Presupuestos Municipales Ayuntamiento de Mairena del Aljarafe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mairena del Aljarafe 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 Mairena del Aljarafe en 2021
| Presupuesto municipal Ayuntamiendo de Mairena del Aljarafe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 15.287.569,11 € | 39.45% | Gastos personal | 19.048.640,02 € | 49.15% |
| Impuestos indirectos | 800.000,00 € | 2.06% | Gastos bienes y servicios | 13.702.690,77 € | 35.36% |
| Tasas y otros ingresos | 5.732.592,38 € | 14.79% | Gastos financieros | 282.058,76 € | 0.73% |
| Transferencias Corrientes | 14.550.392,55 € | 37.54% | Transferencias Corrientes | 2.188.564,52 € | 5.65% |
| Ingresos Patrimoniales | 813.316,15 € | 2.10% | Fondo de Contingencia | 174.000,00 € | 0.45% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 941.983,70 € | 2.43% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 75.903,44 € | 0.20% |
| Activos financieros | 20.500,00 € | 0.05% | Activos financieros | 20.500,00 € | 0.05% |
| Pasivos financieros | 1.551.086,94 € | 4.00% | Pasivos financieros | 2.321.115,92 € | 5.99% |
| Total | 38.755.457,13 € | 100% | Total | 38.755.457,13 € | 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 Mairena del Aljarafe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 38.755.457,13 € | -3.77% | 38.755.457,13 € | -3.77% | |
| 2020 | 40.272.492,14 € | -15.67% | 40.272.492,14 € | 16.11% | |
| 2019 | 47.756.922,38 € | 19.72% | 34.683.781,06 € | 7.01% | |
| 2018 | 39.889.500,41 € | -21.63% | 32.411.980,03 € | -3.57% | |
| 2017 | 50.899.882,81 € | 37.56% | 33.612.744,65 € | 3.32% | |
| 2016 | 37.001.581,68 € | -0.06% | 32.531.415,15 € | -2.18% | |
| 2015 | 37.022.611,50 € | 5.30% | 33.256.314,15 € | -2.30% | |
| 2014 | 35.157.644,78 € | 2.17% | 34.040.296,08 € | 6.83% | |
| 2013 | 34.409.723,30 € | -5.05% | 31.864.327,67 € | -8.80% | |
| 2012 | 36.241.439,14 € | -2.38% | 34.938.054,24 € | -24.55% | |
| 2011 | 37.123.507,83 € | -2.34% | 46.309.189,75 € | -1.37% | |
| 2010 | 38.013.790,86 € | -35.04% | 46.950.568,46 € | -10.02% | |
| 2009 | 58.521.480,30 € | 47.00% | 52.179.575,35 € | 16.91% | |
| 2008 | 39.811.560,23 € | -31.79% | 44.632.044,80 € | -12.34% | |
| 2007 | 58.363.793,82 € | 41.63% | 50.915.818,75 € | 27.52% | |
| 2006 | 41.207.457,00 € | 15.30% | 39.928.714,28 € | 21.63% | |
| 2005 | 35.739.222,59 € | -1.08% | 32.829.087,52 € | 10.58% | |
| 2004 | 36.131.202,11 € | 189.36% | 29.686.762,79 € | 1,012.11% | |
| 2003 | 12.486.604,31 € | 19.57% | 2.669.417,29 € | 36.51% | |
| 2002 | 10.442.981,64 € | -42.37% | 1.955.538,20 € | -89.21% | |
| 2001 | 18.119.178,68 € | -19.23% | 18.119.178,68 € | -19.23% | |
| 2000 | 22.434.434,32 € | -33.08% | 22.434.434,33 € | -33.08% | |
| 1999 | 33.524.272,19 € | 35.17% | 33.524.272,20 € | 35.17% | |
| 1998 | 24.801.000,02 € | 40.19% | 24.801.000,00 € | 67.08% | |
| 1997 | 17.690.625,79 € | 12.66% | 14.843.719,37 € | -0.45% | |
| 1996 | 15.702.407,89 € | -1.17% | 14.910.229,26 € | -3.63% | |
| 1995 | 15.888.591,32 € | 47.76% | 15.472.328,75 € | 43.90% | |
