Presupuestos Municipales Ayuntamiento de Museros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Museros 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 Museros en 2021
| Presupuesto municipal Ayuntamiendo de Museros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.527.000,00 € | 43.35% | Gastos personal | 2.895.187,41 € | 49.67% |
| Impuestos indirectos | 65.000,00 € | 1.12% | Gastos bienes y servicios | 1.582.916,15 € | 27.16% |
| Tasas y otros ingresos | 505.532,00 € | 8.67% | Gastos financieros | 21.700,00 € | 0.37% |
| Transferencias Corrientes | 1.924.001,87 € | 33.01% | Transferencias Corrientes | 217.325,00 € | 3.73% |
| Ingresos Patrimoniales | 12.868,36 € | 0.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 941.401,50 € | 16.15% |
| Transferencias de capital | 648.821,86 € | 11.13% | Transferencias de capital | 2.300,00 € | 0.04% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 145.604,06 € | 2.50% | Pasivos financieros | 167.998,09 € | 2.88% |
| Total | 5.828.828,15 € | 100% | Total | 5.828.828,15 € | 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 Museros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.828.828,15 € | 11.06% | 5.828.828,15 € | 11.06% | |
| 2020 | 5.248.393,72 € | -13.21% | 5.248.393,72 € | -20.35% | |
| 2019 | 6.047.090,45 € | 16.60% | 6.589.449,18 € | 27.96% | |
| 2018 | 5.185.995,86 € | -0.20% | 5.149.749,43 € | 2.85% | |
| 2017 | 5.196.426,59 € | 2.79% | 5.007.137,96 € | 6.66% | |
| 2016 | 5.055.338,12 € | -0.95% | 4.694.284,26 € | -8.64% | |
| 2015 | 5.103.889,58 € | 5.21% | 5.138.030,50 € | 10.42% | |
| 2014 | 4.851.034,19 € | -7.64% | 4.653.359,24 € | -0.39% | |
| 2013 | 5.252.056,50 € | -3.42% | 4.671.428,94 € | -2.14% | |
| 2012 | 5.438.241,78 € | 7.65% | 4.773.767,57 € | 4.09% | |
| 2011 | 5.051.791,62 € | -29.82% | 4.586.378,57 € | -28.93% | |
| 2010 | 7.197.856,47 € | -4.78% | 6.453.212,28 € | 9.82% | |
| 2009 | 7.559.254,45 € | 19.49% | 5.876.419,15 € | 0.04% | |
| 2008 | 6.326.493,07 € | 28.29% | 5.874.009,07 € | 0.12% | |
| 2007 | 4.931.546,72 € | -9.04% | 5.866.749,70 € | 5.02% | |
| 2006 | 5.421.617,58 € | -29.21% | 5.586.227,45 € | -25.19% | |
| 2005 | 7.658.279,54 € | 30.59% | 7.467.651,14 € | 50.59% | |
| 2004 | 5.864.526,88 € | 274.29% | 4.958.974,88 € | 333.74% | |
| 2003 | 1.566.841,90 € | -22.29% | 1.143.307,68 € | -43.29% | |
| 1999 | 2.016.200,89 € | 14.09% | 2.016.200,91 € | 14.09% | |
| 1998 | 1.767.158,41 € | -6.38% | 1.767.158,42 € | -6.38% | |
| 1997 | 1.887.514,48 € | 35.02% | 1.887.514,49 € | 35.02% | |
| 1996 | 1.397.974,67 € | 2.05% | 1.397.974,66 € | 2.05% | |
| 1995 | 1.369.897,35 € | 8.69% | 1.369.897,34 € | 8.69% | |
| 1993 | 1.260.364,55 € | -10.91% | 1.260.364,54 € | -10.91% | |
