Presupuestos Municipales Ayuntamiento de Mislata 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mislata 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 Mislata en 2021
| Presupuesto municipal Ayuntamiendo de Mislata en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.868.816,38 € | 39.50% | Gastos personal | 11.251.433,03 € | 32.40% |
| Impuestos indirectos | 1.065.000,00 € | 3.03% | Gastos bienes y servicios | 13.917.270,86 € | 40.08% |
| Tasas y otros ingresos | 3.657.109,00 € | 10.42% | Gastos financieros | 169.844,41 € | 0.49% |
| Transferencias Corrientes | 12.616.267,44 € | 35.93% | Transferencias Corrientes | 2.753.774,33 € | 7.93% |
| Ingresos Patrimoniales | 354.000,00 € | 1.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.971.028,91 € | 14.32% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 20.000,00 € | 0.06% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 10.000,00 € | 0.03% |
| Pasivos financieros | 3.550.000,00 € | 10.11% | Pasivos financieros | 1.631.864,74 € | 4.70% |
| Total | 35.111.192,82 € | 100% | Total | 34.725.216,28 € | 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 Mislata 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 35.111.192,82 € | 13.37% | 34.725.216,28 € | 14.49% | |
| 2020 | 30.969.086,25 € | -11.79% | 30.330.309,64 € | -0.87% | |
| 2019 | 35.106.542,31 € | 19.37% | 30.597.457,13 € | 0.77% | |
| 2018 | 29.410.886,72 € | 0.53% | 30.364.000,96 € | 6.26% | |
| 2017 | 29.254.464,89 € | -0.69% | 28.575.224,65 € | -2.49% | |
| 2016 | 29.457.111,58 € | 5.88% | 29.305.771,40 € | 11.94% | |
| 2015 | 27.820.042,02 € | 4.34% | 26.180.573,18 € | -4.56% | |
| 2014 | 26.661.609,92 € | -14.61% | 27.431.503,92 € | 5.10% | |
| 2013 | 31.224.740,92 € | 2.12% | 26.101.501,24 € | -18.36% | |
| 2012 | 30.577.212,12 € | -8.39% | 31.971.791,21 € | 1.54% | |
| 2011 | 33.378.394,64 € | -26.72% | 31.485.405,75 € | -15.73% | |
| 2010 | 45.551.149,87 € | 8.97% | 37.363.778,83 € | -25.78% | |
| 2009 | 41.802.435,28 € | 23.84% | 50.340.815,83 € | 55.16% | |
| 2008 | 33.756.191,27 € | -8.72% | 32.445.181,20 € | 5.79% | |
| 2007 | 36.980.421,32 € | 37.20% | 30.667.994,13 € | 9.14% | |
| 2006 | 26.953.663,64 € | 12.92% | 28.100.739,32 € | 15.23% | |
| 2005 | 23.870.439,74 € | 5.38% | 24.386.981,08 € | 11.06% | |
| 2004 | 22.651.404,85 € | 178.26% | 21.957.795,15 € | 1,230.40% | |
| 2003 | 8.140.461,37 € | 13.61% | 1.650.459,70 € | 16.60% | |
| 2002 | 7.165.363,42 € | -60.84% | 1.415.544,53 € | -92.26% | |
| 2001 | 18.297.173,91 € | 3.90% | 18.296.864,12 € | 3.89% | |
| 2000 | 17.611.166,64 € | 29.46% | 17.611.166,66 € | 29.46% | |
| 1999 | 13.603.649,98 € | 6.01% | 13.603.650,00 € | 6.01% | |
| 1998 | 12.832.819,92 € | 5.42% | 12.832.819,91 € | 5.53% | |
| 1997 | 12.172.747,40 € | -2.30% | 12.160.157,70 € | -2.41% | |
| 1996 | 12.459.831,11 € | 10.73% | 12.459.831,11 € | 10.73% | |
| 1995 | 11.252.719,57 € | 5.92% | 11.252.719,58 € | 5.92% | |
| 1994 | 10.623.526,02 € | 0.09% | 10.623.526,02 € | 0.09% | |
