Presupuestos Municipales Ayuntamiento de Mejorada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mejorada 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 Mejorada en 2021
| Presupuesto municipal Ayuntamiendo de Mejorada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 313.512,33 € | 24.96% | Gastos personal | 491.272,92 € | 39.13% |
| Impuestos indirectos | 20.866,99 € | 1.66% | Gastos bienes y servicios | 496.052,55 € | 39.51% |
| Tasas y otros ingresos | 213.269,54 € | 16.98% | Gastos financieros | 1.550,00 € | 0.12% |
| Transferencias Corrientes | 486.821,04 € | 38.76% | Transferencias Corrientes | 10.000,00 € | 0.80% |
| Ingresos Patrimoniales | 31.211,50 € | 2.49% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 254.309,72 € | 20.26% |
| Transferencias de capital | 160.303,79 € | 12.76% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 30.000,00 € | 2.39% | Pasivos financieros | 2.200,00 € | 0.18% |
| Total | 1.255.985,19 € | 100% | Total | 1.255.385,19 € | 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 Mejorada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.255.985,19 € | 3.55% | 1.255.385,19 € | 3.50% | |
| 2020 | 1.212.911,10 € | 1.81% | 1.212.911,10 € | -2.72% | |
| 2019 | 1.191.311,29 € | -7.83% | 1.246.765,60 € | -6.96% | |
| 2018 | 1.292.549,20 € | 13.40% | 1.340.087,67 € | 27.02% | |
| 2017 | 1.139.856,57 € | 11.00% | 1.054.999,21 € | -5.15% | |
| 2016 | 1.026.921,88 € | 2.72% | 1.112.269,50 € | 5.90% | |
| 2015 | 999.730,26 € | -1.74% | 1.050.268,52 € | -4.02% | |
| 2014 | 1.017.428,32 € | 2.67% | 1.094.250,35 € | 6.27% | |
| 2013 | 990.962,10 € | -15.41% | 1.029.684,22 € | -6.89% | |
| 2012 | 1.171.478,41 € | 0.94% | 1.105.839,80 € | 8.53% | |
| 2011 | 1.160.584,29 € | -5.66% | 1.018.883,96 € | -20.69% | |
| 2010 | 1.230.166,14 € | -15.42% | 1.284.687,16 € | -12.98% | |
| 2009 | 1.454.365,56 € | -13.61% | 1.476.350,69 € | -5.11% | |
| 2008 | 1.683.559,73 € | 16.25% | 1.555.897,99 € | 14.45% | |
| 2007 | 1.448.165,41 € | -4.01% | 1.359.504,07 € | -7.12% | |
| 2006 | 1.508.688,46 € | 35.65% | 1.463.691,18 € | 30.51% | |
| 2005 | 1.112.183,82 € | 26.34% | 1.121.517,26 € | 25.68% | |
| 2004 | 880.327,90 € | 228.74% | 892.338,96 € | 1,156.49% | |
| 2003 | 267.789,88 € | 10.78% | 71.018,43 € | 11.38% | |
| 2002 | 241.730,46 € | -77.65% | 63.762,01 € | -94.11% | |
| 2001 | 1.081.796,63 € | 36.72% | 1.081.796,64 € | 36.72% | |
| 2000 | 791.254,94 € | 17.10% | 791.254,93 € | 17.10% | |
| 1999 | 675.702,21 € | 15.12% | 675.702,20 € | 15.12% | |
| 1997 | 586.935,65 € | 16.93% | 586.935,65 € | 16.93% | |
| 1996 | 501.940,83 € | -14.97% | 501.940,83 € | -14.97% | |