| 1992 | 1.414.666,13 € | -19.24% | 1.414.666,12 € | -19.24% | |
| 1991 | 1.751.695,53 € | 28.17% | 1.751.695,53 € | 28.17% | |
| 1990 | 1.366.712,60 € | 5.51% | 1.366.712,59 € | 5.51% | |
| 1989 | 1.295.315,94 € | 46.02% | 1.295.315,95 € | 46.02% | |
| 1988 | 887.051,13 € | 3.07% | 887.051,14 € | 3.07% | |
| 1987 | 860.594,11 € | 39.41% | 860.594,09 € | 39.41% | |
| 1986 | 617.312,99 € | 6.91% | 617.313,00 € | 6.91% | |
| 1985 | 577.397,78 € | 577.397,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.527.000,00 € | -1.06% |
| 2020 | 2.554.000,00 € | 4.38% |
| 2019 | 2.446.735,64 € | -4.69% |
| 2018 | 2.567.078,52 € | 5.18% |
| 2017 | 2.440.762,22 € | -10.16% |
| 2016 | 2.716.885,13 € | 5.63% |
| 2015 | 2.572.097,55 € | -9.20% |
| 2014 | 2.832.748,48 € | -4.80% |
| 2013 | 2.975.436,96 € | 10.41% |
| 2012 | 2.694.919,28 € | 4.56% |
| 2011 | 2.577.399,11 € | 16.53% |
| 2010 | 2.211.752,83 € | 7.88% |
| 2009 | 2.050.281,90 € | 23.27% |
| 2008 | 1.663.263,27 € | 4.00% |
| 2007 | 1.599.365,14 € | 22.30% |
| 2006 | 1.307.704,98 € | -2.35% |
| 2005 | 1.339.174,86 € | 32.48% |
| 2004 | 1.010.836,80 € | 260.40% |
| 2003 | 280.472,86 € | -58.51% |
| 1999 | 675.945,40 € | 2.34% |
| 1998 | 660.478,06 € | 8.28% |
| 1997 | 609.961,17 € | 7.87% |
| 1996 | 565.467,41 € | -2.01% |
| 1995 | 577.040,93 € | 5.61% |
| 1993 | 546.401,33 € | 16.05% |
| 1992 | 470.816,96 € | 1.55% |
| 1991 | 463.644,27 € | 13.79% |
| 1990 | 407.442,15 € | 27.46% |
| 1989 | 319.666,32 € | 7.45% |
| 1988 | 297.500,99 € | 29.47% |
| 1987 | 229.778,41 € | 11.46% |
| 1986 | 206.147,15 € | 0.92% |
| 1985 | 204.265,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | -7.14% |
| 2020 | 70.000,00 € | 30.99% |
| 2019 | 53.439,70 € | -17.17% |
| 2018 | 64.518,65 € | -28.39% |
| 2017 | 90.099,86 € | 463.24% |
| 2016 | 15.996,63 € | -49.86% |
| 2015 | 31.904,51 € | 72.16% |
| 2014 | 18.531,58 € | -57.57% |
| 2013 | 43.671,21 € | -76.65% |
| 2012 | 187.033,07 € | 574.59% |
| 2011 | 27.725,31 € | -63.91% |
| 2010 | 76.823,61 € | 1,247.53% |
| 2009 | 5.701,07 € | -96.29% |
| 2008 | 153.866,83 € | -30.55% |
| 2007 | 221.563,77 € | -65.74% |
| 2006 | 646.719,84 € | 61.07% |
| 2005 | 401.525,63 € | 17.12% |
| 2004 | 342.827,94 € | -78.80% |
| 2003 | 1.617.099,35 € | 2,462.50% |
| 1999 | 63.106,27 € | 3.70% |
| 1998 | 60.852,48 € | 43.62% |
| 1997 | 42.371,35 € | -6.44% |
| 1996 | 45.286,26 € | 15.74% |
| 1995 | 39.125,89 € | 26.02% |
| 1993 | 31.046,79 € | 20.93% |
| 1992 | 25.674,10 € | 10.67% |
| 1991 | 23.199,07 € | 34.97% |
| 1990 | 17.188,95 € | -62.52% |
| 1989 | 45.857,22 € | 12.21% |
| 1988 | 40.868,82 € | 7.94% |
| 1987 | 37.863,76 € | 0.00% |
| 1986 | 37.863,76 € | 22.09% |