| 1994 | 10.752.810,89 € | -7.43% | 10.752.197,90 € | -1.76% | |
| 1993 | 11.616.382,09 € | -13.52% | 10.945.339,73 € | -18.51% | |
| 1992 | 13.432.301,91 € | 121.59% | 13.432.301,90 € | 121.59% | |
| 1991 | 6.061.687,88 € | -0.00% | 6.061.687,87 € | -0.00% | |
| 1990 | 6.061.689,16 € | 0.00% | 6.061.689,16 € | 0.00% | |
| 1989 | 6.061.689,16 € | 70.41% | 6.061.689,16 € | 70.41% | |
| 1988 | 3.557.078,11 € | 79.37% | 3.557.078,12 € | 79.37% | |
| 1987 | 1.983.129,58 € | 1.11% | 1.983.129,58 € | 1.11% | |
| 1986 | 1.961.348,93 € | 35.01% | 1.961.348,91 € | 35.01% | |
| 1985 | 1.452.700,35 € | 1.452.700,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.287.569,11 € | 0.72% |
| 2020 | 15.178.614,92 € | 2.54% |
| 2019 | 14.802.180,55 € | 2.17% |
| 2018 | 14.487.276,89 € | -1.29% |
| 2017 | 14.676.624,64 € | 1.06% |
| 2016 | 14.523.138,23 € | -2.92% |
| 2015 | 14.960.558,30 € | 10.41% |
| 2014 | 13.549.636,60 € | -4.41% |
| 2013 | 14.174.496,80 € | -3.16% |
| 2012 | 14.636.889,57 € | 5.40% |
| 2011 | 13.886.386,07 € | 5.41% |
| 2010 | 13.173.140,66 € | -10.31% |
| 2009 | 14.687.658,76 € | 28.85% |
| 2008 | 11.399.253,95 € | 17.47% |
| 2007 | 9.703.981,73 € | 2.18% |
| 2006 | 9.496.811,28 € | 6.25% |
| 2005 | 8.938.406,31 € | 23.89% |
| 2004 | 7.214.831,39 € | 607.72% |
| 2003 | 1.019.449,79 € | 114.24% |
| 2002 | 475.841,65 € | -91.24% |
| 2001 | 5.429.543,35 € | 19.79% |
| 2000 | 4.532.587,13 € | 9.57% |
| 1999 | 4.136.766,31 € | 27.43% |
| 1998 | 3.246.183,45 € | 14.11% |
| 1997 | 2.844.710,49 € | 5.34% |
| 1996 | 2.700.430,17 € | 35.82% |
| 1995 | 1.988.220,16 € | 11.27% |
| 1994 | 1.786.881,11 € | 9.38% |
| 1993 | 1.633.623,02 € | 36.29% |
| 1992 | 1.198.647,04 € | 80.43% |
| 1991 | 664.340,75 € | 0.00% |
| 1990 | 664.340,75 € | 0.00% |
| 1989 | 664.340,75 € | 6.01% |
| 1988 | 626.699,36 € | 0.04% |
| 1987 | 626.464,97 € | 31.61% |
| 1986 | 476.001,59 € | 54.08% |
| 1985 | 308.926,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.000,00 € | 0.00% |
| 2020 | 800.000,00 € | 34.08% |
| 2019 | 596.677,23 € | -62.42% |
| 2018 | 1.587.612,57 € | 212.24% |
| 2017 | 508.456,05 € | 37.35% |
| 2016 | 370.187,96 € | 117.83% |
| 2015 | 169.943,29 € | -20.98% |
| 2014 | 215.076,11 € | 17.40% |
| 2013 | 183.201,35 € | 575.56% |
| 2012 | 27.118,54 € | -93.76% |
| 2011 | 434.302,82 € | -47.42% |
| 2010 | 826.008,30 € | 2,553.61% |
| 2009 | 31.127,68 € | -94.11% |
| 2008 | 528.339,08 € | -73.77% |
| 2007 | 2.014.063,58 € | 549.69% |
| 2006 | 310.002,11 € | -86.02% |
| 2005 | 2.217.618,46 € | -26.71% |
| 2004 | 3.025.707,18 € | -21.54% |
| 2003 | 3.856.517,77 € | 64.43% |
| 2002 | 2.345.332,00 € | 37.64% |
| 2001 | 1.703.961,20 € | 35.22% |
| 2000 | 1.260.162,35 € | 54.17% |
| 1999 | 817.376,46 € | -9.33% |
| 1998 | 901.518,16 € | -11.76% |
| 1997 | 1.021.720,58 € | 70.00% |
| 1996 | 601.012,10 € | 11.11% |
| 1995 | 540.910,89 € | 0.00% |
| 1994 | 540.910,89 € | 42.86% |
| 1993 | 378.637,63 € | -10.00% |
| 1992 | 420.708,47 € | 290.41% |
| 1991 | 107.761,47 € | -0.01% |
| 1990 | 107.767,48 € | 0.00% |
| 1989 | 107.767,48 € | 20.18% |
