Presupuestos Municipales Ayuntamiento de Mérida 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mérida 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 Mérida en 2021
| Presupuesto municipal Ayuntamiendo de Mérida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 22.979.600,00 € | 43.10% | Gastos personal | 24.315.800,00 € | 45.91% |
| Impuestos indirectos | 2.051.400,00 € | 3.85% | Gastos bienes y servicios | 19.189.200,00 € | 36.23% |
| Tasas y otros ingresos | 7.901.800,00 € | 14.82% | Gastos financieros | 633.600,00 € | 1.20% |
| Transferencias Corrientes | 19.357.300,00 € | 36.30% | Transferencias Corrientes | 5.650.000,00 € | 10.67% |
| Ingresos Patrimoniales | 1.030.300,00 € | 1.93% | Fondo de Contingencia | 239.000,00 € | 0.45% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.419.400,00 € | 2.68% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 1.514.400,00 € | 2.86% |
| Total | 53.320.400,00 € | 100% | Total | 52.961.400,00 € | 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 Mérida 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 53.320.400,00 € | 11.89% | 52.961.400,00 € | 12.10% | |
| 2020 | 47.652.801,00 € | -44.26% | 47.245.301,00 € | -39.00% | |
| 2019 | 85.485.809,64 € | 57.59% | 77.453.790,85 € | 57.97% | |
| 2018 | 54.245.736,26 € | 5.57% | 49.029.715,03 € | 8.00% | |
| 2017 | 51.382.541,84 € | 0.80% | 45.398.530,16 € | 2.28% | |
| 2016 | 50.973.784,96 € | 0.78% | 44.387.119,82 € | -10.89% | |
| 2015 | 50.578.055,07 € | 2.13% | 49.809.854,74 € | 3.19% | |
| 2014 | 49.524.999,12 € | -14.09% | 48.269.795,34 € | -1.70% | |
| 2013 | 57.648.643,65 € | -20.32% | 49.106.332,12 € | -3.06% | |
| 2012 | 72.349.781,41 € | 45.64% | 50.656.636,59 € | -8.28% | |
| 2011 | 49.678.431,54 € | -16.02% | 55.229.277,35 € | -15.26% | |
| 2010 | 59.157.422,03 € | -39.30% | 65.178.273,78 € | -5.76% | |
| 2009 | 97.465.654,38 € | 84.99% | 69.162.482,09 € | 27.11% | |
| 2008 | 52.685.659,19 € | -38.47% | 54.412.709,65 € | -40.91% | |
| 2007 | 85.629.971,19 € | 70.17% | 92.079.645,29 € | 81.62% | |
| 2006 | 50.318.794,08 € | -12.07% | 50.700.364,91 € | 21.69% | |
| 2005 | 57.228.263,87 € | 19.98% | 41.662.007,22 € | -4.86% | |
| 2004 | 47.696.821,84 € | 184.91% | 43.789.482,72 € | 528.49% | |
| 2003 | 16.740.861,58 € | 9.71% | 6.967.384,80 € | 19.91% | |
| 2002 | 15.258.759,93 € | -59.87% | 5.810.627,32 € | -84.72% | |
| 2001 | 38.020.401,63 € | -14.47% | 38.020.401,61 € | 1.82% | |
| 2000 | 44.454.674,72 € | 35.41% | 37.342.586,41 € | 27.23% | |
| 1999 | 32.829.873,26 € | 12.57% | 29.350.415,13 € | 6.15% | |
| 1998 | 29.164.847,93 € | 0.00% | 27.649.497,50 € | 0.00% | |
| 1997 | 29.164.847,93 € | -11.27% | 27.649.497,50 € | -12.89% | |
| 1996 | 32.868.815,84 € | 13.66% | 31.739.489,40 € | 14.35% | |
| 1995 | 28.917.391,14 € | 0.00% | 27.755.773,62 € | 0.00% | |
| 1994 | 28.917.391,14 € | 6.05% | 27.755.773,62 € | 3.62% | |
| 1993 | 27.267.388,14 € | 1.30% | 26.786.083,50 € | -0.49% | |
| 1992 | 26.917.088,05 € | 0.01% | 26.917.088,05 € | 0.01% | |
