Presupuestos Municipales Ayuntamiento de Nerja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Nerja 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 Nerja en 2021
| Presupuesto municipal Ayuntamiendo de Nerja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.249.150,00 € | 34.71% | Gastos personal | 15.751.970,00 € | 53.34% |
| Impuestos indirectos | 981.450,00 € | 3.32% | Gastos bienes y servicios | 5.630.520,00 € | 19.07% |
| Tasas y otros ingresos | 6.305.390,00 € | 21.35% | Gastos financieros | 924.210,00 € | 3.13% |
| Transferencias Corrientes | 5.795.000,00 € | 19.62% | Transferencias Corrientes | 2.679.800,00 € | 9.08% |
| Ingresos Patrimoniales | 1.494.100,00 € | 5.06% | Fondo de Contingencia | 575.000,00 € | 1.95% |
| Enajenación Inver. reales | 881.410,00 € | 2.98% | Inversiones reales | 3.792.920,00 € | 12.84% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 145.000,00 € | 0.49% |
| Activos financieros | 30.000,00 € | 0.10% | Activos financieros | 30.000,00 € | 0.10% |
| Pasivos financieros | 3.792.920,00 € | 12.84% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 29.529.420,00 € | 100% | Total | 29.529.420,00 € | 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 Nerja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 29.529.420,00 € | -14.93% | 29.529.420,00 € | -14.93% | |
| 2020 | 34.713.240,00 € | 10.60% | 34.713.240,00 € | 3.52% | |
| 2019 | 31.386.275,66 € | 8.07% | 33.531.597,48 € | 47.85% | |
| 2018 | 29.041.843,13 € | -7.94% | 22.679.921,61 € | -9.71% | |
| 2017 | 31.548.058,25 € | 14.34% | 25.117.787,08 € | 23.62% | |
| 2016 | 27.590.680,03 € | 5.61% | 20.319.314,72 € | -21.28% | |
| 2015 | 26.124.978,44 € | -14.34% | 25.813.635,24 € | -13.82% | |
| 2014 | 30.499.927,92 € | 9.79% | 29.954.102,12 € | 35.51% | |
| 2013 | 27.780.659,20 € | -0.40% | 22.104.540,42 € | 4.00% | |
| 2012 | 27.892.070,75 € | 4.43% | 21.254.682,85 € | -31.04% | |
| 2011 | 26.710.087,17 € | -8.87% | 30.819.743,46 € | 4.71% | |
| 2010 | 29.308.873,36 € | -28.07% | 29.432.538,54 € | 4.82% | |
| 2009 | 40.746.166,89 € | 36.43% | 28.078.129,04 € | 2.98% | |
| 2008 | 29.866.310,56 € | 41.78% | 27.264.654,62 € | 3.10% | |
| 2007 | 21.065.225,25 € | -20.27% | 26.444.318,61 € | 0.31% | |
| 2006 | 26.419.938,14 € | 0.67% | 26.361.982,81 € | 22.96% | |
| 2005 | 26.243.745,14 € | -6.28% | 21.440.016,38 € | -1.68% | |
| 2004 | 28.002.370,31 € | 225.02% | 21.807.231,30 € | 1,691.14% | |
| 2003 | 8.615.656,25 € | 17.18% | 1.217.505,04 € | 3.50% | |
| 2002 | 7.352.498,10 € | -58.47% | 1.176.331,99 € | -93.36% | |
| 2000 | 17.704.146,33 € | 41.16% | 17.704.146,33 € | 41.16% | |
| 1999 | 12.541.482,63 € | 6.98% | 12.541.482,61 € | 6.98% | |
| 1998 | 11.723.339,28 € | -5.99% | 11.723.339,29 € | -5.99% | |
| 1997 | 12.470.431,76 € | 40.26% | 12.470.431,77 € | 40.26% | |
