Presupuestos Municipales Ayuntamiento de Minaya 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Minaya 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 Minaya en 2021
| Presupuesto municipal Ayuntamiendo de Minaya en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 534.323,09 € | 44.94% | Gastos personal | 373.220,44 € | 31.39% |
| Impuestos indirectos | 19.006,01 € | 1.60% | Gastos bienes y servicios | 231.000,00 € | 19.43% |
| Tasas y otros ingresos | 288.279,90 € | 24.25% | Gastos financieros | 7.500,00 € | 0.63% |
| Transferencias Corrientes | 280.006,01 € | 23.55% | Transferencias Corrientes | 238.000,00 € | 20.02% |
| Ingresos Patrimoniales | 106,01 € | 0.01% | Fondo de Contingencia | 111.127,94 € | 9.35% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 145.000,00 € | 12.20% |
| Transferencias de capital | 67.127,36 € | 5.65% | Transferencias de capital | 6.000,00 € | 0.50% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 77.000,00 € | 6.48% |
| Total | 1.188.848,38 € | 100% | Total | 1.188.848,38 € | 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 Minaya 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.188.848,38 € | 0.67% | 1.188.848,38 € | 6.04% | |
| 2019 | 1.180.979,33 € | 13.26% | 1.121.093,95 € | 8.47% | |
| 2018 | 1.042.704,15 € | -5.72% | 1.033.581,65 € | -4.84% | |
| 2017 | 1.105.950,37 € | 14.65% | 1.086.105,37 € | 15.00% | |
| 2016 | 964.656,37 € | -3.89% | 944.449,70 € | -3.90% | |
| 2015 | 1.003.723,93 € | -1.60% | 982.786,13 € | -3.65% | |
| 2014 | 1.020.000,00 € | -6.47% | 1.020.000,00 € | -6.14% | |
| 2013 | 1.090.588,22 € | 18.27% | 1.086.697,37 € | 17.89% | |
| 2012 | 922.140,81 € | -9.13% | 921.769,23 € | -9.10% | |
| 2011 | 1.014.822,43 € | -30.50% | 1.014.052,36 € | -30.53% | |
| 2010 | 1.460.094,38 € | -20.04% | 1.459.641,65 € | -19.69% | |
| 2009 | 1.826.040,88 € | 28.42% | 1.817.548,21 € | 38.43% | |
| 2008 | 1.421.891,52 € | -19.41% | 1.312.941,59 € | -22.75% | |
| 2007 | 1.764.432,03 € | 8.72% | 1.699.672,22 € | 9.88% | |
| 2006 | 1.622.953,78 € | 22.54% | 1.546.831,92 € | 21.42% | |
| 2005 | 1.324.460,59 € | 20.75% | 1.273.921,66 € | 16.19% | |
| 2004 | 1.096.833,40 € | 386.71% | 1.096.413,62 € | 1,064.69% | |
| 2003 | 225.354,63 € | -12.12% | 94.137,94 € | 9.22% | |
| 2002 | 256.447,03 € | -61.90% | 86.192,77 € | -87.20% | |
| 2001 | 673.133,55 € | -10.40% | 673.133,56 € | -10.40% | |
| 2000 | 751.265,12 € | 16.82% | 751.265,13 € | 16.82% | |
| 1999 | 643.082,94 € | -54.47% | 643.082,96 € | -54.47% | |
| 1998 | 1.412.378,43 € | 161.11% | 1.412.378,45 € | 161.11% | |
| 1997 | 540.910,88 € | -0.00% | 540.910,89 € | 0.00% | |
| 1996 | 540.910,89 € | -6.25% | 540.910,89 € | -6.25% | |
| 1995 | 576.971,61 € | -38.06% | 576.971,61 € | -38.06% | |
| 1994 | 931.568,75 € | 108.75% | 931.568,76 € | 108.75% | |