| 1991 | 26.914.129,86 € | 33.31% | 26.914.129,85 € | 33.31% | |
| 1990 | 20.188.541,09 € | 34.36% | 20.188.541,09 € | 34.36% | |
| 1989 | 15.025.302,61 € | 32.12% | 15.025.302,61 € | 32.12% | |
| 1988 | 11.372.268,72 € | 31.40% | 11.372.268,73 € | 31.40% | |
| 1987 | 8.654.574,30 € | 1.27% | 8.654.574,30 € | 1.27% | |
| 1986 | 8.546.392,11 € | 13.48% | 8.546.392,11 € | 13.48% | |
| 1985 | 7.531.517,07 € | 7.531.517,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.979.600,00 € | 9.73% |
| 2020 | 20.941.400,00 € | -13.54% |
| 2019 | 24.221.683,48 € | 2.66% |
| 2018 | 23.594.792,15 € | 8.42% |
| 2017 | 21.761.799,55 € | -0.41% |
| 2016 | 21.851.413,87 € | -2.55% |
| 2015 | 22.422.601,92 € | 2.84% |
| 2014 | 21.802.446,85 € | 3.82% |
| 2013 | 20.999.932,98 € | 8.55% |
| 2012 | 19.345.805,39 € | -4.61% |
| 2011 | 20.280.812,12 € | 7.01% |
| 2010 | 18.952.695,32 € | 4.71% |
| 2009 | 18.099.782,27 € | -4.04% |
| 2008 | 18.861.096,71 € | -10.75% |
| 2007 | 21.132.575,10 € | 11.93% |
| 2006 | 18.879.957,24 € | 4.36% |
| 2005 | 18.090.551,99 € | 34.34% |
| 2004 | 13.466.323,98 € | 515.02% |
| 2003 | 2.189.561,50 € | 43.81% |
| 2002 | 1.522.556,14 € | -86.42% |
| 2001 | 11.208.875,75 € | 1.91% |
| 2000 | 10.998.521,51 € | 12.27% |
| 1999 | 9.796.497,30 € | 14.47% |
| 1998 | 8.557.811,35 € | 0.00% |
| 1997 | 8.557.811,35 € | 11.30% |
| 1996 | 7.688.747,85 € | 19.99% |
| 1995 | 6.407.691,18 € | 0.00% |
| 1994 | 6.407.691,18 € | 11.13% |
| 1993 | 5.765.878,79 € | -7.41% |
| 1992 | 6.227.474,20 € | 46.17% |
| 1991 | 4.260.325,41 € | 26.05% |
| 1990 | 3.379.802,79 € | 39.54% |
| 1989 | 2.422.078,78 € | 16.81% |
| 1988 | 2.073.491,76 € | 10.90% |
| 1987 | 1.869.748,66 € | -25.22% |
| 1986 | 2.500.210,35 € | 8.41% |
| 1985 | 2.306.294,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.051.400,00 € | 6.72% |
| 2020 | 1.922.200,00 € | -48.68% |
| 2019 | 3.745.436,29 € | 86.07% |
| 2018 | 2.012.951,18 € | -6.17% |
| 2017 | 2.145.258,83 € | 26.25% |
| 2016 | 1.699.200,48 € | -6.65% |
| 2015 | 1.820.283,75 € | 16.29% |
| 2014 | 1.565.240,44 € | -13.73% |
| 2013 | 1.814.448,54 € | -32.82% |
| 2012 | 2.700.837,53 € | 44.58% |
| 2011 | 1.868.048,71 € | -33.24% |
| 2010 | 2.798.321,66 € | -44.46% |
| 2009 | 5.038.199,81 € | -13.07% |
| 2008 | 5.795.932,07 € | 13.04% |
| 2007 | 5.127.140,44 € | -17.43% |
| 2006 | 6.209.113,88 € | 25.91% |
| 2005 | 4.931.340,54 € | 158.41% |
| 2004 | 1.908.344,36 € | -68.19% |
| 2003 | 5.998.692,80 € | 31.67% |
| 2002 | 4.555.901,89 € | 78.36% |
| 2001 | 2.554.307,45 € | -8.93% |
| 2000 | 2.804.923,49 € | 0.00% |
| 1999 | 2.804.923,49 € | 0.00% |
| 1998 | 2.804.923,49 € | 0.00% |
| 1997 | 2.804.923,49 € | 0.00% |
| 1996 | 2.804.923,49 € | 31.38% |
| 1995 | 2.134.949,00 € | 0.00% |
| 1994 | 2.134.949,00 € | -21.36% |
| 1993 | 2.714.771,68 € | 6.73% |
| 1992 | 2.543.483,23 € | -8.09% |
| 1991 | 2.767.272,20 € | 336.43% |
| 1990 | 634.073,78 € | 5.50% |
| 1989 | 601.012,10 € | 0.00% |