| 1985 | 31.012,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 505.532,00 € | -28.69% |
| 2020 | 708.932,00 € | 35.61% |
| 2019 | 522.754,81 € | -14.24% |
| 2018 | 609.523,70 € | -6.37% |
| 2017 | 650.959,78 € | 1.41% |
| 2016 | 641.887,77 € | -7.44% |
| 2015 | 693.448,99 € | 24.57% |
| 2014 | 556.692,32 € | -35.12% |
| 2013 | 858.030,95 € | -13.00% |
| 2012 | 986.297,17 € | 45.49% |
| 2011 | 677.930,69 € | -10.35% |
| 2010 | 756.190,83 € | 11.10% |
| 2009 | 680.669,93 € | -37.54% |
| 2008 | 1.089.701,06 € | -15.71% |
| 2007 | 1.292.739,76 € | 14.81% |
| 2006 | 1.125.977,31 € | -62.53% |
| 2005 | 3.004.666,09 € | 87.37% |
| 2004 | 1.603.623,98 € | 41.45% |
| 2003 | 1.133.733,90 € | 161.98% |
| 1999 | 432.756,00 € | 55.91% |
| 1998 | 277.559,58 € | -27.62% |
| 1997 | 383.460,21 € | 119.07% |
| 1996 | 175.042,26 € | 14.57% |
| 1995 | 152.788,29 € | -10.16% |
| 1993 | 170.067,70 € | -42.02% |
| 1992 | 293.339,82 € | -55.02% |
| 1991 | 652.154,41 € | 278.27% |
| 1990 | 172.406,33 € | -0.27% |
| 1989 | 172.873,10 € | 61.42% |
| 1988 | 107.094,35 € | 6.92% |
| 1987 | 100.164,68 € | 10.69% |
| 1986 | 90.488,98 € | 10.00% |
| 1985 | 82.265,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.924.001,87 € | 1.39% |
| 2020 | 1.897.613,36 € | 1.17% |
| 2019 | 1.875.697,20 € | 5.99% |
| 2018 | 1.769.635,67 € | 9.53% |
| 2017 | 1.615.624,48 € | 12.64% |
| 2016 | 1.434.268,16 € | 1.62% |
| 2015 | 1.411.403,03 € | 7.20% |
| 2014 | 1.316.657,30 € | -0.97% |
| 2013 | 1.329.541,27 € | 22.74% |
| 2012 | 1.083.227,07 € | -7.92% |
| 2011 | 1.176.425,16 € | 10.89% |
| 2010 | 1.060.872,50 € | -7.75% |
| 2009 | 1.150.037,16 € | 5.40% |
| 2008 | 1.091.087,02 € | 7.05% |
| 2007 | 1.019.244,26 € | 18.98% |
| 2006 | 856.683,26 € | -5.38% |
| 2005 | 905.356,31 € | 4.55% |
| 2004 | 865.948,31 € | 4,266.23% |
| 2003 | 19.832,84 € | -95.85% |
| 1999 | 478.421,21 € | 7.50% |
| 1998 | 445.049,46 € | -7.67% |
| 1997 | 482.011,71 € | 20.06% |
| 1996 | 401.464,26 € | 5.51% |
| 1995 | 380.503,75 € | 0.06% |
| 1993 | 380.290,41 € | 7.06% |
| 1992 | 355.198,56 € | -6.84% |
| 1991 | 381.288,01 € | 16.95% |
| 1990 | 326.032,48 € | -38.62% |
| 1989 | 531.192,68 € | 187.65% |
| 1988 | 184.666,94 € | 9.88% |
| 1987 | 168.067,64 € | 32.39% |
| 1986 | 126.951,79 € | 31.20% |
| 1985 | 96.762,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.868,36 € | -17.98% |
| 2020 | 15.688,36 € | -33.22% |
| 2019 | 23.493,08 € | -55.48% |
| 2018 | 52.768,12 € | 70.41% |
| 2017 | 30.965,17 € | -30.65% |
| 2016 | 44.653,20 € | -28.26% |
| 2015 | 62.239,97 € | 72.58% |
| 2014 | 36.063,50 € | -8.62% |
| 2013 | 39.463,66 € | -1.15% |
| 2012 | 39.922,43 € | -29.54% |
| 2011 | 56.660,42 € | 49.37% |
| 2010 | 37.931,96 € | 37.61% |
| 2009 | 27.565,14 € | -97.34% |
