Presupuestos Municipales Ayuntamiento de Mejorada del Campo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mejorada del Campo 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 Mejorada del Campo en 2021
| Presupuesto municipal Ayuntamiendo de Mejorada del Campo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.838.000,00 € | 30.77% | Gastos personal | 10.165.375,75 € | 35.39% |
| Impuestos indirectos | 533.724,30 € | 1.86% | Gastos bienes y servicios | 9.560.549,55 € | 33.28% |
| Tasas y otros ingresos | 5.008.237,37 € | 17.43% | Gastos financieros | 120.918,65 € | 0.42% |
| Transferencias Corrientes | 6.977.434,74 € | 24.29% | Transferencias Corrientes | 1.077.709,61 € | 3.75% |
| Ingresos Patrimoniales | 312.253,69 € | 1.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.986.837,71 € | 24.32% |
| Transferencias de capital | 123.740,61 € | 0.43% | Transferencias de capital | 13.118,00 € | 0.05% |
| Activos financieros | 500.000,00 € | 1.74% | Activos financieros | 500.000,00 € | 1.74% |
| Pasivos financieros | 6.431.978,07 € | 22.39% | Pasivos financieros | 300.859,51 € | 1.05% |
| Total | 28.725.368,78 € | 100% | Total | 28.725.368,78 € | 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 Mejorada del Campo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 28.725.368,78 € | 43.33% | 28.725.368,78 € | 43.33% | |
| 2020 | 20.041.277,93 € | -1.11% | 20.041.277,93 € | -1.63% | |
| 2019 | 20.266.737,39 € | 0.50% | 20.372.598,18 € | 14.48% | |
| 2018 | 20.165.076,26 € | 8.82% | 17.795.535,29 € | 6.12% | |
| 2017 | 18.531.457,35 € | 0.95% | 16.769.561,67 € | 2.59% | |
| 2016 | 18.357.033,33 € | 7.94% | 16.346.868,30 € | -0.70% | |
| 2015 | 17.007.141,78 € | -7.15% | 16.462.513,83 € | -0.16% | |
| 2014 | 18.316.303,23 € | 8.99% | 16.488.932,80 € | 1.74% | |
| 2013 | 16.806.078,75 € | -31.90% | 16.207.350,23 € | -2.97% | |
| 2012 | 24.679.798,45 € | 32.59% | 16.703.418,53 € | -7.83% | |
| 2011 | 18.613.305,15 € | -4.06% | 18.122.172,98 € | -9.61% | |
| 2010 | 19.401.895,75 € | -0.54% | 20.049.739,77 € | -11.88% | |
| 2009 | 19.507.530,11 € | 12.10% | 22.752.581,29 € | 19.41% | |
| 2008 | 17.401.211,29 € | -4.99% | 19.053.595,12 € | 4.06% | |
| 2007 | 18.315.764,13 € | -5.97% | 18.309.403,57 € | 2.67% | |
| 2006 | 19.479.458,59 € | 20.43% | 17.832.611,13 € | 29.09% | |
| 2005 | 16.175.495,20 € | -19.61% | 13.813.938,19 € | -14.13% | |
| 2004 | 20.121.005,49 € | 240.58% | 16.086.809,73 € | 830.77% | |
| 2003 | 5.907.938,06 € | 12.34% | 1.728.330,52 € | 14.47% | |
| 2002 | 5.258.757,21 € | -62.29% | 1.509.859,12 € | -87.57% | |
| 2000 | 13.945.164,14 € | 14.64% | 12.142.127,82 € | 1.08% | |
| 1999 | 12.163.790,07 € | -11.21% | 12.012.403,39 € | -11.20% | |
| 1998 | 13.699.662,64 € | 14.85% | 13.527.077,49 € | 25.24% | |
| 1997 | 11.928.183,19 € | 16.43% | 10.801.087,32 € | 24.49% | |
| 1996 | 10.245.348,53 € | -6.18% | 8.676.249,73 € | -12.69% | |
| 1995 | 10.920.189,38 € | 3.37% | 9.936.993,03 € | 4.36% | |