| 1988 | 89.671,01 € | 42.98% |
| 1987 | 62.715,61 € | 4.77% |
| 1986 | 59.860,81 € | 30.03% |
| 1985 | 46.037,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.732.592,38 € | -6.39% |
| 2020 | 6.124.113,49 € | -0.77% |
| 2019 | 6.171.681,27 € | -3.95% |
| 2018 | 6.425.492,58 € | -8.43% |
| 2017 | 7.017.018,36 € | -3.66% |
| 2016 | 7.283.325,86 € | 19.20% |
| 2015 | 6.110.086,19 € | -7.30% |
| 2014 | 6.591.250,63 € | 11.51% |
| 2013 | 5.910.929,06 € | -12.97% |
| 2012 | 6.792.058,36 € | 7.37% |
| 2011 | 6.325.688,45 € | -2.57% |
| 2010 | 6.492.362,82 € | 4.09% |
| 2009 | 6.237.082,64 € | 4.45% |
| 2008 | 5.971.134,05 € | 0.33% |
| 2007 | 5.951.724,80 € | 74.78% |
| 2006 | 3.405.192,57 € | -38.05% |
| 2005 | 5.496.342,32 € | 4.11% |
| 2004 | 5.279.454,72 € | -23.56% |
| 2003 | 6.906.915,36 € | -12.31% |
| 2002 | 7.876.950,67 € | 184.99% |
| 2001 | 2.763.982,47 € | -7.18% |
| 2000 | 2.977.771,13 € | 5.12% |
| 1999 | 2.832.860,34 € | 1.66% |
| 1998 | 2.786.532,52 € | -32.75% |
| 1997 | 4.143.617,85 € | 102.72% |
| 1996 | 2.043.982,07 € | 36.32% |
| 1995 | 1.499.347,42 € | 4.67% |
| 1994 | 1.432.436,64 € | -31.47% |
| 1993 | 2.090.305,07 € | -20.14% |
| 1992 | 2.617.563,98 € | 79.22% |
| 1991 | 1.460.561,59 € | 0.00% |
| 1990 | 1.460.561,59 € | 0.00% |
| 1989 | 1.460.561,59 € | 60.28% |
| 1988 | 911.260,56 € | 43.23% |
| 1987 | 636.207,37 € | 67.05% |
| 1986 | 380.849,35 € | -36.21% |
| 1985 | 597.075,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.550.392,55 € | 4.03% |
| 2020 | 13.986.708,21 € | -9.76% |
| 2019 | 15.499.300,00 € | 9.08% |
| 2018 | 14.209.740,97 € | -4.07% |
| 2017 | 14.813.195,07 € | 9.27% |
| 2016 | 13.556.955,48 € | 1.51% |
| 2015 | 13.354.806,28 € | 0.69% |
| 2014 | 13.263.558,13 € | 9.78% |
| 2013 | 12.082.180,08 € | 4.32% |
| 2012 | 11.581.365,99 € | 3.01% |
| 2011 | 11.243.031,76 € | 23.45% |
| 2010 | 9.107.142,95 € | -12.87% |
| 2009 | 10.452.358,48 € | 2.43% |
| 2008 | 10.203.940,42 € | 8.24% |
| 2007 | 9.426.993,77 € | 2.55% |
| 2006 | 9.192.737,92 € | 18.90% |
| 2005 | 7.731.183,51 € | 21.25% |
| 2004 | 6.376.190,54 € | 904.96% |
| 2003 | 634.473,22 € | 7.10% |
| 2002 | 592.418,06 € | -86.37% |
| 2001 | 4.346.822,27 € | 4.14% |
| 2000 | 4.173.998,26 € | 1.90% |
| 1999 | 4.096.192,71 € | -5.07% |
| 1998 | 4.314.802,37 € | 1.89% |
| 1997 | 4.234.592,23 € | 18.71% |
| 1996 | 3.567.200,66 € | 10.61% |
| 1995 | 3.225.018,93 € | 1.24% |
| 1994 | 3.185.652,64 € | 42.24% |
| 1993 | 2.239.659,59 € | -33.00% |
| 1992 | 3.342.840,74 € | 135.27% |
| 1991 | 1.420.858,73 € | 0.00% |
| 1990 | 1.420.858,73 € | 0.00% |
| 1989 | 1.420.858,73 € | 28.24% |
| 1988 | 1.107.947,78 € | 79.08% |
| 1987 | 618.699,89 € | -6.29% |
| 1986 | 660.211,80 € | 47.11% |
| 1985 | 448.787,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 813.316,15 € | -3.52% |
| 2020 | 843.000,52 € | 97.34% |
| 2019 | 427.181,96 € | -40.06% |
| 2018 | 712.704,25 € | 36.24% |
| 2017 | 523.106,09 € | -9.88% |
| 2016 | 580.450,96 € | -7.26% |
| 2015 | 625.887,46 € | 38.14% |
| 2014 | 453.084,53 € | -43.13% |
| 2013 | 796.703,67 € | 54.84% |
