Presupuestos Municipales Ayuntamiento de Macotera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Macotera 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 Macotera en 2021
| Presupuesto municipal Ayuntamiendo de Macotera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 338.000,00 € | 31.40% | Gastos personal | 339.550,00 € | 31.54% |
| Impuestos indirectos | 17.000,00 € | 1.58% | Gastos bienes y servicios | 445.821,00 € | 41.41% |
| Tasas y otros ingresos | 246.445,00 € | 22.89% | Gastos financieros | 2.616,00 € | 0.24% |
| Transferencias Corrientes | 354.920,00 € | 32.97% | Transferencias Corrientes | 65.200,00 € | 6.06% |
| Ingresos Patrimoniales | 25.800,00 € | 2.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 188.200,00 € | 17.48% |
| Transferencias de capital | 94.400,00 € | 8.77% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 35.178,00 € | 3.27% |
| Total | 1.076.565,00 € | 100% | Total | 1.076.565,00 € | 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 Macotera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.076.565,00 € | -15.96% | 1.076.565,00 € | -6.36% | |
| 2020 | 1.280.967,00 € | 33.17% | 1.149.639,81 € | 13.24% | |
| 2019 | 961.934,84 € | -0.67% | 1.015.253,21 € | -0.98% | |
| 2018 | 968.416,27 € | 5.64% | 1.025.337,28 € | 15.82% | |
| 2017 | 916.709,31 € | 4.16% | 885.267,30 € | -0.48% | |
| 2016 | 880.116,91 € | -2.91% | 889.519,15 € | -20.01% | |
| 2015 | 906.538,40 € | -8.89% | 1.112.070,37 € | 24.64% | |
| 2014 | 995.009,98 € | -16.94% | 892.256,85 € | -8.92% | |
| 2013 | 1.197.941,11 € | 44.45% | 979.588,11 € | 9.70% | |
| 2012 | 829.290,57 € | -9.42% | 892.960,76 € | -13.14% | |
| 2011 | 915.499,01 € | -43.80% | 1.028.040,37 € | -22.70% | |
| 2010 | 1.629.016,11 € | -3.11% | 1.329.853,13 € | -22.01% | |
| 2009 | 1.681.292,15 € | 49.26% | 1.705.195,82 € | 51.81% | |
| 2008 | 1.126.392,15 € | -18.66% | 1.123.261,64 € | -17.65% | |
| 2007 | 1.384.818,99 € | 29.95% | 1.364.085,99 € | 28.32% | |
| 2006 | 1.065.640,48 € | -1.96% | 1.063.060,50 € | -10.41% | |
| 2005 | 1.086.946,38 € | -28.96% | 1.186.610,84 € | -15.16% | |
| 2004 | 1.530.044,86 € | 787.30% | 1.398.583,96 € | 1,170.03% | |
| 2003 | 172.439,08 € | 4.72% | 110.121,95 € | -4.51% | |
| 2002 | 164.659,28 € | -76.18% | 115.319,94 € | -83.32% | |
| 1998 | 691.163,92 € | -0.86% | 691.163,91 € | -0.86% | |
| 1995 | 697.174,03 € | 20.21% | 697.174,04 € | 20.21% | |
| 1994 | 579.976,68 € | 0.52% | 579.976,69 € | 0.52% | |
| 1993 | 576.971,63 € | -21.62% | 576.971,61 € | -21.62% | |
| 1991 | 736.147,63 € | 72.71% | 736.147,61 € | 72.71% | |
| 1989 | 426.237,08 € | 44.53% | 426.237,06 € | 44.53% | |
| 1988 | 294.917,58 € | 10.63% | 294.917,58 € | 10.63% | |
| 1987 | 266.591,05 € | 6.63% | 266.591,04 € | 6.63% | |
