Presupuestos Municipales Ayuntamiento de Masdenverge 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Masdenverge 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 Masdenverge en 2021
| Presupuesto municipal Ayuntamiendo de Masdenverge en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 418.238,44 € | 32.98% | Gastos personal | 401.468,98 € | 31.97% |
| Impuestos indirectos | 3.000,00 € | 0.24% | Gastos bienes y servicios | 403.240,00 € | 32.11% |
| Tasas y otros ingresos | 187.654,63 € | 14.80% | Gastos financieros | 4.851,00 € | 0.39% |
| Transferencias Corrientes | 415.889,00 € | 32.79% | Transferencias Corrientes | 150.974,39 € | 12.02% |
| Ingresos Patrimoniales | 13.822,00 € | 1.09% | Fondo de Contingencia | 6.407,54 € | 0.51% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 288.969,14 € | 23.01% |
| Transferencias de capital | 229.678,57 € | 18.11% | 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 | 0,00 € | 0.00% |
| Total | 1.268.282,64 € | 100% | Total | 1.255.911,05 € | 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 Masdenverge 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.268.282,64 € | 25.25% | 1.255.911,05 € | 24.03% | |
| 2020 | 1.012.592,82 € | 7.25% | 1.012.592,82 € | 15.98% | |
| 2019 | 944.100,38 € | -27.97% | 873.100,67 € | -26.11% | |
| 2018 | 1.310.664,35 € | 4.28% | 1.181.674,89 € | 7.56% | |
| 2017 | 1.256.839,33 € | 20.51% | 1.098.625,39 € | 15.39% | |
| 2016 | 1.042.940,64 € | -6.69% | 952.109,75 € | -12.86% | |
| 2015 | 1.117.684,75 € | 14.89% | 1.092.652,09 € | 11.84% | |
| 2014 | 972.790,79 € | -1.40% | 977.008,72 € | -5.87% | |
| 2013 | 986.586,35 € | -32.31% | 1.037.892,89 € | -5.74% | |
| 2012 | 1.457.586,89 € | -19.28% | 1.101.110,05 € | -38.89% | |
| 2011 | 1.805.710,15 € | 31.39% | 1.801.828,08 € | 34.81% | |
| 2010 | 1.374.281,31 € | 9.52% | 1.336.574,08 € | 7.09% | |
| 2009 | 1.254.859,43 € | -1.74% | 1.248.077,07 € | -2.87% | |
| 2008 | 1.277.093,09 € | 31.30% | 1.284.897,86 € | 28.20% | |
| 2007 | 972.652,38 € | 9.16% | 1.002.222,08 € | 12.97% | |
| 2006 | 891.069,98 € | -20.52% | 887.124,35 € | -19.48% | |
| 2005 | 1.121.184,58 € | 61.50% | 1.101.732,45 € | 58.77% | |
| 2004 | 694.241,95 € | 325.50% | 693.924,36 € | 313.80% | |
| 2003 | 163.160,82 € | 21.54% | 167.695,69 € | 23.29% | |
| 2002 | 134.240,64 € | -83.76% | 136.016,29 € | -83.54% | |
| 2001 | 826.396,63 € | 71.92% | 826.396,64 € | 71.92% | |
| 2000 | 480.695,33 € | -13.19% | 480.695,31 € | -13.19% | |
| 1999 | 553.760,75 € | -23.27% | 553.760,75 € | -23.27% | |
| 1998 | 721.711,88 € | 3.40% | 721.711,88 € | 3.40% | |
| 1997 | 697.956,88 € | 4.50% | 697.956,89 € | 4.50% | |
| 1996 | 667.888,45 € | 92.04% | 667.888,45 € | 92.04% | |
| 1995 | 347.783,35 € | -0.92% | 347.783,36 € | -0.92% | |
| 1994 | 351.015,58 € | -18.62% | 351.015,59 € | -18.62% | |