| 1996 | 8.891.255,70 € | 7.26% | 8.891.255,70 € | 28.80% | |
| 1995 | 8.289.098,75 € | -4.41% | 6.903.277,81 € | -20.39% | |
| 1994 | 8.671.673,10 € | 0.00% | 8.671.673,09 € | 0.00% | |
| 1993 | 8.671.673,10 € | -0.17% | 8.671.673,09 € | -0.17% | |
| 1992 | 8.686.331,78 € | 21.09% | 8.686.331,79 € | 21.09% | |
| 1991 | 7.173.247,76 € | 0.00% | 7.173.247,74 € | 0.00% | |
| 1990 | 7.173.247,76 € | -4.97% | 7.173.247,74 € | -4.97% | |
| 1989 | 7.548.712,04 € | 14.60% | 7.548.712,04 € | 14.60% | |
| 1988 | 6.587.092,66 € | 42.34% | 6.587.092,65 € | 42.34% | |
| 1987 | 4.627.793,19 € | 4.36% | 4.627.793,20 € | 4.36% | |
| 1986 | 4.434.442,15 € | 36.72% | 4.434.442,15 € | 36.72% | |
| 1985 | 3.243.484,77 € | 3.243.484,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.249.150,00 € | -7.15% |
| 2020 | 11.038.000,00 € | -0.97% |
| 2019 | 11.145.876,42 € | -5.64% |
| 2018 | 11.811.737,68 € | -5.92% |
| 2017 | 12.554.742,02 € | 16.14% |
| 2016 | 10.809.624,85 € | 1.13% |
| 2015 | 10.688.412,76 € | -0.22% |
| 2014 | 10.712.466,92 € | 4.33% |
| 2013 | 10.268.110,93 € | -0.18% |
| 2012 | 10.286.940,12 € | 10.49% |
| 2011 | 9.310.295,62 € | 0.77% |
| 2010 | 9.239.061,04 € | 0.11% |
| 2009 | 9.229.076,54 € | 14.62% |
| 2008 | 8.052.231,77 € | 6.67% |
| 2007 | 7.548.393,25 € | 9.75% |
| 2006 | 6.877.675,18 € | 5.87% |
| 2005 | 6.496.625,39 € | 16.47% |
| 2004 | 5.578.039,54 € | 607.66% |
| 2003 | 788.234,68 € | 60.19% |
| 2002 | 492.047,04 € | -86.71% |
| 2000 | 3.702.234,56 € | -6.84% |
| 1999 | 3.974.259,72 € | 1.07% |
| 1998 | 3.932.356,56 € | 5.36% |
| 1997 | 3.732.187,26 € | -6.03% |
| 1996 | 3.971.659,52 € | 27.42% |
| 1995 | 3.116.993,02 € | 0.00% |
| 1994 | 3.116.993,02 € | 0.00% |
| 1993 | 3.116.993,02 € | 15.25% |
| 1992 | 2.704.554,47 € | 25.00% |
| 1991 | 2.163.643,58 € | 0.00% |
| 1990 | 2.163.643,58 € | -8.49% |
| 1989 | 2.364.405,66 € | 62.30% |
| 1988 | 1.456.853,34 € | 40.93% |
| 1987 | 1.033.740,82 € | -5.14% |
| 1986 | 1.089.752,30 € | 25.79% |
| 1985 | 866.329,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 981.450,00 € | 3.31% |
| 2020 | 950.000,00 € | 29.49% |
| 2019 | 733.642,28 € | -10.88% |
| 2018 | 823.242,14 € | -0.49% |
| 2017 | 827.336,30 € | 40.44% |
| 2016 | 589.093,04 € | 11.22% |
| 2015 | 529.670,31 € | 138.91% |
| 2014 | 221.699,80 € | -14.53% |
| 2013 | 259.376,64 € | 134.97% |
| 2012 | 110.387,36 € | -68.14% |
| 2011 | 346.502,74 € | 99.56% |
| 2010 | 173.635,64 € | -39.44% |
| 2009 | 286.725,77 € | -58.39% |
| 2008 | 689.036,46 € | 19.37% |
| 2007 | 577.238,37 € | -57.23% |
| 2006 | 1.349.743,08 € | 96.51% |
| 2005 | 686.840,20 € | -7.53% |
| 2004 | 742.754,25 € | -85.13% |
| 2003 | 4.993.621,70 € | -0.86% |
| 2002 | 5.037.056,43 € | 782.21% |
| 2000 | 570.961,50 € | -24.00% |
| 1999 | 751.265,13 € | 25.00% |
| 1998 | 601.012,10 € | 49.25% |
| 1997 | 402.678,11 € | -1.14% |