| 1986 | 250.011,43 € | 47.07% | 250.011,41 € | 47.07% | |
| 1985 | 169.998,05 € | 169.998,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.000,00 € | 1.81% |
| 2020 | 332.000,00 € | 6.64% |
| 2019 | 311.328,08 € | -3.16% |
| 2018 | 321.471,98 € | 22.21% |
| 2017 | 263.054,10 € | -5.58% |
| 2016 | 278.586,24 € | -2.78% |
| 2015 | 286.538,33 € | 12.92% |
| 2014 | 253.746,87 € | -9.63% |
| 2013 | 280.791,59 € | 3.70% |
| 2012 | 270.773,54 € | 10.51% |
| 2011 | 245.019,37 € | 16.20% |
| 2010 | 210.868,80 € | -9.40% |
| 2009 | 232.745,17 € | 5.23% |
| 2008 | 221.176,27 € | -2.84% |
| 2007 | 227.650,54 € | 45.14% |
| 2006 | 156.850,74 € | -24.78% |
| 2005 | 208.534,89 € | 25.84% |
| 2004 | 165.710,93 € | 1,524.48% |
| 2003 | 10.200,89 € | -20.61% |
| 2002 | 12.848,82 € | -89.31% |
| 1998 | 120.202,42 € | 5.26% |
| 1995 | 114.192,30 € | 15.15% |
| 1994 | 99.167,00 € | 3.12% |
| 1993 | 96.161,94 € | 18.26% |
| 1991 | 81.316,94 € | 43.94% |
| 1989 | 56.495,14 € | 7.33% |
| 1988 | 52.638,11 € | 3.40% |
| 1987 | 50.904,85 € | 21.00% |
| 1986 | 42.070,85 € | -2.78% |
| 1985 | 43.272,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 0.00% |
| 2020 | 17.000,00 € | -8.22% |
| 2019 | 18.522,16 € | 141.18% |
| 2018 | 7.679,88 € | -4.61% |
| 2017 | 8.051,27 € | -49.39% |
| 2016 | 15.909,56 € | 159.33% |
| 2015 | 6.134,94 € | -45.34% |
| 2014 | 11.224,47 € | 267.34% |
| 2013 | 3.055,60 € | -69.08% |
| 2012 | 9.882,51 € | 172.06% |
| 2011 | 3.632,45 € | -67.17% |
| 2010 | 11.065,48 € | -16.22% |
| 2009 | 13.207,05 € | -38.96% |
| 2008 | 21.636,09 € | 321.58% |
| 2007 | 5.132,17 € | -77.84% |
| 2006 | 23.162,90 € | 231.64% |
| 2005 | 6.984,28 € | -67.77% |
| 2004 | 21.672,53 € | -81.16% |
| 2003 | 115.055,28 € | -9.34% |
| 2002 | 126.906,78 € | 503.30% |
| 1998 | 21.035,42 € | 16.67% |
| 1995 | 18.030,36 € | 100.00% |
| 1994 | 9.015,18 € | 50.00% |
| 1993 | 6.010,12 € | -52.83% |
| 1991 | 12.741,46 € | -1.85% |
| 1989 | 12.981,86 € | 8.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 17.65% |
| 1986 | 10.217,21 € | 27.13% |
| 1985 | 8.036,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.445,00 € | -2.37% |
| 2020 | 252.420,00 € | 11.78% |
| 2019 | 225.811,07 € | -5.91% |
| 2018 | 240.003,81 € | -0.51% |
| 2017 | 241.232,91 € | 4.86% |
| 2016 | 230.053,79 € | 0.33% |
| 2015 | 229.303,13 € | -14.57% |
| 2014 | 268.401,10 € | -39.18% |
| 2013 | 441.325,48 € | 78.75% |
| 2012 | 246.889,38 € | 6.76% |
| 2011 | 231.266,46 € | 2.84% |
| 2010 | 224.879,37 € | -31.50% |
| 2009 | 328.294,73 € | 39.96% |
| 2008 | 234.558,38 € | 17.62% |
| 2007 | 199.416,65 € | -20.97% |
| 2006 | 252.342,74 € | 55.00% |
| 2005 | 162.798,62 € | 49.95% |
| 2004 | 108.570,62 € | -63.71% |
| 2003 | 299.144,38 € | 16.43% |
| 2002 | 256.939,90 € | 125.01% |
| 1998 | 114.192,30 € | 0.00% |