| 1995 | 590.280,77 € | -12.75% | 590.280,78 € | -12.75% | |
| 1994 | 676.543,35 € | 26.79% | 676.543,36 € | 26.79% | |
| 1993 | 533.583,01 € | 14.04% | 533.583,01 € | 14.04% | |
| 1992 | 467.876,59 € | 34.60% | 467.876,60 € | 34.60% | |
| 1991 | 347.612,99 € | 14.57% | 347.612,99 € | 14.57% | |
| 1990 | 303.408,31 € | -11.05% | 303.408,30 € | -11.05% | |
| 1989 | 341.086,40 € | 12.26% | 341.086,40 € | 12.26% | |
| 1988 | 303.848,35 € | 13.59% | 303.848,36 € | 13.59% | |
| 1987 | 267.507,14 € | -16.54% | 267.507,14 € | -16.54% | |
| 1986 | 320.525,77 € | 253.63% | 320.525,76 € | 253.63% | |
| 1985 | 90.639,64 € | 90.639,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 313.512,33 € | -6.45% |
| 2020 | 335.130,17 € | 6.67% |
| 2019 | 314.174,49 € | -17.71% |
| 2018 | 381.768,08 € | -11.87% |
| 2017 | 433.171,41 € | 32.53% |
| 2016 | 326.858,66 € | -0.04% |
| 2015 | 326.991,35 € | 2.88% |
| 2014 | 317.824,68 € | -4.94% |
| 2013 | 334.332,50 € | 10.12% |
| 2012 | 303.616,59 € | -12.12% |
| 2011 | 345.507,47 € | 33.59% |
| 2010 | 258.627,14 € | 10.53% |
| 2009 | 233.979,11 € | -3.95% |
| 2008 | 243.600,50 € | 11.47% |
| 2007 | 218.531,36 € | 30.67% |
| 2006 | 167.242,00 € | 4.20% |
| 2005 | 160.501,59 € | 1.14% |
| 2004 | 158.699,99 € | 590.12% |
| 2003 | 22.996,00 € | 35.39% |
| 2002 | 16.985,47 € | -86.89% |
| 2001 | 129.518,11 € | 19.39% |
| 2000 | 108.482,68 € | -26.18% |
| 1999 | 146.947,46 € | 82.58% |
| 1997 | 80.484,57 € | 25.74% |
| 1996 | 64.007,79 € | 2.60% |
| 1995 | 62.385,06 € | 2.77% |
| 1994 | 60.702,22 € | 15.29% |
| 1993 | 52.649,86 € | 4.66% |
| 1992 | 50.304,71 € | -7.41% |
| 1991 | 54.331,49 € | 7.31% |
| 1990 | 50.628,49 € | 65.99% |
| 1989 | 30.501,36 € | 5.40% |
| 1988 | 28.938,73 € | 103.59% |
| 1987 | 14.213,94 € | 24.15% |
| 1986 | 11.449,28 € | -20.51% |
| 1985 | 14.403,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.866,99 € | 18.79% |
| 2020 | 17.566,99 € | -32.78% |
| 2019 | 26.134,43 € | 356.38% |
| 2018 | 5.726,48 € | -52.74% |
| 2017 | 12.117,15 € | -8.96% |
| 2016 | 13.309,77 € | -99.88% |
| 2015 | 10.710.881,39 € | 59,098.71% |
| 2014 | 18.093,10 € | 209.07% |
| 2013 | 5.854,00 € | -34.01% |
| 2012 | 8.871,57 € | -46.13% |
| 2011 | 16.469,66 € | -74.97% |
| 2010 | 65.801,28 € | 256.25% |
| 2009 | 18.470,44 € | -95.41% |
| 2008 | 402.085,24 € | 214.31% |
| 2007 | 127.926,85 € | 91.25% |
| 2006 | 66.889,83 € | 69.80% |
| 2005 | 39.393,15 € | -14.18% |
| 2004 | 45.903,87 € | -76.36% |
| 2003 | 194.169,97 € | 19.78% |
| 2002 | 162.101,79 € | 306.81% |
| 2001 | 39.847,10 € | 8.42% |
| 2000 | 36.752,52 € | 0.01% |
| 1999 | 36.748,55 € | 133.88% |