| 1993 | 10.613.873,76 € | 7.03% | 10.613.873,77 € | 7.03% | |
| 1992 | 9.916.699,71 € | 43.79% | 9.916.699,72 € | 43.79% | |
| 1991 | 6.896.613,90 € | 7.65% | 6.896.613,90 € | 7.65% | |
| 1990 | 6.406.789,04 € | 16.89% | 6.406.789,04 € | 16.89% | |
| 1989 | 5.481.230,40 € | 19.91% | 5.481.230,40 € | 19.91% | |
| 1988 | 4.571.298,07 € | 10.92% | 4.571.298,07 € | 10.92% | |
| 1987 | 4.121.140,02 € | 28.24% | 4.121.140,01 € | 28.24% | |
| 1986 | 3.213.555,24 € | -5.11% | 3.213.555,25 € | -5.11% | |
| 1985 | 3.386.703,21 € | 3.386.703,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.868.816,38 € | -1.05% |
| 2020 | 14.015.500,00 € | 5.60% |
| 2019 | 13.272.547,62 € | 1.33% |
| 2018 | 13.097.902,19 € | -2.48% |
| 2017 | 13.430.808,94 € | 1.16% |
| 2016 | 13.276.759,90 € | 2.62% |
| 2015 | 12.937.362,30 € | -2.71% |
| 2014 | 13.297.115,46 € | -1.46% |
| 2013 | 13.494.335,86 € | 10.66% |
| 2012 | 12.194.514,54 € | 1.07% |
| 2011 | 12.065.095,29 € | -3.64% |
| 2010 | 12.521.471,46 € | 3.31% |
| 2009 | 12.120.158,37 € | 6.26% |
| 2008 | 11.406.053,50 € | 28.23% |
| 2007 | 8.895.279,94 € | 6.27% |
| 2006 | 8.370.149,52 € | -2.25% |
| 2005 | 8.563.160,07 € | 9.27% |
| 2004 | 7.836.824,01 € | 1,590.09% |
| 2003 | 463.692,60 € | -16.67% |
| 2002 | 556.486,63 € | -92.20% |
| 2001 | 7.132.235,23 € | 9.59% |
| 2000 | 6.508.211,65 € | 20.90% |
| 1999 | 5.382.999,92 € | 4.20% |
| 1998 | 5.166.144,24 € | 25.97% |
| 1997 | 4.100.985,53 € | 0.87% |
| 1996 | 4.065.582,75 € | 12.54% |
| 1995 | 3.612.659,72 € | 9.74% |
| 1994 | 3.292.145,97 € | 11.67% |
| 1993 | 2.948.048,51 € | 9.69% |
| 1992 | 2.687.605,93 € | 22.32% |
| 1991 | 2.197.180,05 € | 3.31% |
| 1990 | 2.126.861,63 € | 65.98% |
| 1989 | 1.281.357,81 € | 5.15% |
| 1988 | 1.218.552,04 € | 5.52% |
| 1987 | 1.154.844,76 € | 14.85% |
| 1986 | 1.005.556,99 € | 44.23% |
| 1985 | 697.174,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.065.000,00 € | 8.12% |
| 2020 | 985.000,00 € | -6.68% |
| 2019 | 1.055.499,99 € | 138.55% |
| 2018 | 442.462,07 € | 26.08% |
| 2017 | 350.937,43 € | -33.36% |
| 2016 | 526.578,06 € | 713.21% |
| 2015 | 64.752,87 € | -46.87% |
| 2014 | 121.877,40 € | -40.73% |
| 2013 | 205.632,23 € | 44.03% |
| 2012 | 142.766,90 € | -6.31% |
| 2011 | 152.377,54 € | -87.43% |
| 2010 | 1.212.522,73 € | -88.60% |
| 2009 | 10.635.866,45 € | 3,028.80% |
| 2008 | 339.934,75 € | -63.45% |
| 2007 | 930.044,61 € | -40.21% |
| 2006 | 1.555.560,83 € | -0.90% |
| 2005 | 1.569.707,68 € | 233.92% |
| 2004 | 470.085,09 € | -80.15% |
| 2003 | 2.368.663,45 € | 4.27% |
| 2002 | 2.271.639,02 € | 459.95% |
| 2001 | 405.683,17 € | -32.50% |
| 2000 | 601.012,10 € | 72.41% |
| 1999 | 348.587,02 € | -3.33% |
| 1998 | 360.607,26 € | 0.00% |
| 1997 | 360.607,26 € | 36.36% |
| 1996 | 264.445,33 € | 11.68% |
| 1995 | 236.798,77 € | 12.57% |
| 1994 | 210.354,24 € | 5.42% |
| 1993 | 199.536,02 € | -60.57% |
| 1992 | 506.052,19 € | 38.03% |
| 1991 | 366.617,38 € | 320.69% |
| 1990 | 87.146,76 € | -78.68% |
| 1989 | 408.688,23 € | 47.83% |
| 1988 | 276.465,57 € | 5.75% |
