Presupuestos Municipales Ayuntamiento de Matalebreras 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Matalebreras 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 Matalebreras en 2021
| Presupuesto municipal Ayuntamiendo de Matalebreras en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 80.000,00 € | 32.00% | Gastos personal | 28.100,00 € | 11.24% |
| Impuestos indirectos | 25.000,00 € | 10.00% | Gastos bienes y servicios | 91.800,00 € | 36.72% |
| Tasas y otros ingresos | 20.000,00 € | 8.00% | Gastos financieros | 100,00 € | 0.04% |
| Transferencias Corrientes | 50.000,00 € | 20.00% | Transferencias Corrientes | 0,00 € | 0.00% |
| Ingresos Patrimoniales | 25.000,00 € | 10.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10.000,00 € | 4.00% | Inversiones reales | 124.000,00 € | 49.60% |
| Transferencias de capital | 40.000,00 € | 16.00% | 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 | 6.000,00 € | 2.40% |
| Total | 250.000,00 € | 100% | Total | 250.000,00 € | 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 Matalebreras 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 250.000,00 € | -14.68% | 250.000,00 € | -14.68% | |
| 2020 | 293.000,00 € | 40.79% | 293.000,00 € | -3.00% | |
| 2019 | 208.116,47 € | 12.34% | 302.065,57 € | 108.33% | |
| 2018 | 185.252,09 € | 0.30% | 144.993,08 € | -38.77% | |
| 2017 | 184.697,77 € | -21.73% | 236.790,72 € | 54.09% | |
| 2016 | 235.985,89 € | 87.97% | 153.671,50 € | 50.26% | |
| 2015 | 125.542,78 € | -3.30% | 102.271,45 € | 5.04% | |
| 2014 | 129.825,26 € | -10.68% | 97.365,15 € | -10.62% | |
| 2013 | 145.345,01 € | 32.78% | 108.939,41 € | 6.08% | |
| 2012 | 109.461,76 € | -50.53% | 102.698,42 € | -4.27% | |
| 2011 | 221.274,92 € | 27.78% | 107.284,44 € | -34.65% | |
| 2010 | 173.163,87 € | -0.42% | 164.167,96 € | -1.77% | |
| 2009 | 173.901,50 € | -41.40% | 167.133,11 € | -53.89% | |
| 2008 | 296.774,76 € | -34.18% | 362.434,76 € | 27.58% | |
| 2007 | 450.862,10 € | 82.00% | 284.082,36 € | -8.63% | |
| 2006 | 247.723,49 € | 70.08% | 310.916,20 € | 66.28% | |
| 2005 | 145.655,39 € | 67.19% | 186.986,15 € | 171.25% | |
| 2004 | 87.120,46 € | 986.02% | 68.935,87 € | 669.55% | |
| 2003 | 8.022,01 € | -2.79% | 8.957,92 € | -9.63% | |
| 2002 | 8.252,57 € | -93.92% | 9.912,90 € | -92.70% | |
| 2001 | 135.828,74 € | -15.10% | 135.828,73 € | -15.10% | |
| 2000 | 159.989,43 € | 34.58% | 159.989,43 € | 34.58% | |
| 1999 | 118.880,20 € | 92.13% | 118.880,20 € | 92.13% | |
| 1998 | 61.874,20 € | 10.28% | 61.874,18 € | 10.28% | |
| 1997 | 56.104,48 € | 0.00% | 56.104,48 € | 0.00% | |
| 1996 | 56.104,48 € | -47.65% | 56.104,48 € | -47.65% | |
| 1995 | 107.178,49 € | 30.81% | 107.178,48 € | 30.81% | |
| 1994 | 81.935,99 € | -13.25% | 81.935,97 € | -13.25% | |
| 1993 | 94.449,05 € | 3.65% | 94.449,04 € | 3.65% | |
| 1992 | 91.119,44 € | 30.70% | 91.119,44 € | 30.70% | |
| 1991 | 69.717,41 € | 23.40% | 69.717,40 € | 23.40% | |
| 1990 | 56.495,15 € | -16.81% | 56.495,13 € | -16.81% | |
| 1989 | 67.914,37 € | 16.49% | 67.914,36 € | 16.49% | |
