Presupuestos Municipales Ayuntamiento de El Madroņo 1986 - 2020
Presupuesto Municipal - Ayuntamiento de El Madroņo 1986-2020
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 2020.
- Evolucion del presupuesto 1986-2020
- Evolucion de Ingresos por capitulos 1986-2020
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1986-2020
--- 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 1986-2020
- Evolucion de Ingresos por capitulos 1986-2020
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1986-2020
--- 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 El Madroņo en 2020
| Presupuesto municipal Ayuntamiendo de El Madroņo en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 126.569,87 | 16.37% | Gastos personal | 403.010,57 € | 52.13% |
| Impuestos indirectos | 9.300,00 | 1.20% | Gastos bienes y servicios | 127.195,78 € | 16.45% |
| Tasas y otros ingresos | 101.405,68 | 13.12% | Gastos financieros | 1.500,00 € | 0.19% |
| Transferencias Corrientes | 386.743,59 | 50.03% | Transferencias Corrientes | 61.018,57 € | 7.89% |
| Ingresos Patrimoniales | 1.520,00 | 0.20% | Fondo de Contingencia | 3.000,00 € | 0.39% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 164.127,57 € | 21.23% |
| Transferencias de capital | 147.517,20 | 19.08% | 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 | 13.203,85 € | 1.71% |
| Total | 773.056,34 | 100% | Total | 773.056,34 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2020.
| Evolucion del presupuesto de El Madroņo 1986-2020 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2020 | 773.056,34 € | -22.90% | 773.056,34 € | -16.12% | |
| 2019 | 1.002.638,40 € | 9.04% | 921.568,73 € | -6.31% | |
| 2018 | 919.511,57 € | -11.37% | 983.591,52 € | 4.45% | |
| 2017 | 1.037.432,08 € | -9.17% | 941.719,63 € | 0.17% | |
| 2016 | 1.142.214,17 € | 19.50% | 940.165,23 € | -6.06% | |
| 2015 | 955.830,45 € | 9.03% | 1.000.778,19 € | 63.31% | |
| 2014 | 876.628,95 € | 25.45% | 612.809,79 € | -26.31% | |
| 2013 | 698.775,48 € | -24.94% | 831.642,75 € | 0.64% | |
| 2012 | 930.982,62 € | -2.95% | 826.346,53 € | -36.62% | |
| 2011 | 959.294,96 € | 20.83% | 1.303.804,38 € | 48.27% | |
| 2010 | 793.929,14 € | -46.32% | 879.365,02 € | -10.30% | |
| 2009 | 1.478.994,74 € | 51.40% | 980.313,11 € | -32.12% | |
| 2008 | 976.879,19 € | -16.86% | 1.444.256,83 € | 77.43% | |
| 2007 | 1.175.002,13 € | 42.49% | 813.987,53 € | -21.53% | |
| 2006 | 824.601,92 € | -23.42% | 1.037.290,27 € | 74.67% | |
| 2005 | 1.076.734,32 € | 140.64% | 593.859,35 € | 63.38% | |
| 2004 | 447.441,53 € | 214.17% | 363.476,09 € | 293.03% | |
| 2003 | 142.422,33 € | 48.41% | 92.481,64 € | 32.12% | |
| 2002 | 95.965,20 € | -74.55% | 70.000,80 € | -81.44% | |
| 2001 | 377.079,81 € | 19.01% | 377.079,81 € | 19.01% | |
| 2000 | 316.856,82 € | -26.50% | 316.856,84 € | -26.50% | |
| 1999 | 431.109,15 € | 65.02% | 431.109,13 € | 65.02% | |
| 1998 | 261.249,87 € | 26.68% | 261.249,87 € | 26.68% | |
| 1996 | 206.226,85 € | -52.66% | 206.226,84 € | -52.66% | |
| 1995 | 435.641,19 € | 43.55% | 435.641,18 € | 43.55% | |
| 1993 | 303.471,68 € | -9.74% | 303.471,68 € | -9.74% | |