| 1993 | 431.352,47 € | 63.51% | 431.352,49 € | 63.51% | |
| 1992 | 263.804,37 € | -55.80% | 263.804,37 € | -55.80% | |
| 1991 | 596.779,03 € | 13.64% | 596.779,03 € | 13.64% | |
| 1990 | 525.155,36 € | 50.13% | 525.155,35 € | 50.13% | |
| 1989 | 349.807,08 € | 72.52% | 349.807,06 € | 72.52% | |
| 1988 | 202.757,44 € | 53.35% | 202.757,44 € | 53.35% | |
| 1987 | 132.222,66 € | -24.14% | 132.222,67 € | -24.14% | |
| 1986 | 174.293,52 € | 61.11% | 174.293,51 € | 61.11% | |
| 1985 | 108.182,17 € | 108.182,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 418.238,44 € | 0.27% |
| 2020 | 417.098,44 € | -9.37% |
| 2019 | 460.229,56 € | 0.29% |
| 2018 | 458.916,51 € | -2.02% |
| 2017 | 468.370,26 € | -12.41% |
| 2016 | 534.758,97 € | 46.48% |
| 2015 | 365.060,93 € | 0.14% |
| 2014 | 364.560,02 € | 11.48% |
| 2013 | 327.014,37 € | 5.39% |
| 2012 | 310.288,76 € | -0.25% |
| 2011 | 311.067,75 € | -1.57% |
| 2010 | 316.042,01 € | -1.30% |
| 2009 | 320.197,23 € | 17.80% |
| 2008 | 271.805,39 € | -10.07% |
| 2007 | 302.229,33 € | 49.76% |
| 2006 | 201.812,45 € | 2.51% |
| 2005 | 196.869,22 € | 5.30% |
| 2004 | 186.956,29 € | 524.58% |
| 2003 | 29.933,18 € | 489.80% |
| 2002 | 5.075,11 € | -97.14% |
| 2001 | 177.217,13 € | 10.23% |
| 2000 | 160.764,52 € | 5.46% |
| 1999 | 152.442,51 € | 16.96% |
| 1998 | 130.338,31 € | 3.69% |
| 1997 | 125.702,43 € | -9.06% |
| 1996 | 138.232,78 € | 22.44% |
| 1995 | 112.902,31 € | 13.34% |
| 1994 | 99.617,76 € | 3.27% |
| 1993 | 96.462,44 € | 21.59% |
| 1992 | 79.333,60 € | -17.88% |
| 1991 | 96.601,55 € | 13.56% |
| 1990 | 85.065,86 € | 76.70% |
| 1989 | 48.141,07 € | 11.87% |
| 1988 | 43.032,47 € | 14.61% |
| 1987 | 37.548,23 € | -4.58% |
| 1986 | 39.351,27 € | 49.08% |
| 1985 | 26.396,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 87.50% |
| 2020 | 1.600,00 € | -6.33% |
| 2019 | 1.708,21 € | -79.27% |
| 2018 | 8.239,59 € | 23.39% |
| 2017 | 6.677,80 € | -56.76% |
| 2016 | 15.444,49 € | -10.46% |
| 2015 | 17.248,66 € | 487.29% |
| 2014 | 2.936,97 € | -78.39% |
| 2013 | 13.587,66 € | 165.67% |
| 2012 | 5.114,42 € | -62.58% |
| 2011 | 13.669,34 € | 34.71% |
| 2010 | 10.147,51 € | -53.35% |
| 2009 | 21.751,49 € | -4.61% |
| 2008 | 22.803,16 € | -68.45% |
| 2007 | 72.280,58 € | -22.48% |
| 2006 | 93.237,92 € | 23.84% |
| 2005 | 75.286,99 € | 543.14% |
| 2004 | 11.706,22 € | -85.97% |
| 2003 | 83.434,42 € | 84.73% |
| 2002 | 45.166,41 € | 275.75% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | 50.00% |
| 1997 | 6.010,12 € | -42.86% |
| 1996 | 10.517,71 € | 25.00% |
| 1995 | 8.414,17 € | 40.00% |
| 1994 | 6.010,12 € | -60.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 60.26% |
| 1991 | 9.375,79 € | 95.00% |
| 1990 | 4.808,10 € | -45.65% |
| 1989 | 8.846,90 € | 8.88% |
| 1988 | 8.125,68 € | 2.50% |
| 1987 | 7.927,35 € | 8.20% |
| 1986 | 7.326,34 € | 9.33% |