| 1988 | 601.012,10 € | 14.93% |
| 1987 | 522.940,63 € | 1.17% |
| 1986 | 516.870,41 € | 25.59% |
| 1985 | 411.555,06 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.901.800,00 € | -2.91% |
| 2020 | 8.138.700,00 € | -9.01% |
| 2019 | 8.944.825,88 € | 11.69% |
| 2018 | 8.008.837,69 € | 1.18% |
| 2017 | 7.915.428,84 € | 5.16% |
| 2016 | 7.526.726,05 € | -5.41% |
| 2015 | 7.956.904,13 € | -22.18% |
| 2014 | 10.225.278,62 € | -6.23% |
| 2013 | 10.905.076,63 € | 21.41% |
| 2012 | 8.981.750,97 € | -3.46% |
| 2011 | 9.303.391,26 € | -2.12% |
| 2010 | 9.505.353,32 € | -28.76% |
| 2009 | 13.342.121,27 € | 40.16% |
| 2008 | 9.519.544,20 € | -39.53% |
| 2007 | 15.743.792,82 € | 80.65% |
| 2006 | 8.715.262,32 € | -21.77% |
| 2005 | 11.140.102,84 € | 9.90% |
| 2004 | 10.136.575,29 € | -30.23% |
| 2003 | 14.527.602,06 € | 47.68% |
| 2002 | 9.837.095,74 € | 31.97% |
| 2001 | 7.454.211,89 € | -23.58% |
| 2000 | 9.753.653,40 € | -8.95% |
| 1999 | 10.711.830,21 € | 46.48% |
| 1998 | 7.313.001,09 € | 0.00% |
| 1997 | 7.313.001,09 € | -4.09% |
| 1996 | 7.624.697,55 € | 5.43% |
| 1995 | 7.232.229,74 € | 0.00% |
| 1994 | 7.232.229,74 € | 9.71% |
| 1993 | 6.592.349,20 € | 33.09% |
| 1992 | 4.953.206,78 € | 7.14% |
| 1991 | 4.622.954,60 € | 25.70% |
| 1990 | 3.677.656,17 € | 26.17% |
| 1989 | 2.914.908,71 € | 4.53% |
| 1988 | 2.788.696,16 € | 11.37% |
| 1987 | 2.504.050,82 € | 5.95% |
| 1986 | 2.363.450,05 € | 36.71% |
| 1985 | 1.728.841,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.357.300,00 € | 24.94% |
| 2020 | 15.493.701,00 € | -23.61% |
| 2019 | 20.283.654,93 € | 2.96% |
| 2018 | 19.700.674,54 € | 7.69% |
| 2017 | 18.293.996,78 € | 4.43% |
| 2016 | 17.518.573,94 € | -8.94% |
| 2015 | 19.238.342,67 € | 26.89% |
| 2014 | 15.160.926,49 € | 14.05% |
| 2013 | 13.292.661,69 € | -13.82% |
| 2012 | 15.423.951,08 € | 1.62% |
| 2011 | 15.178.713,78 € | -12.21% |
| 2010 | 17.289.022,67 € | -39.69% |
| 2009 | 28.665.528,48 € | 81.84% |
| 2008 | 15.764.218,47 € | 18.04% |
| 2007 | 13.354.596,90 € | 7.93% |
| 2006 | 12.373.598,35 € | 10.63% |
| 2005 | 11.184.793,82 € | 0.95% |
| 2004 | 11.079.698,12 € | 1,833.62% |
| 2003 | 573.002,24 € | 38.83% |
| 2002 | 412.725,29 € | -94.91% |
| 2001 | 8.108.554,81 € | -4.24% |
| 2000 | 8.467.557,37 € | 5.19% |
| 1999 | 8.049.968,83 € | 14.00% |
| 1998 | 7.061.651,82 € | 0.00% |
| 1997 | 7.061.651,82 € | -7.12% |
| 1996 | 7.603.154,09 € | 27.71% |
| 1995 | 5.953.534,43 € | 0.00% |
| 1994 | 5.953.534,43 € | -0.22% |
| 1993 | 5.966.752,06 € | -11.12% |
| 1992 | 6.713.425,87 € | 4.80% |
| 1991 | 6.405.947,96 € | 17.49% |
| 1990 | 5.452.346,54 € | 24.61% |
| 1989 | 4.375.368,12 € | 30.58% |
| 1988 | 3.350.630,46 € | 24.14% |
| 1987 | 2.699.121,32 € | 70.92% |
| 1986 | 1.579.189,35 € | 13.33% |
| 1985 | 1.393.440,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.030.300,00 € | -10.94% |
| 2020 | 1.156.800,00 € | 37.59% |
| 2019 | 840.760,68 € | -5.42% |
| 2018 | 888.934,49 € | -0.00% |
| 2017 | 888.946,50 € | -61.67% |