| 1988 | 58.298,17 € | 25.65% | 58.298,16 € | 25.65% | |
| 1987 | 46.398,13 € | -18.74% | 46.398,13 € | -18.74% | |
| 1986 | 57.096,15 € | 26.48% | 57.096,15 € | 26.48% | |
| 1985 | 45.142,02 € | 45.142,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | -2.93% |
| 2019 | 82.411,28 € | 2.70% |
| 2018 | 80.242,86 € | 1.51% |
| 2017 | 79.048,45 € | -4.09% |
| 2016 | 82.418,30 € | 0.40% |
| 2015 | 82.089,78 € | 17.77% |
| 2014 | 69.706,25 € | 7.76% |
| 2013 | 64.687,25 € | 5.99% |
| 2012 | 61.029,20 € | 13.00% |
| 2011 | 54.010,21 € | 4.08% |
| 2010 | 51.892,92 € | 8.20% |
| 2009 | 47.960,88 € | 22.62% |
| 2008 | 39.113,84 € | 5.05% |
| 2007 | 37.232,20 € | -8.76% |
| 2006 | 40.808,95 € | 49.84% |
| 2005 | 27.234,84 € | 1.29% |
| 2004 | 26.887,67 € | 4.10% |
| 2003 | 25.827,70 € | 2,193.33% |
| 2002 | 1.126,21 € | -95.93% |
| 2001 | 27.646,56 € | 5.75% |
| 2000 | 26.144,03 € | -3.33% |
| 1999 | 27.045,54 € | 25.42% |
| 1998 | 21.564,31 € | 18.03% |
| 1997 | 18.270,77 € | 0.00% |
| 1996 | 18.270,77 € | 4.83% |
| 1995 | 17.429,35 € | 0.00% |
| 1994 | 17.429,35 € | 0.00% |
| 1993 | 17.429,35 € | -50.00% |
| 1992 | 34.858,70 € | 65.71% |
| 1991 | 21.035,42 € | 29.63% |
| 1990 | 16.227,33 € | 0.00% |
| 1989 | 16.227,33 € | -14.15% |
| 1988 | 18.901,83 € | 0.00% |
| 1987 | 18.901,83 € | 59.64% |
| 1986 | 11.839,94 € | 34.01% |
| 1985 | 8.834,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 733.33% |
| 2020 | 3.000,00 € | 279.79% |
| 2019 | 789,90 € | -63.34% |
| 2018 | 2.154,73 € | 38.78% |
| 2017 | 1.552,65 € | -62.94% |
| 2016 | 4.189,54 € | 601.68% |
| 2015 | 597,07 € | -56.03% |
| 2014 | 1.357,89 € | -74.17% |
| 2013 | 5.257,44 € | 448.76% |
| 2012 | 958,05 € | 80.85% |
| 2011 | 529,76 € | -28.29% |
| 2010 | 738,71 € | -85.56% |
| 2009 | 5.114,10 € | 2,605.87% |
| 2008 | 189,00 € | -52.63% |
| 2007 | 399,02 € | 235.88% |
| 2006 | 118,80 € | -33.87% |
| 2005 | 179,64 € | -98.12% |
| 2004 | 9.570,71 € | -28.91% |
| 2003 | 13.461,90 € | 4.64% |
| 2002 | 12.864,75 € | 328.10% |
| 2001 | 3.005,06 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | -92.13% |
| 1991 | 3.816,43 € | 0.00% |
| 1990 | 3.816,43 € | 122.81% |
| 1989 | 1.712,88 € | -31.49% |
| 1988 | 2.500,21 € | 0.00% |
| 1987 | 2.500,21 € | 0.00% |
| 1986 | 2.500,21 € | 0.00% |
| 1985 | 2.500,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 17.65% |
| 2020 | 17.000,00 € | 511.71% |
| 2019 | 2.779,11 € | -91.80% |
| 2018 | 33.872,24 € | 45.79% |
| 2017 | 23.233,69 € | 18.03% |
| 2016 | 19.684,34 € | 65.91% |
| 2015 | 11.864,51 € | -39.94% |
| 2014 | 19.753,70 € | 95.24% |
| 2013 | 10.117,89 € | -56.51% |
| 2012 | 23.262,45 € | 4.61% |
| 2011 | 22.237,08 € | 18.87% |
| 2010 | 18.706,63 € | -36.14% |
| 2009 | 29.295,36 € | 33.22% |
| 2008 | 21.989,76 € | -17.61% |
| 2007 | 26.690,99 € | 51.25% |
| 2006 | 17.647,23 € | -41.96% |
| 2005 | 30.403,63 € | 26.60% |
| 2004 | 24.016,40 € | 67.83% |
| 2003 | 14.310,11 € | 1.87% |
| 2002 | 14.046,84 € | -38.49% |
| 2001 | 22.838,46 € | 37.18% |
| 2000 | 16.648,04 € | -45.69% |
| 1999 | 30.651,62 € | 178.38% |
| 1998 | 11.010,54 € | -9.31% |
