Presupuestos Municipales Ayuntamiento de Mediona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mediona 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 Mediona en 2021
| Presupuesto municipal Ayuntamiendo de Mediona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.773.399,00 € | 46.08% | Gastos personal | 896.318,40 € | 23.29% |
| Impuestos indirectos | 20.000,00 € | 0.52% | Gastos bienes y servicios | 2.149.301,60 € | 55.85% |
| Tasas y otros ingresos | 525.900,00 € | 13.66% | Gastos financieros | 25.000,00 € | 0.65% |
| Transferencias Corrientes | 865.500,00 € | 22.49% | Transferencias Corrientes | 165.000,00 € | 4.29% |
| Ingresos Patrimoniales | 18.820,00 € | 0.49% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 385.000,00 € | 10.00% |
| Transferencias de capital | 470.000,00 € | 12.21% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 175.001,00 € | 4.55% | Pasivos financieros | 228.000,00 € | 5.92% |
| Total | 3.848.620,00 € | 100% | Total | 3.848.620,00 € | 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 Mediona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.848.620,00 € | -33.21% | 3.848.620,00 € | -33.21% | |
| 2020 | 5.761.932,81 € | 88.72% | 5.761.932,81 € | 45.39% | |
| 2019 | 3.053.231,85 € | 1.69% | 3.962.977,00 € | 32.47% | |
| 2018 | 3.002.393,43 € | -25.24% | 2.991.553,50 € | 0.13% | |
| 2017 | 4.016.060,29 € | 48.11% | 2.987.598,47 € | 16.30% | |
| 2016 | 2.711.472,72 € | -10.90% | 2.568.921,66 € | -19.79% | |
| 2015 | 3.043.159,11 € | -9.67% | 3.202.675,48 € | 26.54% | |
| 2014 | 3.368.926,88 € | 33.46% | 2.530.982,17 € | 12.45% | |
| 2013 | 2.524.298,97 € | -14.22% | 2.250.816,05 € | 4.44% | |
| 2012 | 2.942.772,94 € | -23.44% | 2.155.099,00 € | -36.81% | |
| 2011 | 3.843.958,01 € | 45.79% | 3.410.458,82 € | 42.00% | |
| 2010 | 2.636.594,02 € | -34.20% | 2.401.776,95 € | -38.29% | |
| 2009 | 4.006.795,79 € | 69.65% | 3.892.210,52 € | 12.99% | |
| 2008 | 2.361.850,75 € | -2.94% | 3.444.779,52 € | 29.36% | |
| 2007 | 2.433.424,28 € | -21.17% | 2.662.932,01 € | -13.13% | |
| 2006 | 3.086.753,43 € | 50.00% | 3.065.461,77 € | 44.10% | |
| 2005 | 2.057.798,50 € | 23.98% | 2.127.377,00 € | 48.80% | |
| 2004 | 1.659.835,72 € | 85.11% | 1.429.715,22 € | 59.45% | |
| 2003 | 896.652,27 € | 274.14% | 896.652,28 € | -21.62% | |
| 2002 | 239.655,46 € | -81.40% | 1.143.923,82 € | -11.24% | |
| 2001 | 1.288.752,24 € | 54.73% | 1.288.752,24 € | 54.73% | |
| 2000 | 832.921,22 € | 0.13% | 832.921,23 € | 0.13% | |
| 1999 | 831.802,95 € | 5.83% | 831.802,95 € | 5.83% | |
| 1998 | 786.011,19 € | -4.34% | 786.011,21 € | -4.34% | |
| 1997 | 821.697,35 € | 5.87% | 821.697,37 € | 5.87% | |
| 1996 | 776.168,15 € | 25.99% | 776.168,15 € | 25.99% | |
| 1995 | 616.038,75 € | -38.73% | 616.038,75 € | -38.73% | |
| 1994 | 1.005.380,67 € | 95.64% | 1.005.380,66 € | 95.64% | |
| 1993 | 513.883,46 € | -3.75% | 513.883,46 € | -3.75% | |
| 1992 | 533.906,65 € | -3.78% | 533.906,63 € | -3.78% | |
| 1991 | 554.860,39 € | 18.57% | 554.860,39 € | 18.57% | |
| 1990 | 467.960,05 € | 110.30% | 467.960,04 € | 110.30% | |
| 1989 | 222.518,72 € | 18.89% | 222.518,72 € | 18.89% | |
| 1988 | 187.167,19 € | -2.68% | 187.167,19 € | -2.68% | |
| 1987 | 192.323,87 € | 13.07% | 192.323,87 € | 13.07% | |