| 1992 | 336.211,14 € | 23.75% | 336.211,14 € | 23.75% | |
| 1991 | 271.675,94 € | 23.06% | 271.675,93 € | 23.06% | |
| 1990 | 220.760,83 € | 77.10% | 220.760,82 € | 77.10% | |
| 1989 | 124.654,53 € | 83.60% | 124.654,52 € | 83.60% | |
| 1988 | 67.895,63 € | -30.76% | 67.895,64 € | -30.76% | |
| 1987 | 98.062,63 € | 15.44% | 98.062,64 € | 15.44% | |
| 1986 | 84.943,67 € | 84.943,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2020
| Impuestos directos. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 126.569,87 € | -1.24% |
| 2019 | 128.153,42 € | -2.43% |
| 2018 | 131.344,64 € | -21.53% |
| 2017 | 167.382,46 € | 34.44% |
| 2016 | 124.506,00 € | 1.69% |
| 2015 | 122.438,89 € | 3.84% |
| 2014 | 117.915,34 € | -15.92% |
| 2013 | 140.235,47 € | 19.57% |
| 2012 | 117.278,49 € | -11.38% |
| 2011 | 132.335,78 € | 57.46% |
| 2010 | 84.043,64 € | 15.52% |
| 2009 | 72.752,22 € | 5.23% |
| 2008 | 69.133,54 € | 8.95% |
| 2007 | 63.455,87 € | 10.68% |
| 2006 | 57.332,75 € | 70.23% |
| 2005 | 33.678,78 € | 15.07% |
| 2004 | 29.267,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.377,71 € | -0.53% |
| 2000 | 30.540,12 € | 4.21% |
| 1999 | 29.305,35 € | 1.16% |
| 1998 | 28.968,78 € | -23.13% |
| 1996 | 37.684,54 € | 73.59% |
| 1995 | 21.708,56 € | -16.62% |
| 1993 | 26.034,76 € | 8.83% |
| 1992 | 23.922,08 € | 6.13% |
| 1991 | 22.539,76 € | 12.98% |
| 1990 | 19.950,60 € | 92.88% |
| 1989 | 10.343,42 € | -31.22% |
| 1988 | 15.037,95 € | 32.69% |
| 1987 | 11.332,88 € | 166.95% |
| 1986 | 4.245,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2020
| Impuestos indirectos. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 9.300,00 € | 74.79% |
| 2019 | 5.320,56 € | 206.21% |
| 2018 | 1.737,56 € | 19.24% |
| 2017 | 1.457,21 € | 26.17% |
| 2016 | 1.154,92 € | -72.96% |
| 2015 | 4.270,46 € | 147.90% |
| 2014 | 1.722,64 € | -65.85% |
| 2013 | 5.044,99 € | 9.61% |
| 2012 | 4.602,84 € | -31.96% |
| 2011 | 6.765,15 € | 37.39% |
| 2010 | 4.924,14 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 54.713,05 € | 18.35% |
| 2002 | 46.228,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 628,80 € | 0.00% |
| 1990 | 628,80 € | -78.07% |
| 1989 | 2.866,83 € | 3.70% |
| 1988 | 2.764,66 € | 13.69% |
| 1987 | 2.431,83 € | 27.37% |
| 1986 | 1.909,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2020
| Tasas y otros ingresos. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 101.405,68 € | 38.00% |
| 2019 | 73.483,50 € | 3.22% |
| 2018 | 71.188,23 € | 3.94% |
| 2017 | 68.486,57 € | -2.34% |
| 2016 | 70.124,33 € | 1.11% |
| 2015 | 69.357,84 € | 13.32% |
| 2014 | 61.207,30 € | -14.75% |
| 2013 | 71.795,10 € | 24.19% |
| 2012 | 57.811,22 € | 1.79% |
| 2011 | 56.797,33 € | 14.05% |
| 2010 | 49.800,53 € | -21.55% |
| 2009 | 63.477,33 € | -17.83% |
| 2008 | 77.250,51 € | -5.80% |
| 2007 | 82.006,51 € | 23.39% |
| 2006 | 66.459,80 € | 6.06% |
| 2005 | 62.662,09 € | 33.16% |
| 2004 | 47.058,47 € | -71.99% |
| 2003 | 168.006,73 € | 25.34% |
| 2002 | 134.045,81 € | 188.60% |
| 2001 | 46.446,82 € | 11.44% |
| 2000 | 41.680,19 € | -6.14% |
| 1999 | 44.407,13 € | -4.04% |
| 1998 | 46.277,93 € | 5.37% |