| 1985 | 6.701,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 187.654,63 € | -0.65% |
| 2020 | 188.882,38 € | 43.65% |
| 2019 | 131.490,86 € | -9.67% |
| 2018 | 145.561,54 € | 7.11% |
| 2017 | 135.899,96 € | 5.85% |
| 2016 | 128.388,44 € | -11.56% |
| 2015 | 145.171,96 € | 22.21% |
| 2014 | 118.792,01 € | -20.82% |
| 2013 | 150.022,42 € | -10.36% |
| 2012 | 167.352,59 € | -30.58% |
| 2011 | 241.089,46 € | 79.99% |
| 2010 | 133.946,08 € | -14.23% |
| 2009 | 156.166,69 € | 9.62% |
| 2008 | 142.464,18 € | 1.27% |
| 2007 | 140.677,07 € | -3.99% |
| 2006 | 146.521,29 € | 36.97% |
| 2005 | 106.970,88 € | 13.32% |
| 2004 | 94.395,64 € | -51.31% |
| 2003 | 193.859,84 € | 11.56% |
| 2002 | 173.770,68 € | 237.21% |
| 2001 | 51.532,02 € | -42.78% |
| 2000 | 90.053,59 € | -8.91% |
| 1999 | 98.861,89 € | -59.86% |
| 1998 | 246.311,67 € | 41.38% |
| 1997 | 174.225,30 € | -16.78% |
| 1996 | 209.362,57 € | 179.53% |
| 1995 | 74.898,39 € | -5.64% |
| 1994 | 79.373,10 € | 20.56% |
| 1993 | 65.837,17 € | -26.30% |
| 1992 | 89.329,79 € | 24.48% |
| 1991 | 71.760,85 € | -45.84% |
| 1990 | 132.485,73 € | 52.86% |
| 1989 | 86.671,97 € | 95.72% |
| 1988 | 44.282,58 € | 5.86% |
| 1987 | 41.830,44 € | -31.43% |
| 1986 | 61.002,73 € | 56.56% |
| 1985 | 38.963,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.889,00 € | 10.41% |
| 2020 | 376.690,00 € | 12.93% |
| 2019 | 333.555,56 € | -30.34% |
| 2018 | 478.833,53 € | 1.10% |
| 2017 | 473.600,51 € | 39.98% |
| 2016 | 338.340,46 € | -14.71% |
| 2015 | 396.712,63 € | 6.22% |
| 2014 | 373.497,76 € | 1.10% |
| 2013 | 369.436,73 € | -1.21% |
| 2012 | 373.944,90 € | -0.53% |
| 2011 | 375.947,03 € | -22.36% |
| 2010 | 484.238,53 € | 25.13% |
| 2009 | 386.985,66 € | -0.89% |
| 2008 | 390.443,43 € | 5.11% |
| 2007 | 371.454,97 € | 12.14% |
| 2006 | 331.237,77 € | 1.58% |
| 2005 | 326.100,67 € | 60.60% |
| 2004 | 203.054,92 € | 6,581.13% |
| 2003 | 3.039,23 € | -19.55% |
| 2002 | 3.777,93 € | -98.22% |
| 2001 | 212.306,46 € | 74.33% |
| 2000 | 121.786,51 € | 9.49% |
| 1999 | 111.233,31 € | 7.40% |
| 1998 | 103.566,69 € | 6.23% |
| 1997 | 97.496,47 € | -1.68% |
| 1996 | 99.167,00 € | 15.41% |
| 1995 | 85.922,49 € | -1.17% |
| 1994 | 86.938,28 € | 0.02% |
| 1993 | 86.921,45 € | 36.12% |
| 1992 | 63.854,50 € | -30.04% |
| 1991 | 91.278,60 € | 37.45% |
| 1990 | 66.409,25 € | 23.11% |
| 1989 | 53.940,84 € | 52.72% |
| 1988 | 35.319,88 € | -1.45% |
| 1987 | 35.841,36 € | -39.37% |
| 1986 | 59.115,39 € | 96.72% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.822,00 € | 3.75% |
| 2020 | 13.322,00 € | 118.39% |
| 2019 | 6.100,11 € | -64.90% |
| 2018 | 17.379,77 € | 161.91% |
| 2017 | 6.635,81 € | 0.11% |
| 2016 | 6.628,52 € | -48.69% |
| 2015 | 12.919,70 € | 14.38% |
| 2014 | 11.295,27 € | 1.22% |
| 2013 | 11.159,36 € | -20.46% |
| 2012 | 14.030,43 € | -36.02% |
