 € -0.06%
2007 1.374.155.163,53 € 10.50%
2006 1.243.601.481,64 € 19.51%
2005 1.040.575.320,48 € 4.51%
2004 995.674.791,82 € 2,734.85%
2003 35.122.717,36 € -5.21%
2002 37.054.837,13 € -95.59%
2001 840.090.650,66 € 5.93%
2000 793.091.906,77 € 5.72%
1999 750.155.656,12 € 13.12%
1998 663.130.371,55 € 3.42%
1997 641.187.053,00 € 5.05%
1996 610.359.693,72 € 7.72%
1995 566.606.006,51 € 11.74%
1994 507.091.816,62 € 6.36%
1993 476.784.747,51 € -2.53%
1992 489.168.589,91 € 17.42%
1991 416.606.625,56 € 6.52%
1990 391.106.583,49 € 8.43%
1989 360.691.933,22 € 27.12%
1988 283.748.476,43 € 15.23%
1987 246.250.165,28 € 10.28%
1986 223.288.017,02 € -0.99%
1985 225.511.767,82 €
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Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021
Año Presupuestado %
2021 112.807.301,00 € 16.10%
2020 97.162.843,00 € -12.31%
2019 110.800.198,18 € 36.30%
2018 81.294.330,44 € -18.63%
2017 99.902.204,93 € 6.67%
2016 93.653.602,50 € -13.81%
2015 108.660.591,47 € -3.89%
2014 113.063.713,35 € 14.80%
2013 98.486.355,42 € -32.81%
2012 146.574.634,66 € -24.96%
2011 195.319.651,14 € 119.04%
2010 89.169.355,86 € -34.27%
2009 135.654.025,69 € -55.80%
2008 306.940.799,59 € 110.66%
2007 145.703.436,10 € -70.66%
2006 496.621.431,88 € 204.87%
2005 162.895.688,87 € 469.40%
2004 28.608.453,43 € -78.06%
2003 130.380.126,50 € -43.17%
2002 229.435.095,21 € 564.73%
2001 34.515.524,14 € 38.11%
2000 24.991.056,94 € -92.73%
1999 343.898.459,00 € 936.68%
1998 33.172.905,17 € 110.49%
1997 15.759.775,46 € -34.44%
1996 24.037.016,34 € -15.28%
1995 28.371.269,22 € 42.57%
1994 19.899.781,23 € -6.42%
1993 21.265.983,92 € 77.11%
1992 12.007.260,23 € -79.73%
1991 59.248.464,41 € 398.33%
1990 11.889.365,69 € 7.43%
1989 11.067.006,84 € 18.04%
1988 9.375.368,12 € 5.41%
1987 8.894.456,26 € -1.34%
1986 9.015.181,57 € 16.64%
1985 7.728.907,48 €
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Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021
Año Presupuestado %
2021 55.861.976,00 € 23.05%
2020 45.399.374,00 € 95.29%
2019 23.247.299,71 € -28.20%
2018 32.379.181,37 € -28.63%
2017 45.365.737,91 € -63.26%
2016 123.478.534,07 € 6.47%
2015 115.973.918,07 € 49.30%
2014 77.676.619,59 € 47.28%
2013 52.739.794,27 € -14.48%
2012 61.668.201,91 € 56.46%
2011 39.414.118,58 € -60.37%
2010 99.455.636,59 € -22.47%
2009 128.278.849,70 € 59.17%
2008 80.593.729,99 € -77.49%
2007 358.080.468,87 € -25.62%
2006 481.410.590,34 € 29.65%
2005 371.325.397,59 € 16.31%
2004 319.253.361,65 € 1,629.60%
2003 18.458.251,34 € -71.44%
2002 64.635.586,34 €
2001 0,00 € -100.00%
2000 412.246,22 € -99.48%
1999 78.768.472,11 €
1998 0,00 € -100.00%
1997 4.264.397,24 € -85.77%
1996 29.969.450,55 € 14,147.13%
1995 210.354,24 € 0.00%
1994 210.354,24 € 0.00%
1993 210.354,24 € -99.30%
1992 30.260.959,46 € 14,708.82%
1991 204.344,12 € 3.03%
1990 198.333,99 € 3,200.00%
1989 6.010,12 € 0.00%
1988 6.010,12 € -50.00%
1987 12.020,24 € -99.66%
1986 3.582.032,14 € 59.66%
1985 2.243.518,08 €
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Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 1.464.409,00 € -89.51%
