Presupuestos Municipales Ayuntamiento de Medina de las Torres 1986 - 2018
Presupuesto Municipal - Ayuntamiento de Medina de las Torres 1986-2018
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 2018.
- Evolucion del presupuesto 1986-2018
- Evolucion de Ingresos por capitulos 1986-2018
--- 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 1986-2018
--- 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 1986-2018
- Evolucion de Ingresos por capitulos 1986-2018
--- 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 1986-2018
--- 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 Medina de las Torres en 2018
| Presupuesto municipal Ayuntamiendo de Medina de las Torres en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 348.000,00 € | 25.41% | Gastos personal | 512.927,83 € | 37.45% |
| Impuestos indirectos | 24.849,32 € | 1.81% | Gastos bienes y servicios | 586.322,62 € | 42.81% |
| Tasas y otros ingresos | 284.900,00 € | 20.80% | Gastos financieros | 5.000,00 € | 0.37% |
| Transferencias Corrientes | 605.017,01 € | 44.18% | Transferencias Corrientes | 31.550,00 € | 2.30% |
| Ingresos Patrimoniales | 6.200,00 € | 0.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 202.618,60 € | 14.79% |
| Transferencias de capital | 100.568,60 € | 7.34% | 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 | 31.115,88 € | 2.27% |
| Total | 1.369.534,93 € | 100% | Total | 1.369.534,93 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2018.
| Evolucion del presupuesto de Medina de las Torres 1986-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 1.369.534,93 € | -2.17% | 1.369.534,93 € | 4.81% | |
| 2017 | 1.399.847,90 € | -11.16% | 1.306.711,15 € | -17.89% | |
| 2016 | 1.575.772,09 € | -5.58% | 1.591.385,05 € | -1.35% | |
| 2015 | 1.668.864,92 € | -2.40% | 1.613.085,53 € | 7.76% | |
| 2014 | 1.709.830,59 € | -8.35% | 1.496.918,18 € | -5.68% | |
| 2013 | 1.865.599,02 € | 11.78% | 1.587.141,59 € | -1.40% | |
| 2012 | 1.669.051,23 € | 14.76% | 1.609.690,76 € | 5.75% | |
| 2011 | 1.454.383,03 € | -10.43% | 1.522.212,68 € | -1.89% | |
| 2010 | 1.623.722,48 € | 2.81% | 1.551.490,21 € | -6.48% | |
| 2009 | 1.579.400,51 € | 16.86% | 1.659.005,94 € | 22.75% | |
| 2008 | 1.351.542,72 € | -0.84% | 1.351.542,72 € | -0.84% | |
| 2007 | 1.363.000,61 € | -19.16% | 1.363.000,61 € | -19.16% | |
| 2006 | 1.686.063,00 € | 40.17% | 1.686.063,00 € | 49.66% | |
| 2005 | 1.202.869,75 € | 32.65% | 1.126.621,75 € | 24.24% | |
| 2004 | 906.815,75 € | -30.43% | 906.815,75 € | -30.43% | |
| 2003 | 1.303.524,21 € | 1.70% | 1.303.524,21 € | 1.70% | |
| 2002 | 1.281.789,91 € | -18.70% | 1.281.789,91 € | -18.70% | |
| 2001 | 1.576.620,85 € | 59.76% | 1.576.620,85 € | 59.76% | |
| 2000 | 986.862,05 € | -4.41% | 986.862,05 € | -4.41% | |
| 1999 | 1.032.412,24 € | 70.72% | 1.032.412,23 € | 70.72% | |
| 1998 | 604.749,00 € | -9.55% | 604.748,99 € | -9.55% | |
