Presupuestos Municipales Ayuntamiento de Mutxamel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mutxamel 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 Mutxamel en 2021
| Presupuesto municipal Ayuntamiendo de Mutxamel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.678.293,77 € | 42.99% | Gastos personal | 9.987.359,50 € | 40.21% |
| Impuestos indirectos | 190.000,00 € | 0.76% | Gastos bienes y servicios | 6.944.238,67 € | 27.96% |
| Tasas y otros ingresos | 2.885.936,54 € | 11.62% | Gastos financieros | 53.831,89 € | 0.22% |
| Transferencias Corrientes | 5.971.303,50 € | 24.04% | Transferencias Corrientes | 2.980.997,71 € | 12.00% |
| Ingresos Patrimoniales | 15.864,08 € | 0.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.243.371,26 € | 5.01% | Inversiones reales | 4.810.407,21 € | 19.37% |
| Transferencias de capital | 3.795.030,85 € | 15.28% | Transferencias de capital | 2.965,01 € | 0.01% |
| Activos financieros | 60.000,00 € | 0.24% | Activos financieros | 60.000,00 € | 0.24% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,01 € | 0.00% |
| Total | 24.839.800,00 € | 100% | Total | 24.839.800,00 € | 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 Mutxamel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.839.800,00 € | 9.34% | 24.839.800,00 € | 9.34% | |
| 2020 | 22.718.000,00 € | 12.46% | 22.718.000,00 € | 34.84% | |
| 2019 | 20.201.198,77 € | -4.41% | 16.848.086,16 € | 1.31% | |
| 2018 | 21.134.174,08 € | 1.84% | 16.630.752,47 € | -26.30% | |
| 2017 | 20.753.275,01 € | 5.02% | 22.566.527,97 € | 29.31% | |
| 2016 | 19.760.866,64 € | -2.51% | 17.451.651,68 € | 15.87% | |
| 2015 | 20.269.779,35 € | 9.46% | 15.061.667,77 € | -14.21% | |
| 2014 | 18.517.154,73 € | -2.17% | 17.557.386,99 € | 8.99% | |
| 2013 | 18.928.291,48 € | -12.07% | 16.109.503,87 € | 13.39% | |
| 2012 | 21.526.211,93 € | 35.45% | 14.207.122,66 € | -18.33% | |
| 2011 | 15.892.639,41 € | -2.96% | 17.394.771,77 € | -12.50% | |
| 2010 | 16.377.724,31 € | -14.13% | 19.880.316,55 € | -3.98% | |
| 2009 | 19.072.746,79 € | -3.85% | 20.703.473,60 € | 25.73% | |
| 2008 | 19.835.894,58 € | 28.88% | 16.467.183,64 € | -11.76% | |
| 2007 | 15.391.506,75 € | 4.69% | 18.662.528,22 € | 24.49% | |
| 2006 | 14.701.324,93 € | 4.06% | 14.990.883,73 € | 9.98% | |
| 2005 | 14.128.375,87 € | 6.57% | 13.630.357,75 € | 6.43% | |
| 2004 | 13.257.787,63 € | 220.32% | 12.806.964,36 € | 742.05% | |
| 2003 | 4.138.868,60 € | 10.13% | 1.520.926,14 € | 53.79% | |
| 2002 | 3.758.048,87 € | -46.99% | 988.975,02 € | -86.05% | |
| 2000 | 7.089.178,19 € | -11.41% | 7.089.178,18 € | -11.41% | |
| 1999 | 8.001.875,16 € | 24.40% | 8.001.875,17 € | 24.40% | |
| 1998 | 6.432.542,39 € | 25.52% | 6.432.542,41 € | 25.52% | |
| 1997 | 5.124.570,71 € | 9.39% | 5.124.570,73 € | 9.39% | |
| 1996 | 4.684.697,03 € | -8.55% | 4.684.697,03 € | -8.55% | |
| 1995 | 5.122.426,18 € | -4.80% | 5.122.426,17 € | -4.80% | |
| 1994 | 5.380.861,37 € | -13.96% | 5.380.861,37 € | -13.96% | |
| 1993 | 6.254.131,95 € | 22.44% | 6.254.131,96 € | 22.44% | |
| 1992 | 5.108.001,87 € | 31.18% | 5.108.001,89 € | 31.18% | |
| 1991 | 3.893.837,22 € | -13.20% | 3.893.837,22 € | -13.20% | |
| 1990 | 4.486.194,74 € | 53.34% | 4.486.194,76 € | 53.34% | |
| 1989 | 2.925.726,93 € | 59.34% | 2.925.726,94 € | 59.34% | |
| 1988 | 1.836.194,14 € | 52.28% | 1.836.194,15 € | 52.28% | |
| 1986 | 1.205.785,34 € | -5.71% | 1.205.785,35 € | -5.71% | |
| 1985 | 1.278.791,48 € | 1.278.791,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.678.293,77 € | 5.68% |
| 2020 | 10.104.560,91 € | -9.56% |
| 2019 | 11.172.821,98 € | -4.44% |
| 2018 | 11.692.295,44 € | -2.93% |
| 2017 | 12.044.811,55 € | 11.08% |
| 2016 | 10.842.966,75 € | -9.54% |
| 2015 | 11.985.845,89 € | 7.98% |
| 2014 | 11.100.277,44 € | 5.11% |
| 2013 | 10.560.970,47 € | 9.05% |
| 2012 | 9.684.956,43 € | 15.01% |
| 2011 | 8.420.708,23 € | 9.35% |
| 2010 | 7.700.928,76 € | 11.91% |
| 2009 | 6.881.318,68 € | 13.56% |
| 2008 | 6.059.525,24 € | 10.74% |
| 2007 | 5.471.898,38 € | 11.77% |
| 2006 | 4.895.740,74 € | 4.53% |
| 2005 | 4.683.731,35 € | 18.08% |
| 2004 | 3.966.594,12 € | 158.38% |
| 2003 | 1.535.207,36 € | 53.41% |
| 2002 | 1.000.730,32 € | -59.15% |
| 2000 | 2.449.955,62 € | 8.10% |
| 1999 | 2.266.288,68 € | 6.59% |
| 1998 | 2.126.147,36 € | 5.09% |
| 1997 | 2.023.160,73 € | 2.46% |
| 1996 | 1.974.578,88 € | 23.29% |
| 1995 | 1.601.594,53 € | -7.17% |
| 1994 | 1.725.208,77 € | 14.61% |
| 1993 | 1.505.333,60 € | 7.33% |
| 1992 | 1.402.559,92 € | 29.65% |
| 1991 | 1.081.771,44 € | 6.65% |
| 1990 | 1.014.352,58 € | 26.78% |
| 1989 | 800.109,72 € | 14.98% |
| 1988 | 695.894,61 € | 78.25% |
| 1986 | 390.403,54 € | 54.80% |
| 1985 | 252.194,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | 0.00% |
| 2020 | 190.000,00 € | -54.21% |
| 2019 | 414.923,11 € | 117.81% |
| 2018 | 190.496,87 € | 116.56% |
| 2017 | 87.965,73 € | 15.34% |
| 2016 | 76.266,74 € | 26.53% |
| 2015 | 60.275,99 € | -99.43% |
| 2014 | 10.565.414,70 € | 11,450.71% |
| 2013 | 91.469,86 € | 38.53% |
| 2012 | 66.029,64 € | -3,803.81% |
| 2011 | -1.782,75 € | -100.02% |
| 2010 | 10.372.927,99 € | 1,869,030.75% |
| 2009 | 554,96 € | -99.69% |
| 2008 | 177.106,58 € | -88.73% |
| 2007 | 1.571.103,14 € | -35.86% |
| 2006 | 2.449.650,48 € | 8.71% |
| 2005 | 2.253.411,50 € | -4.48% |
| 2004 | 2.359.156,38 € | -22.52% |
| 2003 | 3.044.798,41 € | 12.18% |
| 2002 | 2.714.239,81 € | 785.51% |
| 2000 | 306.516,17 € | 0.00% |
| 1999 | 306.516,17 € | 21.41% |
| 1998 | 252.455,13 € | 2.44% |
| 1997 | 246.445,01 € | 7.81% |
| 1996 | 228.589,57 € | -12.10% |
| 1995 | 260.069,68 € | -2.90% |
| 1994 | 267.830,18 € | -25.73% |
| 1993 | 360.637,31 € | -4.96% |
| 1992 | 379.441,30 € | 128.94% |
| 1991 | 165.735,53 € | -34.90% |
| 1990 | 254.601,91 € | 210.73% |
| 1989 | 81.935,98 € | 7.34% |
| 1988 | 76.335,36 € | 41.82% |
| 1986 | 53.826,64 € | -8.19% |
| 1985 | 58.628,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.885.936,54 € | -0.93% |
| 2020 | 2.913.033,60 € | -6.66% |
| 2019 | 3.121.043,61 € | 1.40% |
| 2018 | 3.077.802,48 € | 6.11% |
| 2017 | 2.900.610,81 € | -0.44% |
| 2016 | 2.913.304,91 € | -0.21% |
| 2015 | 2.919.353,70 € | 13.50% |
| 2014 | 2.572.129,34 € | -7.11% |
| 2013 | 2.768.989,34 € | -14.52% |
| 2012 | 3.239.469,86 € | 18.80% |
| 2011 | 2.726.793,46 € | -7.64% |
| 2010 | 2.952.368,81 € | -26.17% |
| 2009 | 3.998.770,93 € | 50.83% |
| 2008 | 2.651.170,34 € | -35.73% |
| 2007 | 4.124.972,17 € | -1.92% |
| 2006 | 4.205.776,45 € | 17.25% |
| 2005 | 3.586.923,19 € | 15.78% |
| 2004 | 3.098.059,53 € | -11.96% |
| 2003 | 3.518.988,57 € | 7.52% |
| 2002 | 3.272.761,05 € | 75.37% |
| 2000 | 1.866.223,93 € | 1.26% |
| 1999 | 1.842.990,64 € | 19.16% |
| 1998 | 1.546.618,92 € | 9.34% |
| 1997 | 1.414.460,47 € | 18.55% |
| 1996 | 1.193.144,21 € | -36.99% |
| 1995 | 1.893.510,81 € | 21.30% |
| 1994 | 1.561.014,39 € | 26.45% |
| 1993 | 1.234.531,17 € | -5.62% |
| 1992 | 1.308.104,80 € | 29.48% |
| 1991 | 1.010.266,21 € | 43.73% |
| 1990 | 702.878,76 € | -8.92% |
| 1989 | 771.754,58 € | 62.59% |
| 1988 | 474.666,90 € | 35.57% |
| 1986 | 350.122,82 € | -7.39% |
| 1985 | 378.043,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.971.303,50 € | 1.68% |
| 2020 | 5.872.909,74 € | 10.88% |
| 2019 | 5.296.736,90 € | -13.39% |
| 2018 | 6.115.813,13 € | 11.33% |
| 2017 | 5.493.528,81 € | -5.44% |
| 2016 | 5.809.288,45 € | 12.89% |
| 2015 | 5.145.829,21 € | 4.75% |
| 2014 | 4.912.295,02 € | -6.43% |
| 2013 | 5.250.061,02 € | 11.40% |
| 2012 | 4.712.803,62 € | 15.38% |
| 2011 | 4.084.694,83 € | 5.85% |
| 2010 | 3.858.766,39 € | -19.51% |
| 2009 | 4.794.046,96 € | 37.86% |
| 2008 | 3.477.409,56 € | 12.74% |
| 2007 | 3.084.356,50 € | 13.72% |
| 2006 | 2.712.288,41 € | -13.76% |
| 2005 | 3.145.026,13 € | -5.96% |
| 2004 | 3.344.444,27 € | 2,545.32% |
| 2003 | 126.428,77 € | 1.77% |
| 2002 | 124.228,23 € | -93.17% |
| 2000 | 1.819.364,18 € | 10.49% |
| 1999 | 1.646.558,80 € | 14.71% |
| 1998 | 1.435.412,25 € | 6.54% |
| 1997 | 1.347.343,98 € | 17.53% |
| 1996 | 1.146.355,58 € | 22.39% |
| 1995 | 936.635,21 € | 0.82% |
| 1994 | 929.049,34 € | -2.33% |
| 1993 | 951.189,61 € | 24.38% |
| 1992 | 764.768,57 € | 5.49% |
| 1991 | 724.940,04 € | 4.83% |
| 1990 | 691.526,41 € | 28.58% |
| 1989 | 537.831,84 € | 17.47% |
| 1988 | 457.864,21 € | 55.97% |
| 1986 | 293.568,34 € | 5.84% |
| 1985 | 277.372,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.864,08 € | -2.32% |
| 2020 | 16.240,28 € | -45.50% |
| 2019 | 29.797,81 € | 121.01% |
| 2018 | 13.482,43 € | -50.03% |
| 2017 | 26.978,54 € | -47.76% |
| 2016 | 51.645,12 € | 24.64% |
| 2015 | 41.436,31 € | 0.67% |
| 2014 | 41.162,32 € | -33.57% |
| 2013 | 61.967,73 € | 18.64% |
| 2012 | 52.232,29 € | -31.00% |
| 2011 | 75.698,84 € | -17.36% |
| 2010 | 91.603,72 € | -26.29% |
| 2009 | 124.272,74 € | -67.24% |
| 2008 | 379.387,19 € | -7.13% |
| 2007 | 408.526,74 € | 41.03% |
| 2006 | 289.682,96 € | 57.46% |
| 2005 | 183.973,54 € | 7.56% |
| 2004 | 171.042,94 € | 1,817.89% |
| 2003 | 8.918,27 € | 2,123.73% |
| 2002 | 401,05 € | -99.26% |
| 2000 | 54.091,10 € | 5.88% |
| 1999 | 51.086,63 € | -0.00% |
| 1998 | 51.089,03 € | 0.00% |
| 1997 | 51.089,03 € | 21.43% |
| 1996 | 42.073,85 € | -30.00% |
| 1995 | 60.104,22 € | -26.85% |
| 1994 | 82.161,36 € | -21.51% |
| 1993 | 104.684,12 € | 80.66% |
| 1992 | 57.946,41 € | -4.38% |
| 1991 | 60.597,96 € | 24.76% |
| 1990 | 48.571,71 € | 17.44% |
| 1989 | 41.359,57 € | 230.59% |
| 1988 | 12.510,99 € | 257.89% |
| 1986 | 3.495,80 € | 0.00% |
| 1985 | 3.495,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.243.371,26 € | 26.10% |
| 2020 | 986.000,04 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 14.208,60 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 35.000,00 € | 44.23% |
| 2012 | 24.266,22 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 16.955,12 € | -40.05% |
| 2009 | 28.282,85 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 48.117,97 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 300,00 € | -96.48% |
| 2004 | 8.522,41 € | -56.30% |
| 2003 | 19.500,37 € | -90.46% |
| 2002 | 204.478,22 € | |
| 2000 | 0,01 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | -100.00% |
| 1993 | 66.117,34 € | -56.46% |
| 1992 | 151.845,71 € | -56.65% |
| 1991 | 350.308,81 € | -1.10% |
| 1990 | 354.190,50 € | 67.36% |
| 1989 | 211.633,96 € | 118.23% |
| 1988 | 96.977,30 € | 304.48% |
| 1986 | 23.975,94 € | 77.83% |
| 1985 | 13.482,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.795.030,85 € | 47.37% |
| 2020 | 2.575.255,43 € | 2,050.15% |
| 2019 | 119.770,93 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 165.396,67 € | 1,096.41% |
| 2016 | 13.824,45 € | -78.60% |
| 2015 | 64.597,55 € | 288.92% |
| 2014 | 16.609,51 € | -86.47% |
| 2013 | 122.799,38 € | -3.69% |
| 2012 | 127.510,81 € | -76.21% |
| 2011 | 536.062,50 € | -73.40% |
| 2010 | 2.015.361,59 € | -37.27% |
| 2009 | 3.212.722,89 € | 1,619.97% |
| 2008 | 186.789,12 € | -70.18% |
| 2007 | 626.309,28 € | 405.73% |
| 2006 | 123.843,58 € | 569.80% |
| 2005 | 18.489,58 € | -92.89% |
| 2004 | 259.909,16 € | 712.39% |
| 2003 | 31.993,00 € | 19.03% |
| 2002 | 26.877,60 € | -90.68% |
| 2000 | 288.485,82 € | -69.93% |
| 1999 | 959.325,96 € | 946.03% |
| 1998 | 91.711,42 € | |
| 1997 | 0,04 € | -100.00% |
| 1996 | 51.873,37 € | -52.70% |
| 1995 | 109.671,87 € | -53.07% |
| 1994 | 233.681,08 € | -51.66% |
| 1993 | 483.447,45 € | 2.33% |
| 1992 | 472.436,55 € | 66.94% |
| 1991 | 283.004,41 € | -68.10% |
| 1990 | 887.093,89 € | 290.80% |
| 1989 | 226.991,61 € | 1,179.76% |
| 1988 | 17.737,08 € | -60.12% |
| 1986 | 44.480,63 € | -76.24% |
| 1985 | 187.193,51 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 30.14% |
| 2019 | 46.104,43 € | 53.30% |
| 2018 | 30.075,13 € | -11.50% |
| 2017 | 33.982,90 € | -36.56% |
| 2016 | 53.570,22 € | 4.14% |
| 2015 | 51.440,70 € | 10.19% |
| 2014 | 46.684,64 € | 26.06% |
| 2013 | 37.033,68 € | -22.30% |
| 2012 | 47.664,10 € | -5.55% |
| 2011 | 50.464,30 € | 2.06% |
| 2010 | 49.445,47 € | 50.86% |
| 2009 | 32.776,78 € | -12.97% |
| 2008 | 37.660,18 € | -33.02% |
| 2007 | 56.222,57 € | 130.97% |
| 2006 | 24.342,31 € | -48.75% |
| 2005 | 47.499,16 € | -5.11% |
| 2004 | 50.058,82 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 794.505,05 € | 1,788.49% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | -12.50% |
| 1996 | 48.080,97 € | -4.76% |
| 1995 | 50.485,02 € | -47.50% |
| 1994 | 96.161,94 € | 185.71% |
| 1993 | 33.656,68 € | 30.23% |
| 1992 | 25.843,53 € | 258.33% |
| 1991 | 7.212,15 € | 33.33% |
| 1990 | 5.409,11 € | 12.50% |
| 1989 | 4.808,10 € | 14.29% |
| 1988 | 4.207,08 € | 40.00% |
| 1986 | 3.005,06 € | 25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2012 | 3.571.278,96 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 56.784,70 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.866.846,37 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 209.021,42 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.395.803,13 € | 1.37% |
| 2002 | 12.228.358,67 € | 4,558.95% |
| 2000 | 262.470,51 € | -70.41% |
| 1999 | 887.036,83 € | 0.00% |
| 1998 | 887.036,83 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 210.354,24 € | -56.70% |
| 1994 | 485.753,71 € | -67.93% |
| 1993 | 1.514.534,67 € | 177.87% |
| 1992 | 545.055,08 € | 159.55% |
| 1991 | 210.000,67 € | -60.19% |
| 1990 | 527.569,87 € | 111.62% |
| 1989 | 249.301,57 € | |
| 1988 | 0,61 € | -100.00% |
| 1986 | 42.906,57 € | -59.51% |
| 1985 | 105.976,46 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.987.359,50 € | 3.20% |
| 2020 | 9.677.256,73 € | 13.20% |
| 2019 | 8.548.900,59 € | 4.74% |
| 2018 | 8.161.645,61 € | 3.05% |
| 2017 | 7.920.217,32 € | 1.94% |
| 2016 | 7.769.662,92 € | 3.19% |
| 2015 | 7.529.399,81 € | 0.54% |
| 2014 | 7.488.635,18 € | 5.81% |
| 2013 | 7.077.413,69 € | 0.71% |
| 2012 | 7.027.661,75 € | -9.18% |
| 2011 | 7.737.929,36 € | 2.67% |
| 2010 | 7.536.443,97 € | -0.15% |
| 2009 | 7.547.647,15 € | 2.18% |
| 2008 | 7.386.943,08 € | 12.26% |
| 2007 | 6.580.436,17 € | 11.76% |
| 2006 | 5.887.919,58 € | 10.73% |
| 2005 | 5.317.508,18 € | 16.52% |
| 2004 | 4.563.704,37 € | 30.47% |
| 2003 | 3.497.860,66 € | 37.02% |
| 2002 | 2.552.844,62 € | -23.30% |
| 2000 | 3.328.281,41 € | 6.40% |
| 1999 | 3.128.090,17 € | 7.77% |
| 1998 | 2.902.541,09 € | 12.35% |
| 1997 | 2.583.449,63 € | 13.92% |
| 1996 | 2.267.845,45 € | 5.13% |
| 1995 | 2.157.168,72 € | 1.65% |
| 1994 | 2.122.256,84 € | 0.71% |
| 1993 | 2.107.255,74 € | 4.42% |
| 1992 | 2.017.995,35 € | 21.27% |
| 1991 | 1.664.095,16 € | 31.69% |
| 1990 | 1.263.613,72 € | 28.71% |
| 1989 | 981.725,18 € | 44.41% |
| 1988 | 679.839,02 € | 70.43% |
| 1986 | 398.889,96 € | 18.77% |
| 1985 | 335.839,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.944.238,67 € | 5.84% |
| 2020 | 6.561.238,44 € | 14.95% |
| 2019 | 5.707.727,22 € | 16.03% |
| 2018 | 4.919.079,82 € | -12.04% |
| 2017 | 5.592.601,31 € | 16.53% |
| 2016 | 4.799.246,78 € | -4.89% |
| 2015 | 5.045.987,57 € | -6.48% |
| 2014 | 5.395.819,29 € | -6.04% |
| 2013 | 5.742.605,97 € | 11.07% |
| 2012 | 5.170.160,96 € | -8.86% |
| 2011 | 5.672.976,27 € | 8.43% |
| 2010 | 5.231.702,85 € | -3.61% |
| 2009 | 5.427.907,16 € | -15.77% |
| 2008 | 6.443.897,31 € | -0.90% |
| 2007 | 6.502.710,01 € | 9.69% |
| 2006 | 5.928.114,23 € | 17.35% |
| 2005 | 5.051.620,90 € | 16.37% |
| 2004 | 4.340.971,42 € | 6,008.43% |
| 2003 | 71.065,21 € | -10.01% |
| 2002 | 78.965,74 € | -96.13% |
| 2000 | 2.041.401,41 € | 13.52% |
| 1999 | 1.798.308,51 € | 7.98% |
| 1998 | 1.665.357,18 € | 0.82% |
| 1997 | 1.651.874,27 € | 5.59% |
| 1996 | 1.564.478,01 € | 13.57% |
| 1995 | 1.377.584,21 € | 2.47% |
| 1994 | 1.344.428,62 € | -6.50% |
| 1993 | 1.437.903,64 € | 0.87% |
| 1992 | 1.425.501,82 € | 30.23% |
| 1991 | 1.094.585,06 € | 7.13% |
| 1990 | 1.021.708,87 € | 31.53% |
| 1989 | 776.767,29 € | 7.45% |
| 1988 | 722.913,14 € | 43.69% |
| 1986 | 503.099,14 € | 24.98% |
| 1985 | 402.557,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.831,89 € | 33.09% |
| 2020 | 40.447,06 € | 202.67% |
| 2019 | 13.363,61 € | -66.70% |
| 2018 | 40.131,86 € | 53.95% |
| 2017 | 26.068,76 € | 4.56% |
| 2016 | 24.932,91 € | -48.78% |
| 2015 | 48.678,67 € | -71.29% |
| 2014 | 169.574,45 € | -51.69% |
| 2013 | 351.018,08 € | 54.20% |
| 2012 | 227.634,48 € | 44.00% |
| 2011 | 158.083,31 € | 116.69% |
| 2010 | 72.953,68 € | 19.85% |
| 2009 | 60.868,75 € | -48.32% |
| 2008 | 117.777,00 € | 26.57% |
| 2007 | 93.052,83 € | 34.51% |
| 2006 | 69.180,49 € | 24.74% |
| 2005 | 55.460,90 € | -5.97% |
| 2004 | 58.983,22 € | -87.24% |
| 2003 | 462.197,64 € | 8.94% |
| 2002 | 424.282,62 € | 268.46% |
| 2000 | 115.150,28 € | -4.19% |
| 1999 | 120.183,64 € | 14.68% |
| 1998 | 104.798,87 € | -30.20% |
| 1997 | 150.146,89 € | -16.75% |
| 1996 | 180.364,40 € | 21.43% |
| 1995 | 148.528,30 € | -21.67% |
| 1994 | 189.626,04 € | -1.56% |
| 1993 | 192.622,89 € | 0.72% |
| 1992 | 191.247,71 € | 19.05% |
| 1991 | 160.643,11 € | 0.76% |
| 1990 | 159.429,07 € | 13.43% |
| 1989 | 140.553,24 € | 18.26% |
| 1988 | 118.847,91 € | 45.19% |
| 1986 | 81.857,85 € | 25.71% |
| 1985 | 65.116,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.980.997,71 € | 21.20% |
| 2020 | 2.459.544,89 € | 33.66% |
| 2019 | 1.840.202,60 € | 6.30% |
| 2018 | 1.731.149,69 € | 24.41% |
| 2017 | 1.391.452,94 € | -6.83% |
| 2016 | 1.493.460,92 € | 21.19% |
| 2015 | 1.232.331,68 € | 53.92% |
| 2014 | 800.626,03 € | 15.22% |
| 2013 | 694.881,89 € | 7.97% |
| 2012 | 643.598,24 € | -4.83% |
| 2011 | 676.274,86 € | -7.06% |
| 2010 | 727.615,96 € | -2.38% |
| 2009 | 745.318,94 € | -21.54% |
| 2008 | 949.961,40 € | 41.44% |
| 2007 | 671.649,70 € | -0.43% |
| 2006 | 674.544,64 € | 6.70% |
| 2005 | 632.189,75 € | 29.74% |
| 2004 | 487.267,86 € | -81.75% |
| 2003 | 2.670.063,48 € | 26.77% |
| 2002 | 2.106.227,28 € | 644.86% |
| 2000 | 282.769,13 € | 11.09% |
| 1999 | 254.534,25 € | 11.49% |
| 1998 | 228.305,46 € | 8.94% |
| 1997 | 209.573,65 € | -2.84% |
| 1996 | 215.690,18 € | 8.86% |
| 1995 | 198.130,89 € | 61.07% |
| 1994 | 123.006,74 € | -4.15% |
| 1993 | 128.338,92 € | 30.18% |
| 1992 | 98.586,42 € | 16.82% |
| 1991 | 84.395,12 € | 14.18% |
| 1990 | 73.915,59 € | 40.10% |
| 1989 | 52.760,03 € | -12.44% |
| 1988 | 60.258,06 € | 122.48% |
| 1986 | 27.085,18 € | -36.74% |
| 1985 | 42.818,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 73.086,12 € | |
| 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.810.407,21 € | 25.07% |
| 2020 | 3.846.211,74 € | 460.52% |
| 2019 | 686.188,12 € | -60.33% |
| 2018 | 1.729.679,29 € | -54.25% |
| 2017 | 3.780.806,21 € | 116.70% |
| 2016 | 1.744.747,04 € | 116.81% |
| 2015 | 804.729,85 € | 10.62% |
| 2014 | 727.495,39 € | 71.94% |
| 2013 | 423.118,77 € | -30.13% |
| 2012 | 605.587,16 € | -76.86% |
| 2011 | 2.617.439,87 € | -53.77% |
| 2010 | 5.661.305,35 € | -13.67% |
| 2009 | 6.557.677,39 € | 410.04% |
| 2008 | 1.285.718,12 € | -62.38% |
| 2007 | 3.417.487,68 € | 110.81% |
| 2006 | 1.621.127,57 € | -25.70% |
| 2005 | 2.181.899,14 € | -27.00% |
| 2004 | 2.988.980,52 € | 5,646.12% |
| 2003 | 52.017,37 € | -28.69% |
| 2002 | 72.941,97 € | -92.67% |
| 2000 | 994.833,89 € | -58.36% |
| 1999 | 2.389.295,73 € | 476.56% |
| 1998 | 414.402,97 € | 72.85% |
| 1997 | 239.752,03 € | 4.38% |
| 1996 | 229.692,59 € | -77.85% |
| 1995 | 1.036.999,04 € | -20.12% |
| 1994 | 1.298.269,40 € | -40.35% |
| 1993 | 2.176.645,72 € | 79.09% |
| 1992 | 1.215.411,46 € | 61.23% |
| 1991 | 753.848,38 € | -58.29% |
| 1990 | 1.807.289,28 € | 125.66% |
| 1989 | 800.893,74 € | 446.05% |
| 1988 | 146.669,46 € | 59.36% |
| 1986 | 92.037,11 € | -73.10% |
| 1985 | 342.139,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.965,01 € | 1,279.01% |
| 2020 | 215,01 € | -95.52% |
| 2019 | 4.804,41 € | -74.70% |
| 2018 | 18.991,07 € | -87.20% |
| 2017 | 148.366,05 € | 302,811.49% |
| 2016 | 48,98 € | -99.44% |
| 2015 | 8.781,41 € | -93.99% |
| 2014 | 146.000,45 € | 191.21% |
| 2013 | 50.134,96 € | 243.98% |
| 2012 | 14.575,02 € | -55.09% |
| 2011 | 32.452,94 € | -63.17% |
| 2010 | 88.106,80 € | -36.68% |
| 2009 | 139.146,14 € | 155.06% |
| 2008 | 54.554,45 € | -95.25% |
| 2007 | 1.149.367,76 € | 101.07% |
| 2006 | 571.613,94 € | 518.40% |
| 2005 | 92.435,08 € | -34.86% |
| 2004 | 141.904,89 € | 343.55% |