| 1993 | 446.251,48 € | -15.14% | 446.251,48 € | -15.14% | |
| 1992 | 525.885,60 € | 54.87% | 525.885,60 € | 54.87% | |
| 1991 | 339.571,84 € | -19.12% | 339.571,84 € | -19.12% | |
| 1990 | 419.849,02 € | 77.25% | 419.849,02 € | 77.25% | |
| 1989 | 236.872,49 € | 37.39% | 236.872,49 € | 37.39% | |
| 1988 | 172.412,32 € | -5.15% | 172.412,31 € | -5.15% | |
| 1987 | 181.779,21 € | 2.96% | 181.779,21 € | 2.96% | |
| 1986 | 176.550,22 € | -32.07% | 176.550,21 € | -32.07% | |
| 1985 | 259.889,22 € | 259.889,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.323,09 € | 0.19% |
| 2019 | 533.303,83 € | 11.72% |
| 2018 | 477.364,34 € | 0.35% |
| 2017 | 475.709,86 € | 19.88% |
| 2016 | 396.810,44 € | -13.80% |
| 2015 | 460.338,71 € | 7.56% |
| 2014 | 428.000,00 € | 5.45% |
| 2013 | 405.889,56 € | 10.07% |
| 2012 | 368.769,40 € | 4.02% |
| 2011 | 354.521,90 € | 4.91% |
| 2010 | 337.930,31 € | -14.35% |
| 2009 | 394.535,43 € | 34.80% |
| 2008 | 292.687,40 € | -4.87% |
| 2007 | 307.663,77 € | 22.83% |
| 2006 | 250.471,39 € | 0.65% |
| 2005 | 248.864,01 € | 17.07% |
| 2004 | 212.580,16 € | 605.86% |
| 2003 | 30.116,32 € | 266.28% |
| 2002 | 8.222,16 € | -96.09% |
| 2001 | 210.354,24 € | 2.94% |
| 2000 | 204.344,12 € | 6.25% |
| 1999 | 192.323,87 € | 3.23% |
| 1998 | 186.313,75 € | 0.00% |
| 1997 | 186.313,75 € | 3.33% |
| 1996 | 180.303,63 € | 11.11% |
| 1995 | 162.273,27 € | 3.85% |
| 1994 | 156.263,15 € | 15.56% |
| 1993 | 135.227,72 € | 3.21% |
| 1992 | 131.020,64 € | 5.83% |
| 1991 | 123.808,49 € | 11.65% |
| 1990 | 110.886,73 € | 22.64% |
| 1989 | 90.413,26 € | 143.63% |
| 1988 | 37.110,80 € | 43.53% |
| 1987 | 25.855,28 € | 20.25% |
| 1986 | 21.501,39 € | 7.16% |
| 1985 | 20.065,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.006,01 € | 9.61% |
| 2019 | 17.339,89 € | -40.95% |
| 2018 | 29.364,86 € | 18.08% |
| 2017 | 24.869,64 € | 105.81% |
| 2016 | 12.083,72 € | -22.64% |
| 2015 | 15.620,24 € | -37.52% |
| 2014 | 25.000,00 € | 183.46% |
| 2013 | 8.819,59 € | -41.92% |
| 2012 | 15.186,34 € | -9.31% |
| 2011 | 16.744,48 € | -42.87% |
| 2010 | 29.311,40 € | -46.70% |
| 2009 | 54.995,87 € | -7.40% |
| 2008 | 59.393,20 € | -48.91% |
| 2007 | 116.249,93 € | 314.12% |
| 2006 | 28.071,59 € | 11.57% |
| 2005 | 25.159,75 € | -58.27% |
| 2004 | 60.288,26 € | -36.77% |
| 2003 | 95.347,10 € | 38.76% |
| 2002 | 68.711,86 € | 281.09% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 50.00% |
| 1994 | 12.020,24 € | 100.00% |
| 1993 | 6.010,12 € | -54.55% |
| 1992 | 13.222,27 € | 10.00% |
| 1991 | 12.020,24 € | 66.67% |
| 1990 | 7.212,15 € | -51.93% |
| 1989 | 15.002,88 € | 23.70% |
| 1988 | 12.128,55 € | 7.55% |
| 1987 | 11.276,61 € | 4.45% |
| 1986 | 10.795,80 € | 2.53% |
| 1985 | 10.529,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 288.279,90 € | -4.37% |