| 2012 | 514.517,77 € | -35.44% |
| 2011 | 796.968,10 € | 76.03% |
| 2010 | 452.753,80 € | -65.18% |
| 2009 | 1.300.299,56 € | -27.21% |
| 2008 | 1.786.448,20 € | 64.48% |
| 2007 | 1.086.109,08 € | 559.90% |
| 2006 | 164.586,46 € | -64.03% |
| 2005 | 457.566,78 € | -19.66% |
| 2004 | 569.549,90 € | -90.00% |
| 2003 | 5.693.193,49 € | 62.48% |
| 2002 | 3.503.978,70 € | 526.81% |
| 2001 | 559.013,38 € | 4.97% |
| 2000 | 532.568,85 € | 128.90% |
| 1999 | 232.663,81 € | -2.52% |
| 1998 | 238.673,93 € | -75.61% |
| 1997 | 978.748,21 € | -74.85% |
| 1996 | 3.891.553,38 € | 9.72% |
| 1995 | 3.546.722,68 € | 5.10% |
| 1994 | 3.374.592,81 € | -5.86% |
| 1993 | 3.584.592,45 € | -15.96% |
| 1992 | 4.265.539,17 € | 5,300.44% |
| 1991 | 78.985,01 € | 0.00% |
| 1990 | 78.982,48 € | 0.00% |
| 1989 | 78.982,48 € | 51.30% |
| 1988 | 52.203,91 € | 93.19% |
| 1987 | 27.021,50 € | 43.83% |
| 1986 | 18.787,64 € | 74.05% |
| 1985 | 10.794,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.821.576,20 € | 312.99% |
| 2018 | 1.167.468,64 € | -9.43% |
| 2017 | 1.289.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 80.308,90 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.216.722,11 € | 96,830.46% |
| 2009 | 2.286,92 € | -99.95% |
| 2008 | 4.929.043,91 € | -82.63% |
| 2007 | 28.382.743,11 € | 75.69% |
| 2006 | 16.154.727,55 € | 57.48% |
| 2005 | 10.258.032,67 € | -18.05% |
| 2004 | 12.517.283,24 € | 700.49% |
| 2003 | 1.563.708,77 € | -52.22% |
| 2002 | 3.272.827,36 € | 11.51% |
| 2001 | 2.934.964,59 € | 18.90% |
| 2000 | 2.468.369,17 € | -22.61% |
| 1999 | 3.189.650,16 € | 1.09% |
| 1998 | 3.155.313,55 € | -6.25% |
| 1997 | 3.365.667,78 € | 98.06% |
| 1996 | 1.699.314,81 € | -13.30% |
| 1995 | 1.959.976,16 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 480.809,68 € | -66.67% |
| 1992 | 1.442.429,05 € | 303.36% |
| 1991 | 357.602,20 € | 0.00% |
| 1990 | 357.602,20 € | 0.00% |
| 1989 | 357.602,20 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.438.325,17 € | 318.59% |
| 2018 | 1.299.204,51 € | -89.24% |
| 2017 | 12.072.482,60 € | 1,655.94% |
| 2016 | 687.523,19 € | -60.05% |
| 2015 | 1.721.021,08 € | 58.61% |
| 2014 | 1.085.038,78 € | 233.01% |
| 2013 | 325.830,47 € | -40.99% |
| 2012 | 552.116,90 € | -84.32% |
| 2011 | 3.520.914,01 € | -38.56% |
| 2010 | 5.730.656,20 € | -65.44% |
| 2009 | 16.581.786,40 € | 236.13% |
| 2008 | 4.933.210,14 € | 1,934.12% |
| 2007 | 242.523,51 € | -89.99% |
| 2006 | 2.421.881,08 € | 324.83% |
| 2005 | 570.079,78 € | -47.58% |
| 2004 | 1.087.458,85 € | 2,081.24% |
| 2003 | 49.855,06 € | 27.39% |
| 2002 | 39.134,30 € | -87.71% |
| 2001 | 318.386,16 € | 17.79% |
| 2000 | 270.305,19 € | -53.46% |
| 1999 | 580.860,17 € | -46.68% |
| 1998 | 1.089.304,39 € | 3.05% |
| 1997 | 1.057.093,75 € | 276.51% |
| 1996 | 280.762,42 € | -66.07% |
| 1995 | 827.578,19 € | 139.31% |
| 1994 | 345.815,10 € | -17.22% |
| 1993 | 417.756,61 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 958.872,74 € | 0.00% |
| 1990 | 958.870,54 € | 0.00% |
| 1989 | 958.870,54 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.500,00 € | 2,828.57% |
