Presupuestos Municipales Ayuntamiento de Majadahonda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Majadahonda 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 Majadahonda en 2021
| Presupuesto municipal Ayuntamiendo de Majadahonda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 40.444.700,00 € | 57.24% | Gastos personal | 35.343.444,00 € | 50.13% |
| Impuestos indirectos | 1.510.656,00 € | 2.14% | Gastos bienes y servicios | 33.083.536,00 € | 46.92% |
| Tasas y otros ingresos | 7.589.673,00 € | 10.74% | Gastos financieros | 103.500,00 € | 0.15% |
| Transferencias Corrientes | 19.058.317,00 € | 26.97% | Transferencias Corrientes | 1.976.008,00 € | 2.80% |
| Ingresos Patrimoniales | 1.903.142,00 € | 2.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 157.000,00 € | 0.22% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 30,00 € | 0.00% | Activos financieros | 30,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 70.663.518,00 € | 100% | Total | 70.506.518,00 € | 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 Majadahonda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 70.663.518,00 € | 3.65% | 70.506.518,00 € | 4.96% | |
| 2020 | 68.175.595,00 € | -6.17% | 67.176.210,00 € | -4.33% | |
| 2019 | 72.655.753,88 € | 3.98% | 70.217.309,26 € | 10.82% | |
| 2018 | 69.875.271,35 € | -13.55% | 63.364.356,20 € | -12.04% | |
| 2017 | 80.830.085,86 € | 5.09% | 72.041.223,31 € | 13.17% | |
| 2016 | 76.912.762,01 € | 1.77% | 63.657.182,70 € | 3.93% | |
| 2015 | 75.578.324,85 € | 0.44% | 61.247.315,86 € | -10.51% | |
| 2014 | 75.243.605,62 € | -0.26% | 68.436.610,61 € | -4.09% | |
| 2013 | 75.439.080,78 € | 1.96% | 71.352.218,58 € | 4.49% | |
| 2012 | 73.986.640,49 € | 0.12% | 68.285.525,19 € | -10.68% | |
| 2011 | 73.896.885,70 € | -13.66% | 76.447.849,77 € | -16.53% | |
| 2010 | 85.585.861,83 € | 11.87% | 91.583.539,90 € | 7.69% | |
| 2009 | 76.502.144,16 € | -8.01% | 85.046.105,01 € | 14.53% | |
| 2008 | 83.166.226,88 € | 46.39% | 74.254.694,60 € | 5.73% | |
| 2007 | 56.810.077,96 € | -70.97% | 70.233.429,74 € | -13.51% | |
| 2006 | 195.691.231,16 € | 222.92% | 81.204.802,42 € | 54.01% | |
| 2005 | 60.600.127,81 € | 22.44% | 52.727.145,34 € | -15.73% | |
| 2004 | 49.493.858,74 € | 157.30% | 62.566.860,71 € | 1,191.42% | |
| 2003 | 19.235.505,27 € | 9.19% | 4.844.815,42 € | 23.98% | |
| 2002 | 17.616.548,76 € | -66.06% | 3.907.613,89 € | -91.83% | |
| 2001 | 51.900.262,04 € | -1.37% | 47.816.619,19 € | 4.31% | |
| 2000 | 52.619.955,99 € | 26.64% | 45.840.190,87 € | 15.17% | |
| 1999 | 41.551.224,26 € | -7.95% | 39.801.858,33 € | 1.80% | |
| 1998 | 45.138.743,64 € | 73.44% | 39.096.228,05 € | 54.52% | |
| 1997 | 26.026.077,93 € | -17.80% | 25.301.750,15 € | -19.70% | |
| 1996 | 31.661.648,21 € | 50.61% | 31.508.299,97 € | 49.89% | |
| 1995 | 21.022.111,24 € | -10.54% | 21.021.516,22 € | -10.54% | |
| 1994 | 23.499.032,37 € | 10.46% | 23.499.032,38 € | 10.46% | |
| 1993 | 21.273.244,14 € | 7.64% | 21.273.244,14 € | 8.36% | |