| 1987 | 261.440,27 € | 18.71% |
| 1986 | 220.230,94 € | 16.49% |
| 1985 | 189.060,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.657.109,00 € | 0.77% |
| 2020 | 3.629.075,00 € | -9.05% |
| 2019 | 3.990.177,56 € | 41.65% |
| 2018 | 2.816.990,63 € | -5.40% |
| 2017 | 2.977.763,81 € | 10.58% |
| 2016 | 2.692.761,84 € | -4.05% |
| 2015 | 2.806.310,69 € | -0.84% |
| 2014 | 2.830.105,44 € | -5.68% |
| 2013 | 3.000.681,02 € | -12.97% |
| 2012 | 3.447.736,72 € | -10.54% |
| 2011 | 3.854.014,04 € | -8.09% |
| 2010 | 4.193.044,51 € | -39.90% |
| 2009 | 6.977.039,27 € | 108.37% |
| 2008 | 3.348.383,99 € | -2.51% |
| 2007 | 3.434.488,67 € | -7.64% |
| 2006 | 3.718.726,18 € | 14.19% |
| 2005 | 3.256.494,22 € | 36.32% |
| 2004 | 2.388.947,13 € | -67.31% |
| 2003 | 7.307.932,92 € | 11.69% |
| 2002 | 6.542.872,28 € | 159.48% |
| 2001 | 2.521.580,82 € | 17.58% |
| 2000 | 2.144.535,27 € | 21.59% |
| 1999 | 1.763.678,07 € | -23.90% |
| 1998 | 2.317.620,50 € | -5.54% |
| 1997 | 2.453.585,86 € | -0.46% |
| 1996 | 2.464.936,04 € | 25.91% |
| 1995 | 1.957.712,79 € | 7.09% |
| 1994 | 1.828.152,61 € | 7.88% |
| 1993 | 1.694.619,74 € | 17.01% |
| 1992 | 1.448.318,25 € | 21.56% |
| 1991 | 1.191.414,50 € | 8.23% |
| 1990 | 1.100.793,03 € | 24.11% |
| 1989 | 886.968,03 € | 22.03% |
| 1988 | 726.827,46 € | 18.82% |
| 1987 | 611.727,06 € | 18.36% |
| 1986 | 516.846,99 € | 8.87% |
| 1985 | 474.738,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.616.267,44 € | 5.27% |
| 2020 | 11.985.011,25 € | 2.53% |
| 2019 | 11.689.805,80 € | -4.17% |
| 2018 | 12.198.815,60 € | -0.60% |
| 2017 | 12.272.959,41 € | 3.42% |
| 2016 | 11.867.505,14 € | 8.25% |
| 2015 | 10.963.145,19 € | 9.61% |
| 2014 | 10.002.301,25 € | -0.97% |
| 2013 | 10.100.151,84 € | 0.36% |
| 2012 | 10.064.376,76 € | 3.53% |
| 2011 | 9.720.912,61 € | -3.27% |
| 2010 | 10.049.572,90 € | -1.28% |
| 2009 | 10.179.526,59 € | -5.58% |
| 2008 | 10.781.013,68 € | 4.44% |
| 2007 | 10.322.498,20 € | 17.00% |
| 2006 | 8.822.950,26 € | 14.36% |
| 2005 | 7.715.127,54 € | -1.12% |
| 2004 | 7.802.264,70 € | 6,123.71% |
| 2003 | 125.363,54 € | -51.48% |
| 2002 | 258.353,50 € | -94.72% |
| 2001 | 4.891.359,08 € | -2.91% |
| 2000 | 5.037.737,03 € | 4.14% |
| 1999 | 4.837.597,64 € | 13.05% |
| 1998 | 4.279.186,49 € | -5.93% |
| 1997 | 4.548.909,90 € | 11.97% |
| 1996 | 4.062.515,67 € | 6.45% |
| 1995 | 3.816.426,86 € | 11.56% |
| 1994 | 3.420.960,90 € | -8.49% |
| 1993 | 3.738.295,29 € | 20.17% |
| 1992 | 3.110.838,65 € | 25.78% |
| 1991 | 2.473.164,81 € | 14.88% |
| 1990 | 2.152.825,36 € | 10.59% |
| 1989 | 1.946.678,21 € | 24.53% |
| 1988 | 1.563.232,48 € | 14.08% |
| 1987 | 1.370.307,60 € | 12.54% |
| 1986 | 1.217.650,52 € | -2.60% |
| 1985 | 1.250.105,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 354.000,00 € | -0.14% |
| 2020 | 354.500,00 € | 210.68% |
| 2019 | 114.105,67 € | 140.87% |
| 2018 | 47.371,42 € | -67.60% |
| 2017 | 146.208,43 € | 159.97% |
| 2016 | 56.241,04 € | 41.63% |
| 2015 | 39.709,70 € | 25.01% |
| 2014 | 31.764,84 € | -60.93% |