| 2008 | 1.036.029,32 € | 2,394.42% |
| 2007 | 41.533,87 € | 6.51% |
| 2006 | 38.995,06 € | -35.76% |
| 2005 | 60.705,35 € | 133.53% |
| 2004 | 25.994,85 € | -83.96% |
| 2003 | 162.101,93 € | 207.26% |
| 1999 | 52.756,40 € | -5.98% |
| 1998 | 56.109,62 € | -0.07% |
| 1997 | 56.151,44 € | 6.60% |
| 1996 | 52.673,85 € | 4.14% |
| 1995 | 50.582,00 € | -30.45% |
| 1993 | 72.725,73 € | 62.30% |
| 1992 | 44.810,08 € | 47.26% |
| 1991 | 30.429,24 € | 251.60% |
| 1990 | 8.654,57 € | -79.72% |
| 1989 | 42.671,86 € | -8.70% |
| 1988 | 46.739,79 € | 41.40% |
| 1987 | 33.055,67 € | 15.79% |
| 1986 | 28.548,07 € | 14.46% |
| 1985 | 24.942,00 € | |
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 € | -100.00% |
| 2011 | 218.990,48 € | -90.28% |
| 2010 | 2.252.151,74 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.012.325,00 € | 111.79% |
| 2007 | 477.995,25 € | -61.91% |
| 2006 | 1.255.001,00 € | -30.04% |
| 2005 | 1.793.779,01 € | -2.35% |
| 2004 | 1.836.924,69 € | 585.02% |
| 2003 | 268.156,46 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 210.180,24 € | -27.94% |
| 1987 | 291.663,95 € | 129.09% |
| 1986 | 127.313,24 € | -7.84% |
| 1985 | 138.149,19 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 648.821,86 € | 29,938.05% |
| 2020 | 2.160,00 € | -99.78% |
| 2019 | 984.470,02 € | 703.84% |
| 2018 | 122.471,20 € | -66.72% |
| 2017 | 368.015,08 € | 82.50% |
| 2016 | 201.647,23 € | -39.41% |
| 2015 | 332.795,53 € | 268.38% |
| 2014 | 90.341,01 € | 1,427.98% |
| 2013 | 5.912,45 € | -95.59% |
| 2012 | 134.169,78 € | 1.22% |
| 2011 | 132.553,63 € | -83.47% |
| 2010 | 802.133,00 € | -60.42% |
| 2009 | 2.026.836,40 € | 1,267.45% |
| 2008 | 148.220,57 € | 174.48% |
| 2007 | 54.000,00 € | -71.66% |
| 2006 | 190.536,13 € | 24.47% |
| 2005 | 153.072,29 € | -14.18% |
| 2004 | 178.370,31 € | |
| 2003 | 0,00 € | -100.00% |
| 1999 | 150.053,83 € | -14.55% |
| 1998 | 175.605,12 € | -8.33% |
| 1997 | 191.553,14 € | 64.38% |
| 1996 | 116.530,88 € | 27.66% |
| 1995 | 91.281,85 € | 52.56% |
| 1993 | 59.832,59 € | -57.45% |
| 1992 | 140.626,65 € | -30.03% |
| 1991 | 200.979,93 € | -23.72% |
| 1990 | 263.472,40 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 1.049.129,91 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,60 € | |
| 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 | 145.604,06 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 140.500,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 312.672,98 € | 69.83% |
| 2011 | 184.106,82 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.618.162,85 € | 1,125.88% |
| 2008 | 132.000,00 € | -41.36% |
| 2007 | 225.104,67 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.418.932,41 € | 3,221.20% |