| 2016 | 2.319.345,10 € | 1,667.63% |
| 2015 | 131.212,26 € | 9.19% |
| 2014 | 120.164,27 € | -87.19% |
| 2013 | 937.752,47 € | 156.63% |
| 2012 | 365.409,67 € | 24.79% |
| 2011 | 292.830,10 € | -94.36% |
| 2010 | 5.189.349,74 € | 240.56% |
| 2009 | 1.523.770,93 € | 454.81% |
| 2008 | 274.645,17 € | -73.72% |
| 2007 | 1.044.957,52 € | -4.91% |
| 2006 | 1.098.926,27 € | -24.38% |
| 2005 | 1.453.306,30 € | 1,080.52% |
| 2004 | 123.106,95 € | -95.74% |
| 2003 | 2.890.123,17 € | -57.03% |
| 2002 | 6.726.406,65 € | 934.35% |
| 2001 | 650.301,11 € | -92.15% |
| 2000 | 8.288.107,17 € | 968.80% |
| 1999 | 775.455,87 € | 9.78% |
| 1998 | 706.351,50 € | 0.00% |
| 1997 | 706.351,50 € | 12.12% |
| 1996 | 630.022,96 € | -43.95% |
| 1995 | 1.124.044,02 € | 0.00% |
| 1994 | 1.124.044,02 € | -22.96% |
| 1993 | 1.459.107,14 € | 133.72% |
| 1992 | 624.301,32 € | -10.03% |
| 1991 | 693.930,58 € | 82.62% |
| 1990 | 379.989,90 € | -19.97% |
| 1989 | 474.787,54 € | 146.87% |
| 1988 | 192.323,87 € | 19.51% |
| 1987 | 160.933,01 € | 27.52% |
| 1986 | 126.206,53 € | -12.17% |
| 1985 | 143.695,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.375.402,51 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 268.837,43 € | -97.47% |
| 2016 | 10.634.292,72 € | 5.64% |
| 2015 | 10.066.997,47 € | 2,285.84% |
| 2014 | 421.948,22 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.044.432,35 € | 198.41% |
| 2010 | 350.000,00 € | -92.65% |
| 2009 | 4.761.942,36 € | 117.92% |
| 2008 | 2.185.156,51 € | -81.84% |
| 2007 | 12.033.871,42 € | 399.63% |
| 2006 | 2.408.573,71 € | -73.84% |
| 2005 | 9.207.098,03 € | 52.50% |
| 2004 | 6.037.606,56 € | 50.64% |
| 2003 | 4.008.020,89 € | -13.96% |
| 2002 | 4.658.496,24 € | -41.30% |
| 2001 | 7.935.956,42 € | 99.84% |
| 2000 | 3.971.191,95 € | 662.97% |
| 1999 | 520.489,75 € | 8,660,295.17% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 1.803.036,31 € | 1,217.23% |
| 1991 | 136.880,51 € | -83.38% |
| 1990 | 823.459,31 € | 6,850,643.01% |
| 1989 | 12,02 € | -100.00% |
| 1988 | 751.277,15 € | 6,250,125.87% |
| 1987 | 12,02 € | 100.00% |
| 1986 | 6,01 € | -99.90% |
| 1985 | 6.016,13 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 920.962,39 € | 2,228.83% |
| 2018 | 39.546,21 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.238.175,87 € | 16,063.15% |
| 2014 | 63.342,72 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.963,34 € | -99.03% |
| 2011 | 407.688,09 € | -91.85% |
| 2010 | 5.000.401,73 € | -49.91% |
| 2009 | 9.982.762,78 € | 3,767.45% |
| 2008 | 258.122,72 € | -56.54% |
| 2007 | 593.971,16 € | 420.20% |
| 2006 | 114.181,26 € | 582.66% |
| 2005 | 16.725,87 € | -99.40% |
| 2004 | 2.811.001,51 € | 8,290.41% |
| 2003 | 33.502,54 € | -9.59% |
| 2002 | 37.055,16 € | -43.96% |
| 2001 | 66.123,35 € | -48.60% |
| 2000 | 128.648,98 € | 0.01% |
| 1999 | 128.636,96 € | -95.21% |
| 1998 | 2.685.041,94 € | 0.00% |
| 1997 | 2.685.041,94 € | -50.02% |
| 1996 | 5.372.515,65 € | 82.74% |
| 1995 | 2.939.950,87 € | 0.00% |