| 1996 | 407.326,75 € | 50.61% |
| 1995 | 270.455,45 € | 0.00% |
| 1994 | 270.455,45 € | 0.00% |
| 1993 | 270.455,45 € | -30.77% |
| 1992 | 390.657,87 € | -50.30% |
| 1991 | 785.995,82 € | 0.00% |
| 1990 | 785.995,82 € | 202.94% |
| 1989 | 259.456,93 € | 17.31% |
| 1988 | 221.172,45 € | -8.23% |
| 1987 | 241.005,85 € | 51.29% |
| 1986 | 159.298,26 € | 14.74% |
| 1985 | 138.833,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.305.390,00 € | -5.67% |
| 2020 | 6.684.100,00 € | 1.92% |
| 2019 | 6.558.221,65 € | -12.15% |
| 2018 | 7.465.328,91 € | -29.41% |
| 2017 | 10.575.790,13 € | 52.65% |
| 2016 | 6.928.185,01 € | 1.73% |
| 2015 | 6.810.191,85 € | -11.23% |
| 2014 | 7.671.375,70 € | -9.31% |
| 2013 | 8.459.199,36 € | 50.62% |
| 2012 | 5.616.126,62 € | -30.93% |
| 2011 | 8.131.491,23 € | 48.10% |
| 2010 | 5.490.688,38 € | -24.86% |
| 2009 | 7.306.882,37 € | -43.64% |
| 2008 | 12.965.203,45 € | 122.24% |
| 2007 | 5.833.965,97 € | -12.88% |
| 2006 | 6.696.558,62 € | -3.23% |
| 2005 | 6.919.792,80 € | -5.26% |
| 2004 | 7.304.072,18 € | 147.98% |
| 2003 | 2.945.462,31 € | 34.06% |
| 2002 | 2.197.099,40 € | -41.74% |
| 2000 | 3.771.385,07 € | 37.75% |
| 1999 | 2.737.820,49 € | 1.92% |
| 1998 | 2.686.325,17 € | 4.47% |
| 1997 | 2.571.488,58 € | 36.35% |
| 1996 | 1.885.937,14 € | -3.42% |
| 1995 | 1.952.724,39 € | -5.00% |
| 1994 | 2.055.503,47 € | 0.00% |
| 1993 | 2.055.503,47 € | -17.88% |
| 1992 | 2.502.956,98 € | 11.12% |
| 1991 | 2.252.432,90 € | 0.00% |
| 1990 | 2.252.432,90 € | -36.09% |
| 1989 | 3.524.124,63 € | 35.92% |
| 1988 | 2.592.862,38 € | 34.90% |
| 1987 | 1.922.054,74 € | 16.17% |
| 1986 | 1.654.544,25 € | 22.80% |
| 1985 | 1.347.333,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.795.000,00 € | 3.32% |
| 2020 | 5.609.000,00 € | -21.91% |
| 2019 | 7.182.279,78 € | 9.56% |
| 2018 | 6.555.644,14 € | -3.35% |
| 2017 | 6.782.701,58 € | 5.56% |
| 2016 | 6.425.377,83 € | -3.54% |
| 2015 | 6.660.951,33 € | -3.09% |
| 2014 | 6.873.108,20 € | -6.28% |
| 2013 | 7.333.791,48 € | 37.02% |
| 2012 | 5.352.189,31 € | -10.76% |
| 2011 | 5.997.697,16 € | 4.53% |
| 2010 | 5.737.878,09 € | -1.92% |
| 2009 | 5.850.284,75 € | 1.11% |
| 2008 | 5.786.050,03 € | 13.06% |
| 2007 | 5.117.454,74 € | 19.90% |
| 2006 | 4.267.993,03 € | 52.61% |
| 2005 | 2.796.735,72 € | -11.94% |
| 2004 | 3.176.096,23 € | 643.95% |
| 2003 | 426.924,22 € | -16.00% |
| 2002 | 508.248,45 € | -76.57% |
| 2000 | 2.169.653,70 € | 24.22% |
| 1999 | 1.746.556,21 € | 20.02% |
| 1998 | 1.455.275,68 € | -2.50% |
| 1997 | 1.492.558,27 € | 2.93% |
| 1996 | 1.450.011,74 € | 32.56% |
| 1995 | 1.093.854,05 € | 0.00% |
| 1994 | 1.093.854,05 € | 0.00% |
| 1993 | 1.093.854,05 € | 10.30% |
| 1992 | 991.669,97 € | 26.92% |
| 1991 | 781.315,74 € | 0.00% |
| 1990 | 781.315,74 € | 8.33% |
| 1989 | 721.214,53 € | 20.00% |
| 1988 | 601.012,10 € | 47.76% |