| 1997 | 668.627,17 € | -6.75% | 668.627,16 € | -5.05% | |
| 1996 | 716.988,84 € | 12.52% | 704.207,41 € | 10.52% | |
| 1995 | 637.197,15 € | 14.16% | 637.197,13 € | 14.16% | |
| 1994 | 558.173,31 € | 8.11% | 558.173,30 € | 8.11% | |
| 1993 | 516.282,59 € | 54.58% | 516.282,58 € | 54.58% | |
| 1991 | 333.990,84 € | 43.45% | 333.990,83 € | 43.45% | |
| 1990 | 232.820,07 € | 21.71% | 232.820,06 € | 21.71% | |
| 1989 | 191.291,70 € | 15.00% | 191.291,71 € | 15.00% | |
| 1988 | 166.347,18 € | 6.76% | 166.347,17 € | 6.76% | |
| 1987 | 155.812,39 € | 19.54% | 155.812,39 € | 19.54% | |
| 1986 | 130.346,51 € | 130.346,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2018
| Impuestos directos. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 348.000,00 € | -2.81% |
| 2017 | 358.058,40 € | 12.86% |
| 2016 | 317.252,61 € | 1.45% |
| 2015 | 312.712,10 € | 9.88% |
| 2014 | 284.606,80 € | -0.02% |
| 2013 | 284.663,56 € | 4.49% |
| 2012 | 272.432,26 € | 4.16% |
| 2011 | 261.555,88 € | 3.14% |
| 2010 | 253.600,59 € | 15.65% |
| 2009 | 219.276,70 € | -5.89% |
| 2008 | 233.000,00 € | -0.27% |
| 2007 | 233.623,40 € | 37.83% |
| 2006 | 169.500,00 € | 18.95% |
| 2005 | 142.500,00 € | 3.96% |
| 2004 | 137.067,00 € | -0.31% |
| 2003 | 137.500,00 € | 0.00% |
| 2002 | 137.500,00 € | 20.79% |
| 2001 | 113.834,04 € | -0.31% |
| 2000 | 114.192,30 € | 11.09% |
| 1999 | 102.795,20 € | -7.57% |
| 1998 | 111.209,37 € | 14.96% |
| 1997 | 96.740,51 € | 5.67% |
| 1996 | 91.549,46 € | 9.82% |
| 1995 | 83.361,10 € | 2.88% |
| 1994 | 81.027,34 € | 4.98% |
| 1993 | 77.181,54 € | 14.86% |
| 1991 | 67.198,09 € | 8.15% |
| 1990 | 62.132,63 € | 142.87% |
| 1989 | 25.582,27 € | -17.98% |
| 1988 | 31.190,12 € | 16.18% |
| 1987 | 26.847,21 € | 28.47% |
| 1986 | 20.897,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2018
| Impuestos indirectos. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 24.849,32 € | 281.49% |
| 2017 | 6.513,75 € | -16.45% |
| 2016 | 7.796,18 € | 92.18% |
| 2015 | 4.056,72 € | -42.02% |
| 2014 | 6.996,84 € | -97.91% |
| 2013 | 335.176,46 € | 2,458.84% |
| 2012 | 13.098,79 € | -7.06% |
| 2011 | 14.093,13 € | -9.45% |
| 2010 | 15.564,30 € | 66.27% |
| 2009 | 9.360,97 € | -90.67% |
| 2008 | 100.300,00 € | 121.41% |
| 2007 | 45.300,00 € | 11.58% |
| 2006 | 40.600,00 € | 8.18% |
| 2005 | 37.529,52 € | 2.74% |
| 2004 | 36.529,52 € | 196.98% |
| 2003 | 12.300,51 € | 0.00% |
| 2002 | 12.300,51 € | 24.04% |
| 2001 | 9.916,70 € | 43.48% |
| 2000 | 6.911,64 € | -0.04% |
| 1999 | 6.914,34 € | -29.84% |
| 1998 | 9.855,65 € | -20.03% |
| 1997 | 12.323,45 € | -28.07% |
| 1996 | 17.131,55 € | 11.93% |
| 1995 | 15.306,10 € | 0.00% |
| 1994 | 15.306,10 € | 60.17% |
| 1993 | 9.556,09 € | 14.71% |
| 1991 | 8.330,88 € | 0.30% |
| 1990 | 8.305,99 € | 1.12% |
| 1989 | 8.213,95 € | 15.55% |
| 1988 | 7.108,47 € | 14.83% |
| 1987 | 6.190,42 € | 14.63% |