| 1994 | 2.939.950,87 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 57.096,15 € | -97.58% |
| 1991 | 2.360.772,03 € | 1.24% |
| 1990 | 2.331.932,98 € | 417.33% |
| 1989 | 450.759,08 € | -50.66% |
| 1988 | 913.538,40 € | 50.50% |
| 1987 | 607.022,23 € | -37.65% |
| 1986 | 973.639,61 € | -8.59% |
| 1985 | 1.065.083,60 € | |
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 € | -100.00% |
| 2017 | 108.273,91 € | -33.02% |
| 2016 | 161.651,04 € | -9.37% |
| 2015 | 178.373,48 € | 7.68% |
| 2014 | 165.651,51 € | 112.48% |
| 2013 | 77.961,15 € | 9.17% |
| 2012 | 71.410,61 € | 20.38% |
| 2011 | 59.320,94 € | -17.93% |
| 2010 | 72.277,59 € | 3.23% |
| 2009 | 70.017,15 € | 159.87% |
| 2008 | 26.943,34 € | 27.90% |
| 2007 | 21.065,83 € | -95.94% |
| 2006 | 519.181,05 € | -56.89% |
| 2005 | 1.204.344,48 € | 3,425.08% |
| 2004 | 34.165,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 16.67% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 185.71% |
| 1995 | 12.621,25 € | 0.00% |
| 1994 | 12.621,25 € | -41.67% |
| 1993 | 21.636,44 € | 16.13% |
| 1992 | 18.631,38 € | 0.00% |
| 1991 | 18.631,38 € | 3.33% |
| 1990 | 18.030,36 € | 50.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 23.153.083,48 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.620.810,19 € | -62.21% |
| 2012 | 25.456.652,82 € | 1,947.68% |
| 2011 | 1.243.194,19 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.981.529,33 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 16.578.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.100.000,00 € | -95.25% |
| 2003 | 44.184.896,88 € | 16.94% |
| 2002 | 37.785.806,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.108.687,51 € | -64.38% |
| 1995 | 3.112.364,64 € | 0.00% |
| 1994 | 3.112.364,64 € | -34.43% |
| 1993 | 4.746.886,82 € | 19.38% |
| 1992 | 3.976.432,81 € | -29.59% |
| 1991 | 5.647.415,19 € | 61.76% |
| 1990 | 3.491.249,26 € | -7.50% |
| 1989 | 3.774.356,02 € | 447.58% |
| 1988 | 689.278,58 € | 147.30% |
| 1987 | 278.725,37 € | -41.30% |
| 1986 | 474.799,56 € | 2.20% |
| 1985 | 464.569,67 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.315.800,00 € | 16.97% |
| 2020 | 20.787.700,00 € | -4.83% |
| 2019 | 21.842.224,43 € | -3.09% |
| 2018 | 22.537.836,38 € | 5.10% |
| 2017 | 21.444.199,71 € | 2.11% |
| 2016 | 21.001.759,52 € | 1.67% |
| 2015 | 20.657.545,82 € | 4.42% |
| 2014 | 19.783.273,15 € | -3.69% |
| 2013 | 20.540.556,45 € | -3.07% |
| 2012 | 21.190.582,55 € | -17.06% |
| 2011 | 25.550.660,97 € | -4.71% |
| 2010 | 26.812.750,38 € | -1.52% |
| 2009 | 27.226.403,50 € | 15.48% |
| 2008 | 23.576.652,54 € | 15.72% |
| 2007 | 20.373.032,55 € | 20.08% |
| 2006 | 16.966.074,04 € | 2.73% |
| 2005 | 16.514.719,65 € | 6.18% |
| 2004 | 15.553.910,94 € | 40.17% |
| 2003 | 11.096.418,70 € | 30.93% |
| 2002 | 8.475.213,00 € | -46.32% |
| 2001 | 15.788.101,16 € | -9.08% |
| 2000 | 17.365.149,61 € | 11.64% |
| 1999 | 15.554.803,18 € | 11.86% |
| 1998 | 13.905.279,67 € | 0.00% |
| 1997 | 13.905.279,67 € | -6.41% |