| 1987 | 406.752,97 € | 1.01% |
| 1986 | 402.678,11 € | 5.35% |
| 1985 | 382.243,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.494.100,00 € | 0.20% |
| 2020 | 1.491.100,00 € | -4.62% |
| 2019 | 1.563.289,48 € | 21.96% |
| 2018 | 1.281.791,54 € | 659.17% |
| 2017 | 168.840,67 € | -68.54% |
| 2016 | 536.679,79 € | -39.73% |
| 2015 | 890.476,80 € | 63.66% |
| 2014 | 544.093,86 € | -23.14% |
| 2013 | 707.880,63 € | 6.25% |
| 2012 | 666.209,77 € | 24.49% |
| 2011 | 535.168,76 € | -26.16% |
| 2010 | 724.779,97 € | -31.67% |
| 2009 | 1.060.718,18 € | 264.56% |
| 2008 | 290.959,44 € | -26.18% |
| 2007 | 394.156,18 € | -20.94% |
| 2006 | 498.530,59 € | -0.72% |
| 2005 | 502.131,27 € | -44.01% |
| 2004 | 896.835,27 € | -62.93% |
| 2003 | 2.419.551,61 € | 44.52% |
| 2002 | 1.674.178,41 € | 591.70% |
| 2000 | 242.039,62 € | -0.46% |
| 1999 | 243.151,68 € | -32.82% |
| 1998 | 361.959,54 € | 3.97% |
| 1997 | 348.139,26 € | 117.84% |
| 1996 | 159.814,46 € | -29.13% |
| 1995 | 225.505,75 € | 0.00% |
| 1994 | 225.505,75 € | 0.00% |
| 1993 | 225.505,75 € | -3.83% |
| 1992 | 234.484,87 € | 67.33% |
| 1991 | 140.131,98 € | 0.00% |
| 1990 | 140.131,98 € | -23.34% |
| 1989 | 182.803,84 € | 71.64% |
| 1988 | 106.505,36 € | -3.71% |
| 1987 | 110.604,26 € | -7.98% |
| 1986 | 120.202,42 € | -0.21% |
| 1985 | 120.460,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 881.410,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 495.562,27 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 79.235,07 € | -78.35% |
| 2014 | 365.986,34 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 151.021,89 € | -89.38% |
| 2010 | 1.421.810,53 € | -29.45% |
| 2009 | 2.015.213,73 € | 81.18% |
| 2008 | 1.112.265,79 € | 83.87% |
| 2007 | 604.930,81 € | -83.78% |
| 2006 | 3.729.258,96 € | -49.52% |
| 2005 | 7.387.014,38 € | 459.30% |
| 2004 | 1.320.767,84 € | -7.29% |
| 2003 | 1.424.610,01 € | -44.64% |
| 2002 | 2.573.341,43 € | 91.97% |
| 2000 | 1.340.512,42 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.175.579,68 € | 544.30% |
| 1997 | 182.457,97 € | |
| 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 € | -100.00% |
| 1985 | 53.334,36 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 150.000,00 € | -24.10% |
| 2019 | 197.617,32 € | -66.35% |
| 2018 | 587.336,45 € | -5.97% |
| 2017 | 624.647,55 € | 128.37% |
| 2016 | 273.519,51 € | -38.26% |
| 2015 | 443.018,90 € | -74.47% |
| 2014 | 1.735.397,10 € | 147.42% |
| 2013 | 701.400,16 € | -22.89% |
| 2012 | 909.625,29 € | -57.21% |
| 2011 | 2.125.543,03 € | -37.62% |
| 2010 | 3.407.619,77 € | -46.09% |
| 2009 | 6.321.005,21 € | 573.33% |
| 2008 | 938.763,62 € | -5.09% |
| 2007 | 989.085,93 € | -67.03% |
| 2006 | 3.000.178,68 € | 106.25% |
| 2005 | 1.454.605,38 € | -75.67% |
| 2004 | 5.978.594,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.907.359,46 € | 130.48% |