| 1994 | 10.564.585,88 € | 34.13% | 9.522.057,78 € | 30.67% | |
| 1993 | 7.876.113,28 € | -16.27% | 7.287.141,84 € | -22.53% | |
| 1992 | 9.406.071,65 € | 9.71% | 9.406.071,64 € | 9.71% | |
| 1991 | 8.573.869,74 € | 8.54% | 8.573.869,75 € | 8.54% | |
| 1990 | 7.898.909,22 € | 53.15% | 7.898.909,21 € | 53.15% | |
| 1989 | 5.157.663,94 € | 16.15% | 5.157.663,93 € | 16.15% | |
| 1988 | 4.440.397,02 € | 80.42% | 4.440.397,01 € | 80.42% | |
| 1987 | 2.461.083,65 € | 13.02% | 2.461.083,67 € | 13.02% | |
| 1986 | 2.177.491,27 € | 55.23% | 2.177.491,28 € | 55.23% | |
| 1985 | 1.402.769,43 € | 1.402.769,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.838.000,00 € | -0.11% |
| 2020 | 8.848.000,00 € | 5.73% |
| 2019 | 8.368.196,41 € | -10.66% |
| 2018 | 9.366.706,64 € | 2.89% |
| 2017 | 9.103.794,42 € | 2.96% |
| 2016 | 8.842.345,11 € | 8.62% |
| 2015 | 8.140.848,42 € | -8.75% |
| 2014 | 8.921.562,23 € | 9.60% |
| 2013 | 8.139.862,17 € | 4.10% |
| 2012 | 7.819.192,62 € | -8.56% |
| 2011 | 8.551.174,91 € | 25.47% |
| 2010 | 6.815.553,40 € | 5.05% |
| 2009 | 6.487.627,03 € | 6.11% |
| 2008 | 6.114.206,80 € | 2.91% |
| 2007 | 5.941.115,35 € | -1.83% |
| 2006 | 6.051.573,13 € | 20.94% |
| 2005 | 5.003.592,92 € | -0.38% |
| 2004 | 5.022.434,80 € | 1,229.91% |
| 2003 | 377.652,33 € | -26.20% |
| 2002 | 511.737,17 € | -82.89% |
| 2000 | 2.990.035,22 € | 17.21% |
| 1999 | 2.550.995,88 € | -0.95% |
| 1998 | 2.575.336,87 € | 19.81% |
| 1997 | 2.149.544,99 € | -0.33% |
| 1996 | 2.156.709,40 € | -12.05% |
| 1995 | 2.452.228,66 € | 24.57% |
| 1994 | 1.968.543,76 € | 4.36% |
| 1993 | 1.886.281,96 € | 27.73% |
| 1992 | 1.476.817,60 € | 30.99% |
| 1991 | 1.127.386,91 € | 2.26% |
| 1990 | 1.102.499,69 € | 18.74% |
| 1989 | 928.518,45 € | 26.51% |
| 1988 | 733.949,29 € | 10.26% |
| 1987 | 665.643,40 € | 2.50% |
| 1986 | 649.425,13 € | 29.39% |
| 1985 | 501.911,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 533.724,30 € | 39.09% |
| 2020 | 383.724,30 € | 103.10% |
| 2019 | 188.933,97 € | -3.65% |
| 2018 | 196.082,11 € | 36.20% |
| 2017 | 143.965,51 € | -10.18% |
| 2016 | 160.274,09 € | 57.74% |
| 2015 | 101.603,81 € | -54.94% |
| 2014 | 225.470,34 € | 65.42% |
| 2013 | 136.302,93 € | -11.87% |
| 2012 | 154.656,05 € | -25.64% |
| 2011 | 207.978,40 € | 89.08% |
| 2010 | 109.993,48 € | -25.77% |
| 2009 | 148.181,58 € | -29.42% |
| 2008 | 209.952,75 € | -42.37% |
| 2007 | 364.319,20 € | -69.22% |
| 2006 | 1.183.643,98 € | 33.87% |
| 2005 | 884.194,87 € | 10.86% |
| 2004 | 797.545,89 € | -68.84% |
| 2003 | 2.559.463,80 € | -8.88% |
| 2002 | 2.808.742,90 € | 211.56% |
| 2000 | 901.518,16 € | 63.04% |
| 1999 | 552.931,14 € | 2.22% |
| 1998 | 540.910,89 € | 15.38% |
| 1997 | 468.789,44 € | 42.02% |
| 1996 | 330.075,85 € | -45.62% |
| 1995 | 607.022,23 € | 112.63% |
| 1994 | 285.480,75 € | 6.74% |
| 1993 | 267.450,39 € | -69.15% |
| 1992 | 867.017,24 € | 69.54% |
| 1991 | 511.386,94 € | 21.55% |
| 1990 | 420.708,47 € | 324.24% |
| 1989 | 99.167,00 € | 14.15% |
| 1988 | 86.876,30 € | 20.35% |