| 1996 | 43.919,16 € | 1.74% |
| 1995 | 43.168,79 € | 61.27% |
| 1993 | 26.768,18 € | -17.47% |
| 1992 | 32.433,51 € | 33.12% |
| 1991 | 24.364,73 € | 4.87% |
| 1990 | 23.232,74 € | -5.83% |
| 1989 | 24.671,55 € | 60.70% |
| 1988 | 15.352,85 € | 6.65% |
| 1987 | 14.395,92 € | 37.82% |
| 1986 | 10.445,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2020
| Transferencias Corrientes. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 386.743,59 € | -13.89% |
| 2019 | 449.110,02 € | 11.42% |
| 2018 | 403.093,00 € | -5.10% |
| 2017 | 424.769,47 € | 0.22% |
| 2016 | 423.828,58 € | 4.79% |
| 2015 | 404.443,21 € | 3.22% |
| 2014 | 391.839,38 € | 2.90% |
| 2013 | 380.804,70 € | -40.93% |
| 2012 | 644.637,22 € | 64.65% |
| 2011 | 391.514,10 € | -8.48% |
| 2010 | 427.773,39 € | 12.75% |
| 2009 | 379.406,02 € | -10.83% |
| 2008 | 425.467,49 € | 39.49% |
| 2007 | 305.016,52 € | -1.04% |
| 2006 | 308.225,69 € | -44.90% |
| 2005 | 559.347,60 € | 236.68% |
| 2004 | 166.136,60 € | 20,188.27% |
| 2003 | 818,88 € | -5.00% |
| 2002 | 862,00 € | -99.26% |
| 2001 | 117.141,87 € | 32.41% |
| 2000 | 88.469,65 € | 5.26% |
| 1999 | 84.046,98 € | 7.75% |
| 1998 | 78.002,04 € | 40.06% |
| 1996 | 55.691,78 € | -22.31% |
| 1995 | 71.687,86 € | -43.27% |
| 1993 | 126.356,05 € | -12.96% |
| 1992 | 145.165,58 € | 74.28% |
| 1991 | 83.295,77 € | 21.42% |
| 1990 | 68.604,03 € | 77.93% |
| 1989 | 38.556,23 € | 98.90% |
| 1988 | 19.384,31 € | 50.01% |
| 1987 | 12.921,76 € | 10.26% |
| 1986 | 11.719,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2020
| Ingresos Patrimoniales. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 1.520,00 € | 50.02% |
| 2019 | 1.013,20 € | -52.14% |
| 2018 | 2.117,04 € | 3.59% |
| 2017 | 2.043,76 € | -37.51% |
| 2016 | 3.270,49 € | 24.77% |
| 2015 | 2.621,26 € | 125.64% |
| 2014 | 1.161,72 € | -6.13% |
| 2013 | 1.237,60 € | -6.50% |
| 2012 | 1.323,61 € | -12.53% |
| 2011 | 1.513,16 € | 2.90% |
| 2010 | 1.470,47 € | 10.38% |
| 2009 | 1.332,21 € | -34.23% |
| 2008 | 2.025,44 € | 69.11% |
| 2007 | 1.197,72 € | 38.38% |
| 2006 | 865,54 € | 7.77% |
| 2005 | 803,17 € | 4.75% |
| 2004 | 766,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.983,34 € | -11.51% |
| 2000 | 2.241,32 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.013,39 € | 0.00% |
| 1996 | 2.013,39 € | 116.13% |
| 1995 | 931,57 € | -61.73% |
| 1993 | 2.434,10 € | 0.00% |
| 1992 | 2.434,10 € | 0.25% |
| 1991 | 2.428,09 € | -33.11% |
| 1990 | 3.630,11 € | 19.84% |
| 1989 | 3.029,10 € | 41.97% |
| 1988 | 2.133,59 € | 93.66% |
| 1987 | 1.101,73 € | 48.66% |
| 1986 | 741,13 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1986 - 2020
| Enajenaciķn inversiones reales. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.178,21 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.502,86 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.180,00 € | -99.07% |
| 2003 | 234.868,91 € | -21.00% |
| 2002 | 297.292,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2020
| Transferencias de capital. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 147.517,20 € | -56.01% |
| 2019 | 335.379,49 € | 8.18% |
| 2018 | 310.031,10 € | -16.95% |