| 1986 | 5.400,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2018
| Tasas y otros ingresos. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 284.900,00 € | -11.22% |
| 2017 | 320.908,88 € | 4.81% |
| 2016 | 306.193,83 € | 4.87% |
| 2015 | 291.979,49 € | -43.60% |
| 2014 | 517.708,11 € | 60.02% |
| 2013 | 323.533,85 € | 6.06% |
| 2012 | 305.061,97 € | 5.98% |
| 2011 | 287.847,68 € | 15.42% |
| 2010 | 249.396,97 € | 22.84% |
| 2009 | 203.024,05 € | -40.22% |
| 2008 | 339.600,00 € | 23.45% |
| 2007 | 275.100,00 € | 4.88% |
| 2006 | 262.300,00 € | 11.47% |
| 2005 | 235.300,00 € | -6.74% |
| 2004 | 252.300,00 € | -7.43% |
| 2003 | 272.553,00 € | 0.00% |
| 2002 | 272.553,00 € | 53.73% |
| 2001 | 177.298,57 € | 29.00% |
| 2000 | 137.439,45 € | 93.20% |
| 1999 | 71.137,37 € | -28.88% |
| 1998 | 100.020,37 € | -4.45% |
| 1997 | 104.681,52 € | 6.40% |
| 1996 | 98.386,36 € | 5.60% |
| 1995 | 93.168,90 € | 2.01% |
| 1994 | 91.331,60 € | 5.28% |
| 1993 | 86.750,09 € | 14.67% |
| 1991 | 75.651,03 € | 10.44% |
| 1990 | 68.497,35 € | -0.17% |
| 1989 | 68.615,48 € | -0.03% |
| 1988 | 68.638,62 € | 15.30% |
| 1987 | 59.530,25 € | 29.47% |
| 1986 | 45.978,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2018
| Transferencias Corrientes. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 605.017,01 € | 2.79% |
| 2017 | 588.591,81 € | -21.57% |
| 2016 | 750.457,97 € | -5.21% |
| 2015 | 791.711,41 € | 6.96% |
| 2014 | 740.219,85 € | -8.12% |
| 2013 | 805.635,12 € | 47.45% |
| 2012 | 546.364,95 € | -18.91% |
| 2011 | 673.770,25 € | -18.87% |
| 2010 | 830.459,16 € | 42.90% |
| 2009 | 581.159,56 € | 45.60% |
| 2008 | 399.140,72 € | 4.87% |
| 2007 | 380.594,91 € | -65.45% |
| 2006 | 1.101.711,00 € | 176.67% |
| 2005 | 398.199,17 € | 13.53% |
| 2004 | 350.737,46 € | -36.72% |
| 2003 | 554.282,50 € | 77.55% |
| 2002 | 312.178,00 € | -41.78% |
| 2001 | 536.173,57 € | 93.43% |
| 2000 | 277.192,79 € | -29.91% |
| 1999 | 395.456,31 € | 11.24% |
| 1998 | 355.502,75 € | -16.69% |
| 1997 | 426.720,83 € | -10.46% |
| 1996 | 476.579,39 € | 14.42% |
| 1995 | 416.527,49 € | 22.45% |
| 1994 | 340.172,18 € | 7.04% |
| 1993 | 317.807,78 € | 81.17% |
| 1991 | 175.417,66 € | 104.23% |
| 1990 | 85.890,64 € | 1.91% |
| 1989 | 84.282,26 € | 50.79% |
| 1988 | 55.894,05 € | -7.46% |
| 1987 | 60.401,72 € | 17.54% |
| 1986 | 51.386,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2018
| Ingresos Patrimoniales. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 6.200,00 € | 15.38% |
| 2017 | 5.373,75 € | 55.67% |
| 2016 | 3.452,00 € | -44.12% |
| 2015 | 6.177,51 € | -25.00% |
| 2014 | 8.236,32 € | 18.97% |
| 2013 | 6.923,02 € | -24.19% |
| 2012 | 9.132,10 € | 165.78% |
| 2011 | 3.436,01 € | -34.86% |
| 2010 | 5.274,56 € | -86.01% |
| 2009 | 37.711,42 € | 212.39% |
| 2008 | 12.072,00 € | 14.19% |
| 2007 | 10.572,00 € | 6.23% |
| 2006 | 9.952,00 € | 0.00% |
| 2005 | 9.952,00 € | 26.74% |