| 2019 | 301.460,11 € | 32.52% |
| 2018 | 227.474,56 € | -14.60% |
| 2017 | 266.361,13 € | 19.85% |
| 2016 | 222.247,12 € | 6.07% |
| 2015 | 209.529,40 € | -8.10% |
| 2014 | 228.000,00 € | -13.62% |
| 2013 | 263.958,71 € | 41.41% |
| 2012 | 186.662,54 € | -16.34% |
| 2011 | 223.122,16 € | 59.03% |
| 2010 | 140.302,57 € | 12.48% |
| 2009 | 124.739,26 € | -4.89% |
| 2008 | 131.158,08 € | 13.40% |
| 2007 | 115.654,93 € | 16.63% |
| 2006 | 99.164,27 € | 4.60% |
| 2005 | 94.799,00 € | 24.72% |
| 2004 | 76.007,59 € | -79.80% |
| 2003 | 376.271,48 € | 12.53% |
| 2002 | 334.372,60 € | 122.54% |
| 2001 | 150.253,03 € | -16.67% |
| 2000 | 180.303,63 € | 25.00% |
| 1999 | 144.242,91 € | 57.89% |
| 1998 | 91.353,84 € | 0.00% |
| 1997 | 91.353,84 € | -30.91% |
| 1996 | 132.222,66 € | 4.76% |
| 1995 | 126.212,54 € | -4.55% |
| 1994 | 132.222,66 € | 43.79% |
| 1993 | 91.954,85 € | -19.90% |
| 1992 | 114.793,31 € | 56.56% |
| 1991 | 73.323,48 € | -46.96% |
| 1990 | 138.250,81 € | 220.51% |
| 1989 | 43.134,64 € | -6.55% |
| 1988 | 46.156,29 € | -36.23% |
| 1987 | 72.377,48 € | 0.08% |
| 1986 | 72.321,58 € | -25.33% |
| 1985 | 96.849,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.006,01 € | -4.40% |
| 2019 | 292.891,11 € | 7.88% |
| 2018 | 271.497,74 € | -0.22% |
| 2017 | 272.086,96 € | 0.48% |
| 2016 | 270.779,95 € | -2.91% |
| 2015 | 278.908,83 € | -15.48% |
| 2014 | 330.000,00 € | 11.78% |
| 2013 | 295.226,41 € | -5.52% |
| 2012 | 312.490,73 € | -7.94% |
| 2011 | 339.426,55 € | -40.43% |
| 2010 | 569.818,38 € | -7.50% |
| 2009 | 616.005,26 € | 7.21% |
| 2008 | 574.599,28 € | 10.09% |
| 2007 | 521.946,83 € | 7.73% |
| 2006 | 484.492,14 € | 15.37% |
| 2005 | 419.953,58 € | 5.44% |
| 2004 | 398.270,62 € | 7,673,707.71% |
| 2003 | 5,19 € | -96.51% |
| 2002 | 148,83 € | -99.95% |
| 2001 | 282.475,69 € | -2.08% |
| 2000 | 288.485,81 € | 2.13% |
| 1999 | 282.475,69 € | 17.50% |
| 1998 | 240.404,84 € | 0.00% |
| 1997 | 240.404,84 € | 17.65% |
| 1996 | 204.344,12 € | 6.25% |
| 1995 | 192.323,87 € | 4.92% |
| 1994 | 183.308,69 € | 0.99% |
| 1993 | 181.505,66 € | -3.21% |
| 1992 | 187.515,78 € | 50.72% |
| 1991 | 124.409,51 € | 33.11% |
| 1990 | 93.463,39 € | 8.74% |
| 1989 | 85.950,74 € | 16.46% |
| 1988 | 73.804,29 € | 8.15% |
| 1987 | 68.243,08 € | 7.99% |
| 1986 | 63.192,76 € | 3.73% |
| 1985 | 60.923,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106,01 € | 579.55% |
| 2019 | 15,60 € | 584.21% |
| 2018 | 2,28 € | -86.41% |
| 2017 | 16,78 € | -82.80% |
| 2016 | 97,57 € | 32.95% |
| 2015 | 73,39 € | -98.17% |
| 2014 | 4.000,00 € | 4,972.92% |
| 2013 | 78,85 € | -97.43% |
| 2012 | 3.069,71 € | 263.55% |
| 2011 | 844,36 € | 34.11% |
| 2010 | 629,60 € | 24.73% |
| 2009 | 504,78 € | -77.15% |
| 2008 | 2.209,13 € | -19.73% |
| 2007 | 2.752,06 € | 23.57% |
| 2006 | 2.227,17 € | -2.04% |