| 1997 | 12.140,44 € | 0.00% |
| 1996 | 12.140,44 € | -1.85% |
| 1995 | 12.368,83 € | 0.00% |
| 1994 | 12.368,83 € | 11.24% |
| 1993 | 11.118,72 € | -30.19% |
| 1992 | 15.926,82 € | 54.07% |
| 1991 | 10.337,41 € | 123.38% |
| 1990 | 4.627,79 € | 0.00% |
| 1989 | 4.627,79 € | -31.31% |
| 1988 | 6.737,35 € | 55.48% |
| 1987 | 4.333,30 € | 0.00% |
| 1986 | 4.333,30 € | 0.00% |
| 1985 | 4.333,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 44.93% |
| 2020 | 34.500,00 € | 62.15% |
| 2019 | 21.277,09 € | 29.13% |
| 2018 | 16.477,34 € | -46.95% |
| 2017 | 31.062,46 € | 15.58% |
| 2016 | 26.875,77 € | 141.40% |
| 2015 | 11.133,25 € | -19.90% |
| 2014 | 13.899,49 € | -43.06% |
| 2013 | 24.411,01 € | 201.17% |
| 2012 | 8.105,34 € | -78.54% |
| 2011 | 37.772,14 € | 126.16% |
| 2010 | 16.701,28 € | 4.33% |
| 2009 | 16.007,95 € | -32.56% |
| 2008 | 23.737,02 € | 38.78% |
| 2007 | 17.103,45 € | 7.39% |
| 2006 | 15.927,03 € | 17.70% |
| 2005 | 13.531,76 € | -23.52% |
| 2004 | 17.692,70 € | 70.08% |
| 2003 | 10.402,86 € | -6.93% |
| 2002 | 11.178,02 € | -31.12% |
| 2001 | 16.227,33 € | 0.00% |
| 2000 | 16.227,33 € | 0.00% |
| 1999 | 16.227,33 € | 0.00% |
| 1998 | 16.227,33 € | 0.00% |
| 1997 | 16.227,33 € | 0.00% |
| 1996 | 16.227,33 € | 0.00% |
| 1995 | 16.227,33 € | 0.00% |
| 1994 | 16.227,33 € | 8.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 38.89% |
| 1991 | 10.818,22 € | 38.46% |
| 1990 | 7.813,16 € | 0.00% |
| 1989 | 7.813,16 € | 19.93% |
| 1988 | 6.514,97 € | -30.51% |
| 1987 | 9.375,79 € | 0.00% |
| 1986 | 9.375,79 € | 81.40% |
| 1985 | 5.168,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 66.93% |
| 2019 | 14.976,44 € | -41.40% |
| 2018 | 25.554,92 € | 113.30% |
| 2017 | 11.980,47 € | -6.48% |
| 2016 | 12.811,06 € | -14.68% |
| 2015 | 15.014,87 € | -0.00% |
| 2014 | 15.015,11 € | -11.00% |
| 2013 | 16.871,42 € | 4.75% |
| 2012 | 16.106,72 € | -84.91% |
| 2011 | 106.725,73 € | 303.18% |
| 2010 | 26.470,83 € | 92.88% |
| 2009 | 13.723,82 € | -68.42% |
| 2008 | 43.453,62 € | 456.38% |
| 2007 | 7.810,03 € | -78.42% |
| 2006 | 36.184,70 € | 358.55% |
| 2005 | 7.891,13 € | -11.86% |
| 2004 | 8.952,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.419,23 € | 5.56% |
| 2000 | 10.818,22 € | 5.88% |
| 1999 | 10.217,21 € | 4.62% |
| 1998 | 9.766,45 € | 6.56% |
| 1997 | 9.165,43 € | 0.00% |
| 1996 | 9.165,43 € | 0.00% |
| 1995 | 9.165,43 € | 0.00% |
| 1994 | 9.165,43 € | -5.98% |
| 1993 | 9.748,42 € | -28.26% |
| 1992 | 13.588,88 € | 126.10% |
| 1991 | 6.010,12 € | 25.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 33.56% |
| 1988 | 3.600,06 € | -67.67% |
| 1987 | 11.136,75 € | 0.00% |
| 1986 | 11.136,75 € | 4.31% |
| 1985 | 10.676,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 81.82% |
| 2020 | 5.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 61.351,28 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.182,19 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.854,94 € | 2,632.60% |
| 2002 | 690,00 € | -77.04% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -68.75% |