| 1997 | 15.712,86 € | -5.72% |
| 1996 | 16.666,65 € | 2,210.93% |
| 1995 | 721,21 € | -4.00% |
| 1994 | 751,27 € | 13.64% |
| 1993 | 661,11 € | -96.44% |
| 1992 | 18.571,27 € | 12.36% |
| 1991 | 16.527,83 € | 17.93% |
| 1990 | 14.014,40 € | 122.08% |
| 1989 | 6.310,63 € | 2.44% |
| 1988 | 6.160,37 € | 7.72% |
| 1987 | 5.718,63 € | 20.44% |
| 1986 | 4.748,00 € | 25.40% |
| 1985 | 3.786,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.269,54 € | -10.16% |
| 2020 | 237.378,00 € | -2.91% |
| 2019 | 244.502,53 € | 0.97% |
| 2018 | 242.141,93 € | 2.46% |
| 2017 | 236.324,76 € | 1.66% |
| 2016 | 232.477,04 € | 0.63% |
| 2015 | 231.024,98 € | 7.33% |
| 2014 | 215.252,27 € | -1.20% |
| 2013 | 217.872,34 € | 0.85% |
| 2012 | 216.038,77 € | 37.33% |
| 2011 | 157.316,71 € | 4.44% |
| 2010 | 150.634,90 € | -0.39% |
| 2009 | 151.223,47 € | -19.65% |
| 2008 | 188.201,97 € | 6.95% |
| 2007 | 175.963,89 € | -2.11% |
| 2006 | 179.759,69 € | -1.92% |
| 2005 | 183.287,19 € | 4.71% |
| 2004 | 175.049,72 € | -45.24% |
| 2003 | 319.692,06 € | 5.37% |
| 2002 | 303.412,82 € | 79.07% |
| 2001 | 169.433,39 € | 17.87% |
| 2000 | 143.744,07 € | 19.82% |
| 1999 | 119.962,02 € | 5.65% |
| 1997 | 113.550,35 € | -2.51% |
| 1996 | 116.474,10 € | -15.97% |
| 1995 | 138.605,41 € | -3.84% |
| 1994 | 144.140,73 € | 24.09% |
| 1993 | 116.158,65 € | 90.44% |
| 1992 | 60.994,86 € | -32.81% |
| 1991 | 90.780,64 € | 20.22% |
| 1990 | 75.512,50 € | -2.84% |
| 1989 | 77.716,88 € | 9.29% |
| 1988 | 71.107,92 € | 110.55% |
| 1987 | 33.772,78 € | 5.79% |
| 1986 | 31.925,76 € | 29.54% |
| 1985 | 24.645,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 486.821,04 € | 4.43% |
| 2020 | 466.153,28 € | 9.83% |
| 2019 | 424.416,52 € | -5.34% |
| 2018 | 448.354,84 € | 9.26% |
| 2017 | 410.372,10 € | -1.27% |
| 2016 | 415.637,25 € | 18.09% |
| 2015 | 351.980,54 € | 26.72% |
| 2014 | 277.752,66 € | -15.30% |
| 2013 | 327.939,27 € | -27.08% |
| 2012 | 449.702,36 € | -21.35% |
| 2011 | 571.764,26 € | -1.20% |
| 2010 | 578.737,34 € | -12.52% |
| 2009 | 661.556,08 € | 7.74% |
| 2008 | 614.035,22 € | 13.75% |
| 2007 | 539.799,94 € | -0.61% |
| 2006 | 543.103,97 € | 19.40% |
| 2005 | 454.844,71 € | 26.06% |
| 2004 | 360.818,83 € | 3,162.04% |
| 2003 | 11.061,14 € | 26.72% |
| 2002 | 8.728,48 € | -97.18% |
| 2001 | 309.249,47 € | -11.51% |
| 2000 | 349.482,24 € | 46.78% |
| 1999 | 238.100,41 € | 0.32% |
| 1997 | 237.330,68 € | 24.18% |
| 1996 | 191.123,77 € | 109.40% |
| 1995 | 91.271,56 € | -12.66% |
| 1994 | 104.500,75 € | -7.47% |
| 1993 | 112.932,46 € | 23.12% |
| 1992 | 91.722,64 € | -10.46% |
| 1991 | 102.436,50 € | 29.61% |
| 1990 | 79.033,09 € | 12.88% |