| 1996 | 14.857.690,85 € | 22.99% |
| 1995 | 12.080.874,25 € | 0.00% |
| 1994 | 12.080.874,25 € | 8.19% |
| 1993 | 11.166.715,12 € | -5.57% |
| 1992 | 11.824.947,89 € | 9.89% |
| 1991 | 10.761.089,20 € | 67.99% |
| 1990 | 6.405.817,25 € | 17.32% |
| 1989 | 5.460.194,97 € | 15.11% |
| 1988 | 4.743.427,93 € | 10.68% |
| 1987 | 4.285.823,33 € | 15.50% |
| 1986 | 3.710.726,86 € | 46.39% |
| 1985 | 2.534.907,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.189.200,00 € | 19.72% |
| 2020 | 16.028.600,00 € | 7.21% |
| 2019 | 14.950.700,16 € | 4.67% |
| 2018 | 14.283.578,40 € | -5.98% |
| 2017 | 15.191.947,09 € | 1.99% |
| 2016 | 14.896.112,15 € | -18.92% |
| 2015 | 18.372.898,57 € | 3.54% |
| 2014 | 17.744.410,04 € | -2.58% |
| 2013 | 18.213.789,04 € | 2.95% |
| 2012 | 17.692.110,51 € | -12.14% |
| 2011 | 20.137.191,50 € | 3.80% |
| 2010 | 19.399.659,93 € | -8.77% |
| 2009 | 21.263.678,41 € | 8.91% |
| 2008 | 19.523.538,12 € | -11.84% |
| 2007 | 22.144.929,27 € | 17.24% |
| 2006 | 18.888.990,52 € | 31.56% |
| 2005 | 14.358.184,57 € | 9.49% |
| 2004 | 13.113.582,54 € | 818.63% |
| 2003 | 1.427.511,30 € | -7.40% |
| 2002 | 1.541.617,00 € | -83.04% |
| 2001 | 9.090.048,39 € | -7.60% |
| 2000 | 9.837.699,02 € | 18.38% |
| 1999 | 8.310.090,49 € | 25.22% |
| 1998 | 6.636.137,60 € | 0.00% |
| 1997 | 6.636.137,60 € | -6.56% |
| 1996 | 7.101.880,81 € | 25.96% |
| 1995 | 5.638.384,51 € | 0.00% |
| 1994 | 5.638.384,51 € | -13.88% |
| 1993 | 6.547.460,82 € | 23.92% |
| 1992 | 5.283.606,84 € | 15.03% |
| 1991 | 4.593.440,79 € | -11.11% |
| 1990 | 5.167.557,89 € | 45.24% |
| 1989 | 3.557.991,66 € | 44.62% |
| 1988 | 2.460.179,27 € | 22.45% |
| 1987 | 2.009.163,23 € | 33.09% |
| 1986 | 1.509.658,26 € | 3.01% |
| 1985 | 1.465.500,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 633.600,00 € | -23.75% |
| 2020 | 831.000,00 € | 2.45% |
| 2019 | 811.131,71 € | 2.20% |
| 2018 | 793.639,97 € | -22.31% |
| 2017 | 1.021.494,18 € | 21.71% |
| 2016 | 839.309,20 € | -15.59% |
| 2015 | 994.301,48 € | -65.25% |
| 2014 | 2.861.454,19 € | -7.15% |
| 2013 | 3.081.780,09 € | -8.44% |
| 2012 | 3.365.977,27 € | 129.17% |
| 2011 | 1.468.771,76 € | 1.42% |
| 2010 | 1.448.212,41 € | -7.40% |
| 2009 | 1.563.961,37 € | -36.49% |
| 2008 | 2.462.640,80 € | 35.61% |
| 2007 | 1.816.011,73 € | 25.85% |
| 2006 | 1.442.974,94 € | 45.28% |
| 2005 | 993.224,78 € | -6.42% |
| 2004 | 1.061.363,54 € | -41.99% |
| 2003 | 1.829.517,95 € | 18.86% |
| 2002 | 1.539.201,20 € | -26.04% |
| 2001 | 2.081.004,41 € | -21.36% |
| 2000 | 2.646.353,62 € | 7.89% |
| 1999 | 2.452.753,36 € | 15.61% |
| 1998 | 2.121.572,73 € | 0.00% |
| 1997 | 2.121.572,73 € | -20.74% |
| 1996 | 2.676.607,41 € | 7.22% |
| 1995 | 2.496.286,39 € | 0.00% |
| 1994 | 2.496.286,39 € | 7.94% |
| 1993 | 2.312.760,38 € | 19.61% |
| 1992 | 1.933.632,02 € | 14.99% |
| 1991 | 1.681.541,93 € | 54.26% |
| 1990 | 1.090.065,31 € | 5.45% |
| 1989 | 1.033.740,82 € | 33.33% |
| 1988 | 775.305,61 € | 22.86% |
| 1987 | 631.056,70 € | 11.67% |