| 2020 | 700,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 150,00 € | -93.41% |
| 2012 | 2.275,00 € | -76.16% |
| 2011 | 9.541,92 € | -36.40% |
| 2010 | 15.004,02 € | -48.05% |
| 2009 | 28.879,86 € | -52.02% |
| 2008 | 60.190,48 € | -9.70% |
| 2007 | 66.654,24 € | 8.35% |
| 2006 | 61.518,03 € | -12.11% |
| 2005 | 69.992,76 € | 15.26% |
| 2004 | 60.726,29 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.851.265,13 € | 6,121.33% |
| 2001 | 61.904,25 € | 7.29% |
| 2000 | 57.697,16 € | 0.00% |
| 1999 | 57.697,16 € | 9.09% |
| 1998 | 52.889,07 € | 18.92% |
| 1997 | 44.474,90 € | 0.00% |
| 1996 | 44.474,90 € | -22.24% |
| 1995 | 57.192,31 € | 45.59% |
| 1994 | 39.282,15 € | -1.13% |
| 1993 | 39.732,91 € | 63.03% |
| 1992 | 24.371,04 € | 15.86% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | 0.00% |
| 1989 | 21.035,42 € | 16.67% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | 6.67% |
| 1986 | 11.268,98 € | 1.35% |
| 1985 | 11.118,72 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.551.086,94 € | -53.55% |
| 2020 | 3.339.355,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 936.231,87 € | -56.15% |
| 2012 | 2.135.097,01 € | 135.49% |
| 2011 | 906.674,70 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.200.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.489.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 26.282.373,70 € | -7.26% |
| 2002 | 28.341.112,06 € | 4,715,480.78% |
| 2001 | 601,01 € | -99.99% |
| 2000 | 6.160.975,08 € | -64.96% |
| 1999 | 17.580.205,07 € | 94.99% |
| 1998 | 9.015.782,58 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 873.677,38 € | -61.06% |
| 1995 | 2.243.624,58 € | 4,649.46% |
| 1994 | 47.239,55 € | -93.71% |
| 1993 | 751.265,13 € | 525.00% |
| 1992 | 120.202,42 € | -87.88% |
| 1991 | 991.669,97 € | 0.00% |
| 1990 | 991.669,97 € | 0.00% |
| 1989 | 991.669,97 € | 32.00% |
| 1988 | 751.265,13 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 354.368,76 € | 1,082.79% |
| 1985 | 29.960,45 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.048.640,02 € | 2.56% |
| 2020 | 18.572.535,41 € | 0.98% |
| 2019 | 18.391.714,52 € | 7.90% |
| 2018 | 17.044.639,37 € | -4.50% |
| 2017 | 17.846.965,76 € | 4.60% |
| 2016 | 17.062.702,83 € | -4.85% |
| 2015 | 17.932.786,42 € | 3.16% |
| 2014 | 17.383.327,04 € | -2.29% |
| 2013 | 17.790.685,81 € | -1.53% |
| 2012 | 18.067.132,70 € | -12.52% |
| 2011 | 20.653.460,56 € | -7.40% |
| 2010 | 22.304.006,68 € | -1.35% |
| 2009 | 22.608.438,71 € | 6.18% |
| 2008 | 21.291.597,45 € | -5.04% |
| 2007 | 22.421.468,48 € | 30.86% |
| 2006 | 17.133.375,91 € | 8.80% |
| 2005 | 15.748.242,39 € | 17.65% |
| 2004 | 13.385.576,99 € | 158.60% |
| 2003 | 5.176.199,81 € | 23.02% |
| 2002 | 4.207.589,70 € | -51.86% |
| 2001 | 8.739.868,83 € | -1.03% |
| 2000 | 8.830.918,85 € | 15.01% |
| 1999 | 7.678.167,82 € | 3.24% |
| 1998 | 7.437.262,05 € | 12.64% |
| 1997 | 6.602.668,57 € | 0.82% |
| 1996 | 6.548.937,23 € | 20.92% |
| 1995 | 5.415.930,14 € | 19.09% |
| 1994 | 4.547.896,55 € | -5.01% |