| 1992 | 19.762.510,07 € | 26.57% | 19.632.541,21 € | 25.74% | |
| 1991 | 15.613.392,95 € | 53.18% | 15.613.392,95 € | 53.18% | |
| 1990 | 10.192.997,02 € | 0.00% | 10.192.997,01 € | 0.00% | |
| 1989 | 10.192.997,02 € | 0.00% | 10.192.997,01 € | 0.00% | |
| 1988 | 10.192.997,02 € | -16.21% | 10.192.997,01 € | -16.21% | |
| 1987 | 12.164.803,53 € | 48.41% | 12.164.803,53 € | 48.41% | |
| 1986 | 8.196.831,46 € | 21.38% | 8.196.831,46 € | 21.38% | |
| 1985 | 6.753.230,44 € | 6.753.230,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.444.700,00 € | 0.02% |
| 2020 | 40.436.222,00 € | -4.49% |
| 2019 | 42.338.371,28 € | 8.46% |
| 2018 | 39.036.012,28 € | -13.13% |
| 2017 | 44.934.482,96 € | -2.32% |
| 2016 | 46.003.800,32 € | 3.43% |
| 2015 | 44.479.380,00 € | -0.43% |
| 2014 | 44.670.761,58 € | 1.35% |
| 2013 | 44.074.421,81 € | 7.49% |
| 2012 | 41.005.047,10 € | -3.20% |
| 2011 | 42.358.945,16 € | 4.46% |
| 2010 | 40.551.127,26 € | 26.42% |
| 2009 | 32.077.288,14 € | 22.00% |
| 2008 | 26.292.761,78 € | 32.91% |
| 2007 | 19.782.446,01 € | 12.35% |
| 2006 | 17.608.022,68 € | 15.11% |
| 2005 | 15.296.700,03 € | 1.61% |
| 2004 | 15.054.788,68 € | 340.37% |
| 2003 | 3.418.683,43 € | 98.71% |
| 2002 | 1.720.410,67 € | -86.12% |
| 2001 | 12.397.900,06 € | 14.97% |
| 2000 | 10.783.527,46 € | 12.54% |
| 1999 | 9.581.978,05 € | 38.86% |
| 1998 | 6.900.370,22 € | 12.27% |
| 1997 | 6.146.310,39 € | 10.41% |
| 1996 | 5.566.634,21 € | 0.66% |
| 1995 | 5.530.272,98 € | -8.46% |
| 1994 | 6.041.133,27 € | 18.10% |
| 1993 | 5.115.304,17 € | 11.99% |
| 1992 | 4.567.481,64 € | -8.66% |
| 1991 | 5.000.330,56 € | 34.87% |
| 1990 | 3.707.529,48 € | 0.00% |
| 1989 | 3.707.529,48 € | 0.00% |
| 1988 | 3.707.529,48 € | 14.79% |
| 1987 | 3.229.839,05 € | 37.76% |
| 1986 | 2.344.548,22 € | 12.18% |
| 1985 | 2.089.959,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.510.656,00 € | 127.37% |
| 2020 | 664.400,00 € | -51.43% |
| 2019 | 1.367.837,95 € | -30.24% |
| 2018 | 1.960.672,31 € | 22.71% |
| 2017 | 1.597.772,45 € | 105.50% |
| 2016 | 777.493,45 € | -172.16% |
| 2015 | -1.077.507,86 € | -287.08% |
| 2014 | 575.951,14 € | -59.70% |
| 2013 | 1.428.986,83 € | -1.37% |
| 2012 | 1.448.806,13 € | 67.41% |
| 2011 | 865.426,31 € | -23.35% |
| 2010 | 1.129.092,86 € | -57.44% |
| 2009 | 2.652.852,11 € | -5.95% |
| 2008 | 2.820.536,16 € | 4.30% |
| 2007 | 2.704.254,08 € | 17.87% |
| 2006 | 2.294.180,61 € | -52.14% |
| 2005 | 4.793.442,49 € | 97.26% |
| 2004 | 2.429.983,88 € | -66.95% |
| 2003 | 7.352.991,62 € | -21.88% |
| 2002 | 9.412.068,38 € | 222.89% |
| 2001 | 2.914.908,71 € | 14.12% |
| 2000 | 2.554.301,44 € | -15.00% |
| 1999 | 3.005.060,52 € | 42.86% |
| 1998 | 2.103.542,37 € | -12.50% |
| 1997 | 2.404.048,42 € | -11.11% |
| 1996 | 2.704.554,47 € | 50.00% |
| 1995 | 1.803.036,31 € | -4.23% |
| 1994 | 1.882.700,47 € | 4.42% |
| 1993 | 1.803.036,31 € | -21.82% |
| 1992 | 2.306.293,80 € | 6.74% |
| 1991 | 2.160.638,52 € | 355.18% |
| 1990 | 474.679,36 € | 0.00% |
| 1989 | 474.679,36 € | 0.00% |