| 1999 | 163.161,78 € | 78.31% |
| 1998 | 91.504,09 € | -25.00% |
| 1997 | 122.005,46 € | 193.92% |
| 1996 | 41.509,75 € | -47.17% |
| 1995 | 78.574,64 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.159,48 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 171.515,72 € | -6.30% |
| 1989 | 183.054,76 € | |
| 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 | 2.895.187,41 € | 0.90% |
| 2020 | 2.869.363,13 € | 5.78% |
| 2019 | 2.712.657,39 € | 1.94% |
| 2018 | 2.661.023,73 € | 0.73% |
| 2017 | 2.641.673,21 € | 3.32% |
| 2016 | 2.556.748,29 € | -1.72% |
| 2015 | 2.601.387,31 € | 2.85% |
| 2014 | 2.529.236,67 € | 11.53% |
| 2013 | 2.267.865,17 € | 4.36% |
| 2012 | 2.173.172,64 € | -8.86% |
| 2011 | 2.384.493,72 € | 2.83% |
| 2010 | 2.318.888,87 € | -4.92% |
| 2009 | 2.438.846,35 € | 1.99% |
| 2008 | 2.391.295,16 € | 9.51% |
| 2007 | 2.183.667,25 € | 23.88% |
| 2006 | 1.762.754,51 € | 11.39% |
| 2005 | 1.582.480,37 € | 11.24% |
| 2004 | 1.422.639,34 € | 29.19% |
| 2003 | 1.101.231,52 € | 65.87% |
| 1999 | 663.901,74 € | 14.42% |
| 1998 | 580.232,67 € | 7.12% |
| 1997 | 541.643,94 € | 7.19% |
| 1996 | 505.320,11 € | 2.72% |
| 1995 | 491.958,46 € | 10.20% |
| 1993 | 446.436,60 € | 5.76% |
| 1992 | 422.102,45 € | 10.97% |
| 1991 | 380.388,91 € | 15.55% |
| 1990 | 329.202,46 € | 18.79% |
| 1989 | 277.136,06 € | 27.96% |
| 1988 | 216.580,78 € | 7.35% |
| 1987 | 201.755,73 € | 15.18% |
| 1986 | 175.169,48 € | 7.26% |
| 1985 | 163.308,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.582.916,15 € | -7.33% |
| 2020 | 1.708.187,57 € | -1.54% |
| 2019 | 1.734.930,12 € | 19.67% |
| 2018 | 1.449.776,69 € | 7.63% |
| 2017 | 1.346.977,80 € | 10.24% |
| 2016 | 1.221.856,43 € | 12.06% |
| 2015 | 1.090.322,24 € | 13.33% |
| 2014 | 962.073,11 € | -10.10% |
| 2013 | 1.070.201,97 € | -6.76% |
| 2012 | 1.147.792,99 € | 14.51% |
| 2011 | 1.002.321,71 € | -12.60% |
| 2010 | 1.146.811,48 € | -9.36% |
| 2009 | 1.265.276,60 € | -11.55% |
| 2008 | 1.430.499,60 € | -2.91% |
| 2007 | 1.473.436,91 € | 10.67% |
| 2006 | 1.331.436,88 € | 10.19% |
| 2005 | 1.208.304,24 € | 33.57% |
| 2004 | 904.614,47 € | 1,698.31% |
| 2003 | 50.303,52 € | -89.17% |
| 1999 | 464.315,99 € | 5.90% |
| 1998 | 438.460,92 € | -5.92% |
| 1997 | 466.055,28 € | 7.07% |
| 1996 | 435.267,26 € | 3.28% |
| 1995 | 421.434,35 € | 10.88% |
| 1993 | 380.086,43 € | -5.76% |
| 1992 | 403.305,39 € | 19.43% |
| 1991 | 337.693,75 € | 3.15% |
| 1990 | 327.396,68 € | 20.67% |
| 1989 | 271.309,59 € | 43.25% |
| 1988 | 189.390,93 € | -8.70% |
| 1987 | 207.432,52 € | 9.17% |
| 1986 | 190.003,97 € | 6.95% |
| 1985 | 177.651,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.700,00 € | 109.99% |
| 2020 | 10.333,76 € | -36.94% |