| 1993 | 4.787.770,70 € | 12.84% |
| 1992 | 4.242.872,07 € | 152.21% |
| 1991 | 1.682.280,96 € | 0.00% |
| 1990 | 1.682.278,43 € | 0.00% |
| 1989 | 1.682.278,43 € | 25.20% |
| 1988 | 1.343.622,66 € | 31.27% |
| 1987 | 1.023.523,61 € | 15.91% |
| 1986 | 883.022,01 € | 8.01% |
| 1985 | 817.562,78 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.702.690,77 € | -1.74% |
| 2020 | 13.945.247,89 € | 26.00% |
| 2019 | 11.067.366,02 € | 3.42% |
| 2018 | 10.700.999,99 € | 4.09% |
| 2017 | 10.280.278,65 € | 0.85% |
| 2016 | 10.193.446,03 € | 18.25% |
| 2015 | 8.620.589,63 € | -9.64% |
| 2014 | 9.539.864,87 € | 11.96% |
| 2013 | 8.520.549,74 € | -4.39% |
| 2012 | 8.911.703,94 € | -0.72% |
| 2011 | 8.976.211,37 € | 8.58% |
| 2010 | 8.266.876,02 € | -8.19% |
| 2009 | 9.004.245,05 € | -5.57% |
| 2008 | 9.534.974,85 € | 12.27% |
| 2007 | 8.492.865,10 € | 16.08% |
| 2006 | 7.316.692,40 € | 26.76% |
| 2005 | 5.771.950,02 € | 8.61% |
| 2004 | 5.314.168,80 € | 836.57% |
| 2003 | 567.407,86 € | 41.93% |
| 2002 | 399.778,85 € | -85.07% |
| 2001 | 2.676.799,57 € | -0.36% |
| 2000 | 2.686.403,71 € | -10.27% |
| 1999 | 2.993.761,78 € | 17.07% |
| 1998 | 2.557.198,61 € | 7.40% |
| 1997 | 2.381.001,36 € | -52.56% |
| 1996 | 5.018.604,86 € | 13.10% |
| 1995 | 4.437.178,19 € | 10.38% |
| 1994 | 4.020.052,08 € | -6.88% |
| 1993 | 4.317.245,66 € | -20.91% |
| 1992 | 5.458.789,80 € | 602.91% |
| 1991 | 776.597,79 € | 0.00% |
| 1990 | 776.597,79 € | 0.00% |
| 1989 | 776.597,79 € | 59.72% |
| 1988 | 486.230,81 € | 45.62% |
| 1987 | 333.910,30 € | 13.19% |
| 1986 | 295.000,78 € | 32.93% |
| 1985 | 221.929,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 282.058,76 € | 18.04% |
| 2020 | 238.950,00 € | 80.54% |
| 2019 | 132.353,05 € | -27.46% |
| 2018 | 182.464,86 € | -54.04% |
| 2017 | 397.042,10 € | -68.31% |
| 2016 | 1.252.900,78 € | 8.30% |
| 2015 | 1.156.869,01 € | 68.56% |
| 2014 | 686.318,69 € | -22.52% |
| 2013 | 885.768,85 € | -22.36% |
| 2012 | 1.140.904,56 € | 52.47% |
| 2011 | 748.282,94 € | 21.79% |
| 2010 | 614.402,55 € | 41.60% |
| 2009 | 433.913,28 € | -28.63% |
| 2008 | 607.979,17 € | -19.56% |
| 2007 | 755.795,85 € | 179.08% |
| 2006 | 270.814,31 € | -83.02% |
| 2005 | 1.595.029,72 € | 483.46% |
| 2004 | 273.375,73 € | -82.54% |
| 2003 | 1.565.566,20 € | -65.40% |
| 2002 | 4.525.037,76 € | 1,220.88% |
| 2001 | 342.576,90 € | 31.03% |
| 2000 | 261.440,27 € | 1.27% |
| 1999 | 258.162,17 € | -38.10% |
| 1998 | 417.074,22 € | -9.04% |
| 1997 | 458.529,11 € | -19.92% |
| 1996 | 572.622,44 € | 2.12% |
| 1995 | 560.744,29 € | -12.65% |
| 1994 | 641.966,49 € | 2.01% |
| 1993 | 629.304,75 € | 22.82% |
| 1992 | 512.398,25 € | 308.02% |
| 1991 | 125.581,48 € | 0.00% |
| 1990 | 125.581,48 € | 0.00% |
| 1989 | 125.581,48 € | 7.37% |
| 1988 | 116.962,97 € | 14.20% |
| 1987 | 102.418,47 € | -2.52% |
| 1986 | 105.068,94 € | 76.59% |
| 1985 | 59.500,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.188.564,52 € | -10.37% |
| 2020 | 2.441.800,11 € | 25.09% |
| 2019 | 1.951.994,41 € | 6.62% |
| 2018 | 1.830.774,54 € | 3.57% |
| 2017 | 1.767.629,38 € | -15.90% |