| 1988 | 474.679,36 € | 31.61% |
| 1987 | 360.667,36 € | 42.87% |
| 1986 | 252.437,10 € | -7.27% |
| 1985 | 272.222,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.589.673,00 € | 11.75% |
| 2020 | 6.791.592,00 € | -16.91% |
| 2019 | 8.173.445,53 € | 3.59% |
| 2018 | 7.890.108,89 € | -36.27% |
| 2017 | 12.381.041,64 € | 42.75% |
| 2016 | 8.673.388,26 € | -27.40% |
| 2015 | 11.947.179,18 € | 34.49% |
| 2014 | 8.883.012,71 € | 36.50% |
| 2013 | 6.507.884,90 € | -22.02% |
| 2012 | 8.345.618,86 € | -1.47% |
| 2011 | 8.470.089,02 € | 1.93% |
| 2010 | 8.309.902,77 € | 9.43% |
| 2009 | 7.593.596,58 € | -47.48% |
| 2008 | 14.457.311,17 € | 49.84% |
| 2007 | 9.648.205,13 € | -36.98% |
| 2006 | 15.309.053,31 € | -20.62% |
| 2005 | 19.285.071,81 € | 136.28% |
| 2004 | 8.161.905,85 € | -33.03% |
| 2003 | 12.187.203,86 € | 16.71% |
| 2002 | 10.442.265,85 € | -9.95% |
| 2001 | 11.596.288,15 € | -25.51% |
| 2000 | 15.568.136,74 € | 27.63% |
| 1999 | 12.197.630,81 € | -40.62% |
| 1998 | 20.540.400,03 € | 129.84% |
| 1997 | 8.937.019,94 € | -36.41% |
| 1996 | 14.053.556,19 € | 172.11% |
| 1995 | 5.164.617,22 € | 96.27% |
| 1994 | 2.631.411,30 € | 69.98% |
| 1993 | 1.548.086,98 € | 7.14% |
| 1992 | 1.444.923,25 € | 47.04% |
| 1991 | 982.654,79 € | -32.05% |
| 1990 | 1.446.155,33 € | 0.00% |
| 1989 | 1.446.155,33 € | 0.00% |
| 1988 | 1.446.155,33 € | -9.10% |
| 1987 | 1.590.855,00 € | 61.04% |
| 1986 | 987.865,57 € | -15.94% |
| 1985 | 1.175.255,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.058.317,00 € | 3.89% |
| 2020 | 18.344.981,00 € | -1.04% |
| 2019 | 18.538.330,83 € | -1.43% |
| 2018 | 18.806.692,17 € | -0.93% |
| 2017 | 18.982.455,62 € | 2.20% |
| 2016 | 18.573.356,38 € | 4.99% |
| 2015 | 17.689.785,81 € | 0.63% |
| 2014 | 17.578.450,94 € | -5.67% |
| 2013 | 18.635.779,58 € | -4.04% |
| 2012 | 19.419.735,10 € | 10.29% |
| 2011 | 17.608.623,15 € | 8.24% |
| 2010 | 16.267.853,13 € | -18.08% |
| 2009 | 19.858.902,26 € | 4.93% |
| 2008 | 18.925.310,74 € | 6.68% |
| 2007 | 17.740.573,45 € | 7.67% |
| 2006 | 16.477.482,36 € | 33.48% |
| 2005 | 12.344.586,76 € | 0.66% |
| 2004 | 12.264.044,34 € | 2,911.82% |
| 2003 | 407.197,76 € | 3.22% |
| 2002 | 394.485,78 € | -95.40% |
| 2001 | 8.570.733,11 € | 27.89% |
| 2000 | 6.701.609,51 € | 12.65% |
| 1999 | 5.948.998,11 € | -2.09% |
| 1998 | 6.076.232,38 € | 8.76% |
| 1997 | 5.586.677,97 € | 14.77% |
| 1996 | 4.867.687,19 € | 15.71% |
| 1995 | 4.206.633,97 € | 4.04% |
| 1994 | 4.043.429,13 € | -1.38% |
| 1993 | 4.100.194,73 € | 6.69% |
| 1992 | 3.843.232,00 € | 2.43% |
| 1991 | 3.751.938,26 € | 56.65% |
| 1990 | 2.395.045,26 € | 0.00% |
| 1989 | 2.395.045,26 € | 0.00% |
| 1988 | 2.395.045,26 € | -27.58% |
| 1987 | 3.307.099,15 € | 124.09% |
| 1986 | 1.475.803,25 € | 46.29% |
| 1985 | 1.008.822,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.903.142,00 € | 6.00% |
| 2020 | 1.795.370,00 € | -14.43% |
| 2019 | 2.098.044,14 € | 15.25% |
| 2018 | 1.820.435,20 € | -31.55% |
| 2017 | 2.659.516,99 € | -5.97% |
| 2016 | 2.828.483,03 € | 26.69% |