| 2005 | 2.273,60 € | 2.99% |
| 2004 | 2.207,70 € | -94.89% |
| 2003 | 43.192,41 € | 1.39% |
| 2002 | 42.598,23 € | 3,443.89% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | -60.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -41.18% |
| 1993 | 5.108,60 € | -78.21% |
| 1992 | 23.439,47 € | 457.14% |
| 1991 | 4.207,08 € | 7.69% |
| 1990 | 3.906,58 € | 64.98% |
| 1989 | 2.367,96 € | -26.22% |
| 1988 | 3.209,38 € | 118.85% |
| 1987 | 1.466,45 € | 40.23% |
| 1986 | 1.045,74 € | 29.85% |
| 1985 | 805,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2004 | 42.750,71 € | -71.63% |
| 2003 | 150.692,53 € | 83.13% |
| 2002 | 82.286,48 € | 1,269.13% |
| 2001 | 6.010,12 € | -88.89% |
| 2000 | 54.091,09 € | 8,900.03% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.127,36 € | 86.63% |
| 2019 | 35.968,79 € | -2.79% |
| 2018 | 37.000,37 € | -44.70% |
| 2017 | 66.906,00 € | 6.81% |
| 2016 | 62.637,57 € | 59.57% |
| 2015 | 39.253,36 € | 881.33% |
| 2014 | 4.000,00 € | -96.57% |
| 2013 | 116.615,10 € | 224.27% |
| 2012 | 35.962,09 € | -55.14% |
| 2011 | 80.162,98 € | -73.46% |
| 2010 | 302.102,12 € | -47.48% |
| 2009 | 575.260,28 € | 90.58% |
| 2008 | 301.844,43 € | -51.33% |
| 2007 | 620.164,51 € | -8.60% |
| 2006 | 678.527,22 € | 50.31% |
| 2005 | 451.410,65 € | 84.45% |
| 2004 | 244.728,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.207,08 € | 0.00% |
| 2000 | 4.207,08 € | 16.67% |
| 1999 | 3.606,07 € | 20.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 25.00% |
| 1996 | 2.404,05 € | -96.77% |
| 1995 | 74.525,50 € | 3.33% |
| 1994 | 72.121,45 € | 179.07% |
| 1993 | 25.843,52 € | 0.00% |
| 1992 | 25.843,52 € | 1,333.33% |
| 1991 | 1.803,04 € | 9,900.22% |
| 1990 | 18,03 € | 499.00% |
| 1989 | 3,01 € | 0.00% |
| 1988 | 3,01 € | -99.88% |
| 1987 | 2.560,31 € | -60.56% |
| 1986 | 6.490,93 € | -84.57% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 80.000,00 € | 33.33% |
| 2009 | 60.000,00 € | 0.00% |
| 2008 | 60.000,00 € | -25.00% |
| 2007 | 80.000,00 € | 0.00% |
| 2006 | 80.000,00 € | -2.44% |
| 2005 | 82.000,00 € | 36.67% |
| 2004 | 60.000,00 € | -93.32% |
| 2003 | 898.175,44 € | 20.27% |
| 2002 | 746.781,51 € | 124,154.42% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -99.93% |
| 1998 | 871.467,55 € | 144,900.51% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -99.84% |
| 1994 | 372.627,50 € | 61,900.22% |
| 1993 | 601,01 € | -98.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 66.111,33 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 28.644,16 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 373.220,44 € | -19.82% |
| 2019 | 465.475,42 € | 34.09% |
| 2018 | 347.147,97 € | 2.88% |
| 2017 | 337.421,89 € | 0.23% |
| 2016 | 336.639,83 € | -3.24% |
| 2015 | 347.903,68 € | -0.60% |
| 2014 | 350.000,00 € | 1.11% |