| 1995 | 114.192,30 € | 8.57% |
| 1994 | 105.177,12 € | -2.78% |
| 1993 | 108.182,18 € | 27.58% |
| 1991 | 84.796,80 € | 22.69% |
| 1989 | 69.116,39 € | 3.67% |
| 1988 | 66.670,80 € | 8.22% |
| 1987 | 61.606,53 € | 2.82% |
| 1986 | 59.917,30 € | 3.91% |
| 1985 | 57.662,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 354.920,00 € | -12.19% |
| 2020 | 404.180,00 € | 20.63% |
| 2019 | 335.055,67 € | 0.34% |
| 2018 | 333.923,12 € | 8.66% |
| 2017 | 307.312,54 € | 4.00% |
| 2016 | 295.493,10 € | -6.90% |
| 2015 | 317.387,85 € | -4.72% |
| 2014 | 333.099,78 € | 13.39% |
| 2013 | 293.761,58 € | 9.03% |
| 2012 | 269.434,72 € | -25.13% |
| 2011 | 359.894,02 € | -0.05% |
| 2010 | 360.090,61 € | -27.42% |
| 2009 | 496.140,96 € | 8.60% |
| 2008 | 456.872,40 € | -11.49% |
| 2007 | 516.200,93 € | 61.27% |
| 2006 | 320.091,40 € | -23.63% |
| 2005 | 419.152,20 € | -38.50% |
| 2004 | 681.570,89 € | 3,155.96% |
| 2003 | 20.933,00 € | -9.93% |
| 2002 | 23.240,23 € | -91.41% |
| 1998 | 270.455,45 € | 12.50% |
| 1995 | 240.404,84 € | 5.26% |
| 1994 | 228.384,60 € | 7.65% |
| 1993 | 212.157,27 € | 38.83% |
| 1991 | 152.820,57 € | 68.39% |
| 1989 | 90.752,83 € | 25.83% |
| 1988 | 72.121,45 € | 12.15% |
| 1987 | 64.308,30 € | 3.88% |
| 1986 | 61.904,25 € | 17.33% |
| 1985 | 52.762,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.800,00 € | -49.21% |
| 2020 | 50.800,00 € | 158.14% |
| 2019 | 19.679,24 € | 6.45% |
| 2018 | 18.486,44 € | -37.39% |
| 2017 | 29.525,07 € | -2.18% |
| 2016 | 30.184,52 € | 20.46% |
| 2015 | 25.057,80 € | -30.95% |
| 2014 | 36.288,85 € | 36.15% |
| 2013 | 26.654,42 € | 221.42% |
| 2012 | 8.292,80 € | -87.68% |
| 2011 | 67.300,35 € | 231.85% |
| 2010 | 20.280,53 € | -12.53% |
| 2009 | 23.186,42 € | 4.84% |
| 2008 | 22.116,93 € | -10.40% |
| 2007 | 24.682,92 € | -2.00% |
| 2006 | 25.185,41 € | -17.17% |
| 2005 | 30.406,98 € | 68.09% |
| 2004 | 18.089,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 13.522,77 € | 12.50% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 17.65% |
| 1993 | 10.217,21 € | -19.38% |
| 1991 | 12.673,99 € | -16.41% |
| 1989 | 15.162,83 € | 11.69% |
| 1988 | 13.576,05 € | 33.37% |
| 1987 | 10.179,34 € | 14.83% |
| 1986 | 8.864,93 € | 7.27% |
| 1985 | 8.263,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 € | -100.00% |
| 2008 | 23.050,27 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 351.527,64 € | 118.14% |
| 2002 | 161.146,64 € | 875.00% |
| 1998 | 16.527,83 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.400,00 € | 29.20% |
| 2020 | 73.067,00 € | 41.77% |
| 2019 | 51.538,62 € | 10.01% |
| 2018 | 46.851,04 € | -30.63% |
| 2017 | 67.533,42 € | 125.94% |
| 2016 | 29.889,70 € | -29.03% |
| 2015 | 42.116,35 € | -54.34% |
| 2014 | 92.248,91 € | -39.45% |
| 2013 | 152.352,44 € | 534.34% |