| 2016 | 2.101.769,89 € | 2.16% |
| 2015 | 2.057.283,78 € | -4.76% |
| 2014 | 2.160.152,85 € | 25.57% |
| 2013 | 1.720.220,64 € | -3.75% |
| 2012 | 1.787.253,42 € | -10.88% |
| 2011 | 2.005.431,55 € | -6.46% |
| 2010 | 2.143.864,42 € | 6.98% |
| 2009 | 2.003.946,38 € | 0.66% |
| 2008 | 1.990.717,70 € | 23.16% |
| 2007 | 1.616.328,24 € | -59.37% |
| 2006 | 3.978.030,64 € | 182.98% |
| 2005 | 1.405.756,72 € | -38.74% |
| 2004 | 2.294.718,03 € | -75.76% |
| 2003 | 9.468.446,91 € | -13.39% |
| 2002 | 10.932.416,96 € | 338.42% |
| 2001 | 2.493.617,07 € | 109.14% |
| 2000 | 1.192.339,49 € | 48.10% |
| 1999 | 805.093,48 € | -1.51% |
| 1998 | 817.476,56 € | 13.10% |
| 1997 | 722.800,03 € | 17.02% |
| 1996 | 617.678,48 € | 60.10% |
| 1995 | 385.808,51 € | 37.05% |
| 1994 | 281.514,07 € | 82.64% |
| 1993 | 154.139,22 € | -71.50% |
| 1992 | 540.820,74 € | 12.28% |
| 1991 | 481.651,10 € | 0.00% |
| 1990 | 481.651,10 € | 0.00% |
| 1989 | 481.651,10 € | -4.72% |
| 1988 | 505.487,24 € | 268.40% |
| 1987 | 137.211,06 € | 44.05% |
| 1986 | 95.251,40 € | -47.19% |
| 1985 | 180.375,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.000,00 € | 0.00% |
| 2020 | 174.000,00 € | |
| 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 € | |
| 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 | 941.983,70 € | 23.95% |
| 2020 | 760.000,29 € | -69.99% |
| 2019 | 2.532.851,94 € | 23.86% |
| 2018 | 2.044.958,71 € | -27.00% |
| 2017 | 2.801.445,22 € | 127.89% |
| 2016 | 1.229.275,57 € | -37.43% |
| 2015 | 1.964.652,60 € | -11.94% |
| 2014 | 2.230.956,37 € | 123.21% |
| 2013 | 999.503,01 € | -63.88% |
| 2012 | 2.767.381,57 € | -77.99% |
| 2011 | 12.576.126,42 € | -0.39% |
| 2010 | 12.625.441,47 € | -26.16% |
| 2009 | 17.097.707,58 € | 61.10% |
| 2008 | 10.613.300,20 € | -36.33% |
| 2007 | 16.668.147,48 € | 68.34% |
| 2006 | 9.901.754,84 € | 33.28% |
| 2005 | 7.429.241,26 € | 5.83% |
| 2004 | 7.020.186,11 € | 2,874.22% |
| 2003 | 236.034,65 € | -60.72% |
| 2002 | 600.947,51 € | -80.71% |
| 2001 | 3.115.718,98 € | -64.60% |
| 2000 | 8.802.585,99 € | -58.98% |
| 1999 | 21.457.395,05 € | 64.06% |
| 1998 | 13.079.225,42 € | 212.68% |
| 1997 | 4.182.924,65 € | 141.28% |
| 1996 | 1.733.639,63 € | -61.02% |
| 1995 | 4.447.349,26 € | 380.17% |
| 1994 | 926.203,58 € | 23.04% |
| 1993 | 752.767,66 € | -42.31% |
| 1992 | 1.304.775,40 € | -22.57% |
| 1991 | 1.685.189,86 € | 0.00% |
| 1990 | 1.685.189,86 € | 0.00% |
| 1989 | 1.685.189,86 € | 110.76% |
| 1988 | 799.574,48 € | 142.49% |
| 1987 | 329.739,28 € | -37.31% |
| 1986 | 525.957,71 € | 470.67% |
| 1985 | 92.165,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.903,44 € | -42.89% |
| 2020 | 132.903,44 € | 137.67% |
| 2019 | 55.918,86 € | -1.13% |
| 2018 | 56.560,32 € | -4.80% |
| 2017 | 59.413,87 € | -57.48% |
| 2016 | 139.737,79 € | 84,589.57% |
| 2015 | 165,00 € | 5.10% |
| 2014 | 157,00 € | -94.72% |
| 2013 | 2.975,40 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 8.371,40 € | -3.74% |
| 2010 | 8.696,39 € | -11.67% |
| 2009 | 9.845,02 € | -25.59% |
| 2008 | 13.230,00 € | -76.65% |