| 2015 | 2.232.533,81 € | -33.02% |
| 2014 | 3.333.144,34 € | -23.23% |
| 2013 | 4.341.514,02 € | 22.25% |
| 2012 | 3.551.232,87 € | -4.07% |
| 2011 | 3.701.917,15 € | 16.53% |
| 2010 | 3.176.663,03 € | -42.20% |
| 2009 | 5.495.798,59 € | 7.57% |
| 2008 | 5.108.826,25 € | -21.45% |
| 2007 | 6.503.543,32 € | -16.82% |
| 2006 | 7.818.427,05 € | 10.82% |
| 2005 | 7.055.284,14 € | 1,094.98% |
| 2004 | 590.409,35 € | -89.50% |
| 2003 | 5.624.639,28 € | -41.62% |
| 2002 | 9.633.815,63 € | 2,015.66% |
| 2001 | 455.356,82 € | -37.92% |
| 2000 | 733.445,12 € | 110.73% |
| 1999 | 348.046,11 € | 27.96% |
| 1998 | 271.988,03 € | -7.56% |
| 1997 | 294.225,48 € | -18.77% |
| 1996 | 362.199,94 € | 63.54% |
| 1995 | 221.472,96 € | -95.38% |
| 1994 | 4.797.639,22 € | 85.62% |
| 1993 | 2.584.622,50 € | 57.52% |
| 1992 | 1.640.793,10 € | 3,308.30% |
| 1991 | 48.141,07 € | 166.82% |
| 1990 | 18.042,38 € | 0.00% |
| 1989 | 18.042,38 € | 0.00% |
| 1988 | 18.042,38 € | -21.00% |
| 1987 | 22.838,46 € | -76.10% |
| 1986 | 95.566,93 € | 0.00% |
| 1985 | 95.566,93 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.000,00 € | 9.79% |
| 2020 | 143.000,00 € | 1,424.56% |
| 2019 | 9.379,75 € | -96.77% |
| 2018 | 290.750,50 € | 69.72% |
| 2017 | 171.316,20 € | 706.55% |
| 2016 | 21.240,57 € | -89.05% |
| 2015 | 193.958,91 € | 41.43% |
| 2014 | 137.138,51 € | -50.06% |
| 2013 | 274.593,64 € | 99.04% |
| 2012 | 137.956,93 € | -1.99% |
| 2011 | 140.759,54 € | -27.25% |
| 2010 | 193.488,91 € | 50.74% |
| 2009 | 128.358,38 € | -45.51% |
| 2008 | 235.549,93 € | 197.15% |
| 2007 | 79.269,17 € | -99.94% |
| 2006 | 135.649.606,16 € | 68,537.33% |
| 2005 | 197.632,40 € | -98.05% |
| 2004 | 10.152.947,90 € | 278.43% |
| 2003 | 2.682.911,29 € | -7.07% |
| 2002 | 2.887.072,28 € | -47.35% |
| 2001 | 5.483.544,29 € | -34.93% |
| 2000 | 8.426.940,97 € | -13.93% |
| 1999 | 9.790.817,74 € | 137.22% |
| 1998 | 4.127.270,32 € | 924.73% |
| 1997 | 402.768,26 € | -85.29% |
| 1996 | 2.737.820,49 € | 6.06% |
| 1995 | 2.581.437,14 € | -9.58% |
| 1994 | 2.854.987,80 € | -44.05% |
| 1993 | 5.102.652,87 € | 2,206.15% |
| 1992 | 221.262,61 € | 183,978.71% |
| 1991 | 120,20 € | -99.94% |
| 1990 | 193.525,90 € | 0.00% |
| 1989 | 193.525,90 € | 0.00% |
| 1988 | 193.525,90 € | 93.98% |
| 1987 | 99.768,01 € | 1,659,933.44% |
| 1986 | 6,01 € | -100.00% |
| 1985 | 129.914,78 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 50.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.495,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 686.070,37 € | -91.30% |
| 2010 | 7.890.182,87 € | -8.46% |
| 2009 | 8.619.828,10 € | 1,522.92% |
| 2008 | 531.130,85 € | 106.44% |
| 2007 | 257.279,76 € | -47.26% |
| 2006 | 487.812,97 € | -47.78% |
| 2005 | 934.162,26 € | 21.41% |
| 2004 | 769.450,30 € | 717.81% |
| 2003 | 94.086,30 € | -97.71% |
| 2002 | 4.103.631,66 € | 6.04% |
| 2001 | 3.869.886,89 € | 180.34% |
| 2000 | 1.380.416,62 € | 103.55% |
| 1999 | 678.182,06 € | -46.85% |
| 1998 | 1.275.918,65 € | -43.41% |