| 2013 | 81.306,16 € | -37.57% |
| 2012 | 130.238,64 € | -94.36% |
| 2011 | 2.307.475,52 € | -22.29% |
| 2010 | 2.969.192,75 € | 22.93% |
| 2009 | 2.415.329,27 € | -58.51% |
| 2008 | 5.821.137,18 € | 45.38% |
| 2007 | 4.004.014,91 € | 1,566.25% |
| 2006 | 240.301,44 € | 83.53% |
| 2005 | 130.934,85 € | 42.20% |
| 2004 | 92.077,32 € | 1,318.55% |
| 2003 | 6.490,93 € | -59.02% |
| 2002 | 15.838,44 € | -92.88% |
| 2001 | 222.374,48 € | 174.07% |
| 2000 | 81.136,63 € | -53.87% |
| 1999 | 175.900,62 € | 3.03% |
| 1998 | 170.731,91 € | 29.95% |
| 1997 | 131.381,25 € | -12.32% |
| 1996 | 149.841,65 € | 64.00% |
| 1995 | 91.365,86 € | 4.75% |
| 1994 | 87.224,89 € | -52.88% |
| 1993 | 185.111,73 € | 0.90% |
| 1992 | 183.458,94 € | 21.28% |
| 1991 | 151.274,75 € | 190.65% |
| 1990 | 52.047,65 € | 19.78% |
| 1989 | 43.453,18 € | -16.51% |
| 1988 | 52.047,65 € | 6.26% |
| 1987 | 48.982,49 € | 17.27% |
| 1986 | 41.770,34 € | 15.83% |
| 1985 | 36.060,73 € | |
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 € | -100.00% |
| 2015 | 12.960,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.420,42 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.200,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 77.447,28 € | 552.61% |
| 2006 | 11.867,40 € | -92.39% |
| 2005 | 155.890,34 € | -53.93% |
| 2004 | 338.378,53 € | -58.25% |
| 2003 | 810.406,99 € | 226.58% |
| 2002 | 248.149,85 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.697.859,19 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | 9.92% |
| 1996 | 10.935,17 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | -50.00% |
| 1993 | 6.010,12 € | -75.00% |
| 1992 | 24.040,48 € | 700.00% |
| 1991 | 3.005,06 € | -50.00% |
| 1990 | 6.010,12 € | -63.10% |
| 1989 | 16.287,43 € | 27,000.55% |
| 1988 | 60,10 € | 900.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 | 4.965.513,71 € | 528.36% |
| 2018 | 790.229,41 € | 1,215.48% |
| 2017 | 60.071,68 € | -83.98% |
| 2016 | 375.065,42 € | -51.93% |
| 2015 | 780.231,31 € | 117.23% |
| 2014 | 359.179,10 € | -9.32% |
| 2013 | 396.109,97 € | 15.78% |
| 2012 | 342.113,02 € | 12.25% |
| 2011 | 304.764,45 € | -95.16% |
| 2010 | 6.301.326,04 € | 11.77% |
| 2009 | 5.637.780,46 € | 971.91% |
| 2008 | 525.954,93 € | -93.66% |
| 2007 | 8.297.524,72 € | 986.03% |
| 2006 | 764.023,95 € | 83.47% |
| 2005 | 416.428,95 € | 73.14% |
| 2004 | 240.518,49 € | 793.98% |
| 2003 | 26.904,37 € | 4.01% |
| 2002 | 25.866,84 € | -82.81% |
| 2001 | 150.502,50 € | 0.00% |
| 2000 | 150.502,50 € | -58.29% |
| 1999 | 360.856,73 € | 139.77% |
| 1998 | 150.502,50 € | -36.59% |
| 1997 | 237.341,89 € | -30.05% |
| 1996 | 339.318,30 € | -23.66% |
| 1995 | 444.496,53 € | 7.65% |
| 1994 | 412.919,36 € | -66.73% |
| 1993 | 1.241.180,15 € | -6.35% |
| 1992 | 1.325.322,56 € | 503.81% |
| 1991 | 219.491,72 € | 0.00% |
| 1990 | 219.491,72 € | 0.00% |
| 1989 | 219.491,72 € | -37.65% |
| 1988 | 352.031,08 € | 62.56% |
| 1987 | 216.551,63 € | 1,801,494.26% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 12.172,33 € | -28.88% |