| 1986 | 565.107,64 € | 41.93% |
| 1985 | 398.152,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.650.000,00 € | 66.61% |
| 2020 | 3.391.200,00 € | -19.60% |
| 2019 | 4.217.963,77 € | 22.52% |
| 2018 | 3.442.761,22 € | 23.34% |
| 2017 | 2.791.378,57 € | -16.07% |
| 2016 | 3.325.914,04 € | 38.36% |
| 2015 | 2.403.732,95 € | 16.42% |
| 2014 | 2.064.755,83 € | -20.75% |
| 2013 | 2.605.371,40 € | -26.54% |
| 2012 | 3.546.666,46 € | -30.36% |
| 2011 | 5.092.978,43 € | 21.73% |
| 2010 | 4.183.919,37 € | 18.62% |
| 2009 | 3.527.057,58 € | -14.97% |
| 2008 | 4.147.864,29 € | 64.08% |
| 2007 | 2.527.905,74 € | -6.58% |
| 2006 | 2.705.965,56 € | 22.71% |
| 2005 | 2.205.130,13 € | -13.40% |
| 2004 | 2.546.306,87 € | -74.98% |
| 2003 | 10.175.310,05 € | 263.82% |
| 2002 | 2.796.813,42 € | 112.60% |
| 2001 | 1.315.523,59 € | 11.26% |
| 2000 | 1.182.419,19 € | 108.53% |
| 1999 | 567.018,86 € | -2.85% |
| 1998 | 583.637,33 € | 0.00% |
| 1997 | 583.637,33 € | 8.24% |
| 1996 | 539.209,92 € | 19.50% |
| 1995 | 451.215,33 € | 0.00% |
| 1994 | 451.215,33 € | -29.73% |
| 1993 | 642.158,67 € | -20.99% |
| 1992 | 812.746,94 € | 79.49% |
| 1991 | 452.804,16 € | 43.81% |
| 1990 | 314.858,06 € | 66.31% |
| 1989 | 189.318,81 € | -35.71% |
| 1988 | 294.495,93 € | 36.30% |
| 1987 | 216.063,85 € | -34.28% |
| 1986 | 328.753,62 € | -31.72% |
| 1985 | 481.457,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.000,00 € | 139.00% |
| 2020 | 100.001,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.419.400,00 € | -18.94% |
| 2020 | 1.751.100,00 € | -72.83% |
| 2019 | 6.445.485,93 € | 439.21% |
| 2018 | 1.195.353,12 € | 135.20% |
| 2017 | 508.227,31 € | -14.81% |
| 2016 | 596.566,35 € | -81.33% |
| 2015 | 3.194.733,78 € | 190.74% |
| 2014 | 1.098.817,93 € | 231.57% |
| 2013 | 331.396,30 € | 266.29% |
| 2012 | 90.474,50 € | -95.00% |
| 2011 | 1.810.248,91 € | -85.09% |
| 2010 | 12.139.926,21 € | -14.63% |
| 2009 | 14.220.624,57 € | 345.07% |
| 2008 | 3.195.127,63 € | -92.57% |
| 2007 | 43.008.679,22 € | 342.99% |
| 2006 | 9.708.805,23 € | 40.80% |
| 2005 | 6.895.288,17 € | -20.29% |
| 2004 | 8.650.249,08 € | 34,253.24% |
| 2003 | 25.180,30 € | 4,555.26% |
| 2002 | 540,90 € | -99.99% |
| 2001 | 8.410.755,98 € | 50.55% |
| 2000 | 5.586.675,38 € | 818.61% |
| 1999 | 608.167,83 € | -76.49% |
| 1998 | 2.586.485,64 € | 0.00% |
| 1997 | 2.586.485,64 € | -50.68% |
| 1996 | 5.243.836,62 € | -10.56% |
| 1995 | 5.863.002,71 € | 0.00% |
| 1994 | 5.863.002,71 € | 35.44% |
| 1993 | 4.328.712,49 € | -24.98% |
| 1992 | 5.770.240,93 € | -26.69% |
| 1991 | 7.870.645,35 € | 16.33% |
| 1990 | 6.765.647,70 € | 65.79% |
| 1989 | 4.080.872,19 € | 68.20% |
| 1988 | 2.426.203,56 € | 120.14% |
| 1987 | 1.102.111,96 € | -47.96% |
| 1986 | 2.117.656,52 € | -10.68% |
| 1985 | 2.370.783,60 € | |
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 € | -100.00% |
| 2013 | 8.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 105.392,00 € | 47.61% |
| 2008 | 71.400,00 € | -90.61% |