| 2011 | 21.928,93 € | 399.13% |
| 2010 | 4.393,47 € | 7.80% |
| 2009 | 4.075,58 € | 1.11% |
| 2008 | 4.030,92 € | 3.95% |
| 2007 | 3.877,93 € | 1.70% |
| 2006 | 3.813,24 € | -4.83% |
| 2005 | 4.006,70 € | -2.85% |
| 2004 | 4.124,21 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.090,70 € | -61.26% |
| 2001 | 5.397,09 € | -17.72% |
| 2000 | 6.559,45 € | 36.42% |
| 1999 | 4.808,10 € | 4.58% |
| 1998 | 4.597,74 € | 9.29% |
| 1997 | 4.207,08 € | 180.00% |
| 1996 | 1.502,53 € | 150.00% |
| 1995 | 601,01 € | -64.91% |
| 1994 | 1.712,88 € | 42.50% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -92.95% |
| 1991 | 17.054,32 € | 36.95% |
| 1990 | 12.452,97 € | 407.72% |
| 1989 | 2.452,72 € | -72.78% |
| 1988 | 9.010,75 € | 7.09% |
| 1987 | 8.414,17 € | 13.13% |
| 1986 | 7.437,69 € | 23.75% |
| 1985 | 6.010,12 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 197.860,83 € | 12.73% |
| 2002 | 175.509,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 15.506,11 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | |
| 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 | 229.678,57 € | 1,431.19% |
| 2020 | 15.000,00 € | 36.16% |
| 2019 | 11.016,08 € | -94.54% |
| 2018 | 201.733,41 € | 21.78% |
| 2017 | 165.654,99 € | 754.78% |
| 2016 | 19.379,76 € | -89.27% |
| 2015 | 180.570,87 € | 77.54% |
| 2014 | 101.708,76 € | -11.84% |
| 2013 | 115.365,81 € | -65.42% |
| 2012 | 333.637,36 € | -20.20% |
| 2011 | 418.076,78 € | -1.75% |
| 2010 | 425.513,71 € | 16.36% |
| 2009 | 365.682,78 € | 201.34% |
| 2008 | 121.351,01 € | 47.75% |
| 2007 | 82.132,50 € | -28.24% |
| 2006 | 114.447,31 € | -72.22% |
| 2005 | 411.950,12 € | 240.78% |
| 2004 | 120.884,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 367.923,69 € | 311.04% |
| 2000 | 89.511,02 € | -13.98% |
| 1999 | 104.061,52 € | -43.08% |
| 1998 | 182.806,38 € | -37.03% |
| 1997 | 290.315,48 € | 49.96% |
| 1996 | 193.599,75 € | 4,357.99% |
| 1995 | 4.342,76 € | -93.35% |
| 1994 | 65.343,20 € | -59.38% |
| 1993 | 160.855,59 € | 968.16% |
| 1992 | 15.059,16 € | -91.97% |
| 1991 | 187.500,44 € | 50.28% |
| 1990 | 124.766,45 € | 17.95% |
| 1989 | 105.778,14 € | 302.75% |
| 1988 | 26.264,24 € | |
| 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 | 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 | 135.000,00 € | -6.94% |
| 2002 | 145.063,00 € | |
| 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 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2012 | 253.218,43 € | -40.27% |
| 2011 | 423.930,86 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 324.195,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 73.120,50 € | -91.04% |
| 2003 | 816.325,34 € | 12.41% |
| 2002 | 726.216,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 70.333,18 € | 56.03% |
| 1998 | 45.075,91 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 60.702,22 € | 405.00% |