| 1999 | 2.563.075,78 € | 69.65% |
| 1998 | 1.510.830,55 € | 23.02% |
| 1997 | 1.228.115,78 € | 20.82% |
| 1996 | 1.016.506,09 € | -37.62% |
| 1995 | 1.629.542,05 € | -14.65% |
| 1994 | 1.909.337,32 € | 0.00% |
| 1993 | 1.909.337,32 € | 22.28% |
| 1992 | 1.561.471,52 € | 288.10% |
| 1991 | 402.341,54 € | 0.00% |
| 1990 | 402.341,54 € | -15.15% |
| 1989 | 474.204,56 € | -60.70% |
| 1988 | 1.206.615,94 € | 772.77% |
| 1987 | 138.250,81 € | -25.09% |
| 1986 | 184.553,99 € | -15.26% |
| 1985 | 217.792,56 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -3.23% |
| 2020 | 31.000,00 € | 115.28% |
| 2019 | 14.400,00 € | -32.08% |
| 2018 | 21.200,00 € | 51.43% |
| 2017 | 14.000,00 € | -57.83% |
| 2016 | 33.200,00 € | 44.21% |
| 2015 | 23.021,42 € | -10.77% |
| 2014 | 25.800,00 € | -49.31% |
| 2013 | 50.900,00 € | -11.48% |
| 2012 | 57.500,00 € | 6.88% |
| 2011 | 53.800,00 € | -18.48% |
| 2010 | 66.000,00 € | -31.25% |
| 2009 | 96.000,00 € | 201.89% |
| 2008 | 31.800,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 525.353,62 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 300.512,06 € | 357,057.19% |
| 1991 | 84,14 € | 0.00% |
| 1990 | 84,14 € | 7.69% |
| 1989 | 78,13 € | 0.00% |
| 1988 | 78,13 € | 8.33% |
| 1987 | 72,12 € | 20.00% |
| 1986 | 60,10 € | 900.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.792.920,00 € | -56.70% |
| 2020 | 8.760.040,00 € | 119.50% |
| 2019 | 3.990.948,73 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.995.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.350.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.893.092,28 € | 8,254.73% |
| 2011 | 58.566,74 € | -98.08% |
| 2010 | 3.047.399,94 € | -64.48% |
| 2009 | 8.580.260,34 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.005.210,44 € | -82.63% |
| 2003 | 17.301.179,21 € | 4.34% |
| 2002 | 16.580.810,30 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.512.806,53 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | -25.00% |
| 1992 | 24,04 € | -100.00% |
| 1991 | 647.302,06 € | 0.00% |
| 1990 | 647.302,06 € | 2,786.68% |
| 1989 | 22.423,76 € | -94.42% |
| 1988 | 401.992,96 € | -48.15% |
| 1987 | 775.311,62 € | -5.83% |
| 1986 | 823.352,72 € | 602.81% |
| 1985 | 117.150,76 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.751.970,00 € | 5.31% |
| 2020 | 14.957.040,00 € | 11.05% |
| 2019 | 13.468.624,66 € | 8.64% |
| 2018 | 12.397.133,57 € | 5.78% |
| 2017 | 11.719.884,72 € | 9.93% |
| 2016 | 10.661.575,91 € | -5.34% |
| 2015 | 11.263.565,15 € | 7.84% |
| 2014 | 10.444.289,36 € | 3.11% |
| 2013 | 10.128.885,58 € | 4.42% |
| 2012 | 9.700.553,55 € | -23.49% |
| 2011 | 12.679.532,39 € | 0.68% |
| 2010 | 12.594.144,04 € | 12.82% |
| 2009 | 11.162.590,11 € | -17.47% |
| 2008 | 13.524.893,51 € | 18.93% |
| 2007 | 11.372.308,97 € | -1.34% |
| 2006 | 11.527.012,94 € | 12.27% |