| 1989 | 70.017,91 € | 15.35% |
| 1988 | 60.702,22 € | 50.75% |
| 1987 | 40.267,81 € | 28.85% |
| 1986 | 31.252,63 € | 13.04% |
| 1985 | 27.646,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.211,50 € | 14.74% |
| 2020 | 27.201,00 € | -16.56% |
| 2019 | 32.598,32 € | 4.66% |
| 2018 | 31.148,05 € | -34.93% |
| 2017 | 47.871,15 € | 127.84% |
| 2016 | 21.010,48 € | -25.42% |
| 2015 | 28.170,42 € | 4.56% |
| 2014 | 26.940,76 € | 5.84% |
| 2013 | 25.454,43 € | -21.01% |
| 2012 | 32.224,82 € | 0.29% |
| 2011 | 32.131,45 € | 39.43% |
| 2010 | 23.044,53 € | 127.35% |
| 2009 | 10.136,11 € | 42.46% |
| 2008 | 7.115,06 € | -40.72% |
| 2007 | 12.002,31 € | 147.73% |
| 2006 | 4.844,94 € | -50.23% |
| 2005 | 9.734,90 € | -20.11% |
| 2004 | 12.185,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.893,52 € | 48.02% |
| 2000 | 9.385,93 € | -5.45% |
| 1999 | 9.926,84 € | 3.55% |
| 1997 | 9.586,79 € | 5.28% |
| 1996 | 9.105,98 € | -18.77% |
| 1995 | 11.209,52 € | 37.41% |
| 1994 | 8.157,94 € | 21.18% |
| 1993 | 6.732,20 € | 27.50% |
| 1992 | 5.280,00 € | -16.46% |
| 1991 | 6.320,65 € | 173.16% |
| 1990 | 2.313,90 € | -39.27% |
| 1989 | 3.810,42 € | 30.79% |
| 1988 | 2.913,41 € | -29.13% |
| 1987 | 4.110,92 € | 140.85% |
| 1986 | 1.706,87 € | -19.77% |
| 1985 | 2.127,58 € | |
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 | 315.911,01 € | 31.47% |
| 2002 | 240.283,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 160.303,79 € | 23.80% |
| 2020 | 129.481,66 € | -13.38% |
| 2019 | 149.485,00 € | -18.50% |
| 2018 | 183.409,82 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 17.628,68 € | -79.99% |
| 2015 | 88.099,82 € | -45.47% |
| 2014 | 161.564,85 € | 103.20% |
| 2013 | 79.509,56 € | -35.27% |
| 2012 | 122.828,29 € | 6,307.32% |
| 2011 | 1.917,00 € | -98.75% |
| 2010 | 153.320,95 € | -59.55% |
| 2009 | 379.000,35 € | 65.85% |
| 2008 | 228.521,74 € | -38.89% |
| 2007 | 373.941,06 € | -31.62% |
| 2006 | 546.848,03 € | 106.81% |
| 2005 | 264.422,28 € | 107.11% |
| 2004 | 127.670,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 419.849,03 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 124.010,92 € | -4.80% |
| 1997 | 130.270,40 € | 24.59% |
| 1996 | 104.562,54 € | -63.45% |
| 1995 | 286.088,01 € | -20.15% |
| 1994 | 358.290,44 € | 52.96% |
| 1993 | 234.231,52 € | 45.97% |
| 1992 | 160.467,49 € | 107.82% |
| 1991 | 77.215,88 € | -5.73% |
| 1990 | 81.905,93 € | -46.37% |
| 1989 | 152.729,20 € | 13.96% |
| 1988 | 134.025,70 € | -4.13% |
| 1987 | 139.801,43 € | -33.23% |
| 1986 | 209.392,62 € | 1,061.33% |
| 1985 | 18.030,36 € | |