| 1997 | 2.254.546,66 € | 111.06% |
| 1996 | 1.068.208,86 € | -29.45% |
| 1995 | 1.514.159,85 € | 21.40% |
| 1994 | 1.247.250,37 € | 22.42% |
| 1993 | 1.018.865,77 € | 21.06% |
| 1992 | 841.597,25 € | -2.42% |
| 1991 | 862.512,47 € | -0.21% |
| 1990 | 864.363,59 € | 0.00% |
| 1989 | 864.363,59 € | 0.00% |
| 1988 | 864.363,59 € | -14.90% |
| 1987 | 1.015.728,49 € | 239.34% |
| 1986 | 299.322,06 € | 154.63% |
| 1985 | 117.551,96 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30,00 € | 0.00% |
| 2020 | 30,00 € | -99.96% |
| 2019 | 80.344,40 € | 13.80% |
| 2018 | 70.600,00 € | -31.79% |
| 2017 | 103.500,00 € | 195.71% |
| 2016 | 35.000,00 € | -65.52% |
| 2015 | 101.500,00 € | 55.80% |
| 2014 | 65.146,40 € | -62.96% |
| 2013 | 175.900,00 € | 124.81% |
| 2012 | 78.243,50 € | 20.27% |
| 2011 | 65.055,00 € | -15.51% |
| 2010 | 77.000,00 € | 1.96% |
| 2009 | 75.520,00 € | 8.19% |
| 2008 | 69.800,00 € | -26.14% |
| 2007 | 94.507,04 € | 102.60% |
| 2006 | 46.646,02 € | -9.17% |
| 2005 | 51.357,01 € | -26.98% |
| 2004 | 70.328,44 € | -97.21% |
| 2003 | 2.520.750,64 € | -53.25% |
| 2002 | 5.391.918,99 € | 49.51% |
| 2001 | 3.606.282,98 € | 2,000,056.95% |
| 2000 | 180,30 € | 0.00% |
| 1999 | 180,30 € | 0.00% |
| 1998 | 180,30 € | 0.00% |
| 1997 | 180,30 € | 0.00% |
| 1996 | 180,30 € | 0.00% |
| 1995 | 180,30 € | 0.00% |
| 1994 | 180,30 € | 0.00% |
| 1993 | 180,30 € | 100.00% |
| 1992 | 90,15 € | 0.00% |
| 1991 | 90,15 € | 400.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 50.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 | 7.990.551,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 14.725.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 641.890,91 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 48.608.328,48 € | -14.60% |
| 2002 | 56.919.982,90 € | 1,793.95% |
| 2001 | 3.005.361,03 € | -53.56% |
| 2000 | 6.471.397,83 € | 1,957,607.48% |
| 1999 | 330,56 € | -99.99% |
| 1998 | 3.842.841,34 € | 1,278,673.20% |
| 1997 | 300,51 € | -99.90% |
| 1996 | 300.806,56 € | 99,998.69% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | -99.99% |
| 1992 | 4.896.836,27 € | 74.45% |
| 1991 | 2.806.966,93 € | 156.66% |
| 1990 | 1.093.637,69 € | 0.00% |
| 1989 | 1.093.637,69 € | 0.00% |
| 1988 | 1.093.637,69 € | -56.91% |
| 1987 | 2.537.995,99 € | -7.42% |
| 1986 | 2.741.270,30 € | 47.07% |
| 1985 | 1.863.924,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.343.444,00 € | 12.08% |
| 2020 | 31.532.934,00 € | 2.05% |
| 2019 | 30.899.746,43 € | 4.60% |
| 2018 | 29.541.090,01 € | 5.20% |
| 2017 | 28.080.126,66 € | -0.66% |
| 2016 | 28.267.280,12 € | 0.78% |
| 2015 | 28.047.624,29 € | 2.43% |
| 2014 | 27.383.293,53 € | 1.93% |
| 2013 | 26.863.988,50 € | -3.13% |
| 2012 | 27.731.433,67 € | -6.27% |
| 2011 | 29.585.828,08 € | 2.42% |
| 2010 | 28.887.948,54 € | -6.61% |
| 2009 | 30.931.771,45 € | 8.42% |
| 2008 | 28.528.343,16 € | 8.48% |
| 2007 | 26.299.045,25 € | 10.76% |
| 2006 | 23.744.962,39 € | 15.92% |
| 2005 | 20.483.812,11 € | 0.53% |
| 2004 | 20.375.389,31 € | 10.38% |