2020 13.963.635,00 € 1,043.73%
2019 1.220.887,09 € 6,004.44%
2018 20.000,00 € -99.80%
2017 9.992.720,99 € 40.04%
2016 7.135.711,11 € -67.04%
2015 21.649.665,11 € -5.95%
2014 23.019.443,15 € -2.45%
2013 23.597.755,59 € -27.77%
2012 32.669.008,58 € -65.59%
2011 94.953.706,08 € -76.89%
2010 410.888.394,43 € 2.44%
2009 401.103.184,32 € 6,803.78%
2008 5.809.903,55 € -33.88%
2007 8.787.077,82 € -88.86%
2006 78.886.861,04 € -8.59%
2005 86.295.646,09 € 303.35%
2004 21.394.629,89 € 28.17%
2003 16.692.416,79 € 27.68%
2002 13.073.274,45 € 12,683.32%
2001 102.268,22 € -99.08%
2000 11.105.958,43 € -82.82%
1999 64.644.278,97 € 25.03%
1998 51.705.029,27 € 112.81%
1997 24.296.653,56 €
1996 0,00 € -100.00%
1995 1.553.592,25 € -83.72%
1994 9.543.525,30 €
1993 0,00 € -100.00%
1992 120.202,42 € -0.03%
1991 120.244,49 € 0.00%
1990 120.244,49 € -92.59%
1989 1.622.774,75 € 1,250.04%
1988 120.202,42 € -20.00%
1987 150.253,03 € -88.26%
1986 1.280.155,78 € -97.29%
1985 47.287.632,37 €
^
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 € -100.00%
2015 366.733,08 € 0.00%
2014 366.733,08 € -98.91%
2013 33.646.733,08 € -55.21%
2012 75.126.864,19 € 371.70%
2011 15.926.789,83 € -91.52%
2010 187.895.933,25 € 102,141.63%
2009 183.776,34 € -2.36%
2008 188.211,79 € -96.25%
2007 5.018.007,62 € 626.63%
2006 690.587,55 € -98.60%
2005 49.438.748,10 € 13,074.67%
2004 375.255,96 € -99.88%
2003 317.580.000,00 € 18.06%
2002 269.000.000,00 € 8,220.85%
2001 3.232.844,11 € 71.91%
2000 1.880.566,87 € -87.67%
1999 15.248.903,15 € 729.42%
1998 1.838.502,04 € 0.00%
1997 1.838.502,04 € -1.13%
1996 1.859.537,46 € 23.76%
1995 1.502.536,27 € -70.94%
1994 5.169.870,06 € 244.08%
1993 1.502.536,27 € 0.00%
1992 1.502.536,27 € 82.80%
1991 821.956,17 € -3.82%
1990 854.645,22 € -2.46%
1989 876.161,46 € 0.26%
1988 873.883,62 € 720.60%
1987 106.493,33 € -23.02%
1986 138.346,98 € 667.04%
1985 18.036,37 €
^
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 412.276.068,00 €
2020 0,00 €
2019 0,00 €
2018 0,00 €
2017 0,00 €
2016 0,00 €
2015 0,00 € -100.00%
2014 992.333.741,92 € 48.58%
2013 667.873.826,45 € -34.31%
2012 1.016.664.486,48 € 254.75%
2011 286.585.002,49 €
2010 0,00 € -100.00%
2009 1.105.098.734,56 € 404.44%
2008 219.075.713,80 € -58.59%
2007 529.000.000,00 € -20.09%
2006 662.000.000,00 € -2.22%
2005 677.000.000,00 € -12.53%
2004 774.000.000,00 € -72.25%
2003 2.788.800.228,57 € -0.47%
2002 2.801.982.822,00 € 1,010.26%
2001 252.370.812,45 € 31.22%
2000 192.323.873,40 € -20.02%
1999 240.475.160,17 € 14.32%
1998 210.354.236,53 € -1.41%
1997 213.359.297,06 € -6.58%
1996 228.384.599,67 € 5.07%
1995 217.365.745,92 € -3.41%
1994 225.033.386,22 € 54.46%
1993 145.687.004,92 € 53.20%
1992 95.096.161,94 € -58.66%
1991 230.021.149,62 € 14.78%
1990 200.403.747,91 € -0.39%
1989 201.179.624,49 € 9.36%
1988 183.968.074,24 €
1987 0,00 € -100.00%
1986 40.568.918,06 € 22.73%
1985 33.056.266,75 €
^
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021
Año Presupuestado %
2021 1.672.347.486,00 € 5.10%
2020 1.591.225.542,00 € 13.39%
2019 1.403.268.181,95 € 8.28%
2018 1.295.960.071,41 € 0.32%
2017 1.291.875.861,58 € 1.25%
2016 1.275.908.927,25 € 0.98%