| 2017 | 373.292,61 € | -3.61% |
| 2016 | 387.290,28 € | 9.81% |
| 2015 | 352.698,79 € | 16.49% |
| 2014 | 302.782,57 € | 208.47% |
| 2013 | 98.154,76 € | -6.81% |
| 2012 | 105.329,24 € | -28.04% |
| 2011 | 146.369,44 € | -35.21% |
| 2010 | 225.916,97 € | -76.52% |
| 2009 | 962.026,96 € | 138.72% |
| 2008 | 403.002,21 € | -44.28% |
| 2007 | 723.325,51 € | 84.65% |
| 2006 | 391.718,14 € | -6.79% |
| 2005 | 420.242,68 € | 108.01% |
| 2004 | 202.032,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 181.130,07 € | 17.67% |
| 2000 | 153.925,54 € | -43.69% |
| 1999 | 273.349,69 € | 157.91% |
| 1998 | 105.987,73 € | 58.38% |
| 1996 | 66.917,98 € | -77.56% |
| 1995 | 298.144,41 € | 144.62% |
| 1993 | 121.878,59 € | -7.85% |
| 1992 | 132.255,87 € | -4.45% |
| 1991 | 138.418,79 € | 32.19% |
| 1990 | 104.714,55 € | 254.23% |
| 1989 | 29.561,09 € | 123.57% |
| 1988 | 13.222,27 € | -67.95% |
| 1987 | 41.253,94 € | -13.37% |
| 1986 | 47.620,21 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2020
| Activos financieros. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 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 | 48.520,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2020
| Pasivos financieros. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 132.039,57 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 224.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 532.921,45 € | 5.41% |
| 2002 | 505.576,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.626,31 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 14.624,57 € | 76.99% |
| 1986 | 8.262,71 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2020
| Gastos personal. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 403.010,57 € | -0.37% |
| 2019 | 404.520,55 € | 10.77% |
| 2018 | 365.177,38 € | -1.23% |
| 2017 | 369.738,59 € | 9.62% |
| 2016 | 337.289,37 € | 3.27% |
| 2015 | 326.610,64 € | 6.43% |
| 2014 | 306.889,95 € | -33.63% |
| 2013 | 462.409,54 € | 36.21% |
| 2012 | 339.476,18 € | 0.40% |
| 2011 | 338.119,53 € | 3.93% |
| 2010 | 325.334,58 € | 0.47% |
| 2009 | 323.822,16 € | 15.71% |
| 2008 | 279.862,58 € | 11.48% |
| 2007 | 251.033,17 € | -48.22% |
| 2006 | 484.773,35 € | 171.23% |
| 2005 | 178.730,31 € | 8.81% |
| 2004 | 164.257,24 € | 86.80% |
| 2003 | 87.931,96 € | 10.00% |
| 2002 | 79.936,14 € | -1.93% |
| 2001 | 81.507,39 € | 12.51% |
| 2000 | 72.446,51 € | -5.06% |
| 1999 | 76.308,78 € | 1.80% |
| 1998 | 74.959,51 € | 2.10% |
| 1996 | 73.417,74 € | -20.56% |
| 1995 | 92.419,10 € | -19.60% |
| 1993 | 114.944,74 € | 63.03% |
| 1992 | 70.506,18 € | 20.08% |
| 1991 | 58.715,58 € | 33.21% |
| 1990 | 44.076,99 € | 43.54% |
| 1989 | 30.707,17 € | 35.04% |
| 1988 | 22.739,89 € | 9.24% |
| 1987 | 20.816,10 € | 36.20% |
| 1986 | 15.283,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2020
| Bienes y servicios. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 127.195,78 € | 32.33% |
| 2019 | 96.123,64 € | -31.88% |
| 2018 | 141.107,40 € | -17.03% |
| 2017 | 170.065,29 € | 11.42% |
| 2016 | 152.631,00 € | -15.10% |
| 2015 | 179.770,64 € | -1.68% |
| 2014 | 182.844,04 € | -8.42% |