| 1987 | 72.187,56 € | 15.21% |
| 1986 | 62.655,51 € | 23.01% |
| 1985 | 50.935,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.008.237,37 € | 20.25% |
| 2020 | 4.164.769,73 € | 15.58% |
| 2019 | 3.603.367,32 € | 15.09% |
| 2018 | 3.130.999,85 € | 18.98% |
| 2017 | 2.631.483,15 € | -4.26% |
| 2016 | 2.748.463,04 € | 8.51% |
| 2015 | 2.532.824,14 € | -19.18% |
| 2014 | 3.133.779,61 € | 8.83% |
| 2013 | 2.879.607,29 € | -3.58% |
| 2012 | 2.986.435,60 € | -1.16% |
| 2011 | 3.021.347,69 € | 4.08% |
| 2010 | 2.902.797,24 € | -2.90% |
| 2009 | 2.989.604,31 € | -32.10% |
| 2008 | 4.403.156,44 € | -13.58% |
| 2007 | 5.094.932,51 € | 20.57% |
| 2006 | 4.225.563,38 € | 23.84% |
| 2005 | 3.412.248,29 € | -19.39% |
| 2004 | 4.232.917,87 € | 13.45% |
| 2003 | 3.730.993,62 € | 18.28% |
| 2002 | 3.154.295,09 € | -50.01% |
| 2000 | 6.309.493,59 € | 148.28% |
| 1999 | 2.541.278,26 € | 10.48% |
| 1998 | 2.300.121,80 € | 3.81% |
| 1997 | 2.215.802,87 € | 49.50% |
| 1996 | 1.482.095,85 € | -17.35% |
| 1995 | 1.793.247,19 € | 13.35% |
| 1994 | 1.582.030,44 € | -4.45% |
| 1993 | 1.655.659,41 € | 17.87% |
| 1992 | 1.404.591,49 € | 25.11% |
| 1991 | 1.122.717,73 € | 47.40% |
| 1990 | 761.685,55 € | -23.96% |
| 1989 | 1.001.748,95 € | 125.19% |
| 1988 | 444.852,05 € | 36.35% |
| 1987 | 326.253,41 € | 11.40% |
| 1986 | 292.854,31 € | -16.15% |
| 1985 | 349.257,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.977.434,74 € | 14.30% |
| 2020 | 6.104.655,21 € | -7.29% |
| 2019 | 6.584.529,02 € | -1.30% |
| 2018 | 6.671.211,96 € | 3.86% |
| 2017 | 6.423.226,19 € | 2.31% |
| 2016 | 6.278.481,49 € | 3.52% |
| 2015 | 6.064.736,43 € | 7.44% |
| 2014 | 5.644.931,51 € | 6.71% |
| 2013 | 5.290.100,28 € | -23.90% |
| 2012 | 6.951.773,16 € | 8.57% |
| 2011 | 6.402.873,05 € | 27.79% |
| 2010 | 5.010.541,28 € | -28.32% |
| 2009 | 6.990.364,90 € | 21.32% |
| 2008 | 5.761.871,24 € | -2.74% |
| 2007 | 5.924.037,40 € | 17.76% |
| 2006 | 5.030.562,74 € | 33.93% |
| 2005 | 3.756.182,39 € | -19.50% |
| 2004 | 4.666.269,99 € | 5,089.11% |
| 2003 | 89.924,32 € | -20.80% |
| 2002 | 113.535,16 € | -94.53% |
| 2000 | 2.077.108,17 € | -8.04% |
| 1999 | 2.258.711,67 € | -1.63% |
| 1998 | 2.296.166,74 € | 7.31% |
| 1997 | 2.139.753,34 € | 6.79% |
| 1996 | 2.003.774,36 € | 10.51% |
| 1995 | 1.813.211,67 € | 21.37% |
| 1994 | 1.493.987,86 € | 8.92% |
| 1993 | 1.371.683,26 € | -5.18% |
| 1992 | 1.446.645,27 € | 7.48% |
| 1991 | 1.346.027,58 € | 48.61% |
| 1990 | 905.725,24 € | 25.95% |
| 1989 | 719.110,98 € | 54.11% |
| 1988 | 466.619,79 € | 13.88% |
| 1987 | 409.740,00 € | 29.09% |
| 1986 | 317.409,92 € | -4.21% |
| 1985 | 331.348,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.253,69 € | 60.02% |
| 2020 | 195.128,69 € | -52.71% |
| 2019 | 412.626,81 € | 39.88% |
| 2018 | 294.993,51 € | 134.13% |
| 2017 | 125.994,65 € | -59.23% |
| 2016 | 309.027,55 € | 123.63% |
| 2015 | 138.188,92 € | -56.85% |
| 2014 | 320.248,02 € | 3.70% |
| 2013 | 308.819,07 € | 121.77% |
| 2012 | 139.249,76 € | 6.80% |