| 1994 | 12.020,24 € | 138.10% |
| 1993 | 5.048,50 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 120.202,42 € | 25.00% |
| 1990 | 96.161,94 € | 121.70% |
| 1989 | 43.374,43 € | 20.08% |
| 1988 | 36.120,83 € | 60,001.21% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 401.468,98 € | 2.95% |
| 2020 | 389.947,86 € | 21.81% |
| 2019 | 320.138,75 € | 9.16% |
| 2018 | 293.281,02 € | 3.59% |
| 2017 | 283.129,12 € | -8.36% |
| 2016 | 308.967,33 € | 0.92% |
| 2015 | 306.145,04 € | 5.25% |
| 2014 | 290.871,98 € | -0.63% |
| 2013 | 292.730,73 € | 4.82% |
| 2012 | 279.276,04 € | -7.61% |
| 2011 | 302.293,70 € | 1.78% |
| 2010 | 297.004,89 € | -3.51% |
| 2009 | 307.811,15 € | -6.73% |
| 2008 | 330.031,64 € | 7.21% |
| 2007 | 307.845,55 € | 13.53% |
| 2006 | 271.148,78 € | 7.34% |
| 2005 | 252.604,63 € | 35.23% |
| 2004 | 186.791,41 € | -19.65% |
| 2003 | 232.473,26 € | 25.56% |
| 2002 | 185.145,98 € | 102.17% |
| 2001 | 91.578,52 € | 29.13% |
| 2000 | 70.921,33 € | -29.77% |
| 1999 | 100.977,28 € | -0.86% |
| 1998 | 101.852,73 € | -5.42% |
| 1997 | 107.692,74 € | 6.75% |
| 1996 | 100.883,50 € | -0.45% |
| 1995 | 101.337,67 € | 19.40% |
| 1994 | 84.872,41 € | -23.13% |
| 1993 | 110.406,62 € | 23.40% |
| 1992 | 89.468,61 € | 7.05% |
| 1991 | 83.572,83 € | 25.25% |
| 1990 | 66.722,37 € | 54.82% |
| 1989 | 43.096,77 € | 29.78% |
| 1988 | 33.207,51 € | 17.18% |
| 1987 | 28.338,32 € | 26.38% |
| 1986 | 22.422,92 € | 9.80% |
| 1985 | 20.421,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.240,00 € | 6.01% |
| 2020 | 380.390,00 € | 4.06% |
| 2019 | 365.531,80 € | 4.68% |
| 2018 | 349.179,47 € | -14.83% |
| 2017 | 409.960,95 € | 26.91% |
| 2016 | 323.044,25 € | -4.85% |
| 2015 | 339.527,78 € | 0.38% |
| 2014 | 338.253,06 € | 1.93% |
| 2013 | 331.834,27 € | -8.25% |
| 2012 | 361.681,24 € | -6.52% |
| 2011 | 386.911,30 € | -6.22% |
| 2010 | 412.587,61 € | 12.61% |
| 2009 | 366.371,84 € | -4.86% |
| 2008 | 385.098,72 € | -3.61% |
| 2007 | 399.510,47 € | 25.50% |
| 2006 | 318.322,48 € | 11.12% |
| 2005 | 286.469,27 € | 50.17% |
| 2004 | 190.761,83 € | 1,522.14% |
| 2003 | 11.759,87 € | -0.27% |
| 2002 | 11.791,22 € | -93.70% |
| 2001 | 187.124,27 € | 8.91% |
| 2000 | 171.808,83 € | -11.40% |
| 1999 | 193.909,53 € | 6.72% |
| 1998 | 181.696,53 € | -0.65% |
| 1997 | 182.881,94 € | 4.93% |
| 1996 | 174.293,51 € | 21.79% |
| 1995 | 143.106,93 € | 38.91% |
| 1994 | 103.020,67 € | -0.14% |
| 1993 | 103.167,13 € | -15.83% |
| 1992 | 122.574,93 € | -32.14% |
| 1991 | 180.640,50 € | 30.12% |
| 1990 | 138.825,09 € | 64.88% |
| 1989 | 84.197,58 € | 19.63% |
| 1988 | 70.382,93 € | 16.06% |
| 1987 | 60.642,12 € | 18.71% |
| 1986 | 51.086,03 € | 18.22% |
| 1985 | 43.212,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.851,00 € | -34.23% |
| 2020 | 7.375,38 € | 129.19% |