| 2020 | 128.000,00 € | 49.04% |
| 2019 | 85.882,65 € | 218.67% |
| 2018 | 26.950,00 € | -28.74% |
| 2017 | 37.820,05 € | 31.98% |
| 2016 | 28.655,60 € | 491.65% |
| 2015 | 4.843,30 € | -52.01% |
| 2014 | 10.092,82 € | -57.95% |
| 2013 | 24.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 58.653,50 € | -5.09% |
| 2009 | 61.799,39 € | 92.47% |
| 2008 | 32.109,33 € | -79.90% |
| 2007 | 159.739,41 € | 16.57% |
| 2006 | 137.036,78 € | 106.34% |
| 2005 | 66.414,39 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 39.666,80 € | -45.00% |
| 2000 | 72.121,45 € | 107.61% |
| 1999 | 34.738,50 € | 1,056.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 11.569,48 € | 120.00% |
| 1994 | 5.258,86 € | -87.12% |
| 1993 | 40.826,75 € | 352.87% |
| 1992 | 9.015,18 € | -45.85% |
| 1991 | 16.648,04 € | -9.09% |
| 1990 | 18.312,84 € | -43.00% |
| 1989 | 32.130,11 € | 62.15% |
| 1988 | 19.815,37 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 17.759,91 € | 33.41% |
| 1985 | 13.312,42 € | |
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 € | |
| 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 € | -100.00% |
| 1991 | 1.051,77 € | 18.24% |
| 1990 | 889,50 € | 49.50% |
| 1989 | 595,00 € | 160.53% |
| 1988 | 228,38 € | 52.00% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | -52.41% |
| 1985 | 315,69 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2008 | 130.000,00 € | -35.61% |
| 2007 | 201.887,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 107.438,75 € | 62.67% |
| 2002 | 66.048,54 € | 449.48% |
| 2001 | 12.020,24 € | -20.00% |
| 2000 | 15.025,30 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 40.117,56 € | 89.36% |
| 1994 | 21.185,68 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.404,05 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.100,00 € | 28.31% |
| 2020 | 21.900,00 € | -1.57% |
| 2019 | 22.249,16 € | 15.74% |
| 2018 | 19.223,73 € | -1.52% |
| 2017 | 19.520,64 € | -18.34% |
| 2016 | 23.904,52 € | 6.22% |
| 2015 | 22.505,05 € | -17.48% |
| 2014 | 27.271,79 € | 35.29% |
| 2013 | 20.157,31 € | 18.45% |
| 2012 | 17.017,68 € | -49.34% |
| 2011 | 33.594,31 € | 116.64% |
| 2010 | 15.506,63 € | -13.64% |
| 2009 | 17.955,49 € | 15.96% |
| 2008 | 15.484,49 € | -19.61% |
| 2007 | 19.261,72 € | 50.69% |
| 2006 | 12.782,68 € | 43.50% |
| 2005 | 8.908,05 € | 0.66% |
| 2004 | 8.849,64 € | -78.18% |
| 2003 | 40.565,55 € | 8.16% |
| 2002 | 37.504,55 € | 339.45% |
| 2001 | 8.534,37 € | 15.45% |
| 2000 | 7.392,45 € | 0.00% |
| 1999 | 7.392,45 € | -3.15% |
| 1998 | 7.632,85 € | 74.45% |
| 1997 | 4.375,37 € | 0.00% |
| 1996 | 4.375,37 € | -29.18% |
| 1995 | 6.178,40 € | 0.00% |
| 1994 | 6.178,40 € | 0.00% |
| 1993 | 6.178,40 € | -35.22% |
| 1992 | 9.538,06 € | 30.40% |
| 1991 | 7.314,32 € | -1.46% |
| 1990 | 7.422,50 € | 11.56% |
| 1989 | 6.653,20 € | 7.68% |
| 1988 | 6.178,40 € | -2.84% |
| 1987 | 6.358,71 € | 20.23% |
| 1986 | 5.288,91 € | -30.33% |
| 1985 | 7.591,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.800,00 € | 53.00% |
| 2020 | 60.000,00 € | -26.82% |