2015 1.263.515.398,75 € 3.69%
2014 1.218.550.330,69 € 1.39%
2013 1.201.837.830,06 € 1.13%
2012 1.188.424.387,32 € -9.66%
2011 1.315.439.907,14 € -1.60%
2010 1.336.893.237,40 € -4.23%
2009 1.395.989.819,18 € 5.67%
2008 1.321.046.825,08 € 6.04%
2007 1.245.849.691,78 € 5.62%
2006 1.179.524.673,56 € 8.10%
2005 1.091.121.679,36 € 15.63%
2004 943.600.312,47 € -2.55%
2003 968.245.847,05 € 15.09%
2002 841.294.354,29 € 33.81%
2001 628.722.608,87 € 4.07%
2000 604.162.020,84 € -28.48%
1999 844.774.193,74 € 55.26%
1998 544.102.166,05 € 2.94%
1997 528.558.778,98 € 1.79%
1996 519.256.866,56 € 10.21%
1995 471.159.869,22 € 4.01%
1994 453.013.624,94 € -2.93%
1993 466.685.893,04 € 2.68%
1992 454.499.771,62 € 8.40%
1991 419.287.037,37 € 22.47%
1990 342.368.131,93 € 10.92%
1989 308.674.401,69 € 17.31%
1988 263.137.241,11 € 18.62%
1987 221.826.674,12 € 6.58%
1986 208.130.491,75 € 6.16%
1985 196.059.508,11 €
^
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021
Año Presupuestado %
2021 2.156.690.780,00 € 3.65%
2020 2.080.672.522,00 € 12.34%
2019 1.852.132.820,54 € 9.37%
2018 1.693.451.917,82 € 4.76%
2017 1.616.576.746,83 € 7.41%
2016 1.505.085.917,67 € 6.48%
2015 1.413.531.436,06 € -4.33%
2014 1.477.511.675,35 € 0.70%
2013 1.467.188.741,04 € -9.86%
2012 1.627.759.363,92 € -9.76%
2011 1.803.857.466,15 € -13.69%
2010 2.089.942.949,14 € 19.80%
2009 1.744.543.751,94 € -24.70%
2008 2.316.880.488,23 € 35.22%
2007 1.713.379.190,08 € 9.42%
2006 1.565.815.152,09 € 18.14%
2005 1.325.340.805,44 € 18.02%
2004 1.123.001.550,83 € 1,576.97%
2003 66.966.030,74 € -20.52%
2002 84.253.254,15 € -88.29%
2001 719.561.934,30 € 9.84%
2000 655.111.662,04 € -8.42%
1999 715.376.816,56 € 48.49%
1998 481.769.589,99 € 7.35%
1997 448.792.121,93 € 6.58%
1996 421.069.615,23 € 14.04%
1995 369.245.717,79 € 2.73%
1994 359.416.555,48 € -2.90%
1993 370.134.308,17 € 3.74%
1992 356.776.663,90 € -2.49%
1991 365.897.942,13 € 14.50%
1990 319.559.007,37 € 12.61%
1989 283.777.451,23 € 9.25%
1988 259.750.814,37 € 20.01%
1987 216.442.254,76 € 9.08%
1986 198.427.403,75 € 10.45%
1985 179.648.206,64 €
^
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021
Año Presupuestado %
2021 118.216.710,00 € -9.79%
2020 131.039.459,00 € -15.48%
2019 155.032.207,04 € 4.25%
2018 148.709.622,98 € 6.66%
2017 139.426.653,10 € -14.09%
2016 162.303.189,55 € -9.63%
2015 179.602.491,51 € -51.89%
2014 373.302.901,55 € 13.12%
2013 330.020.157,56 € 22.16%
2012 270.154.931,54 € 34.96%
2011 200.176.310,68 € 46.57%
2010 136.570.510,16 € -18.04%
2009 166.633.550,42 € -3.59%
2008 172.838.576,59 € 25.31%
2007 137.930.956,08 € 23.94%
2006 111.291.922,49 € 22.54%
2005 90.819.990,57 € 45.14%
2004 62.573.228,38 € -55.63%
2003 141.018.758,99 € 8.75%
2002 129.668.712,03 € 46.19%
2001 88.700.978,45 € 5.09%
2000 84.407.564,34 € -35.56%
1999 130.985.984,40 € 8.97%
1998 120.202.420,88 € -15.55%
1997 142.343.364,23 € -10.40%
1996 158.864.045,05 € 4.10%
1995 152.612.533,51 € 2.78%
1994 148.486.218,79 € -11.54%
1993 167.863.552,22 € 78.95%
1992 93.804.232,33 € 9.17%
1991 85.927.632,13 € 50.04%
1990 57.270.184,99 € 23.54%
1989 46.356.562,45 € 22.71%