| 2013 | 346.151,31 € | 1.41% |
| 2012 | 341.323,48 € | 9.53% |
| 2011 | 311.625,82 € | -11.51% |
| 2010 | 352.166,75 € | -3.27% |
| 2009 | 364.076,29 € | 2.49% |
| 2008 | 355.231,58 € | 8.59% |
| 2007 | 327.138,53 € | 2.38% |
| 2006 | 319.534,66 € | 10.73% |
| 2005 | 288.571,94 € | 3.36% |
| 2004 | 279.179,42 € | 69.66% |
| 2003 | 164.555,89 € | 20.30% |
| 2002 | 136.787,88 € | -41.64% |
| 2001 | 234.394,72 € | 5.41% |
| 2000 | 222.374,48 € | 5.71% |
| 1999 | 210.354,24 € | 16.67% |
| 1998 | 180.303,63 € | 7.14% |
| 1997 | 168.283,39 € | -6.67% |
| 1996 | 180.303,63 € | 0.00% |
| 1995 | 180.303,63 € | -5.96% |
| 1994 | 191.722,86 € | 20.38% |
| 1993 | 159.268,21 € | 10.88% |
| 1992 | 143.641,89 € | 32.78% |
| 1991 | 108.182,18 € | 23.97% |
| 1990 | 87.266,96 € | 15.73% |
| 1989 | 75.404,67 € | 18.47% |
| 1988 | 63.647,18 € | -3.79% |
| 1987 | 66.156,34 € | -2.41% |
| 1986 | 67.792,80 € | 10.51% |
| 1985 | 61.346,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.000,00 € | 5.89% |
| 2019 | 218.160,85 € | -25.57% |
| 2018 | 293.104,83 € | 14.41% |
| 2017 | 256.197,50 € | 26.75% |
| 2016 | 202.122,81 € | 3.54% |
| 2015 | 195.221,32 € | 5.53% |
| 2014 | 185.000,00 € | -12.16% |
| 2013 | 210.606,82 € | 5.36% |
| 2012 | 199.885,72 € | -22.44% |
| 2011 | 257.727,15 € | 3.48% |
| 2010 | 249.064,64 € | 4.62% |
| 2009 | 238.055,52 € | 1.88% |
| 2008 | 233.664,75 € | 15.01% |
| 2007 | 203.169,58 € | 2.42% |
| 2006 | 198.365,08 € | -12.56% |
| 2005 | 226.861,32 € | -5.48% |
| 2004 | 240.009,30 € | 380.02% |
| 2003 | 49.999,52 € | -0.00% |
| 2002 | 50.000,00 € | -62.18% |
| 2001 | 132.222,66 € | 10.00% |
| 2000 | 120.202,42 € | 17.65% |
| 1999 | 102.172,06 € | 0.00% |
| 1998 | 102.172,06 € | 0.00% |
| 1997 | 102.172,06 € | 0.00% |
| 1996 | 102.172,06 € | 21.43% |
| 1995 | 84.141,69 € | 16.67% |
| 1994 | 72.121,45 € | 15.94% |
| 1993 | 62.204,75 € | -15.16% |
| 1992 | 73.323,48 € | 20.79% |
| 1991 | 60.702,22 € | -9.14% |
| 1990 | 66.808,51 € | 6.32% |
| 1989 | 62.835,82 € | 10.25% |
| 1988 | 56.993,98 € | -22.90% |
| 1987 | 73.924,49 € | 20.55% |
| 1986 | 61.321,26 € | 44.24% |
| 1985 | 42.513,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 10.89% |
| 2019 | 6.763,68 € | -77.18% |
| 2018 | 29.638,27 € | -32.55% |
| 2017 | 43.940,03 € | 57.60% |
| 2016 | 27.880,16 € | -44.13% |
| 2015 | 49.899,15 € | -23.23% |
| 2014 | 65.000,00 € | 30.17% |
| 2013 | 49.936,43 € | 24.89% |
| 2012 | 39.985,09 € | -7.26% |
| 2011 | 43.113,12 € | -0.49% |
| 2010 | 43.323,76 € | 3.28% |
| 2009 | 41.947,44 € | 4.94% |
| 2008 | 39.972,27 € | 34.28% |
| 2007 | 29.767,48 € | 53.89% |
| 2006 | 19.343,06 € | -15.87% |
| 2005 | 22.992,18 € | -13.58% |
| 2004 | 26.604,23 € | -77.45% |
| 2003 | 117.954,10 € | 15.24% |
| 2002 | 102.357,04 € | 112.88% |