| 2019 | 16.387,54 € | 26.27% |
| 2018 | 12.977,90 € | -10.43% |
| 2017 | 14.488,94 € | -22.67% |
| 2016 | 18.737,26 € | -57.71% |
| 2015 | 44.302,08 € | -50.33% |
| 2014 | 89.184,49 € | -19.53% |
| 2013 | 110.828,08 € | -25.32% |
| 2012 | 148.402,44 € | 32.84% |
| 2011 | 111.717,87 € | 32.32% |
| 2010 | 84.431,77 € | 54.00% |
| 2009 | 54.825,29 € | -58.18% |
| 2008 | 131.092,16 € | 22.84% |
| 2007 | 106.716,12 € | 52.46% |
| 2006 | 69.996,84 € | 38.06% |
| 2005 | 50.701,03 € | -7.27% |
| 2004 | 54.673,94 € | -83.65% |
| 2003 | 334.468,49 € | 654.38% |
| 1999 | 44.336,78 € | -13.80% |
| 1998 | 51.436,05 € | -29.51% |
| 1997 | 72.973,02 € | -3.67% |
| 1996 | 75.749,98 € | 3.88% |
| 1995 | 72.923,96 € | 20.27% |
| 1993 | 60.632,07 € | 13.76% |
| 1992 | 53.298,48 € | 54.27% |
| 1991 | 34.548,23 € | -21.13% |
| 1990 | 43.806,50 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.325,00 € | -45.07% |
| 2020 | 395.644,84 € | 72.15% |
| 2019 | 229.823,03 € | 31.95% |
| 2018 | 174.170,99 € | -27.76% |
| 2017 | 241.109,91 € | -7.95% |
| 2016 | 261.944,77 € | -39.73% |
| 2015 | 434.602,56 € | 5.66% |
| 2014 | 411.330,18 € | 7.89% |
| 2013 | 381.250,03 € | -6.55% |
| 2012 | 407.960,70 € | -2.97% |
| 2011 | 420.434,97 € | -0.79% |
| 2010 | 423.778,27 € | -7.50% |
| 2009 | 458.159,18 € | -34.25% |
| 2008 | 696.773,75 € | 12.95% |
| 2007 | 616.898,30 € | -7.34% |
| 2006 | 665.799,74 € | 44.96% |
| 2005 | 459.295,46 € | 3.06% |
| 2004 | 445.652,11 € | -81.66% |
| 2003 | 2.429.518,92 € | 891.12% |
| 1999 | 245.129,43 € | 12.83% |
| 1998 | 217.264,52 € | 12.79% |
| 1997 | 192.633,60 € | 8.68% |
| 1996 | 177.247,72 € | 0.99% |
| 1995 | 175.510,63 € | 9.90% |
| 1993 | 159.698,11 € | 16.53% |
| 1992 | 137.050,38 € | 1.95% |
| 1991 | 134.426,59 € | -3.89% |
| 1990 | 139.871,16 € | -11.59% |
| 1989 | 158.201,94 € | 76.81% |
| 1988 | 89.476,64 € | 35.03% |
| 1987 | 66.262,23 € | 94.44% |
| 1986 | 34.078,12 € | -17.06% |
| 1985 | 41.087,63 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 941.401,50 € | 771.67% |
| 2020 | 108.000,00 € | -93.05% |
| 2019 | 1.553.739,48 € | 132.68% |
| 2018 | 667.755,22 € | 27.40% |
| 2017 | 524.122,41 € | 22.95% |
| 2016 | 426.293,70 € | -41.23% |
| 2015 | 725.329,58 € | 148.37% |
| 2014 | 292.040,55 € | 6.90% |
| 2013 | 273.195,42 € | -22.62% |
| 2012 | 353.047,30 € | -34.80% |
| 2011 | 541.518,75 € | -76.69% |
| 2010 | 2.322.668,39 € | 58.80% |
| 2009 | 1.462.604,19 € | 33.93% |
| 2008 | 1.092.056,14 € | -20.92% |
| 2007 | 1.380.894,34 € | -14.34% |
| 2006 | 1.612.059,82 € | -59.61% |
| 2005 | 3.990.835,66 € | 97.26% |
| 2004 | 2.023.103,02 € | 202,210.30% |
| 2003 | 1.000,00 € | -99.81% |
| 1999 | 530.695,00 € | 22.02% |
| 1998 | 434.920,43 € | -4.09% |