| 2011 | 130.382,76 € | 79.83% |
| 2010 | 72.503,89 € | -29.29% |
| 2009 | 102.538,38 € | -38.47% |
| 2008 | 166.646,69 € | -25.02% |
| 2007 | 222.263,38 € | 73.33% |
| 2006 | 128.229,35 € | 76.17% |
| 2005 | 72.786,97 € | -11.43% |
| 2004 | 82.181,74 € | -96.89% |
| 2003 | 2.643.188,31 € | 4,136.86% |
| 2002 | 62.385,54 € | -1.14% |
| 2000 | 63.106,27 € | -29.05% |
| 1999 | 88.949,79 € | 244.19% |
| 1998 | 25.843,52 € | -92.12% |
| 1997 | 327.852,10 € | -20.48% |
| 1996 | 412.294,30 € | 57.23% |
| 1995 | 262.220,38 € | -31.18% |
| 1994 | 381.041,67 € | 525.56% |
| 1993 | 60.911,86 € | -49.42% |
| 1992 | 120.424,80 € | 2.97% |
| 1991 | 116.950,84 € | -7.45% |
| 1990 | 126.360,84 € | 50.52% |
| 1989 | 83.946,97 € | 150.87% |
| 1988 | 33.461,95 € | -4.66% |
| 1987 | 35.096,70 € | 54.81% |
| 1986 | 22.670,18 € | -4.41% |
| 1985 | 23.715,94 € | |
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 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 86.370,47 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 50.065,96 € | -94.30% |
| 2006 | 878.225,29 € | -51.17% |
| 2005 | 1.798.366,49 € | -41.25% |
| 2004 | 3.061.219,45 € | 137.80% |
| 2003 | 1.287.331,29 € | -8.57% |
| 2002 | 1.408.037,37 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.936.424,94 € | -1.71% |
| 1998 | 2.987.631,17 € | -8.20% |
| 1997 | 3.254.359,36 € | -7.48% |
| 1996 | 3.517.277,00 € | 187.01% |
| 1995 | 1.225.498,07 € | 17.92% |
| 1994 | 1.039.259,48 € | 12.28% |
| 1993 | 925.558,64 € | -65.36% |
| 1992 | 2.671.624,87 € | 87.56% |
| 1991 | 1.424.398,69 € | -6.14% |
| 1990 | 1.517.561,57 € | 215.53% |
| 1989 | 480.959,94 € | -51.64% |
| 1988 | 994.452,66 € | 282.79% |
| 1987 | 259.787,48 € | 8.00% |
| 1986 | 240.555,09 € | 160,003.22% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.740,61 € | 174.98% |
| 2020 | 45.000,00 € | 1,572.68% |
| 2019 | 2.690,30 € | -57.59% |
| 2018 | 6.343,25 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 29.401,52 € | 41.92% |
| 2013 | 20.717,60 € | -93.79% |
| 2012 | 333.760,73 € | 18.42% |
| 2011 | 281.848,37 € | -90.45% |
| 2010 | 2.951.611,88 € | 10.83% |
| 2009 | 2.663.220,33 € | 696.51% |
| 2008 | 334.361,24 € | -51.01% |
| 2007 | 682.495,43 € | -1.88% |
| 2006 | 695.571,43 € | -31.43% |
| 2005 | 1.014.403,11 € | -31.25% |
| 2004 | 1.475.584,73 € | 6,041.16% |
| 2003 | 24.027,77 € | 26.68% |
| 2002 | 18.966,59 € | -98.00% |
| 2000 | 947.958,12 € | -21.16% |
| 1999 | 1.202.357,77 € | -53.96% |
| 1998 | 2.611.301,45 € | 158.61% |
| 1997 | 1.009.730,89 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 831.254,82 € | -51.15% |
| 1994 | 1.701.681,85 € | 19.02% |
| 1993 | 1.429.796,86 € | 21.44% |
| 1992 | 1.177.371,77 € | -35.77% |
| 1991 | 1.833.086,92 € | 51.24% |
| 1990 | 1.212.015,54 € | 12.98% |
| 1989 | 1.072.806,61 € | 25.26% |
| 1988 | 856.442,25 € | 66.48% |
| 1987 | 514.427,52 € | 111.35% |
| 1986 | 243.401,15 € | 250.64% |
| 1985 | 69.416,90 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 66.67% |
| 2020 | 300.000,00 € | 65.91% |