| 2003 | 18.459.282,92 € | 22.77% |
| 2002 | 15.035.823,18 € | -4.51% |
| 2001 | 15.746.583,25 € | 7.86% |
| 2000 | 14.598.944,62 € | 10.66% |
| 1999 | 13.193.147,26 € | 13.08% |
| 1998 | 11.667.177,53 € | 14.68% |
| 1997 | 10.173.614,37 € | 9.43% |
| 1996 | 9.297.146,39 € | 38.50% |
| 1995 | 6.712.614,04 € | 8.56% |
| 1994 | 6.183.122,38 € | -0.77% |
| 1993 | 6.230.902,84 € | 6.73% |
| 1992 | 5.838.051,28 € | 39.94% |
| 1991 | 4.171.955,57 € | 51.18% |
| 1990 | 2.759.619,20 € | 0.00% |
| 1989 | 2.759.619,20 € | 0.00% |
| 1988 | 2.759.619,20 € | -18.09% |
| 1987 | 3.369.177,70 € | 75.61% |
| 1986 | 1.918.592,91 € | 11.05% |
| 1985 | 1.727.663,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.083.536,00 € | -0.72% |
| 2020 | 33.324.481,00 € | 27.98% |
| 2019 | 26.038.910,11 € | -11.37% |
| 2018 | 29.379.719,48 € | 5.49% |
| 2017 | 27.851.697,83 € | -0.41% |
| 2016 | 27.965.415,09 € | 1.77% |
| 2015 | 27.479.137,31 € | -0.56% |
| 2014 | 27.633.125,17 € | -13.61% |
| 2013 | 31.985.884,25 € | 5.12% |
| 2012 | 30.428.457,61 € | 5.09% |
| 2011 | 28.953.563,70 € | -3.55% |
| 2010 | 30.017.883,45 € | 5.41% |
| 2009 | 28.477.864,85 € | -4.50% |
| 2008 | 29.818.559,58 € | 20.99% |
| 2007 | 24.645.231,98 € | 3.40% |
| 2006 | 23.835.547,36 € | 10.46% |
| 2005 | 21.578.687,01 € | -3.31% |
| 2004 | 22.316.817,60 € | 2,893.96% |
| 2003 | 745.393,90 € | -8.43% |
| 2002 | 814.041,72 € | -92.24% |
| 2001 | 10.483.965,00 € | 23.58% |
| 2000 | 8.483.772,67 € | 14.72% |
| 1999 | 7.395.225,56 € | 20.50% |
| 1998 | 6.137.355,31 € | 3.64% |
| 1997 | 5.921.682,11 € | -18.66% |
| 1996 | 7.280.480,33 € | 63.64% |
| 1995 | 4.448.962,05 € | 11.33% |
| 1994 | 3.996.303,78 € | 14.45% |
| 1993 | 3.491.639,92 € | 2.45% |
| 1992 | 3.408.249,49 € | -15.53% |
| 1991 | 4.034.864,71 € | 74.05% |
| 1990 | 2.318.193,84 € | 0.00% |
| 1989 | 2.318.193,84 € | 0.00% |
| 1988 | 2.318.193,84 € | -10.01% |
| 1987 | 2.575.949,90 € | 70.22% |
| 1986 | 1.513.294,39 € | 13.09% |
| 1985 | 1.338.105,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.500,00 € | -8.82% |
| 2020 | 113.510,00 € | -93.20% |
| 2019 | 1.669.095,20 € | 959.28% |
| 2018 | 157.569,16 € | -49.07% |
| 2017 | 309.409,02 € | -20.14% |
| 2016 | 387.461,58 € | 93.32% |
| 2015 | 200.424,05 € | 52.43% |
| 2014 | 131.488,51 € | -73.03% |
| 2013 | 487.514,56 € | -2.73% |
| 2012 | 501.187,89 € | 16.03% |
| 2011 | 431.961,52 € | 96.67% |
| 2010 | 219.635,45 € | -61.64% |
| 2009 | 572.599,25 € | 26.80% |
| 2008 | 451.585,03 € | -1.84% |
| 2007 | 460.037,86 € | -37.00% |
| 2006 | 730.246,30 € | -30.65% |
| 2005 | 1.053.051,57 € | 52.56% |
| 2004 | 690.270,48 € | 0.58% |
| 2003 | 686.308,20 € | 13.45% |
| 2002 | 604.942,53 € | -68.77% |
| 2001 | 1.937.062,01 € | 43.51% |
| 2000 | 1.349.752,98 € | 41.58% |
| 1999 | 953.325,40 € | 4.80% |
| 1998 | 909.661,87 € | -18.99% |
| 1997 | 1.122.900,97 € | -18.66% |
| 1996 | 1.380.434,65 € | 15.11% |
| 1995 | 1.199.259,55 € | -15.45% |
| 1994 | 1.418.388,57 € | 0.43% |
| 1993 | 1.412.378,45 € | 4.05% |