| 2007 | 760.397,03 € | 645.49% |
| 2006 | 102.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.253.537,00 € | 3,486.52% |
| 2003 | 34.951,37 € | -13.85% |
| 2002 | 40.568,28 € | 5,525.03% |
| 2001 | 721,21 € | -60.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | -50.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 177.298,57 € | 0.00% |
| 1994 | 177.298,57 € | -5.18% |
| 1993 | 186.986,65 € | 0.00% |
| 1992 | 186.986,65 € | -46.92% |
| 1991 | 352.264,97 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 300.506,05 € | |
| 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 € | -100.00% |
| 2017 | 108.273,91 € | -32.60% |
| 2016 | 160.636,61 € | -8.38% |
| 2015 | 175.335,02 € | 4.34% |
| 2014 | 168.038,35 € | 124.05% |
| 2013 | 75.000,00 € | 28.50% |
| 2012 | 58.365,00 € | 0.68% |
| 2011 | 57.970,00 € | -10.74% |
| 2010 | 64.945,60 € | -20.57% |
| 2009 | 81.768,64 € | 130.42% |
| 2008 | 35.486,27 € | 61.56% |
| 2007 | 21.965,26 € | -85.10% |
| 2006 | 147.444,41 € | 400.40% |
| 2005 | 29.465,59 € | -18.94% |
| 2004 | 36.350,61 € | -98.09% |
| 2003 | 1.898.854,28 € | -2.04% |
| 2002 | 1.938.412,27 € | 4,507.49% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 16.67% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 15.38% |
| 1995 | 31.252,63 € | 0.00% |
| 1994 | 31.252,63 € | 23.81% |
| 1993 | 25.242,51 € | 13.51% |
| 1992 | 22.237,45 € | -88.78% |
| 1991 | 198.183,74 € | 999.17% |
| 1990 | 18.030,36 € | 50.00% |
| 1989 | 12.020,24 € | -92.59% |
| 1988 | 162.273,27 € | 1,250.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.514.400,00 € | -65.23% |
| 2020 | 4.355.700,00 € | -85.08% |
| 2019 | 29.186.284,85 € | 330.70% |
| 2018 | 6.776.545,94 € | 56.39% |
| 2017 | 4.333.009,39 € | 21.48% |
| 2016 | 3.566.821,95 € | -11.08% |
| 2015 | 4.011.307,12 € | -11.82% |
| 2014 | 4.549.045,85 € | 7.03% |
| 2013 | 4.250.438,84 € | -9.80% |
| 2012 | 4.712.460,30 € | 323.99% |
| 2011 | 1.111.455,78 € | -1.54% |
| 2010 | 1.128.859,88 € | -3.81% |
| 2009 | 1.173.596,02 € | -16.17% |
| 2008 | 1.400.000,00 € | -1.87% |
| 2007 | 1.426.724,49 € | 93.29% |
| 2006 | 738.110,21 € | 10.83% |
| 2005 | 665.994,33 € | -57.69% |
| 2004 | 1.574.182,14 € | -96.36% |
| 2003 | 43.228.605,53 € | 36.84% |
| 2002 | 31.591.126,00 € | 2,344.80% |
| 2001 | 1.292.176,02 € | 89.91% |
| 2000 | 680.415,70 € | -62.48% |
| 1999 | 1.813.707,52 € | 2.08% |
| 1998 | 1.776.717,73 € | 0.00% |
| 1997 | 1.776.717,73 € | 38.35% |
| 1996 | 1.284.203,06 € | 26.22% |
| 1995 | 1.017.459,23 € | 0.00% |
| 1994 | 1.017.459,23 € | -35.44% |
| 1993 | 1.576.046,86 € | 45.57% |
| 1992 | 1.082.689,33 € | 7.82% |
| 1991 | 1.004.159,71 € | 135.41% |
| 1990 | 426.564,52 € | 9.19% |
| 1989 | 390.657,87 € | -23.46% |
| 1988 | 510.383,16 € | 28.13% |
| 1987 | 398.334,99 € | 31.69% |
| 1986 | 302.468,97 € | 12.57% |
| 1985 | 268.695,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mérida
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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