| 2019 | 180.822,44 € | 26.08% |
| 2018 | 143.423,37 € | 39.25% |
| 2017 | 102.993,43 € | 458.47% |
| 2016 | 18.442,05 € | -36.28% |
| 2015 | 28.940,06 € | -29.26% |
| 2014 | 40.910,00 € | 33.39% |
| 2013 | 30.669,41 € | 34.40% |
| 2012 | 22.820,11 € | 28.93% |
| 2011 | 17.699,97 € | -54.49% |
| 2010 | 38.894,58 € | -1.84% |
| 2009 | 39.623,11 € | -43.84% |
| 2008 | 70.547,92 € | 93.10% |
| 2007 | 36.534,90 € | 37.87% |
| 2006 | 26.500,30 € | -15.69% |
| 2005 | 31.430,53 € | 25.48% |
| 2004 | 25.048,21 € | -97.33% |
| 2003 | 938.271,41 € | 54.34% |
| 2002 | 607.932,42 € | 2,428.79% |
| 2000 | 24.040,48 € | -25.20% |
| 1999 | 32.140,62 € | -91.13% |
| 1998 | 362.350,20 € | 0.00% |
| 1997 | 362.350,20 € | 5.60% |
| 1996 | 343.121,77 € | 14.10% |
| 1995 | 300.730,93 € | 15.03% |
| 1994 | 261.442,79 € | -6.22% |
| 1993 | 278.770,90 € | 15.40% |
| 1992 | 241.578,61 € | 15.52% |
| 1991 | 209.115,29 € | 329.50% |
| 1990 | 48.687,99 € | -2.41% |
| 1989 | 49.890,01 € | 0.00% |
| 1988 | 49.890,01 € | 102.41% |
| 1987 | 24.647,51 € | -46.05% |
| 1986 | 45.682,93 € | 261.78% |
| 1985 | 12.627,26 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.431.978,07 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 925.571,12 € | 160.49% |
| 2018 | 355.315,57 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.271.910,42 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.500.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 340.468,21 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.259.588,99 € | 522.67% |
| 2005 | 202.289,63 € | -73.31% |
| 2004 | 757.802,81 € | -95.12% |
| 2003 | 15.524.863,97 € | 23.84% |
| 2002 | 12.536.340,81 € | 1,883.90% |
| 2000 | 631.904,13 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.634.775,43 € | -11.69% |
| 1994 | 1.851.117,28 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 882.798,84 € | -51.06% |
| 1990 | 1.803.664,33 € | 149.98% |
| 1989 | 721.515,03 € | -6.76% |
| 1988 | 773.852,72 € | 404.80% |
| 1987 | 153.300,07 € | -49.38% |
| 1986 | 302.837,05 € | 377.61% |
| 1985 | 63.406,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.165.375,75 € | 7.69% |
| 2020 | 9.439.133,72 € | 4.47% |
| 2019 | 9.035.014,75 € | 4.83% |
| 2018 | 8.618.407,17 € | 5.85% |
| 2017 | 8.141.975,37 € | 0.49% |
| 2016 | 8.102.443,37 € | -2.33% |
| 2015 | 8.295.877,71 € | 1.93% |
| 2014 | 8.138.802,53 € | 2.43% |
| 2013 | 7.945.414,53 € | -1.17% |
| 2012 | 8.039.431,98 € | -6.15% |
| 2011 | 8.565.823,18 € | 0.72% |
| 2010 | 8.504.214,76 € | -4.23% |
| 2009 | 8.879.972,98 € | 11.31% |
| 2008 | 7.978.044,58 € | 0.44% |
| 2007 | 7.942.787,55 € | 11.83% |
| 2006 | 7.102.516,88 € | 15.70% |
| 2005 | 6.138.659,29 € | -3.35% |
| 2004 | 6.351.353,01 € | 67.14% |
| 2003 | 3.800.074,85 € | 14.18% |
| 2002 | 3.328.026,98 € | -23.24% |
| 2000 | 4.335.546,64 € | 10.03% |
| 1999 | 3.940.242,34 € | 3.58% |
| 1998 | 3.804.147,21 € | 3.64% |
| 1997 | 3.670.526,25 € | 0.19% |
| 1996 | 3.663.648,62 € | 16.65% |
| 1995 | 3.140.732,15 € | 7.44% |