| 2018 | 17.115,40 € | 8.91% |
| 2017 | 15.715,19 € | -24.40% |
| 2016 | 20.786,81 € | 10.68% |
| 2015 | 18.781,81 € | -2.52% |
| 2014 | 19.266,43 € | -4.93% |
| 2013 | 20.265,23 € | -10.28% |
| 2012 | 22.587,96 € | 7.56% |
| 2011 | 20.999,38 € | -12.14% |
| 2010 | 23.899,68 € | -5.48% |
| 2009 | 25.285,56 € | 101.09% |
| 2008 | 12.574,28 € | -34.25% |
| 2007 | 19.122,99 € | 6.94% |
| 2006 | 17.882,57 € | -25.31% |
| 2005 | 23.941,75 € | -23.07% |
| 2004 | 31.121,88 € | -99.43% |
| 2003 | 5.493.444,69 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.544,61 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 5.709,61 € | -60.42% |
| 1996 | 14.424,29 € | 1,100.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 1,900.03% |
| 1993 | 60,10 € | -99.80% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 499,910.15% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.550.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.719,63 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 641.413,37 € | 225.94% |
| 2015 | 196.788,15 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.926.258,61 € | -7.24% |
| 2012 | 4.232.877,58 € | -14.49% |
| 2011 | 4.950.335,39 € | -40.21% |
| 2010 | 8.280.119,80 € | 82.07% |
| 2009 | 4.547.667,55 € | 198.96% |
| 2008 | 1.521.138,96 € | 52.11% |
| 2007 | 1.000.000,00 € | -71.03% |
| 2006 | 3.452.201,49 € | 69.33% |
| 2005 | 2.038.754,34 € | -40.93% |
| 2004 | 3.451.187,70 € | -85.44% |
| 2003 | 23.701.284,25 € | 36.56% |
| 2002 | 17.356.478,94 € | 486.79% |
| 2001 | 2.957.894,02 € | 112.77% |
| 2000 | 1.390.172,27 € | 89.39% |
| 1999 | 734.029,98 € | 89.17% |
| 1998 | 388.027,02 € | 20.43% |
| 1997 | 322.205,86 € | -70.38% |
| 1996 | 1.087.831,91 € | -0.39% |
| 1995 | 1.092.057,02 € | -20.15% |
| 1994 | 1.367.560,97 € | 127.54% |
| 1993 | 601.012,10 € | 0.00% |
| 1992 | 601.012,10 € | 127.30% |
| 1991 | 264.415,02 € | -58.13% |
| 1990 | 631.562,16 € | -2.58% |
| 1989 | 648.255,18 € | 84.15% |
| 1988 | 352.031,08 € | -17.60% |
| 1987 | 427.229,59 € | 102.02% |
| 1986 | 211.475,42 € | -71.40% |
| 1985 | 739.539,90 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.251.433,03 € | 1.26% |
| 2020 | 11.111.046,21 € | 3.16% |
| 2019 | 10.770.180,10 € | -2.23% |
| 2018 | 11.015.363,77 € | 6.62% |
| 2017 | 10.331.412,50 € | 6.58% |
| 2016 | 9.693.260,25 € | -4.87% |
| 2015 | 10.189.690,44 € | 1.27% |
| 2014 | 10.061.729,22 € | 2.42% |
| 2013 | 9.823.633,20 € | -3.03% |
| 2012 | 10.130.430,52 € | -7.99% |
| 2011 | 11.010.044,02 € | -3.30% |
| 2010 | 11.386.123,16 € | 2.41% |
| 2009 | 11.118.165,29 € | 3.77% |
| 2008 | 10.714.522,55 € | 2.83% |
| 2007 | 10.419.231,56 € | 10.56% |
| 2006 | 9.423.668,61 € | 6.19% |
| 2005 | 8.874.500,01 € | 2.48% |
| 2004 | 8.660.110,26 € | 36.03% |
| 2003 | 6.366.349,33 € | 8.82% |
| 2002 | 5.850.569,68 € | -14.29% |
| 2001 | 6.826.361,67 € | 10.46% |
| 2000 | 6.180.150,89 € | 7.74% |
| 1999 | 5.736.297,45 € | 4.88% |
| 1998 | 5.469.474,75 € | -1.14% |
| 1997 | 5.532.498,29 € | 3.31% |