| 1997 | 453.480,24 € | 160.98% |
| 1996 | 173.762,23 € | -7.41% |
| 1995 | 187.667,45 € | 4.17% |
| 1993 | 180.150,78 € | -52.87% |
| 1992 | 382.202,11 € | -54.67% |
| 1991 | 843.225,25 € | 67.26% |
| 1990 | 504.148,31 € | -6.89% |
| 1989 | 541.483,29 € | 51.92% |
| 1988 | 356.437,96 € | 1.42% |
| 1987 | 351.459,98 € | 91.87% |
| 1986 | 183.175,78 € | 14.15% |
| 1985 | 160.464,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300,00 € | 130.00% |
| 2020 | 1.000,00 € | 109.21% |
| 2019 | 477,98 € | -68.11% |
| 2018 | 1.498,82 € | 1,535.73% |
| 2017 | 91,63 € | -60.20% |
| 2016 | 230,22 € | -96.43% |
| 2015 | 6.449,60 € | 2,806.93% |
| 2014 | 221,87 € | -87.04% |
| 2013 | 1.712,04 € | -12.18% |
| 2012 | 1.949,38 € | 16.79% |
| 2011 | 1.669,20 € | 4.31% |
| 2010 | 1.600,22 € | -5.43% |
| 2009 | 1.692,13 € | -72.18% |
| 2008 | 6.082,22 € | 524.78% |
| 2007 | 973,50 € | -81.67% |
| 2006 | 5.312,00 € | 431.20% |
| 2005 | 1.000,00 € | 0.00% |
| 2004 | 1.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 1999 | 1.833,09 € | 5.50% |
| 1998 | 1.737,57 € | 6.73% |
| 1997 | 1.628,06 € | -53.45% |
| 1996 | 3.497,26 € | -55.06% |
| 1995 | 7.781,24 € | 35.49% |
| 1993 | 5.742,85 € | -10.03% |
| 1992 | 6.383,27 € | 85.66% |
| 1991 | 3.438,13 € | 21.75% |
| 1990 | 2.823,84 € | |
| 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 | 120.270,54 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,60 € | |
| 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 | 167.998,09 € | 7.78% |
| 2020 | 155.864,42 € | -54.35% |
| 2019 | 341.433,64 € | 87.04% |
| 2018 | 182.546,08 € | -23.52% |
| 2017 | 238.674,06 € | 14.49% |
| 2016 | 208.473,59 € | -11.53% |
| 2015 | 235.637,13 € | -36.19% |
| 2014 | 369.272,37 € | -34.80% |
| 2013 | 566.376,23 € | 4.61% |
| 2012 | 541.442,12 € | 335.87% |
| 2011 | 124.222,35 € | -19.87% |
| 2010 | 155.033,28 € | -20.50% |
| 2009 | 195.015,41 € | 54.52% |
| 2008 | 126.210,04 € | 21.17% |
| 2007 | 104.163,28 € | -24.99% |
| 2006 | 138.867,66 € | -20.66% |
| 2005 | 175.034,38 € | 63.14% |
| 2004 | 107.292,00 € | -98.09% |
| 2003 | 5.603.634,89 € | 8,391.79% |
| 1999 | 65.988,88 € | 53.08% |
| 1998 | 43.106,26 € | -72.91% |
| 1997 | 159.100,35 € | 486.43% |
| 1996 | 27.130,10 € | 114.96% |
| 1995 | 12.621,25 € | -54.30% |
| 1993 | 27.617,70 € | 167.51% |
| 1992 | 10.324,04 € | -42.56% |
| 1991 | 17.974,07 € | -7.65% |
| 1990 | 19.463,64 € | -58.75% |
| 1989 | 47.185,07 € | 34.18% |
| 1988 | 35.164,83 € | 4.40% |
| 1987 | 33.683,63 € | -3.45% |
| 1986 | 34.885,65 € | 0.00% |
| 1985 | 34.885,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Museros
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
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