| 2005 | 10.266.876,03 € | -1.43% |
| 2004 | 10.415.606,06 € | 202.12% |
| 2003 | 3.447.470,93 € | 3.37% |
| 2002 | 3.335.225,36 € | -43.70% |
| 2000 | 5.923.790,92 € | 6.26% |
| 1999 | 5.574.640,16 € | 20.10% |
| 1998 | 4.641.504,98 € | -2.89% |
| 1997 | 4.779.471,21 € | 0.18% |
| 1996 | 4.770.682,62 € | 16.27% |
| 1995 | 4.103.109,64 € | -0.13% |
| 1994 | 4.108.518,75 € | 0.00% |
| 1993 | 4.108.518,75 € | -7.41% |
| 1992 | 4.437.272,37 € | 15.22% |
| 1991 | 3.851.045,16 € | 0.00% |
| 1990 | 3.851.045,16 € | 24.70% |
| 1989 | 3.088.204,54 € | 22.60% |
| 1988 | 2.518.901,83 € | 11.98% |
| 1987 | 2.249.492,14 € | 16.71% |
| 1986 | 1.927.404,64 € | 14.49% |
| 1985 | 1.683.535,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.630.520,00 € | -26.93% |
| 2020 | 7.705.780,00 € | 12.03% |
| 2019 | 6.878.287,17 € | 8.16% |
| 2018 | 6.359.442,39 € | 24.54% |
| 2017 | 5.106.518,73 € | -4.29% |
| 2016 | 5.335.185,25 € | -6.62% |
| 2015 | 5.713.532,92 € | 7.15% |
| 2014 | 5.332.138,56 € | 17.96% |
| 2013 | 4.520.152,22 € | -9.75% |
| 2012 | 5.008.552,58 € | -20.97% |
| 2011 | 6.337.933,08 € | 19.63% |
| 2010 | 5.297.727,75 € | -15.24% |
| 2009 | 6.250.106,40 € | -8.65% |
| 2008 | 6.842.074,38 € | 35.04% |
| 2007 | 5.066.534,93 € | 3.35% |
| 2006 | 4.902.118,36 € | 17.79% |
| 2005 | 4.161.746,65 € | -2.92% |
| 2004 | 4.286.945,02 € | 620.28% |
| 2003 | 595.175,54 € | 157.00% |
| 2002 | 231.585,83 € | -90.73% |
| 2000 | 2.498.924,19 € | -6.13% |
| 1999 | 2.662.038,87 € | 19.62% |
| 1998 | 2.225.381,53 € | 2.55% |
| 1997 | 2.169.965,48 € | 40.72% |
| 1996 | 1.542.066,71 € | -21.12% |
| 1995 | 1.955.032,27 € | 0.00% |
| 1994 | 1.955.032,27 € | 0.00% |
| 1993 | 1.955.032,27 € | 44.23% |
| 1992 | 1.355.462,60 € | 1.76% |
| 1991 | 1.332.053,18 € | 0.00% |
| 1990 | 1.332.053,18 € | -9.51% |
| 1989 | 1.471.968,80 € | 42.46% |
| 1988 | 1.033.235,97 € | 37.09% |
| 1987 | 753.669,18 € | -6.31% |
| 1986 | 804.388,59 € | 32.17% |
| 1985 | 608.606,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 924.210,00 € | 87.26% |
| 2020 | 493.550,00 € | 273.16% |
| 2019 | 132.263,22 € | -37.88% |
| 2018 | 212.909,81 € | 48.02% |
| 2017 | 143.838,30 € | -77.87% |
| 2016 | 649.872,43 € | 224.73% |
| 2015 | 200.127,62 € | -38.62% |
| 2014 | 326.060,35 € | -38.34% |
| 2013 | 528.837,80 € | -31.24% |
| 2012 | 769.152,87 € | 41.49% |
| 2011 | 543.611,95 € | 27.63% |
| 2010 | 425.935,99 € | -42.97% |
| 2009 | 746.898,94 € | 57.24% |
| 2008 | 475.000,00 € | -40.12% |
| 2007 | 793.217,10 € | 58.64% |
| 2006 | 500.006,86 € | -23.13% |
| 2005 | 650.415,76 € | 1.92% |
| 2004 | 638.159,55 € | -58.00% |
| 2003 | 1.519.584,10 € | 30.56% |
| 2002 | 1.163.853,62 € | 376.31% |
| 2000 | 244.348,74 € | -16.36% |
| 1999 | 292.136,09 € | 32.13% |
| 1998 | 221.100,00 € | -14.48% |
| 1997 | 258.526,82 € | 36.62% |
| 1996 | 189.229,99 € | -34.68% |