| 1994 | 2.923.205,01 € | 3.29% |
| 1993 | 2.830.151,62 € | 9.64% |
| 1992 | 2.581.332,65 € | 20.25% |
| 1991 | 2.146.560,98 € | 26.97% |
| 1990 | 1.690.632,28 € | 43.96% |
| 1989 | 1.174.416,71 € | 24.10% |
| 1988 | 946.370,85 € | 16.42% |
| 1987 | 812.876,29 € | 16.92% |
| 1986 | 695.244,61 € | 20.39% |
| 1985 | 577.513,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.560.549,55 € | 19.44% |
| 2020 | 8.004.780,48 € | -1.79% |
| 2019 | 8.150.284,87 € | 33.71% |
| 2018 | 6.095.287,06 € | 2.75% |
| 2017 | 5.932.147,93 € | -6.54% |
| 2016 | 6.347.051,93 € | 1.78% |
| 2015 | 6.236.239,64 € | -5.60% |
| 2014 | 6.606.267,68 € | -1.23% |
| 2013 | 6.688.227,43 € | -1.69% |
| 2012 | 6.802.868,19 € | -10.63% |
| 2011 | 7.612.397,36 € | -0.98% |
| 2010 | 7.687.794,04 € | 15.28% |
| 2009 | 6.668.622,62 € | 4.75% |
| 2008 | 6.366.281,01 € | 1.90% |
| 2007 | 6.247.561,99 € | 19.80% |
| 2006 | 5.215.210,33 € | 57.46% |
| 2005 | 3.312.012,64 € | -16.05% |
| 2004 | 3.945.172,53 € | 1,176.34% |
| 2003 | 309.100,63 € | -9.97% |
| 2002 | 343.312,36 € | -81.48% |
| 2000 | 1.853.499,50 € | 8.64% |
| 1999 | 1.706.063,01 € | 5.65% |
| 1998 | 1.614.859,42 € | 30.70% |
| 1997 | 1.235.522,65 € | 59.99% |
| 1996 | 772.240,45 € | -4.34% |
| 1995 | 807.249,41 € | -23.02% |
| 1994 | 1.048.645,92 € | 12.95% |
| 1993 | 928.383,40 € | -29.71% |
| 1992 | 1.320.874,35 € | 14.50% |
| 1991 | 1.153.652,01 € | -7.14% |
| 1990 | 1.242.292,02 € | 10.83% |
| 1989 | 1.120.947,68 € | 24.15% |
| 1988 | 902.900,48 € | 27.09% |
| 1987 | 710.432,37 € | 21.50% |
| 1986 | 584.700,64 € | 34.54% |
| 1985 | 434.591,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.918,65 € | 78.24% |
| 2020 | 67.838,56 € | 33.99% |
| 2019 | 50.630,71 € | -39.07% |
| 2018 | 83.096,73 € | -32.94% |
| 2017 | 123.919,83 € | 13.14% |
| 2016 | 109.530,85 € | -22.27% |
| 2015 | 140.903,21 € | -75.92% |
| 2014 | 585.158,17 € | -0.73% |
| 2013 | 589.489,45 € | 27.84% |
| 2012 | 461.105,44 € | 171.21% |
| 2011 | 170.017,41 € | 31.73% |
| 2010 | 129.064,24 € | 85.57% |
| 2009 | 69.551,86 € | -72.90% |
| 2008 | 256.610,46 € | -8.88% |
| 2007 | 281.633,12 € | 24.08% |
| 2006 | 226.970,41 € | 20.00% |
| 2005 | 189.134,21 € | -80.71% |
| 2004 | 980.721,59 € | 101.30% |
| 2003 | 487.199,13 € | 19.55% |
| 2002 | 407.522,38 € | 44.94% |
| 2000 | 281.165,74 € | -25.40% |
| 1999 | 376.877,03 € | -33.91% |
| 1998 | 570.210,23 € | -24.49% |
| 1997 | 755.171,71 € | 19.62% |
| 1996 | 631.334,77 € | 6.80% |
| 1995 | 591.150,70 € | 26.96% |
| 1994 | 465.616,29 € | -7.85% |
| 1993 | 505.293,56 € | 27.72% |
| 1992 | 395.635,65 € | 9.04% |
| 1991 | 362.847,12 € | 489.00% |
| 1990 | 61.603,74 € | -43.06% |
| 1989 | 108.182,18 € | 0.00% |
| 1988 | 108.182,18 € | 227.27% |
| 1987 | 33.055,67 € | -16.92% |
| 1986 | 39.787,00 € | 5.92% |
| 1985 | 37.563,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.077.709,61 € | 0.26% |
| 2020 | 1.074.928,19 € | 10.94% |
| 2019 | 968.898,96 € | -5.75% |
| 2018 | 1.028.054,78 € | 26.65% |