| 2012 | 24.017,62 € | 186.39% |
| 2011 | 8.386,36 € | -98.12% |
| 2010 | 446.831,32 € | -15.65% |
| 2009 | 529.717,82 € | 509.00% |
| 2008 | 86.981,81 € | -75.95% |
| 2007 | 361.735,78 € | 76.68% |
| 2006 | 204.737,99 € | 1.10% |
| 2005 | 202.516,91 € | -49.08% |
| 2004 | 397.699,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 87.146,76 € | -56.06% |
| 1995 | 198.333,99 € | 57.14% |
| 1994 | 126.212,54 € | -3.23% |
| 1993 | 130.419,63 € | -66.63% |
| 1991 | 390.836,25 € | 201.94% |
| 1989 | 129.439,98 € | 69.53% |
| 1988 | 76.352,34 € | 17.09% |
| 1987 | 65.209,81 € | 1.73% |
| 1986 | 64.097,94 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 63.554,69 € | -42.27% |
| 2002 | 110.088,83 € | 128.97% |
| 1998 | 48.080,97 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.532,58 € | -35.11% |
| 1987 | 2.361,98 € | -19.63% |
| 1986 | 2.938,95 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 151.500,00 € | |
| 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 | 355.000,00 € | 512.07% |
| 2009 | 58.000,00 € | -3.33% |
| 2008 | 60.000,00 € | 20.00% |
| 2007 | 50.000,00 € | -39.95% |
| 2006 | 83.269,30 € | 47.24% |
| 2005 | 56.552,50 € | -58.64% |
| 2004 | 136.730,26 € | -86.37% |
| 2003 | 1.002.830,94 € | 21.52% |
| 2002 | 825.271,33 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 13.823,28 € | 1,337.50% |
| 1991 | 961,62 € | -98.16% |
| 1989 | 52.288,05 € | 869,917.47% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.550,00 € | 2.23% |
| 2020 | 332.150,00 € | -2.20% |
| 2019 | 339.622,23 € | 0.86% |
| 2018 | 336.726,13 € | 9.45% |
| 2017 | 307.660,36 € | -1.66% |
| 2016 | 312.858,37 € | -4.07% |
| 2015 | 326.115,18 € | 10.50% |
| 2014 | 295.125,97 € | -0.37% |
| 2013 | 296.210,01 € | 10.32% |
| 2012 | 268.502,66 € | -14.72% |
| 2011 | 314.835,28 € | 4.98% |
| 2010 | 299.892,84 € | -7.97% |
| 2009 | 325.853,37 € | -29.71% |
| 2008 | 463.606,87 € | 31.95% |
| 2007 | 351.345,84 € | 7.56% |
| 2006 | 326.658,65 € | -20.53% |
| 2005 | 411.063,39 € | -7.14% |
| 2004 | 442.672,64 € | 61.29% |
| 2003 | 274.454,27 € | -1.31% |
| 2002 | 278.088,33 € | 101.17% |
| 1998 | 138.232,78 € | 4.55% |
| 1995 | 132.222,66 € | 1.38% |
| 1994 | 130.419,63 € | 3.33% |
| 1993 | 126.212,54 € | 39.28% |
| 1991 | 90.620,10 € | 30.93% |
| 1989 | 69.212,55 € | 2.94% |
| 1988 | 67.235,83 € | 4.55% |
| 1987 | 64.308,40 € | -6.53% |
| 1986 | 68.802,06 € | 66.56% |
| 1985 | 41.308,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 445.821,00 € | -12.12% |
| 2020 | 507.322,81 € | 16.32% |
| 2019 | 436.160,17 € | -7.54% |
| 2018 | 471.704,01 € | 10.60% |
| 2017 | 426.482,83 € | 7.65% |
| 2016 | 396.168,81 € | -1.19% |
| 2015 | 400.940,68 € | -1.17% |
| 2014 | 405.703,38 € | 3.46% |
| 2013 | 392.127,02 € | 9.20% |
| 2012 | 359.089,14 € | -7.25% |