| 1992 | 1.357.385,84 € | 72.17% |
| 1991 | 788.407,68 € | 16.51% |
| 1990 | 676.679,53 € | 0.00% |
| 1989 | 676.679,53 € | 0.00% |
| 1988 | 676.679,53 € | 10.84% |
| 1987 | 610.478,05 € | 18.52% |
| 1986 | 515.067,37 € | 26.52% |
| 1985 | 407.119,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.976.008,00 € | -10.40% |
| 2020 | 2.205.255,00 € | 53.08% |
| 2019 | 1.440.576,43 € | -32.41% |
| 2018 | 2.131.500,81 € | 36.26% |
| 2017 | 1.564.254,30 € | 1.58% |
| 2016 | 1.539.913,49 € | 22.43% |
| 2015 | 1.257.796,37 € | 5.81% |
| 2014 | 1.188.720,12 € | -3.74% |
| 2013 | 1.234.941,93 € | -17.16% |
| 2012 | 1.490.733,62 € | 15.62% |
| 2011 | 1.289.332,19 € | -21.20% |
| 2010 | 1.636.209,95 € | 78.89% |
| 2009 | 914.664,37 € | -9.45% |
| 2008 | 1.010.119,23 € | 4.10% |
| 2007 | 970.371,48 € | 18.72% |
| 2006 | 817.394,06 € | 43.75% |
| 2005 | 568.606,59 € | -30.53% |
| 2004 | 818.476,74 € | -92.35% |
| 2003 | 10.693.979,45 € | -26.03% |
| 2002 | 14.456.506,74 € | 1,431.15% |
| 2001 | 944.159,97 € | 38.84% |
| 2000 | 680.045,20 € | 4.49% |
| 1999 | 650.836,01 € | 54.18% |
| 1998 | 422.120,85 € | 6.54% |
| 1997 | 396.217,23 € | -13.63% |
| 1996 | 458.722,49 € | -80.40% |
| 1995 | 2.340.287,04 € | 16.39% |
| 1994 | 2.010.752,11 € | 15.38% |
| 1993 | 1.742.754,80 € | -7.95% |
| 1992 | 1.893.308,33 € | -27.84% |
| 1991 | 2.623.688,29 € | 61.89% |
| 1990 | 1.620.629,14 € | 0.00% |
| 1989 | 1.620.629,14 € | 0.00% |
| 1988 | 1.620.629,14 € | 36.73% |
| 1987 | 1.185.255,97 € | 48.45% |
| 1986 | 798.438,57 € | 17.72% |
| 1985 | 678.260,19 € | |
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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.588.581,73 € | 72.21% |
| 2018 | 2.083.876,74 € | -19.23% |
| 2017 | 2.579.926,55 € | -33.03% |
| 2016 | 3.852.385,55 € | 63.51% |
| 2015 | 2.355.999,19 € | -44.88% |
| 2014 | 4.274.090,47 € | -51.37% |
| 2013 | 8.789.612,69 € | 54.92% |
| 2012 | 5.673.654,13 € | -58.66% |
| 2011 | 13.724.897,18 € | -52.02% |
| 2010 | 28.607.753,64 € | 33.24% |
| 2009 | 21.471.057,40 € | 65.82% |
| 2008 | 12.948.371,98 € | -21.28% |
| 2007 | 16.449.130,61 € | 66.58% |
| 2006 | 9.874.641,24 € | 49.11% |
| 2005 | 6.622.391,83 € | -54.30% |
| 2004 | 14.490.799,10 € | 2,732.31% |
| 2003 | 511.624,36 € | -92.47% |
| 2002 | 6.797.031,66 € | -60.83% |
| 2001 | 17.354.615,17 € | -11.69% |
| 2000 | 19.651.112,47 € | 20.62% |
| 1999 | 16.291.394,71 € | -13.53% |
| 1998 | 18.839.505,73 € | 169.06% |
| 1997 | 7.002.001,37 € | -33.81% |
| 1996 | 10.578.985,01 € | 156.47% |
| 1995 | 4.124.896,33 € | -33.58% |
| 1994 | 6.210.197,97 € | 70.84% |
| 1993 | 3.635.011,36 € | -23.91% |
| 1992 | 4.777.445,22 € | 38.79% |
| 1991 | 3.442.296,83 € | 59.99% |
| 1990 | 2.151.545,20 € | 0.00% |
| 1989 | 2.151.545,20 € | 0.00% |
| 1988 | 2.151.545,20 € | -44.98% |
| 1987 | 3.910.809,80 € | 27.70% |
| 1986 | 3.062.571,37 € | 43.51% |
| 1985 | 2.133.989,64 € | |
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 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 240.037,97 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 22.978,08 € | -90.46% |