| 2017 | 811.711,29 € | -1.70% |
| 2016 | 825.783,57 € | 25.32% |
| 2015 | 658.920,07 € | 15.96% |
| 2014 | 568.206,54 € | 5.93% |
| 2013 | 536.387,38 € | 1.42% |
| 2012 | 528.881,91 € | 11.43% |
| 2011 | 474.611,83 € | -20.49% |
| 2010 | 596.940,51 € | -32.76% |
| 2009 | 887.764,08 € | 25.55% |
| 2008 | 707.096,23 € | -9.84% |
| 2007 | 784.235,76 € | 35.22% |
| 2006 | 579.983,36 € | -58.34% |
| 2005 | 1.392.019,88 € | 192.43% |
| 2004 | 476.016,19 € | -79.41% |
| 2003 | 2.312.409,24 € | -18.73% |
| 2002 | 2.845.265,67 € | 138.91% |
| 2000 | 1.190.940,58 € | 9.41% |
| 1999 | 1.088.490,53 € | 2.30% |
| 1998 | 1.064.009,16 € | -1.43% |
| 1997 | 1.079.422,65 € | -3.57% |
| 1996 | 1.119.391,91 € | 3.52% |
| 1995 | 1.081.333,33 € | 263.47% |
| 1994 | 297.500,99 € | 8.79% |
| 1993 | 273.458,57 € | -66.38% |
| 1992 | 813.414,31 € | 78.08% |
| 1991 | 456.769,20 € | 74.71% |
| 1990 | 261.440,27 € | 14.62% |
| 1989 | 228.084,09 € | 56.82% |
| 1988 | 145.444,93 € | 44.91% |
| 1987 | 100.369,02 € | 9.51% |
| 1986 | 91.654,35 € | 50.25% |
| 1985 | 61.002,73 € | |
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 € | |
| 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 | 6.986.837,71 € | 1,207.88% |
| 2020 | 534.210,42 € | -53.04% |
| 2019 | 1.137.596,86 € | 61.88% |
| 2018 | 702.741,55 € | 52.97% |
| 2017 | 459.387,49 € | 141.96% |
| 2016 | 189.859,30 € | -76.51% |
| 2015 | 808.211,15 € | 265.06% |
| 2014 | 221.394,06 € | 69.75% |
| 2013 | 130.420,75 € | -72.92% |
| 2012 | 481.642,73 € | -49.95% |
| 2011 | 962.288,54 € | -64.69% |
| 2010 | 2.725.484,65 € | -50.38% |
| 2009 | 5.492.757,01 € | 64.60% |
| 2008 | 3.336.997,71 € | 28.98% |
| 2007 | 2.587.145,53 € | -32.24% |
| 2006 | 3.818.270,95 € | 95.41% |
| 2005 | 1.953.945,35 € | -45.15% |
| 2004 | 3.562.251,62 € | 11,066.93% |
| 2003 | 31.900,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.850.253,99 € | -3.67% |
| 1999 | 3.996.910,80 € | -23.59% |
| 1998 | 5.230.958,43 € | 83.25% |
| 1997 | 2.854.485,02 € | 60.07% |
| 1996 | 1.783.279,54 € | -7.09% |
| 1995 | 1.919.421,63 € | -20.69% |
| 1994 | 2.420.064,71 € | 9.25% |
| 1993 | 2.215.094,30 € | -39.96% |
| 1992 | 3.689.525,16 € | -10.89% |
| 1991 | 4.140.284,45 € | -2.83% |
| 1990 | 4.261.079,75 € | 88.81% |
| 1989 | 2.256.800,45 € | 8.96% |
| 1988 | 2.071.163,03 € | 205.29% |
| 1987 | 678.430,78 € | 123.53% |
| 1986 | 303.511,11 € | 50.75% |
| 1985 | 201.339,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.118,00 € | -95.91% |
| 2020 | 320.836,07 € | 10,993.23% |
| 2019 | 2.892,18 € | -96.75% |
| 2018 | 88.899,98 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 16.305,01 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.684,37 € | -98.04% |
| 2006 | 85.851,05 € | 179.91% |
| 2005 | 30.671,28 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.027,77 € | 12.20% |
| 2002 | 21.415,06 € | -89.36% |
| 2000 | 201.339,05 € | -30.64% |
| 1999 | 290.288,85 € | -8.02% |
| 1998 | 315.591,46 € | -27.08% |
| 1997 | 432.762,37 € | 154.23% |