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 | 84.141,69 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 143.401,49 € | |
| 1999 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 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 | 38.196,01 € | 7.66% |
| 2011 | 35.477,74 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.094.072,38 € | 26.86% |
| 2002 | 862.445,26 € | 14,350,070.72% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 10.217,21 € | -87.31% |
| 1992 | 80.535,62 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 29.621,63 € | -1.43% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 491.272,92 € | -7.56% |
| 2020 | 531.460,60 € | 12.00% |
| 2019 | 474.529,54 € | -0.83% |
| 2018 | 478.486,14 € | -0.10% |
| 2017 | 478.959,21 € | -0.79% |
| 2016 | 482.750,80 € | 24.77% |
| 2015 | 386.916,77 € | 19.99% |
| 2014 | 322.461,77 € | -4.26% |
| 2013 | 336.821,85 € | -23.48% |
| 2012 | 440.199,95 € | -20.69% |
| 2011 | 555.037,88 € | -1.33% |
| 2010 | 562.532,48 € | 2.81% |
| 2009 | 547.131,12 € | 10.90% |
| 2008 | 493.373,40 € | 10.73% |
| 2007 | 445.583,34 € | 0.15% |
| 2006 | 444.917,27 € | 17.30% |
| 2005 | 379.311,45 € | 29.59% |
| 2004 | 292.709,73 € | -12.97% |
| 2003 | 336.321,26 € | 7.37% |
| 2002 | 313.221,58 € | 23.44% |
| 2001 | 253.751,02 € | -2.57% |
| 2000 | 260.435,26 € | 39.61% |
| 1999 | 186.549,28 € | 29.29% |
| 1997 | 144.286,00 € | 8.15% |
| 1996 | 133.407,68 € | 0.52% |
| 1995 | 132.713,65 € | 68.12% |
| 1994 | 78.940,55 € | 4.56% |
| 1993 | 75.494,67 € | 13.69% |
| 1992 | 66.406,65 € | 8.50% |
| 1991 | 61.207,07 € | 6.38% |
| 1990 | 57.536,13 € | 6.72% |
| 1989 | 53.912,18 € | 14.34% |
| 1988 | 47.148,87 € | 68.84% |
| 1987 | 27.924,58 € | 11.15% |
| 1986 | 25.122,77 € | 18.51% |
| 1985 | 21.198,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 496.052,55 € | 3.21% |
| 2020 | 480.619,47 € | -12.46% |
| 2019 | 549.002,19 € | 4.53% |
| 2018 | 525.235,16 € | 5.68% |
| 2017 | 496.998,11 € | -4.54% |
| 2016 | 520.641,56 € | 1.93% |
| 2015 | 510.803,12 € | 8.17% |
| 2014 | 472.215,88 € | -2.37% |
| 2013 | 483.699,85 € | 15.38% |
| 2012 | 419.211,65 € | 7.97% |
| 2011 | 388.264,04 € | -22.04% |
| 2010 | 498.014,63 € | 7.62% |
| 2009 | 462.758,97 € | -7.83% |
| 2008 | 502.085,61 € | 5.20% |
| 2007 | 477.277,50 € | 12.94% |
| 2006 | 422.588,59 € | 5.04% |
| 2005 | 402.300,37 € | 11.19% |
| 2004 | 361.826,49 € | 23,521.00% |
| 2003 | 1.531,80 € | 9.05% |
| 2002 | 1.404,69 € | -99.50% |
| 2001 | 281.404,40 € | -8.95% |
| 2000 | 309.061,81 € | 13.68% |
| 1999 | 271.877,61 € | 4.08% |
| 1997 | 261.226,77 € | 32.77% |
| 1996 | 196.746,17 € | 4.93% |
| 1995 | 187.495,87 € | 23.03% |