| 2013 | 199.654,79 € | 11.14% |
| 2012 | 179.641,91 € | -7.86% |
| 2011 | 194.967,28 € | -6.91% |
| 2010 | 209.436,14 € | 7.20% |
| 2009 | 195.366,76 € | -25.15% |
| 2008 | 261.026,99 € | 84.17% |
| 2007 | 141.734,73 € | -16.85% |
| 2006 | 170.464,87 € | 31.55% |
| 2005 | 129.578,18 € | 26.04% |
| 2004 | 102.809,23 € | 11,297.16% |
| 2003 | 902,06 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 94.409,21 € | 22.11% |
| 2000 | 77.313,88 € | 11.08% |
| 1999 | 69.603,57 € | 6.94% |
| 1998 | 65.084,48 € | 23.56% |
| 1996 | 52.672,70 € | -4.01% |
| 1995 | 54.873,43 € | 54.62% |
| 1993 | 35.489,76 € | 16.22% |
| 1992 | 30.537,43 € | 33.25% |
| 1991 | 22.916,84 € | 3.87% |
| 1990 | 22.063,15 € | -17.78% |
| 1989 | 26.835,19 € | 88.40% |
| 1988 | 14.243,99 € | -37.83% |
| 1987 | 22.913,09 € | 110.63% |
| 1986 | 10.878,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2020
| Gastos financieros. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 1.500,00 € | 3,680.24% |
| 2019 | 39,68 € | -94.17% |
| 2018 | 680,19 € | 179.78% |
| 2017 | 243,12 € | -95.99% |
| 2016 | 6.069,67 € | -62.94% |
| 2015 | 16.379,94 € | 44.39% |
| 2014 | 11.343,91 € | -12.44% |
| 2013 | 12.955,54 € | -9.74% |
| 2012 | 14.353,50 € | 582.23% |
| 2011 | 2.103,90 € | 1,392.34% |
| 2010 | 140,98 € | -98.53% |
| 2009 | 9.591,23 € | 682.25% |
| 2008 | 1.226,11 € | -0.92% |
| 2007 | 1.237,45 € | 37.49% |
| 2006 | 900,00 € | 0.06% |
| 2005 | 899,43 € | -16.90% |
| 2004 | 1.082,40 € | -47.80% |
| 2003 | 2.073,44 € | -33.46% |
| 2002 | 3.115,96 € | 7.87% |
| 2001 | 2.888,75 € | 564.46% |
| 2000 | 434,75 € | -24.88% |
| 1999 | 578,72 € | -16.27% |
| 1998 | 691,16 € | 6.63% |
| 1996 | 648,17 € | -5.07% |
| 1995 | 682,78 € | 0.00% |
| 1993 | 682,78 € | -42.98% |
| 1992 | 1.197,41 € | -31.68% |
| 1991 | 1.752,63 € | -19.34% |
| 1990 | 2.172,74 € | -15.89% |
| 1989 | 2.583,11 € | -26.95% |
| 1988 | 3.536,27 € | 303.73% |
| 1987 | 875,91 € | 89.89% |
| 1986 | 461,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2020
| Transferencias Corrientes. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 61.018,57 € | 0.91% |
| 2019 | 60.468,29 € | 10.79% |
| 2018 | 54.579,35 € | 419.66% |
| 2017 | 10.502,98 € | -12.35% |
| 2016 | 11.982,53 € | 51.36% |
| 2015 | 7.916,44 € | 19.95% |
| 2014 | 6.599,67 € | -29.30% |
| 2013 | 9.334,85 € | 9.73% |
| 2012 | 8.507,12 € | -32.59% |
| 2011 | 12.619,52 € | 280.15% |
| 2010 | 3.319,60 € | 0.17% |
| 2009 | 3.313,98 € | 119.88% |
| 2008 | 1.507,19 € | -86.95% |
| 2007 | 11.548,41 € | 1,734.30% |
| 2006 | 629,58 € | -73.69% |
| 2005 | 2.393,16 € | 1,158.56% |
| 2004 | 190,15 € | -99.93% |
| 2003 | 267.136,20 € | -16.74% |
| 2002 | 320.829,18 € | 7,017.53% |
| 2001 | 4.507,59 € | 3.45% |
| 2000 | 4.357,34 € | 2.98% |
| 1999 | 4.231,13 € | -5.38% |
| 1998 | 4.471,53 € | -13.39% |
| 1996 | 5.162,69 € | 24.67% |
| 1995 | 4.140,97 € | -80.43% |
| 1993 | 21.155,63 € | -69.14% |
| 1992 | 68.549,10 € | 100.30% |
| 1991 | 34.223,13 € | 18.31% |
| 1990 | 28.926,41 € | 206.81% |
| 1989 | 9.428,02 € | 431.22% |
| 1988 | 1.774,79 € | -1.89% |
| 1987 | 1.809,05 € | -42.78% |