1988 37.776.267,23 € 3.17%
1987 36.616.247,76 € -16.08%
1986 43.633.550,90 € -2.93%
1985 44.949.236,86 €
^
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 428.452.322,00 € 13.60%
2020 377.149.480,00 € -5.46%
2019 398.950.260,43 € 13.23%
2018 352.331.845,15 € -3.27%
2017 364.249.769,07 € 8.72%
2016 335.031.112,12 € 25.25%
2015 267.482.339,39 € 3.56%
2014 258.281.777,92 € -17.94%
2013 314.761.521,01 € 33.06%
2012 236.549.006,76 € -27.52%
2011 326.356.928,69 € -1.52%
2010 331.390.743,74 € -4.23%
2009 346.021.262,69 € 6.88%
2008 323.760.385,69 € 12.92%
2007 286.717.897,69 € 53.72%
2006 186.522.857,92 € -1.59%
2005 189.536.814,49 € 15.20%
2004 164.532.809,41 € -71.28%
2003 572.798.619,47 € -17.39%
2002 693.390.790,54 € 252.92%
2001 196.473.591,53 € 1.55%
2000 193.468.867,57 € 259.93%
1999 53.752.040,44 € -65.60%
1998 156.242.219,90 € 21.42%
1997 128.674.119,22 € 26.84%
1996 101.445.770,68 € 5.02%
1995 96.598.908,56 € -5.47%
1994 102.185.742,79 € 21.74%
1993 83.936.827,62 € -33.56%
1992 126.339.914,42 € 1.40%
1991 124.595.633,05 € 14.95%
1990 108.388.265,84 € 8.57%
1989 99.833.645,86 € -1.48%
1988 101.332.257,52 € 10.71%
1987 91.529.930,40 € 27.19%
1986 71.961.330,88 € 32.24%
1985 54.416.537,45 €
^
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021
Año Presupuestado %
2021 10.192.009,00 € -43.38%
2020 18.001.233,00 €
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 490.609.629,00 € 53.31%
2020 320.004.832,00 € -33.20%
2019 479.029.760,30 € 34.77%
2018 355.430.881,53 € 53.67%
2017 231.287.730,61 € -41.76%
2016 397.130.177,97 € 90.20%
2015 208.791.081,04 € -16.26%
2014 249.332.958,18 € 22.74%
2013 203.146.091,85 € 5.19%
2012 193.130.464,98 € -55.10%
2011 430.093.084,10 € -53.57%
2010 926.269.184,42 € 32.67%
2009 698.171.780,72 € -6.98%
2008 750.601.246,78 € 1.29%
2007 741.023.286,98 € -30.59%
2006 1.067.616.255,32 € 44.05%
2005 741.130.524,32 € -17.53%
2004 898.692.668,88 € 982.54%
2003 83.017.232,65 € 3.85%
2002 79.942.279,25 € -74.81%
2001 317.414.073,30 € 7.35%
2000 295.672.021,68 € -31.68%
1999 432.749.401,99 € 123.86%
1998 193.309.172,65 € 61.40%
1997 119.766.933,52 € 67.57%
1996 71.474.895,72 € 15.28%
1995 61.998.617,67 € -37.69%
1994 99.505.697,59 € 118.19%
1993 45.605.050,91 € -38.94%
1992 74.687.774,21 € -53.25%
1991 159.771.579,34 € -8.11%
1990 173.879.875,71 € 3.61%
1989 167.817.731,06 € 22.32%
1988 137.192.263,77 € 593.68%
1987 19.777.535,37 € -76.05%
1986 82.570.648,97 € 12.62%
1985 73.316.601,16 €
^
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 190.132.412,00 € 13.33%
2020 167.768.583,00 € -15.08%
2019 197.552.131,48 € -31.47%
2018 288.287.255,65 € 61.98%
2017 177.976.903,74 € 1.61%
2016 175.148.562,17 € 855.15%
2015 18.337.274,84 € 2.83%
2014 17.833.145,28 € -18.35%
2013 21.841.138,58 € -31.44%
2012 31.857.563,35 € -36.32%
2011 50.024.107,72 € -8.22%
2010 54.501.545,25 € -2.68%
2009 56.004.777,94 € -59.30%
2008 137.593.399,37 € -18.22%
2007 168.248.233,02 € -36.22%
2006 263.803.235,28 € 39.92%
2005 188.536.829,08 € 2.57%
2004 183.816.570,90 € 1,362.27%
2003 12.570.652,28 € -68.71%
2002 40.178.649,24 € -62.86%
2001 108.172.322,19 € -34.45%