| 2019 | 81.994,77 € | 37.66% |
| 2018 | 59.562,84 € | -19.68% |
| 2017 | 74.160,29 € | 3.51% |
| 2016 | 71.645,67 € | 55.03% |
| 2015 | 46.213,00 € | -9.63% |
| 2014 | 51.136,80 € | 0.44% |
| 2013 | 50.915,30 € | -21.41% |
| 2012 | 64.786,02 € | 8.31% |
| 2011 | 59.815,29 € | 26.35% |
| 2010 | 47.339,23 € | -20.15% |
| 2009 | 59.285,48 € | -5.66% |
| 2008 | 62.844,85 € | -5.23% |
| 2007 | 66.316,11 € | 24.69% |
| 2006 | 53.183,18 € | -5.35% |
| 2005 | 56.190,05 € | 16.71% |
| 2004 | 48.144,58 € | 20,945.89% |
| 2003 | 228,76 € | 7.98% |
| 2002 | 211,86 € | -99.67% |
| 2001 | 64.668,90 € | 41.77% |
| 2000 | 45.616,82 € | 85.12% |
| 1999 | 24.641,50 € | -31.21% |
| 1998 | 35.820,32 € | 34.84% |
| 1997 | 26.564,74 € | 0.00% |
| 1996 | 26.564,74 € | -16.68% |
| 1995 | 31.883,69 € | 1.92% |
| 1994 | 31.282,68 € | 0.97% |
| 1993 | 30.982,17 € | -4.00% |
| 1992 | 32.274,35 € | -0.09% |
| 1991 | 32.304,40 € | 13.16% |
| 1990 | 28.548,07 € | 17.28% |
| 1989 | 24.340,99 € | 3.58% |
| 1988 | 23.499,57 € | 0.00% |
| 1987 | 23.499,57 € | 12.71% |
| 1986 | 20.849,11 € | 0.00% |
| 1985 | 20.849,11 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | 23.08% |
| 2019 | 81,25 € | -35.35% |
| 2018 | 125,68 € | -34.07% |
| 2017 | 190,63 € | -45.94% |
| 2016 | 352,63 € | -39.54% |
| 2015 | 583,27 € | -17.62% |
| 2014 | 707,99 € | -36.31% |
| 2013 | 1.111,62 € | -42.85% |
| 2012 | 1.944,94 € | 11.15% |
| 2011 | 1.749,85 € | -19.43% |
| 2010 | 2.171,74 € | -67.51% |
| 2009 | 6.684,87 € | 24.89% |
| 2008 | 5.352,43 € | 72.20% |
| 2007 | 3.108,26 € | 55.55% |
| 2006 | 1.998,19 € | 2,790.06% |
| 2005 | 69,14 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.212,15 € | -0.75% |
| 2002 | 7.266,51 € | 907.54% |
| 2001 | 721,21 € | -60.00% |
| 2000 | 1.803,04 € | -25.00% |
| 1999 | 2.404,05 € | 100.00% |
| 1998 | 1.202,02 € | -67.32% |
| 1997 | 3.678,19 € | 0.00% |
| 1996 | 3.678,19 € | 512.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 237,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.596,33 € | -67.78% |
| 2015 | 14.264,42 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.652,55 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.610,21 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 8.900,00 € | 4.44% |
| 2004 | 8.521,25 € | -70.67% |
| 2003 | 29.055,12 € | 63.06% |
| 2002 | 17.818,38 € | 169.52% |
| 2001 | 6.611,13 € | 10.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -6.10% |
| 1998 | 6.400,78 € | -3.18% |
| 1997 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | -12.00% |
| 1995 | 7.512,65 € | 13.64% |
| 1994 | 6.611,13 € | -4.35% |
| 1993 | 6.911,64 € | 53.33% |
| 1992 | 4.507,59 € | 44.23% |
| 1991 | 3.125,26 € | -32.03% |
| 1990 | 4.597,74 € | 94.16% |
| 1989 | 2.367,99 € | -50.38% |
| 1988 | 4.772,04 € | 353.72% |
| 1987 | 1.051,77 € | 0.57% |
| 1986 | 1.045,76 € | -0.13% |
| 1985 | 1.047,16 € | |
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 € | |
| 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 | 124.000,00 € | -38.00% |
| 2020 | 200.000,00 € | 7.01% |
| 2019 | 186.907,05 € | 239.77% |