| 1996 | 170.222,04 € | 23.95% |
| 1995 | 137.331,27 € | 4,470.00% |
| 1994 | 3.005,06 € | -46.67% |
| 1993 | 5.634,49 € | -96.47% |
| 1992 | 159.471,48 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 272.161,68 € | 50.95% |
| 1989 | 180.303,63 € | 873.00% |
| 1988 | 18.530,76 € | -76.04% |
| 1987 | 77.350,26 € | -64.63% |
| 1986 | 218.695,36 € | 246.55% |
| 1985 | 63.106,27 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 66.67% |
| 2020 | 300.000,00 € | 76.83% |
| 2019 | 169.656,55 € | 24.46% |
| 2018 | 136.318,02 € | 19.46% |
| 2017 | 114.111,67 € | 511.07% |
| 2016 | 18.674,11 € | -36.70% |
| 2015 | 29.500,00 € | -27.89% |
| 2014 | 40.910,00 € | 33.39% |
| 2013 | 30.669,44 € | 28.65% |
| 2012 | 23.840,11 € | 34.69% |
| 2011 | 17.700,00 € | -52.54% |
| 2010 | 37.294,56 € | -5.88% |
| 2009 | 39.622,95 € | -41.77% |
| 2008 | 68.044,16 € | 108.40% |
| 2007 | 32.650,00 € | -4.90% |
| 2006 | 34.334,00 € | -2.85% |
| 2005 | 35.340,00 € | 29.21% |
| 2004 | 27.350,00 € | -95.23% |
| 2003 | 573.426,69 € | 1.61% |
| 2002 | 564.362,80 € | 2,247.55% |
| 2000 | 24.040,48 € | -25.20% |
| 1999 | 32.140,62 € | -91.13% |
| 1998 | 362.350,20 € | 0.00% |
| 1997 | 362.350,20 € | 5.60% |
| 1996 | 343.121,77 € | 14.10% |
| 1995 | 300.730,93 € | 15.03% |
| 1994 | 261.442,79 € | -6.22% |
| 1993 | 278.770,90 € | 15.40% |
| 1992 | 241.578,61 € | 15.52% |
| 1991 | 209.115,29 € | 319.15% |
| 1990 | 49.890,01 € | 0.00% |
| 1989 | 49.890,01 € | 0.00% |
| 1988 | 49.890,01 € | 102.41% |
| 1987 | 24.647,51 € | -46.05% |
| 1986 | 45.682,93 € | 261.78% |
| 1985 | 12.627,26 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.859,51 € | 0.44% |
| 2020 | 299.550,49 € | -65.07% |
| 2019 | 857.623,30 € | -17.75% |
| 2018 | 1.042.730,00 € | -12.10% |
| 2017 | 1.186.308,09 € | 57.43% |
| 2016 | 753.525,17 € | 157.30% |
| 2015 | 292.862,05 € | -10.77% |
| 2014 | 328.193,82 € | 14.46% |
| 2013 | 286.741,25 € | -21.58% |
| 2012 | 365.648,17 € | 14.50% |
| 2011 | 319.334,66 € | -13.45% |
| 2010 | 368.947,01 € | -47.14% |
| 2009 | 697.984,78 € | 104.98% |
| 2008 | 340.520,97 € | -21.12% |
| 2007 | 431.705,25 € | -43.90% |
| 2006 | 769.474,15 € | 0.96% |
| 2005 | 762.155,54 € | 2.45% |
| 2004 | 743.944,79 € | -94.47% |
| 2003 | 13.446.076,37 € | 5.31% |
| 2002 | 12.768.662,46 € | 3,050.10% |
| 2000 | 405.341,84 € | -30.28% |
| 1999 | 581.390,21 € | 2.91% |
| 1998 | 564.951,38 € | 37.51% |
| 1997 | 410.846,47 € | 112.86% |
| 1996 | 193.010,63 € | -90.15% |
| 1995 | 1.959.043,61 € | -6.83% |
| 1994 | 2.102.577,01 € | 739.84% |
| 1993 | 250.355,00 € | 22.58% |
| 1992 | 204.239,43 € | 95.18% |
| 1991 | 104.640,70 € | 74.96% |
| 1990 | 59.809,46 € | 53.20% |
| 1989 | 39.039,18 € | -80.27% |
| 1988 | 197.914,77 € | 727.34% |
| 1987 | 23.921,77 € | -87.93% |
| 1986 | 198.215,28 € | 1,219.21% |
| 1985 | 15.025,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mejorada del Campo
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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