| 2009 | 240.802,00 € | 81.72% |
| 2008 | 132.515,23 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 11.306.891,17 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.500.000,00 € | 2,638.47% |
| 2003 | 54.775,12 € | -94.75% |
| 2002 | 1.043.870,17 € | 2,985.00% |
| 2001 | 33.836,98 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60.101,21 € | -66.67% |
| 1998 | 180.303,63 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 957.021,62 € | -62.11% |
| 1994 | 2.525.633,17 € | -34.74% |
| 1993 | 3.870.037,14 € | 152.42% |
| 1992 | 1.533.151,83 € | |
| 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 | 30,00 € | 0.00% |
| 2020 | 30,00 € | -100.00% |
| 2019 | 6.580.399,36 € | 9,220.68% |
| 2018 | 70.600,00 € | -31.79% |
| 2017 | 103.500,00 € | 195.71% |
| 2016 | 35.000,00 € | -62.16% |
| 2015 | 92.500,00 € | -98.14% |
| 2014 | 4.960.788,85 € | 2,672.94% |
| 2013 | 178.900,00 € | 128.65% |
| 2012 | 78.243,50 € | 20.27% |
| 2011 | 65.055,00 € | -15.51% |
| 2010 | 77.000,00 € | 14.04% |
| 2009 | 67.520,00 € | -13.21% |
| 2008 | 77.800,00 € | -17.68% |
| 2007 | 94.507,04 € | 102.60% |
| 2006 | 46.646,02 € | -9.17% |
| 2005 | 51.357,01 € | 4.90% |
| 2004 | 48.959,28 € | -98.17% |
| 2003 | 2.671.832,19 € | 157.82% |
| 2002 | 1.036.310,01 € | 1,724,209.50% |
| 2001 | 60,10 € | 100.00% |
| 2000 | 30,05 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | -99.99% |
| 1992 | 204.374,17 € | 680,013.71% |
| 1991 | 30,05 € | 150.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 100.00% |
| 1986 | 6,01 € | -99.67% |
| 1985 | 1.809,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 11.552.308,95 € | 617.66% |
| 2016 | 1.609.726,87 € | -11.25% |
| 2015 | 1.813.834,65 € | -36.69% |
| 2014 | 2.865.103,96 € | 58.17% |
| 2013 | 1.811.376,65 € | -15.43% |
| 2012 | 2.141.776,80 € | -10.66% |
| 2011 | 2.397.212,10 € | 13.39% |
| 2010 | 2.114.130,79 € | -10.79% |
| 2009 | 2.369.825,69 € | 84.08% |
| 2008 | 1.287.400,39 € | -2.11% |
| 2007 | 1.315.105,52 € | -87.88% |
| 2006 | 10.848.473,88 € | 357.89% |
| 2005 | 2.369.239,22 € | 1.85% |
| 2004 | 2.326.148,20 € | -95.62% |
| 2003 | 53.058.701,41 € | -7.57% |
| 2002 | 57.405.074,77 € | 4,260.97% |
| 2001 | 1.316.336,71 € | 22.28% |
| 2000 | 1.076.532,88 € | -14.41% |
| 1999 | 1.257.828,18 € | 33.80% |
| 1998 | 940.103,13 € | 37.18% |
| 1997 | 685.304,05 € | -72.72% |
| 1996 | 2.512.501,05 € | 102.88% |
| 1995 | 1.238.445,54 € | 7.26% |
| 1994 | 1.154.604,35 € | 29.66% |
| 1993 | 890.489,58 € | 43.49% |
| 1992 | 620.575,05 € | 12.39% |
| 1991 | 552.149,82 € | -17.13% |
| 1990 | 666.318,08 € | 0.00% |
| 1989 | 666.318,08 € | 0.00% |
| 1988 | 666.318,08 € | 29.86% |
| 1987 | 513.120,09 € | 31.95% |
| 1986 | 388.860,84 € | -16.60% |
| 1985 | 466.283,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Majadahonda
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 21:04
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