| 1986 | 3.161,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2020
| Fondo de Contingencia. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 3.000,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2020
| Inversiones reales. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 164.127,57 € | -52.73% |
| 2019 | 347.212,72 € | -15.07% |
| 2018 | 408.843,35 € | 8.17% |
| 2017 | 377.965,80 € | 33.10% |
| 2016 | 283.967,01 € | -36.43% |
| 2015 | 446.732,09 € | 446.37% |
| 2014 | 81.763,78 € | -32.77% |
| 2013 | 121.615,95 € | -54.46% |
| 2012 | 267.076,32 € | -64.46% |
| 2011 | 751.386,87 € | 123.28% |
| 2010 | 336.526,44 € | -24.14% |
| 2009 | 443.611,70 € | -50.49% |
| 2008 | 896.026,68 € | 121.88% |
| 2007 | 403.826,49 € | 7.42% |
| 2006 | 375.915,19 € | 35.39% |
| 2005 | 277.650,71 € | 215.59% |
| 2004 | 87.978,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 186.954,27 € | 17.18% |
| 2000 | 159.546,27 € | -42.56% |
| 1999 | 277.760,18 € | 144.63% |
| 1998 | 113.541,52 € | 56.31% |
| 1996 | 72.639,12 € | -74.18% |
| 1995 | 281.308,15 € | 118.30% |
| 1993 | 128.862,04 € | -17.50% |
| 1992 | 156.194,86 € | 7.28% |
| 1991 | 145.598,03 € | 26.09% |
| 1990 | 115.474,03 € | 265.02% |
| 1989 | 31.634,58 € | 74.65% |
| 1988 | 18.112,70 € | -62.85% |
| 1987 | 48.755,43 € | 2.06% |
| 1986 | 47.769,26 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2020
| Transferencias de capital. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 5.365,02 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2020
| Activos financieros. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 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 | 4.868,96 € | -93.67% |
| 2002 | 76.935,31 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2020
| Pasivos financieros. 1986 - 2020 | ||
| Aņo | Presupuestado | % |
| 2020 | 13.203,85 € | 0.00% |
| 2019 | 13.203,85 € | 0.00% |
| 2018 | 13.203,85 € | 0.00% |
| 2017 | 13.203,85 € | -91.09% |
| 2016 | 148.225,65 € | 534.30% |
| 2015 | 23.368,44 € | 0.00% |
| 2014 | 23.368,44 € | -8.97% |
| 2013 | 25.672,08 € | 48.47% |
| 2012 | 17.291,50 € | 275.31% |
| 2011 | 4.607,28 € | 0.00% |
| 2010 | 4.607,28 € | 0.00% |
| 2009 | 4.607,28 € | 0.00% |
| 2008 | 4.607,28 € | 0.00% |
| 2007 | 4.607,28 € | 0.00% |
| 2006 | 4.607,28 € | -0.01% |
| 2005 | 4.607,56 € | -35.63% |
| 2004 | 7.158,12 € | -98.58% |
| 2003 | 505.334,95 € | -12.39% |
| 2002 | 576.781,79 € | 8,366.40% |
| 2001 | 6.812,60 € | 147.00% |
| 2000 | 2.758,09 € | 5.00% |
| 1999 | 2.626,75 € | 5.00% |
| 1998 | 2.501,67 € | 48.39% |
| 1996 | 1.685,82 € | -23.93% |
| 1995 | 2.216,15 € | -5.16% |
| 1993 | 2.336,73 € | -74.67% |
| 1992 | 9.226,16 € | 8.93% |
| 1991 | 8.469,72 € | 5.25% |
| 1990 | 8.047,50 € | -65.71% |
| 1989 | 23.466,45 € | 213.39% |
| 1988 | 7.488,00 € | 158.83% |
| 1987 | 2.893,06 € | 42.89% |
| 1986 | 2.024,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Madroño
Evolucion Habitantes:1930 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/2/2019
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1986 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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