| 1985 | 170.086,42 € | 170.086,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.773.399,00 € | 9.85% |
| 2020 | 1.614.440,00 € | 15.20% |
| 2019 | 1.401.416,38 € | 3.25% |
| 2018 | 1.357.353,88 € | 5.78% |
| 2017 | 1.283.174,83 € | 9.69% |
| 2016 | 1.169.848,23 € | -1.59% |
| 2015 | 1.188.773,30 € | -0.92% |
| 2014 | 1.199.799,09 € | 3.92% |
| 2013 | 1.154.577,72 € | -2.86% |
| 2012 | 1.188.527,72 € | 24.19% |
| 2011 | 957.036,30 € | -2.36% |
| 2010 | 980.121,21 € | 5.35% |
| 2009 | 930.349,79 € | 20.81% |
| 2008 | 770.116,28 € | 17.82% |
| 2007 | 653.662,12 € | 2.24% |
| 2006 | 639.351,73 € | -21.72% |
| 2005 | 816.777,11 € | 40.22% |
| 2004 | 582.516,56 € | 32.91% |
| 2003 | 438.284,70 € | 794.21% |
| 2002 | 49.013,67 € | -88.39% |
| 2001 | 422.282,94 € | -1.61% |
| 2000 | 429.200,74 € | -0.05% |
| 1999 | 429.406,13 € | 9.26% |
| 1998 | 393.007,38 € | -1.66% |
| 1997 | 399.642,61 € | 0.57% |
| 1996 | 397.379,37 € | 15.00% |
| 1995 | 345.546,74 € | 32.54% |
| 1994 | 260.713,06 € | 5.77% |
| 1993 | 246.499,18 € | 17.74% |
| 1992 | 209.360,11 € | 11.56% |
| 1991 | 187.666,03 € | 8.23% |
| 1990 | 173.391,99 € | 43.53% |
| 1989 | 120.809,44 € | 15.28% |
| 1988 | 104.792,47 € | 26.94% |
| 1987 | 82.555,02 € | -1.53% |
| 1985 | 83.833,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -50.00% |
| 2020 | 40.000,00 € | -3.37% |
| 2019 | 41.394,71 € | 109.57% |
| 2018 | 19.752,27 € | 76.06% |
| 2017 | 11.219,03 € | -71.20% |
| 2016 | 38.952,42 € | 54.53% |
| 2015 | 25.207,80 € | 37.50% |
| 2014 | 18.333,45 € | -55.69% |
| 2013 | 41.379,61 € | 48.35% |
| 2012 | 27.892,88 € | -74.32% |
| 2011 | 108.636,97 € | 85.82% |
| 2010 | 58.462,07 € | 22.06% |
| 2009 | 47.898,10 € | -44.80% |
| 2008 | 86.773,53 € | -54.23% |
| 2007 | 189.569,69 € | 64.35% |
| 2006 | 115.343,28 € | 49.92% |
| 2005 | 76.936,38 € | -45.12% |
| 2004 | 140.193,03 € | 268.93% |
| 2003 | 38.000,00 € | -63.27% |
| 2002 | 103.443,92 € | 244.23% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 66.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -23.08% |
| 1995 | 15.626,31 € | 73.33% |
| 1994 | 9.015,18 € | -11.76% |
| 1993 | 10.217,21 € | -46.87% |
| 1992 | 19.232,39 € | -27.27% |
| 1991 | 26.444,53 € | 68.26% |
| 1990 | 15.716,47 € | 109.20% |
| 1989 | 7.512,65 € | 20.19% |
| 1988 | 6.250,53 € | -4.50% |
| 1987 | 6.545,02 € | 6.24% |
| 1985 | 6.160,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 525.900,00 € | -5.58% |
| 2020 | 557.002,00 € | -0.39% |
| 2019 | 559.178,31 € | 2.25% |
| 2018 | 546.889,99 € | -3.83% |
| 2017 | 568.647,86 € | -7.44% |
| 2016 | 614.335,26 € | -0.53% |
| 2015 | 617.587,08 € | 1.89% |
| 2014 | 606.132,03 € | -10.30% |
| 2013 | 675.731,23 € | -14.09% |
| 2012 | 786.602,00 € | 23.95% |
| 2011 | 634.618,57 € | 7.08% |
| 2010 | 592.679,44 € | -31.88% |
| 2009 | 870.074,30 € | 57.16% |
| 2008 | 553.640,03 € | 45.52% |
| 2007 | 380.452,46 € | -23.69% |
| 2006 | 498.561,77 € | 63.26% |
| 2005 | 305.376,57 € | 32.06% |
| 2004 | 231.244,01 € | 152.93% |
| 2003 | 91.425,90 € | -63.43% |
| 2002 | 249.980,20 € | 86.61% |
| 2001 | 133.957,18 € | 16.95% |
| 2000 | 114.544,49 € | -0.98% |
| 1999 | 115.683,48 € | -3.31% |
| 1998 | 119.643,62 € | 24.31% |
| 1997 | 96.242,47 € | 5.90% |
| 1996 | 90.879,04 € | 4.67% |