| 1994 | 152.393,89 € | 12.68% |
| 1993 | 135.239,74 € | 2.36% |
| 1992 | 132.126,13 € | 18.25% |
| 1991 | 111.733,22 € | 18.32% |
| 1990 | 94.429,10 € | 10.65% |
| 1989 | 85.343,84 € | 13.54% |
| 1988 | 75.164,51 € | 69.05% |
| 1987 | 44.462,88 € | 22.58% |
| 1986 | 36.271,08 € | 19.17% |
| 1985 | 30.435,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.550,00 € | 181.82% |
| 2020 | 550,00 € | 722.37% |
| 2019 | 66,88 € | 150.11% |
| 2018 | 26,74 € | -86.09% |
| 2017 | 192,26 € | 1,334.78% |
| 2016 | 13,40 € | -32.90% |
| 2015 | 19,97 € | -96.99% |
| 2014 | 663,94 € | -94.58% |
| 2013 | 12.250,04 € | 19.52% |
| 2012 | 10.249,35 € | 992.43% |
| 2011 | 938,22 € | 38.32% |
| 2010 | 678,32 € | -64.53% |
| 2009 | 1.912,50 € | -54.61% |
| 2008 | 4.213,51 € | 9.63% |
| 2007 | 3.843,48 € | 33.57% |
| 2006 | 2.877,40 € | 13.82% |
| 2005 | 2.528,07 € | -1.50% |
| 2004 | 2.566,54 € | -70.65% |
| 2003 | 8.743,72 € | 106.92% |
| 2002 | 4.225,59 € | 87.72% |
| 2001 | 2.251,05 € | 33.66% |
| 2000 | 1.684,19 € | -14.13% |
| 1999 | 1.961,40 € | -61.84% |
| 1997 | 5.139,95 € | -49.45% |
| 1996 | 10.167,45 € | 5.33% |
| 1995 | 9.653,01 € | -36.17% |
| 1994 | 15.122,67 € | 21.21% |
| 1993 | 12.476,00 € | -20.86% |
| 1992 | 15.764,47 € | 101.96% |
| 1991 | 7.805,57 € | 20.13% |
| 1990 | 6.497,82 € | -9.76% |
| 1989 | 7.200,90 € | -7.84% |
| 1988 | 7.813,49 € | 27.81% |
| 1987 | 6.113,58 € | 58.26% |
| 1986 | 3.862,93 € | -8.48% |
| 1985 | 4.220,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 3.09% |
| 2020 | 9.700,00 € | 12.06% |
| 2019 | 8.655,80 € | -2.38% |
| 2018 | 8.867,11 € | 0.39% |
| 2017 | 8.832,25 € | -5.21% |
| 2016 | 9.318,12 € | -6.64% |
| 2015 | 9.980,99 € | -10.12% |
| 2014 | 11.104,65 € | -10.43% |
| 2013 | 12.397,38 € | 85.82% |
| 2012 | 6.671,62 € | -87.54% |
| 2011 | 53.547,13 € | -6.49% |
| 2010 | 57.261,70 € | 11.04% |
| 2009 | 51.568,98 € | 5.72% |
| 2008 | 48.776,80 € | -2.86% |
| 2007 | 50.212,08 € | 383.81% |
| 2006 | 10.378,40 € | 31.32% |
| 2005 | 7.903,34 € | 31.65% |
| 2004 | 6.003,30 € | -98.77% |
| 2003 | 486.938,29 € | 74.02% |
| 2002 | 279.821,84 € | 7,409.42% |
| 2001 | 3.726,28 € | -72.45% |
| 2000 | 13.525,66 € | -9.98% |
| 1999 | 15.025,30 € | 257.14% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | -30.00% |
| 1995 | 6.010,12 € | 25.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | -33.33% |
| 1992 | 7.212,15 € | 20.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1990 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | 20.00% |
| 1988 | 1.502,53 € | -55.56% |
| 1987 | 3.380,69 € | 137.70% |
| 1986 | 1.422,23 € | 82.03% |
| 1985 | 781,32 € | |