| 2019 | 3.218,05 € | -1.19% |
| 2018 | 3.256,80 € | -40.11% |
| 2017 | 5.438,32 € | -22.51% |
| 2016 | 7.017,94 € | -39.20% |
| 2015 | 11.541,87 € | -63.92% |
| 2014 | 31.993,59 € | -19.66% |
| 2013 | 39.824,69 € | -15.31% |
| 2012 | 47.024,64 € | 290.50% |
| 2011 | 12.042,20 € | 47.20% |
| 2010 | 8.180,74 € | -29.84% |
| 2009 | 11.660,38 € | -23.55% |
| 2008 | 15.252,93 € | 28.35% |
| 2007 | 11.884,12 € | 30.71% |
| 2006 | 9.092,23 € | -4.37% |
| 2005 | 9.507,81 € | -7.03% |
| 2004 | 10.226,84 € | -69.58% |
| 2003 | 33.618,72 € | 13.54% |
| 2002 | 29.610,79 € | 185.61% |
| 2001 | 10.367,46 € | 27.31% |
| 2000 | 8.143,71 € | 100.74% |
| 1999 | 4.056,83 € | -33.06% |
| 1998 | 6.060,08 € | -40.69% |
| 1997 | 10.217,21 € | -8.11% |
| 1996 | 11.118,72 € | 16.18% |
| 1995 | 9.570,59 € | -35.22% |
| 1994 | 14.775,10 € | -11.84% |
| 1993 | 16.760,34 € | 11.13% |
| 1992 | 15.081,08 € | 28.68% |
| 1991 | 11.719,74 € | 30.00% |
| 1990 | 9.015,18 € | -6.25% |
| 1989 | 9.616,19 € | 0.00% |
| 1988 | 9.616,19 € | 100.00% |
| 1987 | 4.808,10 € | 60.00% |
| 1986 | 3.005,06 € | 400.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.974,39 € | 18.19% |
| 2020 | 127.735,50 € | 3.79% |
| 2019 | 123.070,27 € | 28.10% |
| 2018 | 96.076,82 € | -16.86% |
| 2017 | 115.561,03 € | 29.76% |
| 2016 | 89.055,89 € | -18.73% |
| 2015 | 109.574,35 € | 1.39% |
| 2014 | 108.071,98 € | -2.08% |
| 2013 | 110.362,93 € | 15.99% |
| 2012 | 95.148,30 € | -37.59% |
| 2011 | 152.446,53 € | 72.46% |
| 2010 | 88.396,08 € | -6.02% |
| 2009 | 94.061,30 € | 13.09% |
| 2008 | 83.170,90 € | 11.29% |
| 2007 | 74.733,78 € | 40.94% |
| 2006 | 53.025,83 € | 16.49% |
| 2005 | 45.518,41 € | 20.20% |
| 2004 | 37.868,17 € | -87.80% |
| 2003 | 310.329,75 € | 21.83% |
| 2002 | 254.733,94 € | 639.10% |
| 2001 | 34.465,60 € | 28.61% |
| 2000 | 26.799,13 € | 112.54% |
| 1999 | 12.609,23 € | -26.23% |
| 1998 | 17.092,78 € | -8.44% |
| 1997 | 18.667,44 € | 89.85% |
| 1996 | 9.832,56 € | 44.78% |
| 1995 | 6.791,44 € | -16.21% |
| 1994 | 8.105,00 € | 39.30% |
| 1993 | 5.818,41 € | -19.66% |
| 1992 | 7.242,20 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 8.053,56 € | 104.58% |
| 1988 | 3.936,63 € | 125.86% |
| 1987 | 1.742,94 € | -37.63% |
| 1986 | 2.794,71 € | -11.43% |
| 1985 | 3.155,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.407,54 € | 27.32% |
| 2020 | 5.032,61 € | |
| 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 | 288.969,14 € | 185.79% |
| 2020 | 101.111,47 € | 69.09% |
| 2019 | 59.797,34 € | -80.76% |
| 2018 | 310.824,13 € | 356.20% |
| 2017 | 68.134,04 € | -15.16% |
| 2016 | 80.304,48 € | -64.35% |
| 2015 | 225.248,94 € | 147.57% |
| 2014 | 90.984,30 € | -33.46% |
| 2013 | 136.730,84 € | -28.59% |
| 2012 | 191.466,75 € | -78.84% |
| 2011 | 904.677,35 € | 79.97% |
| 2010 | 502.695,05 € | 7.74% |
| 2009 | 466.593,12 € | 111.29% |