| 1995 | 86.827,02 € | -59.41% |
| 1994 | 213.918,24 € | 110.77% |
| 1993 | 101.492,91 € | 22.34% |
| 1992 | 82.957,70 € | 20.07% |
| 1991 | 69.092,35 € | 0.87% |
| 1990 | 68.497,35 € | 34.53% |
| 1989 | 50.917,75 € | 39.66% |
| 1988 | 36.457,39 € | -23.93% |
| 1987 | 47.924,71 € | 10.35% |
| 1985 | 43.430,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 865.500,00 € | 2.58% |
| 2020 | 843.738,81 € | -0.70% |
| 2019 | 849.680,05 € | 6.27% |
| 2018 | 799.517,34 € | -8.04% |
| 2017 | 869.384,64 € | 12.83% |
| 2016 | 770.539,22 € | -10.94% |
| 2015 | 865.232,19 € | 6.38% |
| 2014 | 813.316,46 € | 28.77% |
| 2013 | 631.584,80 € | 4.71% |
| 2012 | 603.148,17 € | -18.05% |
| 2011 | 736.031,52 € | 13.15% |
| 2010 | 650.512,40 € | -10.62% |
| 2009 | 727.767,19 € | -2.54% |
| 2008 | 746.745,78 € | 16.43% |
| 2007 | 641.360,21 € | 17.87% |
| 2006 | 544.116,45 € | 38.99% |
| 2005 | 391.487,19 € | 11.92% |
| 2004 | 349.789,52 € | 51.35% |
| 2003 | 231.114,64 € | 14,735.68% |
| 2002 | 1.557,83 € | -99.34% |
| 2001 | 234.862,07 € | 8.29% |
| 2000 | 216.886,25 € | 53.89% |
| 1999 | 140.937,34 € | -1.07% |
| 1998 | 142.467,82 € | 0.36% |
| 1997 | 141.952,21 € | 13.75% |
| 1996 | 124.796,73 € | 17.45% |
| 1995 | 106.256,94 € | -1.25% |
| 1994 | 107.597,20 € | -13.09% |
| 1993 | 123.808,49 € | 5.64% |
| 1992 | 117.197,36 € | 30.00% |
| 1991 | 90.151,82 € | 7.14% |
| 1990 | 84.141,69 € | 99.97% |
| 1989 | 42.076,86 € | 6.08% |
| 1988 | 39.666,80 € | -23.26% |
| 1987 | 51.687,04 € | 56.36% |
| 1985 | 33.055,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.820,00 € | 0.37% |
| 2020 | 18.750,00 € | -9.65% |
| 2019 | 20.752,40 € | 15.48% |
| 2018 | 17.969,95 € | -3.01% |
| 2017 | 18.528,15 € | 2.62% |
| 2016 | 18.055,20 € | 3.65% |
| 2015 | 17.419,68 € | -2.55% |
| 2014 | 17.875,57 € | -14.98% |
| 2013 | 21.025,61 € | -10.93% |
| 2012 | 23.606,05 € | 50.41% |
| 2011 | 15.694,07 € | 39.70% |
| 2010 | 11.233,97 € | 566.19% |
| 2009 | 1.686,29 € | -17.73% |
| 2008 | 2.049,77 € | -88.71% |
| 2007 | 18.150,47 € | 9.28% |
| 2006 | 16.608,95 € | 264.87% |
| 2005 | 4.552,01 € | 174.03% |
| 2004 | 1.661,16 € | -65.41% |
| 2003 | 4.803,04 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.808,10 € | 3.23% |
| 2000 | 4.657,84 € | -33.19% |
| 1999 | 6.971,74 € | 69.34% |
| 1998 | 4.116,93 € | -19.41% |
| 1997 | 5.108,60 € | 0.00% |
| 1996 | 5.108,60 € | 507.14% |
| 1995 | 841,42 € | -6.67% |
| 1994 | 901,52 € | -50.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 50.00% |
| 1991 | 1.202,02 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 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 | 6,00 € | -100.00% |
| 2002 | 157.770,34 € | 2,625,030.45% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.220,79 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.000,00 € | -72.96% |
| 2020 | 1.738.002,00 € | 861.23% |
| 2019 | 180.810,00 € | -30.70% |
| 2018 | 260.910,00 € | -79.38% |
| 2017 | 1.265.105,78 € | 1,168.37% |
| 2016 | 99.742,39 € | -69.68% |
| 2015 | 328.939,06 € | -53.90% |
| 2014 | 713.470,28 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 97.140,58 € | -71.73% |
| 2010 | 343.584,93 € | -75.96% |
| 2009 | 1.429.020,12 € | 605.60% |
| 2008 | 202.525,36 € | -63.19% |
| 2007 | 550.229,33 € | -26.42% |