| 2018 | 55.010,49 € | -58.35% |
| 2017 | 132.085,82 € | 211.97% |
| 2016 | 42.339,02 € | 437.82% |
| 2015 | 7.872,38 € | 6.16% |
| 2014 | 7.415,24 € | -71.39% |
| 2013 | 25.921,85 € | 648.34% |
| 2012 | 3.463,90 € | 168.17% |
| 2011 | 1.291,66 € | -98.46% |
| 2010 | 83.706,82 € | 15.66% |
| 2009 | 72.373,94 € | -51.35% |
| 2008 | 148.752,99 € | -23.87% |
| 2007 | 195.396,27 € | -15.75% |
| 2006 | 231.914,68 € | 127.39% |
| 2005 | 101.988,81 € | 2,881.78% |
| 2004 | 3.420,40 € | -88.10% |
| 2003 | 28.750,01 € | 1,632.24% |
| 2002 | 1.659,70 € | -96.05% |
| 2001 | 42.070,85 € | -54.25% |
| 2000 | 91.954,85 € | 28.03% |
| 1999 | 71.820,95 € | 1,095.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 7.512,65 € | -16.67% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | -21.05% |
| 1992 | 11.419,23 € | 533.33% |
| 1991 | 1.803,04 € | 200.00% |
| 1990 | 601,01 € | -96.55% |
| 1989 | 17.429,35 € | 314.29% |
| 1988 | 4.207,08 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.035,42 € | 52.17% |
| 1985 | 13.823,28 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 11.037,47 € | 0.98% |
| 2005 | 10.930,10 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.212,15 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.202,02 € | -83.33% |
| 1997 | 7.212,15 € | 0.00% |
| 1996 | 7.212,15 € | -86.52% |
| 1995 | 53.490,08 € | 89.36% |
| 1994 | 28.247,57 € | -30.70% |
| 1993 | 40.760,64 € | 34.19% |
| 1992 | 30.375,15 € | 29.16% |
| 1991 | 23.517,60 € | 69.98% |
| 1990 | 13.835,30 € | -13.13% |
| 1989 | 15.926,82 € | -15.34% |
| 1988 | 18.811,68 € | 42.27% |
| 1987 | 13.222,27 € | 83.33% |
| 1986 | 7.212,15 € | |
| 1985 | 0,00 € | |
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 | 5.719,03 € | -4.12% |
| 2002 | 5.964,67 € | |
| 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 € | -100.00% |
| 1991 | 1.051,77 € | 18.24% |
| 1990 | 889,50 € | 49.50% |
| 1989 | 595,00 € | 160.53% |
| 1988 | 228,38 € | 52.00% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | -52.41% |
| 1985 | 315,69 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -45.45% |
| 2020 | 11.000,00 € | 1.54% |
| 2019 | 10.833,34 € | 0.00% |
| 2018 | 10.833,34 € | 0.00% |
| 2017 | 10.833,34 € | 0.00% |
| 2016 | 10.833,33 € | 0.00% |
| 2015 | 10.833,33 € | 0.00% |
| 2014 | 10.833,33 € | 0.00% |
| 2013 | 10.833,33 € | 0.00% |
| 2012 | 10.833,33 € | 0.00% |
| 2011 | 10.833,33 € | 0.00% |
| 2010 | 10.833,33 € | 0.00% |
| 2009 | 10.833,33 € | -91.67% |
| 2008 | 130.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 119.552,63 € | 51.95% |
| 2002 | 78.678,24 € | 1,209.10% |
| 2001 | 6.010,12 € | -16.67% |
| 2000 | 7.212,15 € | 9.09% |
| 1999 | 6.611,13 € | 83.33% |
| 1998 | 3.606,07 € | -52.94% |
| 1997 | 7.662,90 € | 0.00% |
| 1996 | 7.662,90 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.404,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.514,55 € | 0.00% |
| 1986 | 1.514,55 € | -0.07% |
| 1985 | 1.515,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Matalebreras
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
 |  |  |