| 2003 | 31.992,92 € | 19.03% |
| 2002 | 26.877,60 € | -50.91% |
| 2000 | 54.751,62 € | -14.85% |
| 1999 | 64.300,05 € | -92.99% |
| 1998 | 916.981,30 € | 1,095.12% |
| 1997 | 76.727,44 € | 1,275.27% |
| 1996 | 5.579,07 € | -84.53% |
| 1995 | 36.069,98 € | 13.95% |
| 1994 | 31.652,89 € | 11.46% |
| 1993 | 28.399,40 € | 26.84% |
| 1992 | 22.389,28 € | 93.95% |
| 1991 | 11.543,65 € | -77.57% |
| 1990 | 51.475,80 € | -31.75% |
| 1989 | 75.420,25 € | 168.44% |
| 1988 | 28.095,32 € | -39.39% |
| 1986 | 46.352,89 € | 22.57% |
| 1985 | 37.816,19 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 27.93% |
| 2019 | 46.899,61 € | 55.94% |
| 2018 | 30.075,13 € | -88.16% |
| 2017 | 253.982,90 € | 387.17% |
| 2016 | 52.134,22 € | -1.34% |
| 2015 | 52.840,70 € | 13.19% |
| 2014 | 46.684,64 € | 26.06% |
| 2013 | 37.033,68 € | -22.30% |
| 2012 | 47.664,10 € | -5.55% |
| 2011 | 50.464,30 € | -8.98% |
| 2010 | 55.445,47 € | 69.16% |
| 2009 | 32.776,78 € | -12.97% |
| 2008 | 37.660,18 € | -35.15% |
| 2007 | 58.069,25 € | 115.18% |
| 2006 | 26.985,89 € | -43.19% |
| 2005 | 47.499,16 € | -5.11% |
| 2004 | 50.058,82 € | -75.76% |
| 2003 | 206.546,33 € | -7.88% |
| 2002 | 224.214,61 € | 432.95% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | -12.50% |
| 1996 | 48.080,97 € | 0.00% |
| 1995 | 48.080,97 € | -50.00% |
| 1994 | 96.161,94 € | 185.71% |
| 1993 | 33.656,68 € | 30.23% |
| 1992 | 25.843,53 € | 258.33% |
| 1991 | 7.212,15 € | 33.33% |
| 1990 | 5.409,11 € | 12.50% |
| 1989 | 4.808,10 € | 14.29% |
| 1988 | 4.207,08 € | 40.00% |
| 1986 | 3.005,06 € | 25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,01 € | |
| 2020 | 0,01 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.453.032,48 € | 120.30% |
| 2016 | 1.567.417,91 € | 362.48% |
| 2015 | 338.918,08 € | -87.82% |
| 2014 | 2.782.551,56 € | 60.54% |
| 2013 | 1.733.296,83 € | 268.60% |
| 2012 | 470.240,95 € | 4.70% |
| 2011 | 449.150,86 € | -11.37% |
| 2010 | 506.742,47 € | 163.75% |
| 2009 | 192.131,29 € | 0.77% |
| 2008 | 190.672,10 € | 0.48% |
| 2007 | 189.754,82 € | -10.24% |
| 2006 | 211.397,39 € | -16.03% |
| 2005 | 251.744,64 € | 43.78% |
| 2004 | 175.093,26 € | -98.43% |
| 2003 | 11.130.612,21 € | 20.40% |
| 2002 | 9.244.403,31 € | 3,920.71% |
| 2000 | 229.919,59 € | 12.11% |
| 1999 | 205.091,97 € | 29.74% |
| 1998 | 158.084,69 € | -7.54% |
| 1997 | 170.975,97 € | -1.15% |
| 1996 | 172.966,36 € | 44.30% |
| 1995 | 119.864,06 € | -31.69% |
| 1994 | 175.458,90 € | 17.51% |
| 1993 | 149.308,97 € | 34.48% |
| 1992 | 111.026,32 € | -5.52% |
| 1991 | 117.514,59 € | 13.70% |
| 1990 | 103.353,32 € | 11.37% |
| 1989 | 92.799,11 € | 23.13% |
| 1988 | 75.364,16 € | 40.98% |
| 1986 | 53.458,16 € | 6.70% |
| 1985 | 50.099,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mutxamel
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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