| 1995 | 289.693,84 € | 0.00% |
| 1994 | 289.693,84 € | 0.00% |
| 1993 | 289.693,84 € | 83.97% |
| 1992 | 157.465,17 € | -10.27% |
| 1991 | 175.495,53 € | 0.00% |
| 1990 | 175.495,53 € | -10.43% |
| 1989 | 195.929,95 € | 19.46% |
| 1988 | 164.016,20 € | 1.07% |
| 1987 | 162.273,27 € | 250.17% |
| 1986 | 46.341,58 € | 9.14% |
| 1985 | 42.461,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.679.800,00 € | 33.40% |
| 2020 | 2.008.800,00 € | 27.60% |
| 2019 | 1.574.320,33 € | 1.04% |
| 2018 | 1.558.110,46 € | 13.18% |
| 2017 | 1.376.634,56 € | -13.39% |
| 2016 | 1.589.435,20 € | -5.65% |
| 2015 | 1.684.691,83 € | 3.61% |
| 2014 | 1.626.053,39 € | 5.76% |
| 2013 | 1.537.497,03 € | -12.62% |
| 2012 | 1.759.496,93 € | 21.40% |
| 2011 | 1.449.330,72 € | -0.80% |
| 2010 | 1.461.087,13 € | 2.99% |
| 2009 | 1.418.665,81 € | 10.75% |
| 2008 | 1.280.999,54 € | -24.57% |
| 2007 | 1.698.195,01 € | -8.47% |
| 2006 | 1.855.414,52 € | 23.81% |
| 2005 | 1.498.584,11 € | -2.01% |
| 2004 | 1.529.258,66 € | -62.77% |
| 2003 | 4.107.958,74 € | -17.71% |
| 2002 | 4.992.038,24 € | 780.81% |
| 2000 | 566.754,41 € | 17.87% |
| 1999 | 480.809,68 € | 17.56% |
| 1998 | 408.988,74 € | -8.10% |
| 1997 | 445.019,16 € | -5.99% |
| 1996 | 473.366,69 € | 156.14% |
| 1995 | 184.811,22 € | 0.00% |
| 1994 | 184.811,22 € | 0.00% |
| 1993 | 184.811,22 € | -31.67% |
| 1992 | 270.455,45 € | -30.07% |
| 1991 | 386.757,30 € | 0.00% |
| 1990 | 386.757,30 € | -5.85% |
| 1989 | 410.797,78 € | 27.04% |
| 1988 | 323.350,52 € | 38.66% |
| 1987 | 233.198,71 € | 14.12% |
| 1986 | 204.344,12 € | -4.23% |
| 1985 | 213.359,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 575.000,00 € | 7.07% |
| 2020 | 537.030,00 € | |
| 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 | 3.792.920,00 € | -57.43% |
| 2020 | 8.910.040,00 € | 148.40% |
| 2019 | 3.587.021,92 € | 132.77% |
| 2018 | 1.541.038,21 € | -70.18% |
| 2017 | 5.167.312,30 € | 218.59% |
| 2016 | 1.621.908,65 € | -70.99% |
| 2015 | 5.590.371,77 € | 8.76% |
| 2014 | 5.139.887,81 € | 59.89% |
| 2013 | 3.214.565,94 € | 124.98% |
| 2012 | 1.428.817,53 € | -82.34% |
| 2011 | 8.091.915,96 € | -7.69% |
| 2010 | 8.766.390,06 € | 21.01% |
| 2009 | 7.244.067,03 € | 63.70% |
| 2008 | 4.425.086,44 € | -33.92% |
| 2007 | 6.697.056,74 € | 6.71% |
| 2006 | 6.275.975,21 € | 46.96% |
| 2005 | 4.270.486,78 € | -3.50% |
| 2004 | 4.425.543,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 8.223.594,38 € | 151.61% |
| 1999 | 3.268.392,61 € | -18.95% |
| 1998 | 4.032.512,12 € | -11.74% |
| 1997 | 4.568.675,77 € | 195.21% |
| 1996 | 1.547.606,17 € | 1,216.14% |
| 1995 | 117.586,71 € | -93.75% |
| 1994 | 1.880.572,88 € | 0.00% |
| 1993 | 1.880.572,88 € | -17.45% |
| 1992 | 2.278.136,38 € | 72.07% |
| 1991 | 1.323.963,55 € | 0.00% |
| 1990 | 1.323.963,55 € | -42.63% |
| 1989 | 2.307.796,33 € | -7.18% |