| 2008 | 220.833,06 € | 22.05% |
| 2007 | 180.931,61 € | -12.81% |
| 2006 | 207.519,92 € | -56.56% |
| 2005 | 477.680,30 € | 139.83% |
| 2004 | 199.172,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 23.549,03 € | -94.82% |
| 2001 | 454.263,06 € | 144.37% |
| 2000 | 185.893,47 € | -11.63% |
| 1999 | 210.354,24 € | -44.75% |
| 1998 | 380.703,66 € | 9.55% |
| 1997 | 347.518,36 € | 1.40% |
| 1996 | 342.731,28 € | 395.15% |
| 1995 | 69.217,70 € | -44.43% |
| 1994 | 124.564,83 € | -30.23% |
| 1993 | 178.537,49 € | 604.79% |
| 1992 | 25.332,10 € | -90.52% |
| 1991 | 267.205,62 € | -1.37% |
| 1990 | 270.925,91 € | 38.43% |
| 1989 | 195.707,58 € | 149.24% |
| 1988 | 78.522,24 € | 193.93% |
| 1987 | 26.714,39 € | -69.12% |
| 1986 | 86.510,52 € | 414.08% |
| 1985 | 16.828,34 € | |
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 € | -100.00% |
| 2017 | 769,88 € | -80.00% |
| 2016 | 3.849,40 € | -9.15% |
| 2015 | 4.236,87 € | -8.50% |
| 2014 | 4.630,44 € | -0.97% |
| 2013 | 4.675,80 € | -2.17% |
| 2012 | 4.779,48 € | 1.94% |
| 2011 | 4.688,64 € | 0.49% |
| 2010 | 4.665,72 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.106,49 € | |
| 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 € | -100.00% |
| 1985 | 22.039,96 € | |
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 | 23.810,65 € | -49.40% |
| 2002 | 47.058,62 € | |
| 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 | 751,27 € | 25.00% |
| 1990 | 601,01 € | 900.02% |
| 1989 | 60,10 € | -50.00% |
| 1988 | 120,20 € | -86.67% |
| 1987 | 901,52 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | -25.62% |
| 2019 | 1.344,46 € | -98.96% |
| 2018 | 129.056,65 € | -40.15% |
| 2017 | 215.632,05 € | 54.17% |
| 2016 | 139.870,46 € | 45.13% |
| 2015 | 96.377,24 € | -14.10% |
| 2014 | 112.203,37 € | -7.83% |
| 2013 | 121.733,63 € | 0.00% |
| 2012 | 121.733,60 € | 214.00% |
| 2011 | 38.768,36 € | 68.24% |
| 2010 | 23.043,99 € | 1,359.15% |
| 2009 | 1.579,28 € | -99.37% |
| 2008 | 250.510,61 € | 817.07% |
| 2007 | 27.316,55 € | -2.49% |
| 2006 | 28.015,11 € | -6.47% |
| 2005 | 29.952,03 € | -56.66% |
| 2004 | 69.103,50 € | -91.09% |
| 2003 | 775.153,07 € | 12.97% |
| 2002 | 686.130,22 € | 2,701.53% |
| 2001 | 24.491,24 € | 42.98% |
| 2000 | 17.128,84 € | -46.23% |
| 1999 | 31.853,64 € | -7.15% |
| 1998 | 34.306,10 € | 10.74% |
| 1997 | 30.979,20 € | 6.72% |
| 1996 | 29.028,88 € | 63.46% |
| 1995 | 17.759,03 € | 13.28% |
| 1994 | 15.677,58 € | -5.91% |
| 1993 | 16.662,50 € | 305.86% |
| 1992 | 4.105,45 € | -92.24% |
| 1991 | 52.889,07 € | 35.38% |
| 1990 | 39.065,79 € | 330.46% |
| 1989 | 9.075,28 € | 30.17% |
| 1988 | 6.971,74 € | -23.18% |
| 1987 | 9.075,28 € | 7.09% |
| 1986 | 8.474,27 € | 340.62% |
| 1985 | 1.923,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Masdenverge
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |