Presupuestos Municipales Ayuntamiento de La Muela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Muela 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 La Muela en 2021
| Presupuesto municipal Ayuntamiendo de La Muela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.881.053,01 € | 53.13% | Gastos personal | 4.043.878,55 € | 44.25% |
| Impuestos indirectos | 186.000,00 € | 2.02% | Gastos bienes y servicios | 2.377.073,36 € | 26.01% |
| Tasas y otros ingresos | 1.679.069,41 € | 18.28% | Gastos financieros | 80.000,00 € | 0.88% |
| Transferencias Corrientes | 1.150.428,32 € | 12.52% | Transferencias Corrientes | 51.500,00 € | 0.56% |
| Ingresos Patrimoniales | 727.470,53 € | 7.92% | Fondo de Contingencia | 175.810,48 € | 1.92% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.409.713,12 € | 26.37% |
| Transferencias de capital | 562.423,92 € | 6.12% | 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 | 9.186.445,19 € | 100% | Total | 9.137.975,51 € | 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 La Muela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.186.445,19 € | 7.48% | 9.137.975,51 € | 9.48% | |
| 2020 | 8.547.457,89 € | -44.03% | 8.347.053,78 € | -41.83% | |
| 2019 | 15.271.641,78 € | 35.78% | 14.349.819,79 € | 59.78% | |
| 2018 | 11.247.732,43 € | 4.44% | 8.981.057,86 € | 28.01% | |
| 2017 | 10.769.805,74 € | -26.22% | 7.015.907,13 € | -30.62% | |
| 2016 | 14.596.356,01 € | 80.97% | 10.112.826,14 € | 65.25% | |
| 2015 | 8.065.553,30 € | 28.81% | 6.119.844,92 € | -4.54% | |
| 2014 | 6.261.585,26 € | -2.56% | 6.411.052,77 € | 10.77% | |
| 2013 | 6.426.162,17 € | -43.84% | 5.787.856,09 € | -36.71% | |
| 2012 | 11.443.223,09 € | 66.65% | 9.145.374,10 € | 62.01% | |
| 2011 | 6.866.702,89 € | 8.74% | 5.644.997,24 € | -5.75% | |
| 2010 | 6.314.965,55 € | 35.91% | 5.989.228,24 € | -16.64% | |
| 2009 | 4.646.408,25 € | -61.60% | 7.184.690,51 € | -60.09% | |
| 2008 | 12.100.378,47 € | -51.35% | 18.000.539,79 € | -31.80% | |
| 2007 | 24.872.436,46 € | 68.40% | 26.392.221,58 € | 82.71% | |
| 2006 | 14.769.949,46 € | -6.33% | 14.444.946,25 € | 71.41% | |
| 2005 | 15.767.819,01 € | 558.23% | 8.427.215,81 € | -10.79% | |
| 2004 | 2.395.501,32 € | 101.44% | 9.446.247,36 € | 542.45% | |
| 2003 | 1.189.207,12 € | 11.15% | 1.470.355,35 € | 16.85% | |
| 2002 | 1.069.888,19 € | -72.95% | 1.258.356,79 € | -68.19% | |
| 2001 | 3.955.832,23 € | 81.81% | 3.955.832,23 € | 81.81% | |
| 2000 | 2.175.860,79 € | 22.17% | 2.175.860,79 € | 22.17% | |
| 1999 | 1.781.003,04 € | 10.29% | 1.781.003,03 € | 10.29% | |
| 1998 | 1.614.868,48 € | 43.02% | 1.614.868,49 € | 43.02% | |
| 1997 | 1.129.144,21 € | -36.08% | 1.129.144,21 € | -36.08% | |
| 1996 | 1.766.367,89 € | 27.73% | 1.766.367,87 € | 27.73% | |
| 1995 | 1.382.868,70 € | -31.95% | 1.382.868,70 € | -31.95% | |
| 1994 | 2.032.204,10 € | 35.83% | 2.032.204,09 € | 35.83% | |
| 1993 | 1.496.143,05 € | -36.30% | 1.496.143,04 € | -36.30% | |
| 1992 | 2.348.660,35 € | 104.58% | 2.348.660,35 € | 104.58% | |
| 1990 | 1.148.017,27 € | 81.92% | 1.148.017,26 € | 81.92% | |
| 1989 | 631.062,71 € | 28.05% | 631.062,70 € | 28.05% | |
| 1988 | 492.829,93 € | 0.00% | 492.829,93 € | 0.00% | |
| 1987 | 492.829,92 € | 13.89% | 492.829,93 € | 13.89% | |
| 1986 | 432.728,72 € | 67.44% | 432.728,71 € | 67.44% | |
| 1985 | 258.435,21 € | 258.435,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.881.053,01 € | -7.43% |
| 2020 | 5.273.094,43 € | -16.83% |
| 2019 | 6.339.985,34 € | -8.33% |
| 2018 | 6.916.434,30 € | -4.33% |
| 2017 | 7.229.262,56 € | 68.80% |
| 2016 | 4.282.754,45 € | 0.64% |
| 2015 | 4.255.470,84 € | 6.66% |
| 2014 | 3.989.874,50 € | 12.01% |
| 2013 | 3.562.006,79 € | 2.30% |
| 2012 | 3.481.851,96 € | 11.28% |
| 2011 | 3.128.946,93 € | 8.58% |
| 2010 | 2.881.566,76 € | 45.78% |
| 2009 | 1.976.602,37 € | -17.97% |
| 2008 | 2.409.489,35 € | 21.31% |
| 2007 | 1.986.296,28 € | 14.58% |
| 2006 | 1.733.566,36 € | 62.57% |
| 2005 | 1.066.344,48 € | 76.16% |
| 2004 | 605.329,77 € | 41.54% |
| 2003 | 427.684,86 € | -31.24% |
| 2002 | 621.968,83 € | 80.74% |
| 2001 | 344.129,84 € | 40.37% |
| 2000 | 245.154,51 € | 2.00% |
| 1999 | 240.347,56 € | 11.27% |
| 1998 | 215.996,13 € | -7.85% |
| 1997 | 234.398,87 € | 41.58% |
| 1996 | 165.561,95 € | 1.85% |
| 1995 | 162.558,51 € | 0.00% |
| 1994 | 162.558,51 € | 20.10% |
| 1993 | 135.349,47 € | 1.64% |
| 1992 | 133.167,95 € | 7.87% |
| 1990 | 123.447,89 € | -1.08% |
| 1989 | 124.794,15 € | 112.92% |
| 1988 | 58.610,70 € | 1.58% |
| 1987 | 57.697,16 € | -5.56% |
| 1986 | 61.096,49 € | 8.14% |
| 1985 | 56.495,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.000,00 € | -14.29% |
| 2020 | 217.001,37 € | -91.83% |
| 2019 | 2.654.667,00 € | 1,472.66% |
| 2018 | 168.800,68 € | -98.32% |
| 2017 | 10.026.587,66 € | 21,839.32% |
| 2016 | 45.701,46 € | -25.93% |
| 2015 | 61.704,34 € | 21.93% |
| 2014 | 50.607,00 € | 47.57% |
| 2013 | 34.293,55 € | -76.96% |
| 2012 | 148.862,14 € | -5.78% |
| 2011 | 157.988,05 € | -62.13% |
| 2010 | 417.240,13 € | 189.19% |
| 2009 | 144.280,58 € | -75.63% |
| 2008 | 592.016,53 € | -86.08% |
| 2007 | 4.253.607,39 € | 34.05% |
| 2006 | 3.173.176,42 € | 85.65% |
| 2005 | 1.709.263,59 € | 317.67% |
| 2004 | 409.239,01 € | -24.65% |
| 2003 | 543.105,34 € | -13.97% |
| 2002 | 631.317,21 € | 61.60% |
| 2001 | 390.657,87 € | 96.97% |
| 2000 | 198.333,99 € | -71.03% |
| 1999 | 684.552,79 € | 127.80% |
| 1998 | 300.506,05 € | -28.57% |
| 1997 | 420.708,47 € | -53.95% |
| 1996 | 913.538,40 € | 508.00% |
| 1995 | 150.253,03 € | 150.00% |
| 1994 | 60.101,21 € | -44.44% |
| 1993 | 108.182,18 € | -52.63% |
| 1992 | 228.384,60 € | 213.40% |
| 1990 | 72.872,72 € | 325.29% |
| 1989 | 17.134,86 € | 8.61% |
| 1988 | 15.776,57 € | 8.25% |
| 1987 | 14.574,54 € | 7.78% |
| 1986 | 13.522,77 € | -5.26% |
| 1985 | 14.274,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.679.069,41 € | 11.15% |
| 2020 | 1.510.595,08 € | -37.69% |
| 2019 | 2.424.140,99 € | 55.91% |
| 2018 | 1.554.861,36 € | -5.00% |
| 2017 | 1.636.659,71 € | -6.67% |
| 2016 | 1.753.595,47 € | 13.24% |
| 2015 | 1.548.554,51 € | 1.22% |
| 2014 | 1.529.877,94 € | 2.94% |
| 2013 | 1.486.252,74 € | 2.88% |
| 2012 | 1.444.606,27 € | -23.85% |
| 2011 | 1.897.007,37 € | 11.86% |
| 2010 | 1.695.908,26 € | 73.66% |
| 2009 | 976.542,03 € | -84.42% |
| 2008 | 6.267.180,77 € | -52.91% |
| 2007 | 13.309.060,11 € | 92.81% |
| 2006 | 6.902.636,49 € | 328.21% |
| 2005 | 1.611.992,35 € | 181.62% |
| 2004 | 572.390,34 € | 54.93% |
| 2003 | 369.455,73 € | 1.10% |
| 2002 | 365.431,30 € | 209.59% |
| 2001 | 118.037,83 € | 51.59% |
| 2000 | 77.867,29 € | -30.86% |
| 1999 | 112.629,67 € | -75.69% |
| 1998 | 463.358,73 € | 443.39% |
| 1997 | 85.271,73 € | -27.60% |
| 1996 | 117.785,73 € | -53.74% |
| 1995 | 254.622,83 € | -78.13% |
| 1994 | 1.164.488,20 € | 409.24% |
| 1993 | 228.673,09 € | -34.92% |
| 1992 | 351.388,85 € | 48.41% |
| 1990 | 236.768,72 € | 1.67% |
| 1989 | 232.874,16 € | 13.96% |
| 1988 | 204.344,12 € | 23.62% |
| 1987 | 165.302,37 € | 2.93% |
| 1986 | 160.602,45 € | 24.92% |
| 1985 | 128.568,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.150.428,32 € | 15.41% |
| 2020 | 996.830,40 € | -52.35% |
| 2019 | 2.091.850,91 € | 22.69% |
| 2018 | 1.705.056,11 € | -3.16% |
| 2017 | 1.760.690,91 € | 27.19% |
| 2016 | 1.384.326,43 € | -5.92% |
| 2015 | 1.471.392,69 € | 186.34% |
| 2014 | 513.861,40 € | 31.27% |
| 2013 | 391.461,97 € | -63.75% |
| 2012 | 1.079.820,52 € | 10.96% |
| 2011 | 973.121,60 € | 6.10% |
| 2010 | 917.195,94 € | -6.92% |
| 2009 | 985.395,61 € | -4.77% |
| 2008 | 1.034.700,83 € | 3.47% |
| 2007 | 999.995,03 € | 26.90% |
| 2006 | 787.996,86 € | 85.09% |
| 2005 | 425.727,88 € | 35.09% |
| 2004 | 315.136,90 € | -12.63% |
| 2003 | 360.678,79 € | -74.90% |
| 2002 | 1.437.000,57 € | 514.69% |
| 2001 | 233.774,91 € | 62.07% |
| 2000 | 144.242,91 € | 60.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.67% |
| 1997 | 89.550,80 € | -23.98% |
| 1996 | 117.798,37 € | 45.19% |
| 1995 | 81.136,63 € | 12.50% |
| 1994 | 72.121,45 € | 0.00% |
| 1993 | 72.121,45 € | 27.59% |
| 1992 | 56.524,25 € | -5.95% |
| 1990 | 60.101,21 € | 4.17% |
| 1989 | 57.697,16 € | 26.32% |
| 1988 | 45.676,92 € | 11.76% |
| 1987 | 40.868,82 € | 13.33% |
| 1986 | 36.060,73 € | 66.67% |
| 1985 | 21.636,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 727.470,53 € | 32.28% |
| 2020 | 549.936,61 € | -0.03% |
| 2019 | 550.124,60 € | 17.05% |
| 2018 | 470.009,34 € | -6.59% |
| 2017 | 503.189,60 € | 1.01% |
| 2016 | 498.175,31 € | -1.71% |
| 2015 | 506.832,73 € | 9.18% |
| 2014 | 464.208,48 € | -35.41% |
| 2013 | 718.659,86 € | 9.18% |
| 2012 | 658.208,15 € | 20.26% |
| 2011 | 547.311,81 € | 35.79% |
| 2010 | 403.054,46 € | -28.05% |
| 2009 | 560.224,62 € | -41.48% |
| 2008 | 957.261,43 € | -77.08% |
| 2007 | 4.176.748,75 € | 560.04% |
| 2006 | 632.797,73 € | -89.25% |
| 2005 | 5.883.871,00 € | 1,688.89% |
| 2004 | 328.912,02 € | -97.37% |
| 2003 | 12.527.070,32 € | 241.69% |
| 2002 | 3.666.173,83 € | 287.55% |
| 2001 | 945.993,05 € | 286.25% |
| 2000 | 244.919,39 € | 0.86% |
| 1999 | 242.829,93 € | -34.88% |
| 1998 | 372.906,19 € | 142.27% |
| 1997 | 153.922,51 € | -3.00% |
| 1996 | 158.690,03 € | 82.05% |
| 1995 | 87.169,59 € | 46.45% |
| 1994 | 59.521,23 € | -32.94% |
| 1993 | 88.763,48 € | 209.04% |
| 1992 | 28.722,37 € | -39.92% |
| 1990 | 47.804,50 € | 66.96% |
| 1989 | 28.632,22 € | -10.01% |
| 1988 | 31.817,58 € | 6.26% |
| 1987 | 29.942,42 € | 8.58% |
| 1986 | 27.576,84 € | 15.90% |
| 1985 | 23.794,07 € | |
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 | 17.355,04 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.190,83 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 16.553,01 € | -86.31% |
| 2007 | 120.950,00 € | -79.89% |
| 2006 | 601.433,45 € | -87.94% |
| 2005 | 4.988.159,96 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 338.632,57 € | -4.98% |
| 2002 | 356.382,38 € | -80.23% |
| 2001 | 1.803.036,31 € | 85.82% |
| 2000 | 970.330,52 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | -68.75% |
| 1995 | 96.161,94 € | 11.69% |
| 1994 | 86.093,89 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 661.113,31 € | 150.00% |
| 1990 | 264.445,33 € | |
| 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 | 562.423,92 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 305.925,04 € | -29.28% |
| 2018 | 432.570,64 € | 23.30% |
| 2017 | 350.833,54 € | 433.43% |
| 2016 | 65.769,91 € | -67.80% |
| 2015 | 204.243,15 € | -98.05% |
| 2014 | 10.450.574,18 € | 4,375.86% |
| 2013 | 233.487,26 € | 2,517.57% |
| 2012 | 8.920,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.363,04 € | -99.59% |
| 2008 | 823.176,55 € | 3,093.22% |
| 2007 | 25.778,90 € | -97.25% |
| 2006 | 938.342,15 € | 1,037.94% |
| 2005 | 82.459,75 € | -49.87% |
| 2004 | 164.493,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.202,42 € | -59.26% |
| 2000 | 295.012,18 € | -28.13% |
| 1999 | 410.491,27 € | 138.73% |
| 1998 | 171.949,56 € | 18.35% |
| 1997 | 145.291,83 € | -44.74% |
| 1996 | 262.942,80 € | -52.28% |
| 1995 | 550.966,17 € | 28.94% |
| 1994 | 427.319,61 € | -22.38% |
| 1993 | 550.527,09 € | -31.49% |
| 1992 | 803.553,18 € | 395.19% |
| 1990 | 162.273,27 € | 0.00% |
| 1989 | 162.273,27 € | 98.31% |
| 1988 | 81.827,80 € | -17.48% |
| 1987 | 99.167,00 € | 106.25% |
| 1986 | 48.080,97 € | 300.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 85.805,84 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 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 € | -100.00% |
| 2019 | 904.947,90 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.566.032,98 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.614.763,22 € | 2,742.88% |
| 2011 | 162.327,13 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.058.310,59 € | 103.87% |
| 2002 | 7.386.288,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 312.526,29 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 180.303,63 € | 10,848.93% |
| 1989 | 1.646,77 € | -96.62% |
| 1988 | 48.766,12 € | -38.48% |
| 1987 | 79.267,49 € | -7.60% |
| 1986 | 85.788,47 € | 5,109.50% |
| 1985 | 1.646,77 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.043.878,55 € | 53.92% |
| 2020 | 2.627.248,90 € | 6.52% |
| 2019 | 2.466.372,32 € | -2.70% |
| 2018 | 2.534.698,78 € | 8.93% |
| 2017 | 2.326.969,18 € | 5.14% |
| 2016 | 2.213.238,53 € | -1.49% |
| 2015 | 2.246.654,00 € | 0.71% |
| 2014 | 2.230.737,55 € | -14.87% |
| 2013 | 2.620.433,47 € | -1.88% |
| 2012 | 2.670.732,05 € | 2.70% |
| 2011 | 2.600.566,12 € | -9.62% |
| 2010 | 2.877.392,93 € | -0.79% |
| 2009 | 2.900.279,27 € | 2.95% |
| 2008 | 2.817.186,89 € | 18.66% |
| 2007 | 2.374.087,52 € | 15.30% |
| 2006 | 2.059.073,49 € | 4.36% |
| 2005 | 1.972.954,64 € | 0.29% |
| 2004 | 1.967.151,91 € | 2.28% |
| 2003 | 1.923.348,99 € | 35.09% |
| 2002 | 1.423.796,28 € | 217.51% |
| 2001 | 448.420,37 € | 22.72% |
| 2000 | 365.412,49 € | 42.95% |
| 1999 | 255.621,40 € | 9.40% |
| 1998 | 233.662,35 € | 9.07% |
| 1997 | 214.233,97 € | 0.00% |
| 1996 | 214.233,97 € | 66.24% |
| 1995 | 128.870,67 € | 5.50% |
| 1994 | 122.155,70 € | 1.89% |
| 1993 | 119.893,97 € | 0.04% |
| 1992 | 119.840,27 € | 24.62% |
| 1990 | 96.161,94 € | 19.96% |
| 1989 | 80.162,99 € | 7.77% |
| 1988 | 74.385,83 € | 17.68% |
| 1987 | 63.210,07 € | 13.60% |
| 1986 | 55.642,60 € | 6.89% |
| 1985 | 52.054,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.377.073,36 € | 24.79% |
| 2020 | 1.904.826,94 € | -26.22% |
| 2019 | 2.581.899,62 € | 37.45% |
| 2018 | 1.878.461,37 € | -5.34% |
| 2017 | 1.984.451,43 € | 0.82% |
| 2016 | 1.968.294,20 € | -14.47% |
| 2015 | 2.301.393,25 € | -12.24% |
| 2014 | 2.622.268,29 € | 16.13% |
| 2013 | 2.257.948,50 € | -38.57% |
| 2012 | 3.675.402,09 € | 173.50% |
| 2011 | 1.343.860,15 € | -16.64% |
| 2010 | 1.612.212,71 € | -34.44% |
| 2009 | 2.459.186,71 € | -25.11% |
| 2008 | 3.283.546,84 € | -47.11% |
| 2007 | 6.208.135,12 € | 244.83% |
| 2006 | 1.800.344,63 € | 23.42% |
| 2005 | 1.458.660,56 € | 10.64% |
| 2004 | 1.318.401,40 € | 1,117.65% |
| 2003 | 108.274,28 € | 4,962.41% |
| 2002 | 2.138,79 € | -99.67% |
| 2001 | 655.523,90 € | 18.99% |
| 2000 | 550.916,48 € | 35.47% |
| 1999 | 406.656,81 € | 13.96% |
| 1998 | 356.850,94 € | -12.10% |
| 1997 | 405.983,68 € | -19.25% |
| 1996 | 502.759,11 € | 68.23% |
| 1995 | 298.853,27 € | -30.58% |
| 1994 | 430.474,92 € | -5.54% |