| 1996 | 5.355.003,83 € | 18.86% |
| 1995 | 4.505.373,05 € | 7.62% |
| 1994 | 4.186.205,57 € | 0.66% |
| 1993 | 4.158.751,34 € | 3.78% |
| 1992 | 4.007.372,62 € | 27.19% |
| 1991 | 3.150.700,94 € | 14.72% |
| 1990 | 2.746.540,71 € | 6.35% |
| 1989 | 2.582.490,83 € | 13.38% |
| 1988 | 2.277.796,95 € | 6.52% |
| 1987 | 2.138.282,96 € | 15.79% |
| 1986 | 1.846.706,71 € | 17.64% |
| 1985 | 1.569.843,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.917.270,86 € | 4.36% |
| 2020 | 13.336.140,12 € | 10.95% |
| 2019 | 12.020.057,68 € | 10.59% |
| 2018 | 10.868.885,05 € | 4.68% |
| 2017 | 10.383.250,38 € | -2.71% |
| 2016 | 10.672.629,37 € | 10.48% |
| 2015 | 9.660.158,79 € | -1.08% |
| 2014 | 9.765.544,20 € | 1.08% |
| 2013 | 9.661.515,06 € | -26.13% |
| 2012 | 13.078.281,76 € | 8.62% |
| 2011 | 12.039.886,73 € | -11.53% |
| 2010 | 13.609.212,27 € | 21.50% |
| 2009 | 11.200.609,16 € | -4.89% |
| 2008 | 11.776.415,08 € | 6.07% |
| 2007 | 11.102.707,47 € | 15.95% |
| 2006 | 9.575.501,77 € | 24.76% |
| 2005 | 7.674.920,88 € | 17.54% |
| 2004 | 6.529.856,65 € | 2,169.08% |
| 2003 | 287.775,12 € | -22.40% |
| 2002 | 370.867,53 € | -92.78% |
| 2001 | 5.133.440,29 € | -2.30% |
| 2000 | 5.254.203,47 € | 14.50% |
| 1999 | 4.588.737,74 € | 7.85% |
| 1998 | 4.254.937,09 € | 1.63% |
| 1997 | 4.186.684,86 € | 6.31% |
| 1996 | 3.938.365,40 € | 10.49% |
| 1995 | 3.564.380,42 € | 10.70% |
| 1994 | 3.219.838,21 € | 1.32% |
| 1993 | 3.177.941,65 € | 13.82% |
| 1992 | 2.792.182,03 € | 27.71% |
| 1991 | 2.186.301,73 € | 18.59% |
| 1990 | 1.843.574,58 € | 49.79% |
| 1989 | 1.230.752,59 € | 20.34% |
| 1988 | 1.022.742,30 € | 21.24% |
| 1987 | 843.561,96 € | 10.54% |
| 1986 | 763.141,85 € | 15.39% |
| 1985 | 661.385,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.844,41 € | 9.44% |
| 2020 | 155.194,41 € | -21.67% |
| 2019 | 198.133,62 € | -34.52% |
| 2018 | 302.578,35 € | -25.71% |
| 2017 | 407.296,46 € | -18.39% |
| 2016 | 499.047,15 € | -10.90% |
| 2015 | 560.112,20 € | -26.64% |
| 2014 | 763.476,02 € | -8.64% |
| 2013 | 835.684,63 € | 15.81% |
| 2012 | 721.589,80 € | -33.88% |
| 2011 | 1.091.409,89 € | 210.18% |
| 2010 | 351.859,21 € | -83.22% |
| 2009 | 2.097.207,11 € | 31.28% |
| 2008 | 1.597.480,45 € | 119.03% |
| 2007 | 729.345,70 € | 43.59% |
| 2006 | 507.935,98 € | 30.34% |
| 2005 | 389.690,88 € | 15.49% |
| 2004 | 337.433,99 € | -81.56% |
| 2003 | 1.829.606,75 € | 29.36% |
| 2002 | 1.414.300,90 € | 157.18% |
| 2001 | 549.926,08 € | 16.79% |
| 2000 | 470.850,70 € | 5.76% |
| 1999 | 445.204,95 € | -7.75% |
| 1998 | 482.611,40 € | 3.61% |
| 1997 | 465.784,38 € | -17.11% |
| 1996 | 561.946,32 € | 14.44% |
| 1995 | 491.026,89 € | -1.03% |
| 1994 | 496.117,46 € | 32.04% |
| 1993 | 375.728,73 € | 15.46% |
| 1992 | 325.418,79 € | 4.28% |
| 1991 | 312.076,57 € | 5.62% |
| 1990 | 295.466,28 € | 19.37% |
| 1989 | 247.526,69 € | 10.01% |
| 1988 | 225.014,00 € | 1.90% |
| 1987 | 220.811,67 € | 0.19% |
| 1986 | 220.398,27 € | 88.73% |
| 1985 | 116.776,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.753.774,33 € | -0.02% |