| 2004 | 7.852,00 € | -19.88% |
| 2003 | 9.800,00 € | 0.00% |
| 2002 | 9.800,00 € | -0.15% |
| 2001 | 9.814,53 € | 0.00% |
| 2000 | 9.814,53 € | 18.49% |
| 1999 | 8.283,12 € | 3.85% |
| 1998 | 7.976,12 € | 0.00% |
| 1997 | 7.976,12 € | 72.35% |
| 1996 | 4.627,79 € | -20.62% |
| 1995 | 5.829,82 € | 0.00% |
| 1994 | 5.829,82 € | 18.29% |
| 1993 | 4.928,30 € | -5.86% |
| 1991 | 5.234,82 € | 6.22% |
| 1990 | 4.928,30 € | 35.54% |
| 1989 | 3.636,12 € | 39.08% |
| 1988 | 2.614,40 € | 10.69% |
| 1987 | 2.361,98 € | -15.85% |
| 1986 | 2.806,73 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2018
| Enajenación inversiones reales. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 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 | 3.451,00 € | -44.34% |
| 2008 | 6.200,00 € | -81.21% |
| 2007 | 33.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 100.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 443,25 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2018
| Transferencias de capital. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 100.568,60 € | -16.47% |
| 2017 | 120.401,31 € | -36.84% |
| 2016 | 190.619,50 € | -27.31% |
| 2015 | 262.227,69 € | 72.45% |
| 2014 | 152.062,67 € | 38.66% |
| 2013 | 109.667,01 € | -62.19% |
| 2012 | 290.085,19 € | 57.41% |
| 2011 | 184.282,72 € | -31.60% |
| 2010 | 269.426,90 € | -48.72% |
| 2009 | 525.416,81 € | 110.82% |
| 2008 | 249.230,00 € | -33.15% |
| 2007 | 372.810,30 € | 314.23% |
| 2006 | 90.000,00 € | -75.50% |
| 2005 | 367.389,06 € | 232.99% |
| 2004 | 110.329,77 € | -63.84% |
| 2003 | 305.088,20 € | -28.29% |
| 2002 | 425.458,40 € | -18.27% |
| 2001 | 520.580,81 € | 101.91% |
| 2000 | 257.822,33 € | 33.08% |
| 1999 | 193.733,05 € | 894.21% |
| 1998 | 19.486,19 € | 0.00% |
| 1997 | 19.486,19 € | -32.03% |
| 1996 | 28.669,30 € | 35.61% |
| 1995 | 21.140,60 € | 0.00% |
| 1994 | 21.140,60 € | 24.40% |
| 1993 | 16.993,62 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.005,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2018
| Activos financieros. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2008 | 12.000,00 € | 0.00% |
| 2007 | 12.000,00 € | 0.00% |
| 2006 | 12.000,00 € | 0.00% |
| 2005 | 12.000,00 € | 0.00% |
| 2004 | 12.000,00 € | 0.00% |
| 2003 | 12.000,00 € | 0.00% |
| 2002 | 12.000,00 € | -94.26% |
| 2001 | 209.002,63 € | 13.90% |
| 2000 | 183.489,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 100.00% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | -6.25% |
| 1989 | 961,62 € | 6.67% |
| 1988 | 901,52 € | 87.50% |
| 1987 | 480,81 € | -44.83% |
| 1986 | 871,47 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2018
| Pasivos financieros. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 232.875,97 € | 692.17% |
| 2011 | 29.397,36 € | |
| 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 € | -100.00% |
| 1999 | 253.649,60 € | 36,210.87% |