| 2011 | 387.160,38 € | 13.21% |
| 2010 | 341.969,64 € | -2.85% |
| 2009 | 351.991,67 € | 8.69% |
| 2008 | 323.845,09 € | -0.12% |
| 2007 | 324.218,67 € | 1.55% |
| 2006 | 319.269,53 € | -13.90% |
| 2005 | 370.824,28 € | 15.07% |
| 2004 | 322.256,40 € | 2,734.47% |
| 2003 | 11.369,21 € | -5.07% |
| 2002 | 11.976,38 € | -95.14% |
| 1998 | 246.414,96 € | 5.13% |
| 1995 | 234.394,72 € | 11.43% |
| 1994 | 210.354,24 € | 2.94% |
| 1993 | 204.344,12 € | 77.98% |
| 1991 | 114.811,64 € | 24.97% |
| 1989 | 91.870,71 € | 5.47% |
| 1988 | 87.104,68 € | 15.44% |
| 1987 | 75.457,07 € | -28.01% |
| 1986 | 104.816,51 € | 87.22% |
| 1985 | 55.984,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.616,00 € | -47.68% |
| 2020 | 5.000,00 € | 98.10% |
| 2019 | 2.523,94 € | -28.10% |
| 2018 | 3.510,26 € | -24.26% |
| 2017 | 4.634,63 € | -31.66% |
| 2016 | 6.781,58 € | -60.09% |
| 2015 | 16.994,29 € | -13.45% |
| 2014 | 19.634,34 € | -13.52% |
| 2013 | 22.703,97 € | -13.71% |
| 2012 | 26.312,15 € | -18.31% |
| 2011 | 32.209,62 € | 53.36% |
| 2010 | 21.001,99 € | -8.23% |
| 2009 | 22.885,67 € | -15.95% |
| 2008 | 27.227,13 € | 30.83% |
| 2007 | 20.810,88 € | 22.35% |
| 2006 | 17.009,37 € | 35.59% |
| 2005 | 12.544,97 € | 22.90% |
| 2004 | 10.207,33 € | -63.39% |
| 2003 | 27.878,96 € | 167.62% |
| 2002 | 10.417,33 € | 15.55% |
| 1998 | 9.015,18 € | -11.76% |
| 1995 | 10.217,21 € | -22.73% |
| 1994 | 13.222,27 € | -15.38% |
| 1993 | 15.626,31 € | 208.07% |
| 1991 | 5.072,30 € | 695.03% |
| 1989 | 638,00 € | -60.51% |
| 1988 | 1.615,52 € | 168.80% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.200,00 € | 8.67% |
| 2020 | 60.000,00 € | -8.75% |
| 2019 | 65.751,19 € | 5.93% |
| 2018 | 62.068,65 € | 29.62% |
| 2017 | 47.883,81 € | -21.20% |
| 2016 | 60.768,43 € | 4.61% |
| 2015 | 58.092,18 € | -10.31% |
| 2014 | 64.767,17 € | 29.35% |
| 2013 | 50.071,41 € | -8.06% |
| 2012 | 54.463,17 € | -63.85% |
| 2011 | 150.639,09 € | 194.45% |
| 2010 | 51.159,38 € | 4.77% |
| 2009 | 48.831,38 € | 212.97% |
| 2008 | 15.602,36 € | -68.48% |
| 2007 | 49.503,01 € | 185.32% |
| 2006 | 17.349,74 € | 80.60% |
| 2005 | 9.606,81 € | -36.67% |
| 2004 | 15.170,22 € | -96.34% |
| 2003 | 414.655,68 € | 263.18% |
| 2002 | 114.172,90 € | 236.23% |
| 1998 | 33.957,18 € | 41.25% |
| 1995 | 24.040,48 € | 11.11% |
| 1994 | 21.636,44 € | 64.54% |
| 1993 | 13.150,05 € | 35.90% |
| 1991 | 9.676,29 € | -9.09% |
| 1989 | 10.643,92 € | 16.06% |
| 1988 | 9.171,44 € | 29.32% |
| 1987 | 7.091,94 € | 38.82% |
| 1986 | 5.108,60 € | 10.39% |
| 1985 | 4.627,79 € | |
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 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 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 | 188.200,00 € | -8.27% |
| 2020 | 205.167,00 € | 58.49% |