| 2020 | 2.754.325,26 € | 14.12% |
| 2019 | 2.413.494,87 € | -11.67% |
| 2018 | 2.732.266,26 € | -17.48% |
| 2017 | 3.310.931,57 € | -15.30% |
| 2016 | 3.909.159,03 € | 31.14% |
| 2015 | 2.980.816,23 € | 4.42% |
| 2014 | 2.854.582,31 € | 11.91% |
| 2013 | 2.550.714,31 € | 5.94% |
| 2012 | 2.407.621,55 € | -4.53% |
| 2011 | 2.521.819,37 € | 8.95% |
| 2010 | 2.314.687,02 € | 18.73% |
| 2009 | 1.949.574,40 € | -24.97% |
| 2008 | 2.598.342,51 € | 1.85% |
| 2007 | 2.551.202,34 € | 4.06% |
| 2006 | 2.451.701,90 € | 17.15% |
| 2005 | 2.092.790,27 € | 1.18% |
| 2004 | 2.068.341,02 € | -54.71% |
| 2003 | 4.566.725,38 € | 16.61% |
| 2002 | 3.916.220,89 € | 223.57% |
| 2001 | 1.210.324,98 € | 45.48% |
| 2000 | 831.931,51 € | -22.37% |
| 1999 | 1.071.645,85 € | 8.30% |
| 1998 | 989.510,64 € | 9.88% |
| 1997 | 900.575,05 € | 25.10% |
| 1996 | 719.864,95 € | 15.68% |
| 1995 | 622.269,90 € | 21.24% |
| 1994 | 513.234,29 € | 28.07% |
| 1993 | 400.754,87 € | -0.85% |
| 1992 | 404.180,64 € | 38.95% |
| 1991 | 290.889,86 € | 3.81% |
| 1990 | 280.221,89 € | 28.69% |
| 1989 | 217.746,69 € | 53.13% |
| 1988 | 142.199,46 € | 10.57% |
| 1987 | 128.606,07 € | 72.57% |
| 1986 | 74.525,50 € | 1.31% |
| 1985 | 73.563,88 € | |
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 | 4.971.028,91 € | 278.03% |
| 2020 | 1.315.000,00 € | -49.72% |
| 2019 | 2.615.263,21 € | 1.41% |
| 2018 | 2.578.775,90 € | 95.99% |
| 2017 | 1.315.759,62 € | -27.06% |
| 2016 | 1.803.824,30 € | 73.79% |
| 2015 | 1.037.921,44 € | -11.71% |
| 2014 | 1.175.566,16 € | 58.52% |
| 2013 | 741.596,03 € | -72.93% |
| 2012 | 2.739.514,37 € | -20.62% |
| 2011 | 3.451.011,97 € | -52.55% |
| 2010 | 7.272.625,70 € | -68.30% |
| 2009 | 22.938.691,72 € | 530.84% |
| 2008 | 3.636.221,13 € | -10.35% |
| 2007 | 4.055.830,17 € | -5.17% |
| 2006 | 4.277.036,79 € | 17.16% |
| 2005 | 3.650.490,21 € | 24.60% |
| 2004 | 2.929.862,09 € | 4,421.54% |
| 2003 | 64.797,92 € | -11.64% |
| 2002 | 73.335,00 € | -97.96% |
| 2001 | 3.589.206,20 € | 9.35% |
| 2000 | 3.282.407,85 € | 208.25% |
| 1999 | 1.064.836,11 € | -2.17% |
| 1998 | 1.088.455,59 € | 94.52% |
| 1997 | 559.547,75 € | -57.77% |
| 1996 | 1.324.978,15 € | -8.80% |
| 1995 | 1.452.880,65 € | -17.90% |
| 1994 | 1.769.668,12 € | -16.00% |
| 1993 | 2.106.643,59 € | 4.18% |
| 1992 | 2.022.130,28 € | 231.74% |
| 1991 | 609.560,31 € | -36.43% |
| 1990 | 958.934,50 € | -1.49% |
| 1989 | 973.471,24 € | 36.09% |
| 1988 | 715.301,09 € | 11.11% |
| 1987 | 643.781,22 € | 204.42% |
| 1986 | 211.475,42 € | -75.87% |
| 1985 | 876.446,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -42.86% |
| 2019 | 35.000,00 € | 16.67% |
| 2018 | 30.000,00 € | -25.00% |
| 2017 | 40.000,00 € | 100.00% |
| 2016 | 20.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 27.000,00 € | -52.63% |
| 2013 | 57.000,00 € | -88.25% |
| 2012 | 485.287,71 € | 709.31% |
| 2011 | 59.963,14 € | -66.69% |
| 2010 | 180.000,00 € | 200.02% |
| 2009 | 59.996,15 € | -64.70% |
| 2008 | 169.946,28 € | -27.97% |