| 1998 | 698,55 € | 0.00% |
| 1997 | 698,55 € | 1,452.68% |
| 1996 | 44,99 € | -25.14% |
| 1995 | 60,10 € | -96.15% |
| 1994 | 1.562,63 € | 23.81% |
| 1993 | 1.262,13 € | 0.42% |
| 1991 | 1.256,84 € | -41.91% |
| 1990 | 2.163,64 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2018
| Gastos personal. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 512.927,83 € | 8.79% |
| 2017 | 471.497,67 € | -19.47% |
| 2016 | 585.463,60 € | 2.97% |
| 2015 | 568.591,97 € | 11.92% |
| 2014 | 508.041,54 € | -13.38% |
| 2013 | 586.538,17 € | 39.27% |
| 2012 | 421.149,90 € | -19.65% |
| 2011 | 524.156,34 € | -6.92% |
| 2010 | 563.125,80 € | -2.48% |
| 2009 | 577.442,30 € | 25.12% |
| 2008 | 461.512,72 € | -3.44% |
| 2007 | 477.931,71 € | -53.69% |
| 2006 | 1.032.054,00 € | 138.92% |
| 2005 | 431.973,00 € | 28.15% |
| 2004 | 337.079,86 € | -40.91% |
| 2003 | 570.465,11 € | 73.73% |
| 2002 | 328.360,61 € | -32.79% |
| 2001 | 488.584,97 € | 72.86% |
| 2000 | 282.642,49 € | -18.70% |
| 1999 | 347.660,48 € | 54.07% |
| 1998 | 225.643,82 € | -15.45% |
| 1997 | 266.887,20 € | -19.53% |
| 1996 | 331.672,27 € | 27.26% |
| 1995 | 260.629,93 € | 4.65% |
| 1994 | 249.050,55 € | -1.23% |
| 1993 | 252.139,57 € | 110.12% |
| 1991 | 119.997,77 € | 22.59% |
| 1990 | 97.886,84 € | 24.66% |
| 1989 | 78.525,49 € | 20.62% |
| 1988 | 65.098,91 € | 1.61% |
| 1987 | 64.067,89 € | -12.39% |
| 1986 | 73.125,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2018
| Bienes y servicios. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 586.322,62 € | -8.62% |
| 2017 | 641.638,03 € | 7.77% |
| 2016 | 595.395,22 € | -4.81% |
| 2015 | 625.456,76 € | -6.09% |
| 2014 | 666.002,29 € | 8.67% |
| 2013 | 612.866,70 € | -24.66% |
| 2012 | 813.438,08 € | 20.52% |
| 2011 | 674.941,62 € | 2.30% |
| 2010 | 659.789,31 € | 47.51% |
| 2009 | 447.273,89 € | 13.87% |
| 2008 | 392.800,00 € | 2.08% |
| 2007 | 384.800,00 € | -22.32% |
| 2006 | 495.334,00 € | 60.06% |
| 2005 | 309.463,00 € | -12.80% |
| 2004 | 354.883,05 € | 5.55% |
| 2003 | 336.226,05 € | 0.00% |
| 2002 | 336.226,05 € | -5.84% |
| 2001 | 357.091,65 € | 46.22% |
| 2000 | 244.221,27 € | 23.21% |
| 1999 | 198.210,54 € | -16.31% |
| 1998 | 236.838,38 € | 28.56% |
| 1997 | 184.230,86 € | -25.40% |
| 1996 | 246.942,02 € | 49.46% |
| 1995 | 165.220,57 € | -9.04% |
| 1994 | 181.645,67 € | 24.15% |
| 1993 | 146.312,17 € | 38.45% |
| 1991 | 105.678,36 € | 12.35% |
| 1990 | 94.064,40 € | 18.38% |
| 1989 | 79.462,64 € | 16.89% |
| 1988 | 67.978,65 € | -14.96% |
| 1987 | 79.940,62 € | 81.96% |
| 1986 | 43.933,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2018
| Gastos financieros. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 5.000,00 € | -30.32% |
| 2017 | 7.175,39 € | -7.56% |
| 2016 | 7.762,63 € | -22.04% |
| 2015 | 9.957,82 € | -33.59% |
| 2014 | 14.994,69 € | -24.12% |
| 2013 | 19.760,13 € | -23.09% |
| 2012 | 25.691,84 € | 33.80% |
| 2011 | 19.202,30 € | 37.70% |
| 2010 | 13.944,93 € | -36.24% |
| 2009 | 21.871,81 € | -24.06% |
| 2008 | 28.800,00 € | 0.00% |
| 2007 | 28.800,00 € | 98.62% |
| 2006 | 14.500,00 € | 12.88% |
| 2005 | 12.845,00 € | -1.19% |
| 2004 | 13.000,00 € | -50.00% |
| 2003 | 26.000,00 € | 0.00% |
| 2002 | 26.000,00 € | 79.33% |
| 2001 | 14.498,74 € | 0.00% |
| 2000 | 14.498,74 € | -7.22% |
| 1999 | 15.626,31 € | -7.14% |
| 1998 | 16.828,34 € | 12.00% |
| 1997 | 15.025,30 € | 19.05% |
| 1996 | 12.621,25 € | 65.58% |
| 1995 | 7.622,62 € | 49.21% |
| 1994 | 5.108,60 € | 3,300.07% |
| 1993 | 150,25 € | -95.83% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 1,053.83% |
| 1989 | 312,53 € | -13.33% |
| 1988 | 360,61 € | -16.67% |
| 1987 | 432,73 € | -4.79% |
| 1986 | 454,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2018
| Transferencias Corrientes. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 31.550,00 € | 21.74% |
| 2017 | 25.915,71 € | 45.61% |
| 2016 | 17.797,76 € | -16.63% |
| 2015 | 21.346,85 € | -23.12% |
| 2014 | 27.765,56 € | -1.07% |
| 2013 | 28.064,96 € | 8.12% |
| 2012 | 25.956,15 € | -27.99% |
| 2011 | 36.042,97 € | 4.67% |
| 2010 | 34.435,16 € | -13.64% |
| 2009 | 39.873,85 € | -33.98% |
| 2008 | 60.400,00 € | 58.12% |
| 2007 | 38.200,00 € | 30.93% |
| 2006 | 29.175,00 € | -0.93% |
| 2005 | 29.450,00 € | 4.99% |
| 2004 | 28.050,00 € | -2.60% |
| 2003 | 28.800,00 € | 0.00% |
| 2002 | 28.800,00 € | 26.44% |
| 2001 | 22.778,36 € | 0.00% |
| 2000 | 22.778,36 € | -26.14% |
| 1999 | 30.838,82 € | 2.26% |
| 1998 | 30.156,08 € | 16.17% |
| 1997 | 25.959,34 € | 16.92% |
| 1996 | 22.202,90 € | 9.42% |
| 1995 | 20.291,59 € | 7.63% |
| 1994 | 18.853,75 € | 114.57% |
| 1993 | 8.786,80 € | 107.97% |
| 1991 | 4.225,12 € | 2.93% |
| 1990 | 4.104,91 € | 100.29% |
| 1989 | 2.049,45 € | -35.50% |
| 1988 | 3.177,21 € | 120.27% |
| 1987 | 1.442,43 € | -76.77% |
| 1986 | 6.208,12 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2018
| Fondo de Contingencia. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2018
| Inversiones reales. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 202.618,60 € | 43.87% |
| 2017 | 140.834,15 € | -61.51% |
| 2016 | 365.927,70 € | 1.48% |
| 2015 | 360.593,27 € | 104.40% |
| 2014 | 176.413,15 € | 59.03% |
| 2013 | 110.933,62 € | -61.13% |
| 2012 | 285.367,00 € | 23.14% |
| 2011 | 231.740,25 € | -7.82% |
| 2010 | 251.413,28 € | -53.42% |
| 2009 | 539.704,60 € | 46.77% |
| 2008 | 367.730,00 € | -6.42% |
| 2007 | 392.968,90 € | 327.14% |
| 2006 | 92.000,00 € | -71.24% |
| 2005 | 319.890,75 € | 110.87% |
| 2004 | 151.702,84 € | -52.60% |
| 2003 | 320.033,05 € | -40.78% |
| 2002 | 540.403,25 € | -20.35% |
| 2001 | 678.485,79 € | 103.99% |
| 2000 | 332.600,85 € | 1.97% |
| 1999 | 326.169,86 € | 309.47% |
| 1998 | 79.656,06 € | -50.12% |
| 1997 | 159.692,52 € | 195.39% |
| 1996 | 54.062,06 € | -67.55% |
| 1995 | 166.585,53 € | 92.92% |
| 1994 | 86.350,41 € | -1.44% |
| 1993 | 87.612,54 € | 19.49% |
| 1991 | 73.323,48 € | 672.15% |
| 1990 | 9.495,99 € | 157,903.16% |
| 1989 | 6,01 € | -99.57% |
| 1988 | 1.382,33 € | -18.15% |
| 1987 | 1.688,84 € | -58.96% |
| 1986 | 4.115,56 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2018
| Transferencias de capital. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2001 | 6.691,15 € | 0.00% |
| 2000 | 6.691,15 € | -80.38% |
| 1999 | 34.111,39 € | 254.73% |
| 1998 | 9.616,19 € | -21.97% |
| 1997 | 12.324,35 € | -62.21% |
| 1996 | 32.609,02 € | 171.28% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -31.03% |
| 1993 | 17.429,35 € | 52.63% |
| 1991 | 11.419,23 € | 11.76% |
| 1990 | 10.217,21 € | 21.43% |
| 1989 | 8.414,17 € | 100.00% |
| 1988 | 4.207,08 € | -42.15% |
| 1987 | 7.272,25 € | 40,234.17% |
| 1986 | 18,03 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2018
| Activos financieros. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2008 | 12.000,00 € | 0.00% |
| 2007 | 12.000,00 € | 0.00% |
| 2006 | 12.000,00 € | 0.00% |
| 2005 | 12.000,00 € | 0.00% |
| 2004 | 12.000,00 € | 0.00% |
| 2003 | 12.000,00 € | 0.00% |
| 2002 | 12.000,00 € | 41.34% |
| 2001 | 8.490,19 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 79.794,83 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 100.00% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | -88.95% |
| 1989 | 8.161,58 € | 6,690.00% |
| 1988 | 120,20 € | -67.74% |
| 1987 | 372,63 € | -38.61% |
| 1986 | 607,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2018
| Pasivos financieros. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 31.115,88 € | 58.35% |
| 2017 | 19.650,20 € | 3.21% |
| 2016 | 19.038,14 € | -29.85% |
| 2015 | 27.138,86 € | -73.83% |
| 2014 | 103.700,95 € | -54.71% |
| 2013 | 228.978,01 € | 501.18% |
| 2012 | 38.087,79 € | 5.42% |
| 2011 | 36.129,20 € | 25.53% |
| 2010 | 28.781,73 € | -12.36% |
| 2009 | 32.839,49 € | 16.04% |
| 2008 | 28.300,00 € | 0.00% |
| 2007 | 28.300,00 € | 157.27% |
| 2006 | 11.000,00 € | 0.00% |
| 2005 | 11.000,00 € | 8.91% |
| 2004 | 10.100,00 € | 1.00% |
| 2003 | 10.000,00 € | 0.00% |
| 2002 | 10.000,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 83.429,19 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | 33.33% |
| 1997 | 4.507,59 € | 10.00% |
| 1996 | 4.097,89 € | 35.53% |
| 1995 | 3.023,61 € | -9.50% |
| 1994 | 3.341,04 € | 63.07% |
| 1993 | 2.048,86 € | -86.19% |
| 1991 | 14.839,28 € | 18.31% |
| 1990 | 12.543,12 € | -12.65% |
| 1989 | 14.359,84 € | -40.22% |
| 1988 | 24.022,18 € | 3,937.34% |
| 1987 | 595,00 € | -68.42% |
| 1986 | 1.884,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Medina de las Torres
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 1986 - 2018
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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