| 2001 | 48.080,97 € | 0.00% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | -33.33% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 9.09% |
| 1995 | 66.111,33 € | 37.50% |
| 1994 | 48.080,97 € | 6.67% |
| 1993 | 45.075,91 € | 0.00% |
| 1992 | 45.075,91 € | 36.36% |
| 1991 | 33.055,67 € | 83.33% |
| 1990 | 18.030,36 € | -14.29% |
| 1989 | 21.035,42 € | 39.09% |
| 1988 | 15.123,12 € | 0.65% |
| 1987 | 15.025,30 € | -9.65% |
| 1986 | 16.630,07 € | 39.05% |
| 1985 | 11.959,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.000,00 € | 46.62% |
| 2019 | 162.329,60 € | -0.34% |
| 2018 | 162.885,80 € | -17.31% |
| 2017 | 196.994,13 € | 33.27% |
| 2016 | 147.811,83 € | -21.64% |
| 2015 | 188.628,16 € | -3.27% |
| 2014 | 195.000,00 € | -1.11% |
| 2013 | 197.190,26 € | 26.61% |
| 2012 | 155.748,98 € | -10.50% |
| 2011 | 174.022,27 € | -16.53% |
| 2010 | 208.492,57 € | -15.33% |
| 2009 | 246.234,29 € | 41.51% |
| 2008 | 174.007,51 € | 16.60% |
| 2007 | 149.233,08 € | 8.00% |
| 2006 | 138.179,14 € | 23.36% |
| 2005 | 112.015,99 € | 15.10% |
| 2004 | 97.322,35 € | -64.62% |
| 2003 | 275.087,46 € | 119.47% |
| 2002 | 125.344,27 € | 15.86% |
| 2001 | 108.182,18 € | 5.88% |
| 2000 | 102.172,06 € | 0.00% |
| 1999 | 102.172,06 € | 0.00% |
| 1998 | 102.172,06 € | 13.33% |
| 1997 | 90.151,82 € | 36.36% |
| 1996 | 66.111,33 € | 4.76% |
| 1995 | 63.106,27 € | 0.96% |
| 1994 | 62.505,26 € | 2.97% |
| 1993 | 60.702,22 € | 32.89% |
| 1992 | 45.676,92 € | 245.45% |
| 1991 | 13.222,27 € | 115.48% |
| 1990 | 6.136,33 € | -47.40% |
| 1989 | 11.665,64 € | 131.90% |
| 1988 | 5.030,47 € | 136.44% |
| 1987 | 2.127,58 € | -18.77% |
| 1986 | 2.619,35 € | 9.50% |
| 1985 | 2.392,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.127,94 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 50.000,00 € | |
| 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 | 145.000,00 € | 2.39% |
| 2019 | 141.617,52 € | 110.53% |
| 2018 | 67.268,03 € | -45.03% |
| 2017 | 122.368,38 € | -19.16% |
| 2016 | 151.377,91 € | 10.88% |
| 2015 | 136.525,14 € | 173.05% |
| 2014 | 50.000,00 € | -72.36% |
| 2013 | 180.872,01 € | 118.29% |
| 2012 | 82.858,76 € | -41.84% |
| 2011 | 142.459,13 € | -72.74% |
| 2010 | 522.571,23 € | -38.18% |
| 2009 | 845.348,41 € | 103.34% |
| 2008 | 415.723,61 € | -53.68% |
| 2007 | 897.440,00 € | 11.99% |
| 2006 | 801.381,84 € | 50.60% |
| 2005 | 532.120,30 € | 43.09% |
| 2004 | 371.877,95 € | 2,356.45% |
| 2003 | 15.138,82 € | -33.82% |
| 2002 | 22.873,83 € | -68.28% |
| 2001 | 72.121,45 € | -47.83% |
| 2000 | 138.232,78 € | 64.29% |
| 1999 | 84.141,69 € | -30.00% |
| 1998 | 120.202,42 € | 42.86% |
| 1997 | 84.141,69 € | 211.11% |
| 1996 | 27.045,54 € | -79.36% |
| 1995 | 131.020,64 € | -32.92% |
| 1994 | 195.328,93 € | 221.78% |
| 1993 | 60.702,22 € | -57.92% |
| 1992 | 144.242,91 € | 166.67% |
| 1991 | 54.091,09 € | -66.17% |