| 2007 | 235.935,47 € | 313.56% |
| 2006 | 57.049,25 € | -49.26% |
| 2005 | 112.438,00 € | 76.80% |
| 2004 | 63.595,67 € | 82.97% |
| 2003 | 34.757,29 € | 42.77% |
| 2002 | 24.344,49 € | -49.37% |
| 2001 | 48.080,97 € | 6.67% |
| 2000 | 45.075,91 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 110.435,97 € | 342.77% |
| 1994 | 24.942,00 € | 418.75% |
| 1993 | 4.808,10 € | -75.76% |
| 1992 | 19.833,40 € | -57.69% |
| 1991 | 46.878,94 € | 198.68% |
| 1990 | 15.695,50 € | -5.48% |
| 1989 | 16.604,71 € | |
| 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 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -31.97% |
| 2019 | 14.700,00 € | -4.11% |
| 2018 | 15.330,00 € | -4.78% |
| 2017 | 16.100,00 € | 7.33% |
| 2016 | 15.000,00 € | -10.98% |
| 2015 | 16.850,00 € | -17.00% |
| 2014 | 20.300,00 € | 12.76% |
| 2013 | 18.002,84 € | -14.27% |
| 2012 | 21.000,00 € | -9.48% |
| 2011 | 23.200,00 € | 0.00% |
| 2010 | 23.200,00 € | -29.33% |
| 2009 | 32.828,57 € | 103.90% |
| 2008 | 16.100,00 € | 123.52% |
| 2007 | 7.203,00 € | -65.38% |
| 2006 | 20.803,00 € | 103.89% |
| 2005 | 10.203,00 € | -63.06% |
| 2004 | 27.617,00 € | -97.35% |
| 2003 | 1.041.052,52 € | -1.06% |
| 2002 | 1.052.154,51 € | 1,845.15% |
| 2001 | 54.091,09 € | 0.00% |
| 2000 | 54.091,09 € | 80.00% |
| 1999 | 30.050,61 € | -16.67% |
| 1998 | 36.060,73 € | 71.43% |
| 1997 | 21.035,42 € | -50.00% |
| 1996 | 42.070,85 € | 59.09% |
| 1995 | 26.444,53 € | 4.76% |
| 1994 | 25.242,51 € | 5.00% |
| 1993 | 24.040,48 € | -20.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 499,910.15% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.631.864,74 € | 0.20% |
| 2020 | 1.628.603,64 € | -35.64% |
| 2019 | 2.530.627,65 € | -10.29% |
| 2018 | 2.820.801,63 € | 1.82% |
| 2017 | 2.770.474,12 € | 2.88% |
| 2016 | 2.692.851,30 € | 55.21% |
| 2015 | 1.735.024,08 € | -37.21% |
| 2014 | 2.763.306,01 € | 14.50% |
| 2013 | 2.413.355,17 € | 1.06% |
| 2012 | 2.388.065,50 € | 85.40% |
| 2011 | 1.288.070,63 € | -42.14% |
| 2010 | 2.226.071,47 € | 135.88% |
| 2009 | 943.743,43 € | -51.26% |
| 2008 | 1.936.153,20 € | 23.59% |
| 2007 | 1.566.538,42 € | -12.34% |
| 2006 | 1.787.042,02 € | 12.96% |
| 2005 | 1.581.947,83 € | 17.97% |
| 2004 | 1.340.978,47 € | -94.00% |
| 2003 | 22.331.525,68 € | 12.40% |
| 2002 | 19.867.156,42 € | 2,143.78% |
| 2001 | 885.432,84 € | -40.67% |
| 2000 | 1.492.455,24 € | 123.80% |
| 1999 | 666.877,29 € | 31.08% |
| 1998 | 508.764,65 € | 2.98% |
| 1997 | 494.031,95 € | -4.55% |
| 1996 | 517.601,61 € | 7.85% |
| 1995 | 479.908,17 € | 23.60% |
| 1994 | 388.277,86 € | 6.32% |
| 1993 | 365.205,01 € | 15.74% |
| 1992 | 315.531,35 € | 16.80% |
| 1991 | 270.154,94 € | 14.32% |
| 1990 | 236.304,97 € | 29.42% |
| 1989 | 182.587,04 € | 15.42% |
| 1988 | 158.193,66 € | 36.32% |
| 1987 | 116.045,52 € | 19.26% |
| 1986 | 97.301,49 € | 9.72% |
| 1985 | 88.681,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mislata
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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