| 1993 | 455.711,04 € | 22.10% |
| 1992 | 373.220,07 € | 6.32% |
| 1990 | 351.051,17 € | 20.00% |
| 1989 | 292.542,64 € | 5.94% |
| 1988 | 276.135,01 € | 33.68% |
| 1987 | 206.567,86 € | 11.46% |
| 1986 | 185.322,08 € | 2.78% |
| 1985 | 180.303,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -86.85% |
| 2020 | 608.442,45 € | -55.64% |
| 2019 | 1.371.650,73 € | 392.99% |
| 2018 | 278.233,67 € | 16.49% |
| 2017 | 238.842,24 € | -57.32% |
| 2016 | 559.654,13 € | -15.49% |
| 2015 | 662.217,44 € | -25.76% |
| 2014 | 891.978,40 € | 165.64% |
| 2013 | 335.790,72 € | 52.87% |
| 2012 | 219.657,07 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 52.651,68 € | -17.14% |
| 2009 | 63.540,21 € | 139.07% |
| 2008 | 26.578,47 € | 47.89% |
| 2007 | 17.971,88 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 47.140,43 € | -63.84% |
| 2004 | 130.373,23 € | -93.83% |
| 2003 | 2.112.906,75 € | 227.39% |
| 2002 | 645.381,72 € | 7,570.18% |
| 2001 | 8.414,17 € | -78.47% |
| 2000 | 39.078,23 € | 0.00% |
| 1999 | 39.078,23 € | 0.00% |
| 1998 | 39.078,23 € | -42.19% |
| 1997 | 67.601,93 € | 14.28% |
| 1996 | 59.153,86 € | 24.59% |
| 1995 | 47.479,96 € | -14.50% |
| 1994 | 55.534,78 € | 11.33% |
| 1993 | 49.884,00 € | 201.82% |
| 1992 | 16.527,83 € | -47.91% |
| 1990 | 31.727,43 € | 347.37% |
| 1989 | 7.091,94 € | 22.28% |
| 1988 | 5.799,77 € | 48.46% |
| 1987 | 3.906,58 € | 420.00% |
| 1986 | 751,27 € | -3.85% |
| 1985 | 781,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.500,00 € | 0.00% |
| 2020 | 51.500,00 € | -7.24% |
| 2019 | 55.517,64 € | 386.68% |
| 2018 | 11.407,43 € | 36.28% |
| 2017 | 8.370,32 € | -99.80% |
| 2016 | 4.168.985,89 € | 5,776.37% |
| 2015 | 70.944,90 € | 82.17% |
| 2014 | 38.945,21 € | 6.40% |
| 2013 | 36.603,24 € | -88.56% |
| 2012 | 320.090,37 € | -81.17% |
| 2011 | 1.700.000,00 € | 17.52% |
| 2010 | 1.446.502,93 € | -7.03% |
| 2009 | 1.555.899,57 € | -76.85% |
| 2008 | 6.721.168,41 € | 75.36% |
| 2007 | 3.832.859,82 € | 30.94% |
| 2006 | 2.927.268,32 € | 13.34% |
| 2005 | 2.582.839,40 € | 8.16% |
| 2004 | 2.387.886,51 € | -68.70% |
| 2003 | 7.628.439,99 € | 76.35% |
| 2002 | 4.325.785,41 € | 2,258.74% |
| 2001 | 183.394,21 € | 2.70% |
| 2000 | 178.568,41 € | 223.55% |
| 1999 | 55.190,76 € | -7.27% |
| 1998 | 59.516,42 € | 51.78% |
| 1997 | 39.211,83 € | -63.03% |
| 1996 | 106.074,42 € | 251.39% |
| 1995 | 30.187,13 € | 16.26% |
| 1994 | 25.966,02 € | -0.28% |
| 1993 | 26.038,21 € | 23.93% |
| 1992 | 21.010,57 € | 133.06% |
| 1990 | 9.015,18 € | 14,900.30% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.810,48 € | -39.41% |
| 2020 | 290.167,30 € | |
| 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 € | |
| 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 | 2.409.713,12 € | 285.28% |
| 2020 | 625.444,57 € | -27.42% |
| 2019 | 861.766,30 € | 61.99% |
| 2018 | 531.980,80 € | -55.90% |