| 2007 | 56.669,80 € | -87.07% |
| 2006 | 438.176,00 € | 4,546.76% |
| 2005 | 9.429,72 € | -98.96% |
| 2004 | 907.198,40 € | 1,445.64% |
| 2003 | 58.694,20 € | 20.22% |
| 2002 | 48.823,12 € | -64.68% |
| 2001 | 138.232,78 € | 42.41% |
| 2000 | 97.063,45 € | 130.71% |
| 1999 | 42.070,85 € | 250.00% |
| 1998 | 12.020,24 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 42.583,96 € | 81.13% |
| 1995 | 23.509,85 € | -9.03% |
| 1994 | 25.843,52 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 85.961,38 € | -85.03% |
| 1991 | 574.218,98 € | -0.00% |
| 1990 | 574.222,80 € | 0.00% |
| 1989 | 574.222,80 € | |
| 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 | 20.500,00 € | 2,828.57% |
| 2020 | 700,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 13.800,00 € | -12.66% |
| 2010 | 15.800,00 € | -68.40% |
| 2009 | 50.000,00 € | 12.11% |
| 2008 | 44.600,00 € | -51.39% |
| 2007 | 91.753,04 € | 1.78% |
| 2006 | 90.144,69 € | 84.78% |
| 2005 | 48.784,14 € | -23.89% |
| 2004 | 64.092,82 € | -91.44% |
| 2003 | 749.183,68 € | -9.04% |
| 2002 | 823.651,77 € | 1,270.44% |
| 2001 | 60.101,21 € | 7.53% |
| 2000 | 55.894,13 € | 0.00% |
| 1999 | 55.894,13 € | -75.84% |
| 1998 | 231.389,66 € | 434.72% |
| 1997 | 43.272,87 € | 0.00% |
| 1996 | 43.272,87 € | -22.71% |
| 1995 | 55.990,29 € | 47.03% |
| 1994 | 38.080,13 € | 0.00% |
| 1993 | 38.080,13 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 379.539,14 € | 0.00% |
| 1990 | 379.539,14 € | 0.00% |
| 1989 | 379.539,14 € | 1,689.46% |
| 1988 | 21.209,72 € | 39.43% |
| 1987 | 15.211,62 € | 5.20% |
| 1986 | 14.460,35 € | -0.08% |
| 1985 | 14.472,37 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.321.115,92 € | -42.06% |
| 2020 | 4.006.355,00 € | 626.34% |
| 2019 | 551.582,26 € | 0.00% |
| 2018 | 551.582,24 € | 19.92% |
| 2017 | 459.969,67 € | -16.61% |
| 2016 | 551.582,26 € | -63.81% |
| 2015 | 1.523.967,71 € | -25.28% |
| 2014 | 2.039.519,26 € | 4.88% |
| 2013 | 1.944.624,22 € | -14.09% |
| 2012 | 2.263.678,05 € | 70.52% |
| 2011 | 1.327.505,51 € | 36.65% |
| 2010 | 971.480,93 € | 0.00% |
| 2009 | 971.479,33 € | 81.37% |
| 2008 | 535.645,43 € | -34.10% |
| 2007 | 812.790,76 € | 1.63% |
| 2006 | 799.725,49 € | -2.55% |
| 2005 | 820.653,55 € | 91.99% |
| 2004 | 427.445,91 € | -98.59% |
| 2003 | 30.308.137,62 € | -5.23% |
| 2002 | 31.981.227,31 € | 5,690.94% |
| 2001 | 552.263,34 € | 8.76% |
| 2000 | 507.788,44 € | 117.26% |
| 1999 | 233.726,92 € | -6.27% |
| 1998 | 249.353,24 € | -44.90% |
| 1997 | 452.522,78 € | 35.94% |
| 1996 | 332.889,79 € | 128.29% |
| 1995 | 145.818,22 € | -46.12% |
| 1994 | 270.641,48 € | 1.73% |
| 1993 | 266.031,61 € | -79.32% |
| 1992 | 1.286.684,26 € | 260.79% |
| 1991 | 356.628,56 € | 0.00% |
| 1990 | 356.628,56 € | 0.00% |
| 1989 | 356.628,56 € | 25.58% |
| 1988 | 283.990,24 € | 590.72% |
| 1987 | 41.115,24 € | -3.46% |
| 1986 | 42.587,72 € | -36.14% |
| 1985 | 66.694,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mairena del Aljarafe
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 21:05
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