| 1990 | 159.869,22 € | 325.26% |
| 1989 | 37.593,22 € | 134.84% |
| 1988 | 16.008,13 € | 48.47% |
| 1987 | 10.782,32 € | 111.06% |
| 1986 | 5.108,60 € | -92.61% |
| 1985 | 69.104,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.877,89 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.790,70 € | -4.19% |
| 2014 | 5.000,00 € | 66.67% |
| 2013 | 3.000,00 € | 50.77% |
| 2012 | 1.989,82 € | 29.46% |
| 2011 | 1.537,01 € | 301.04% |
| 2010 | 383,26 € | -84.67% |
| 2009 | 2.500,00 € | -79.88% |
| 2008 | 12.426,25 € | -3.89% |
| 2007 | 12.928,93 € | 69.55% |
| 2006 | 7.625,23 € | -70.51% |
| 2005 | 25.857,12 € | 5.88% |
| 2004 | 24.420,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | -58.33% |
| 2000 | 72.121,45 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 354.597,14 € | 2,850.00% |
| 1997 | 12.020,24 € | -85.92% |
| 1996 | 85.343,72 € | 84.42% |
| 1995 | 46.277,93 € | -61.88% |
| 1994 | 121.404,45 € | 225.81% |
| 1993 | 37.262,75 € | -32.61% |
| 1992 | 55.293,11 € | 0.00% |
| 1991 | 55.293,11 € | -23.33% |
| 1990 | 72.121,45 € | 242.86% |
| 1989 | 21.035,42 € | 118.75% |
| 1988 | 9.616,19 € | 6.67% |
| 1987 | 9.015,18 € | -31.19% |
| 1986 | 13.101,33 € | -67.65% |
| 1985 | 40.498,31 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 49.999,17 € | -0.00% |
| 2002 | 50.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 48.080,97 € | |
| 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 € | -100.00% |
| 1986 | 4.808,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.000,00 € | -39.25% |
| 2019 | 126.746,88 € | -2.25% |
| 2018 | 129.658,86 € | 0.37% |
| 2017 | 129.183,44 € | 64.32% |
| 2016 | 78.617,16 € | 31.43% |
| 2015 | 59.817,98 € | -50.15% |
| 2014 | 120.000,00 € | 21.28% |
| 2013 | 98.940,54 € | -1.04% |
| 2012 | 99.977,38 € | 19.64% |
| 2011 | 83.567,86 € | -0.09% |
| 2010 | 83.639,44 € | 5.36% |
| 2009 | 79.386,26 € | -3.09% |
| 2008 | 81.915,62 € | 2.40% |
| 2007 | 79.994,62 € | 28.19% |
| 2006 | 62.402,91 € | -4.73% |
| 2005 | 65.502,81 € | 14.92% |
| 2004 | 57.000,00 € | -93.65% |
| 2003 | 898.089,59 € | 20.74% |
| 2002 | 743.810,05 € | 1,446.99% |
| 2001 | 48.080,97 € | 0.00% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | -90.48% |
| 1998 | 504.850,17 € | 4,100.00% |
| 1997 | 12.020,24 € | 53.85% |
| 1996 | 7.813,16 € | 30.00% |
| 1995 | 6.010,12 € | -97.50% |
| 1994 | 240.404,84 € | 1,042.86% |
| 1993 | 21.035,42 € | 12.90% |
| 1992 | 18.631,38 € | 24.00% |
| 1991 | 15.025,30 € | 56.25% |
| 1990 | 9.616,19 € | 31.69% |
| 1989 | 7.302,30 € | 21.84% |
| 1988 | 5.993,24 € | 26.23% |
| 1987 | 4.748,00 € | -8.14% |
| 1986 | 5.168,70 € | -83.89% |
| 1985 | 32.075,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Minaya
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 21:02
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