| 2017 | 1.206.207,33 € | 13.96% |
| 2016 | 1.058.442,03 € | 26.21% |
| 2015 | 838.635,33 € | 47.00% |
| 2014 | 570.504,93 € | 18.54% |
| 2013 | 481.289,54 € | -78.22% |
| 2012 | 2.209.574,40 € | 386,886.08% |
| 2011 | 570,97 € | 22.00% |
| 2010 | 467,99 € | -91.91% |
| 2009 | 5.784,75 € | -99.89% |
| 2008 | 5.148.453,18 € | 10.39% |
| 2007 | 4.664.021,93 € | -38.97% |
| 2006 | 7.642.096,29 € | 223.89% |
| 2005 | 2.359.498,56 € | -34.48% |
| 2004 | 3.600.949,99 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 59.074,18 € | -97.66% |
| 2001 | 2.524.250,84 € | 159.26% |
| 2000 | 973.639,61 € | 1.19% |
| 1999 | 962.220,38 € | 11.43% |
| 1998 | 863.525,10 € | 156.11% |
| 1997 | 337.167,79 € | -58.99% |
| 1996 | 822.104,84 € | -4.01% |
| 1995 | 856.442,25 € | -37.22% |
| 1994 | 1.364.204,52 € | 64.98% |
| 1993 | 826.885,96 € | -51.30% |
| 1992 | 1.697.859,19 € | 211.12% |
| 1990 | 545.718,99 € | 141.19% |
| 1989 | 226.263,03 € | 105.54% |
| 1988 | 110.081,02 € | -43.81% |
| 1987 | 195.896,65 € | 8.03% |
| 1986 | 181.336,47 € | 786.42% |
| 1985 | 20.457,25 € | |
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 € | -100.00% |
| 2009 | 200.000,00 € | 5,446.31% |
| 2008 | 3.606,00 € | -99.96% |
| 2007 | 9.295.145,31 € | 57,406.94% |
| 2006 | 16.163,52 € | 164.01% |
| 2005 | 6.122,22 € | -9.42% |
| 2004 | 6.759,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 93.156,88 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 62.235,45 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 34.725,14 € | -4.29% |
| 2002 | 36.282,14 € | |
| 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 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 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 | 2.239.423,62 € | -68.07% |
| 2019 | 7.012.613,18 € | 87.19% |
| 2018 | 3.746.275,81 € | 199.45% |
| 2017 | 1.251.066,63 € | 767.52% |
| 2016 | 144.211,36 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 56.618,39 € | 1.48% |
| 2013 | 55.790,62 € | 11.76% |
| 2012 | 49.918,12 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 34.725,14 € | -99.73% |
| 2003 | 12.996.902,27 € | 71.86% |
| 2002 | 7.562.346,71 € | 17,622.09% |
| 2001 | 42.671,86 € | -37.47% |
| 2000 | 68.245,57 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 62.235,45 € | 5.60% |
| 1997 | 58.934,89 € | 5.18% |
| 1996 | 56.031,55 € | 166.37% |
| 1995 | 21.035,42 € | -37.89% |
| 1994 | 33.868,15 € | 91.02% |
| 1993 | 17.729,86 € | -85.25% |
| 1992 | 120.202,42 € | 5.12% |
| 1990 | 114.342,55 € | 503.97% |
| 1989 | 18.931,88 € | -7.01% |
| 1988 | 20.358,08 € | 18.51% |
| 1987 | 17.178,55 € | 78.64% |
| 1986 | 9.616,19 € | 101.26% |
| 1985 | 4.778,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Muela
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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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