| 2019 | 129.450,64 € | 30.29% |
| 2018 | 99.357,93 € | 134.95% |
| 2017 | 42.289,08 € | -15.02% |
| 2016 | 49.764,36 € | -78.44% |
| 2015 | 230.870,72 € | 803.16% |
| 2014 | 25.562,66 € | -81.38% |
| 2013 | 137.287,97 € | 19.46% |
| 2012 | 114.921,36 € | 35.41% |
| 2011 | 84.867,27 € | -83.88% |
| 2010 | 526.319,70 € | -39.29% |
| 2009 | 866.888,67 € | 281.82% |
| 2008 | 227.044,03 € | -59.62% |
| 2007 | 562.203,98 € | 66.68% |
| 2006 | 337.297,80 € | -0.27% |
| 2005 | 338.207,00 € | -39.63% |
| 2004 | 560.255,08 € | 9,221.86% |
| 2003 | 6.010,12 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 216.364,36 € | -20.00% |
| 1995 | 270.455,45 € | 45.16% |
| 1994 | 186.313,75 € | -6.06% |
| 1993 | 198.333,99 € | -61.27% |
| 1991 | 512.086,48 € | 104.82% |
| 1989 | 250.021,04 € | 106.09% |
| 1988 | 121.316,74 € | 9.19% |
| 1987 | 111.109,11 € | 78.69% |
| 1986 | 62.178,91 € | |
| 1985 | 0,00 € | |
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 | 533,80 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 33.130,97 € | 16.41% |
| 2009 | 28.460,72 € | 295.30% |
| 2008 | 7.199,70 € | 93.80% |
| 2007 | 3.715,00 € | -59.08% |
| 2006 | 9.078,75 € | -41.15% |
| 2005 | 15.426,04 € | -24.08% |
| 2004 | 20.318,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 1.502,53 € | -90.38% |
| 1995 | 15.626,31 € | 62.50% |
| 1994 | 9.616,19 € | 654.66% |
| 1993 | 1.274,24 € | 960.10% |
| 1991 | 120,20 € | -96.30% |
| 1989 | 3.249,83 € | -52.98% |
| 1988 | 6.911,64 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 59.499,98 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 32.808,89 € | 194.15% |
| 2002 | 11.153,64 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.178,00 € | -12.06% |
| 2020 | 40.000,00 € | -4.18% |
| 2019 | 41.745,04 € | -19.68% |
| 2018 | 51.970,30 € | -7.72% |
| 2017 | 56.316,59 € | -10.86% |
| 2016 | 63.177,60 € | -20.09% |
| 2015 | 79.057,32 € | -2.95% |
| 2014 | 81.463,33 € | 0.34% |
| 2013 | 81.187,73 € | 17.43% |
| 2012 | 69.138,48 € | 18.53% |
| 2011 | 58.328,73 € | 3.46% |
| 2010 | 56.378,61 € | -6.48% |
| 2009 | 60.284,34 € | 2.64% |
| 2008 | 58.736,46 € | 12.33% |
| 2007 | 52.288,61 € | 43.66% |
| 2006 | 36.396,66 € | 25.77% |
| 2005 | 28.938,35 € | 4.46% |
| 2004 | 27.703,82 € | -97.05% |
| 2003 | 939.616,21 € | 59.13% |
| 2002 | 590.467,86 € | 1,192.71% |
| 1998 | 45.676,92 € | 347.06% |
| 1995 | 10.217,21 € | 21.43% |
| 1994 | 8.414,17 € | -53.33% |
| 1993 | 18.030,36 € | 379.45% |
| 1991 | 3.760,60 € | 525.71% |
| 1989 | 601,01 € | -61.52% |
| 1988 | 1.561,73 € | -80.54% |
| 1987 | 8.023,51 € | -5.65% |
| 1986 | 8.504,32 € | 6.61% |
| 1985 | 7.976,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Macotera
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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