2000 165.034.197,59 € 126.17%
1999 72.969.678,94 € -47.42%
1998 138.779.248,25 € -11.44%
1997 156.712.259,44 € -10.21%
1996 174.536.030,68 € 4.39%
1995 167.195.881,87 € 20.81%
1994 138.390.705,95 € 47.48%
1993 93.836.110,01 € 71.42%
1992 54.740.182,47 € -32.10%
1991 80.620.526,97 € 133.13%
1990 34.581.196,74 € -3.14%
1989 35.703.009,87 € 26.87%
1988 28.141.189,76 € 21.11%
1987 23.235.248,16 € 174.50%
1986 8.464.654,48 € -89.85%
1985 83.394.554,66 €
^
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 106.083.511,00 € -56.17%
2020 242.050.155,00 € 1,627.24%
2019 14.013.657,23 € -33.27%
2018 21.000.000,00 €
2017 0,00 € -100.00%
2016 33.759.901,20 €
2015 0,00 € -100.00%
2014 19.999.957,80 €
2013 0,00 € -100.00%
2012 79.204.931,01 € 164.02%
2011 29.999.996,80 €
2010 0,00 €
2009 0,00 €
2008 0,00 € -100.00%
2007 140.016.400,90 € -20.98%
2006 177.188.084,80 € -32.46%
2005 262.337.019,40 € 111.84%
2004 123.834.569,50 € 37.41%
2003 90.121.452,53 € -0.03%
2002 90.151.815,65 € 989.25%
2001 8.276.537,69 € 2.35%
2000 8.086.377,46 € -87.53%
1999 64.851.447,84 € 367.95%
1998 13.858.744,13 € 653.81%
1997 1.838.502,04 € -96.81%
1996 57.653.823,04 € 243.67%
1995 16.775.828,50 € -33.07%
1994 25.064.807,14 € 173.30%
1993 9.171.017,99 € 500.76%
1992 1.526.576,76 € -91.90%
1991 18.852.319,31 € 203.21%
1990 6.217.482,24 € -15.88%
1989 7.391.138,68 € 4.77%
1988 7.054.571,90 € 1,708.82%
1987 390.008,77 € 5.00%
1986 371.437,50 € 3,090,062.23%
1985 12,02 €
^
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 259.700.068,00 € 1.42%
2020 256.058.700,00 € -49.72%
2019 509.253.425,02 € -11.04%
2018 572.426.691,87 € 31.40%
2017 435.643.081,71 € -51.83%
2016 904.389.642,13 € -14.54%
2015 1.058.276.485,40 € -49.29%
2014 2.087.004.406,82 € 93.05%
2013 1.081.077.637,23 € 48.84%
2012 726.356.638,55 € 125.01%
2011 322.803.884,62 € 25.42%
2010 257.381.384,62 € 9.63%
2009 234.766.000,00 € 7.55%
2008 218.282.968,35 € 29.71%
2007 168.282.863,13 € 7.69%
2006 156.263.122,09 € 66.12%
2005 94.065.786,79 € 3.32%
2004 91.045.544,70 € -96.75%
2003 2.803.746.198,36 € 1.68%
2002 2.757.514.715,87 € 1,735.25%
2001 150.253.026,10 € 58.05%
2000 95.064.140,01 € -44.67%
1999 171.822.334,81 € 13.65%
1998 151.184.594,86 € -5.45%
1997 159.902.341,54 € 26.48%
1996 126.424.530,91 € 24.00%
1995 101.957.784,91 € 61.06%
1994 63.303.865,71 € 50.14%
1993 42.164.214,54 € -6.29%
1992 44.996.562,21 € -1.80%
1991 45.819.930,76 € -15.21%
1990 54.041.193,37 € 10.70%
1989 48.819.215,56 € 13.25%
1988 43.107.274,65 € 36.39%
1987 31.606.258,94 € 39.76%
1986 22.614.564,93 € -32.74%
1985 33.621.627,28 €
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Madrid
Calendario Laboral:2022 - 2021 - 2020 - 2018
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
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2016 - 2015 - 2014
Impuestos Municipales:IBI - IAE - PLUSVALIA - LIC. OBRAS - VEHICULOS
Trans. Inmobiliarias:4T2021 - 3T2021 - 2T2021 - 1T2021
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
Simulador Plusvalia Municipal - Impuesto de Circulacion (IVTM) - Calculo Valor Venal
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