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 € | |
| 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 | 254.309,72 € | 33.44% |
| 2020 | 190.581,03 € | -11.16% |
| 2019 | 214.511,19 € | -34.49% |
| 2018 | 327.472,52 € | 367.70% |
| 2017 | 70.017,38 € | -29.66% |
| 2016 | 99.545,62 € | -30.17% |
| 2015 | 142.547,67 € | -39.86% |
| 2014 | 237.030,13 € | 93.57% |
| 2013 | 122.451,17 € | -42.03% |
| 2012 | 211.238,67 € | 1,417.78% |
| 2011 | 13.917,61 € | -91.25% |
| 2010 | 159.020,95 € | -60.81% |
| 2009 | 405.800,04 € | -18.88% |
| 2008 | 500.269,59 € | 33.26% |
| 2007 | 375.408,59 € | -34.80% |
| 2006 | 575.750,44 € | 78.64% |
| 2005 | 322.294,95 € | 40.60% |
| 2004 | 229.232,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 535.531,84 € | 166.63% |
| 2000 | 200.849,11 € | 3.07% |
| 1999 | 194.866,92 € | 16.64% |
| 1997 | 167.068,02 € | 12.96% |
| 1996 | 147.897,62 € | -39.48% |
| 1995 | 244.378,84 € | -39.90% |
| 1994 | 406.596,33 € | 41.96% |
| 1993 | 286.409,53 € | 37.18% |
| 1992 | 208.781,15 € | 35.96% |
| 1991 | 153.558,59 € | 13.40% |
| 1990 | 135.409,86 € | -27.44% |
| 1989 | 186.614,26 € | 11.69% |
| 1988 | 167.081,37 € | -8.34% |
| 1987 | 182.292,98 € | -27.18% |
| 1986 | 250.321,54 € | 733.00% |
| 1985 | 30.050,61 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.025,70 € | 3,249.17% |
| 1993 | 120,20 € | -98.67% |
| 1992 | 9.015,18 € | |
| 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 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 | 4.841,34 € | -19.02% |
| 2002 | 5.978,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 50.773,98 € | -18.19% |
| 2013 | 62.063,93 € | 239.73% |
| 2012 | 18.268,56 € | 154.47% |
| 2011 | 7.179,08 € | 0.00% |
| 2010 | 7.179,08 € | 0.00% |
| 2009 | 7.179,08 € | 0.00% |
| 2008 | 7.179,08 € | 0.00% |
| 2007 | 7.179,08 € | 0.00% |
| 2006 | 7.179,08 € | 0.00% |
| 2005 | 7.179,08 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.106.166,29 € | 30.69% |
| 2002 | 846.382,55 € | 16,392.09% |
| 2001 | 5.132,05 € | -9.95% |
| 2000 | 5.698,90 € | 5.11% |
| 1999 | 5.421,69 € | 8.26% |
| 1997 | 5.007,83 € | -47.37% |
| 1996 | 9.514,83 € | -5.13% |
| 1995 | 10.029,29 € | -31.57% |
| 1994 | 14.656,12 € | -23.00% |
| 1993 | 19.034,77 € | -33.38% |
| 1992 | 28.570,87 € | 291.47% |
| 1991 | 7.298,42 € | 11.76% |
| 1990 | 6.530,33 € | 5.12% |
| 1989 | 6.212,18 € | 20.92% |
| 1988 | 5.137,59 € | 54.17% |
| 1987 | 3.332,43 € | -5.47% |
| 1986 | 3.525,21 € | -10.83% |
| 1985 | 3.953,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mejorada
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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