| 1988 | 2.486.188,74 € | 106.73% |
| 1987 | 1.202.625,22 € | -16.36% |
| 1986 | 1.437.855,26 € | 110.81% |
| 1985 | 682.071,96 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.000,00 € | 107.14% |
| 2020 | 70.000,00 € | 2,087.50% |
| 2019 | 3.200,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 60.000,00 € | -30.07% |
| 2016 | 85.800,00 € | 260.50% |
| 2015 | 23.800,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 20.000,00 € | -83.33% |
| 2011 | 120.000,00 € | 0.00% |
| 2010 | 120.000,00 € | 100.00% |
| 2009 | 60.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 180.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 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 | 30.000,00 € | -3.23% |
| 2020 | 31.000,00 € | 115.28% |
| 2019 | 14.400,00 € | -32.08% |
| 2018 | 21.200,00 € | 53.62% |
| 2017 | 13.800,00 € | -58.43% |
| 2016 | 33.200,00 € | 44.21% |
| 2015 | 23.021,42 € | -10.77% |
| 2014 | 25.800,00 € | -0.39% |
| 2013 | 25.900,00 € | -5.82% |
| 2012 | 27.500,00 € | 15.55% |
| 2011 | 23.800,00 € | -33.89% |
| 2010 | 36.000,00 € | -92.95% |
| 2009 | 511.000,00 € | 1,506.92% |
| 2008 | 31.800,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 30.050,61 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 395.522,12 € | -6.21% |
| 2002 | 421.691,68 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 96,16 € | 0.00% |
| 1990 | 96,16 € | 14.29% |
| 1989 | 84,14 € | -6.67% |
| 1988 | 90,15 € | 7.14% |
| 1987 | 84,14 € | 16.67% |
| 1986 | 72,12 € | 500.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.873.480,18 € | 1,234.29% |
| 2018 | 590.087,17 € | -61.43% |
| 2017 | 1.529.798,47 € | 346.87% |
| 2016 | 342.337,28 € | -73.96% |
| 2015 | 1.314.524,53 € | -81.38% |
| 2014 | 7.059.872,65 € | 228.56% |
| 2013 | 2.148.701,85 € | -15.43% |
| 2012 | 2.540.609,39 € | 61.45% |
| 2011 | 1.573.619,36 € | 115.19% |
| 2010 | 731.253,57 € | 6.78% |
| 2009 | 684.800,75 € | 0.00% |
| 2008 | 684.800,75 € | -16.18% |
| 2007 | 817.005,86 € | -25.14% |
| 2006 | 1.091.404,31 € | 84.39% |
| 2005 | 591.907,05 € | 15.67% |
| 2004 | 511.718,70 € | -97.26% |
| 2003 | 18.681.367,68 € | 6.77% |
| 2002 | 17.496.892,83 € | 6,991.41% |
| 2000 | 246.733,69 € | -6.35% |
| 1999 | 263.465,20 € | 35.91% |
| 1998 | 193.851,92 € | -22.08% |
| 1997 | 248.773,33 € | -30.18% |
| 1996 | 356.283,28 € | 40.80% |
| 1995 | 253.038,12 € | 0.00% |
| 1994 | 253.038,12 € | 0.00% |
| 1993 | 253.038,12 € | 34.93% |
| 1992 | 187.533,81 € | 80.60% |
| 1991 | 103.836,86 € | 0.00% |
| 1990 | 103.836,86 € | 40.45% |
| 1989 | 73.930,50 € | 20.59% |
| 1988 | 61.309,24 € | 131.79% |
| 1987 | 26.450,54 € | 88.45% |
| 1986 | 14.035,84 € | 4.45% |
| 1985 | 13.437,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Nerja
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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