| 2006 | 747.771,25 € | 61.62% |
| 2005 | 462.669,24 € | 101.66% |
| 2004 | 229.431,44 € | 1,911,828.67% |
| 2003 | 12,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 312.526,29 € | 731.87% |
| 2000 | 37.569,27 € | -42.95% |
| 1999 | 65.851,36 € | 0.52% |
| 1998 | 65.510,32 € | -37.30% |
| 1997 | 104.478,84 € | -28.43% |
| 1996 | 145.978,16 € | 139.57% |
| 1995 | 60.934,31 € | -82.21% |
| 1994 | 342.574,47 € | 1,039.76% |
| 1993 | 30.056,62 € | -70.92% |
| 1992 | 103.350,04 € | 14.64% |
| 1991 | 90.151,82 € | 150.00% |
| 1990 | 36.060,73 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 291.506,42 € | |
| 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 € | -100.00% |
| 1987 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.001,00 € | -81.58% |
| 2020 | 950.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 312.996,12 € | -75.83% |
| 2011 | 1.294.800,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 525.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 125.000,00 € | 34.40% |
| 2003 | 93.006,00 € | -92.90% |
| 2002 | 1.310.306,03 € | 772.03% |
| 2001 | 150.259,04 € | 2,500,050.42% |
| 2000 | 6,01 € | -99.99% |
| 1999 | 54.916,53 € | 27.04% |
| 1998 | 43.228,75 € | -30.55% |
| 1997 | 62.246,37 € | 1,035,613.31% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.99% |
| 1994 | 46.440,21 € | 772,615.64% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 896.318,40 € | 2.21% |
| 2020 | 876.926,06 € | 14.98% |
| 2019 | 762.667,48 € | -2.27% |
| 2018 | 780.370,59 € | 5.94% |
| 2017 | 736.592,11 € | -7.51% |
| 2016 | 796.406,31 € | 8.27% |
| 2015 | 735.556,85 € | 1.44% |
| 2014 | 725.085,83 € | 0.78% |
| 2013 | 719.479,46 € | 7.38% |
| 2012 | 670.014,73 € | -24.45% |
| 2011 | 886.882,49 € | 3.36% |
| 2010 | 858.017,27 € | -2.50% |
| 2009 | 879.986,97 € | 7.75% |
| 2008 | 816.706,32 € | 3.07% |
| 2007 | 792.414,71 € | 29.63% |
| 2006 | 611.305,57 € | 5.52% |
| 2005 | 579.318,11 € | 97.88% |
| 2004 | 292.767,59 € | 30.99% |
| 2003 | 223.503,26 € | -59.28% |
| 2002 | 548.867,74 € | 124.02% |
| 2001 | 245.008,52 € | 4.36% |
| 2000 | 234.767,41 € | -10.20% |
| 1999 | 261.438,80 € | 30.69% |
| 1998 | 200.048,34 € | 26.94% |
| 1997 | 157.593,96 € | 5.17% |
| 1996 | 149.851,94 € | 23.41% |
| 1995 | 121.423,99 € | 38.99% |
| 1994 | 87.361,73 € | 0.19% |
| 1993 | 87.196,25 € | -2.03% |
| 1992 | 89.001,42 € | 1.23% |
| 1991 | 87.922,06 € | 5.44% |
| 1990 | 83.384,42 € | 37.94% |
| 1989 | 60.450,31 € | 8.22% |
| 1988 | 55.857,73 € | 6.53% |
| 1987 | 52.432,30 € | 10.02% |
| 1985 | 47.657,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.149.301,60 € | -10.67% |
| 2020 | 2.405.966,75 € | 46.01% |
| 2019 | 1.647.814,41 € | 1.21% |
| 2018 | 1.628.093,44 € | -5.43% |
| 2017 | 1.721.594,57 € | 21.10% |
| 2016 | 1.421.580,82 € | 6.00% |
| 2015 | 1.341.117,70 € | 4.29% |
| 2014 | 1.285.976,20 € | 2.34% |
| 2013 | 1.256.580,06 € | 0.63% |
| 2012 | 1.248.738,60 € | -36.18% |
| 2011 | 1.956.704,74 € | 97.23% |
| 2010 | 992.095,65 € | -47.51% |
| 2009 | 1.890.093,00 € | 67.01% |
| 2008 | 1.131.732,77 € | -0.12% |
| 2007 | 1.133.063,94 € | 17.73% |
| 2006 | 962.458,78 € | 1.08% |
| 2005 | 952.191,44 € | 12.43% |
| 2004 | 846.920,49 € | 96.89% |
| 2003 | 430.150,00 € | 670.78% |
| 2002 | 55.807,37 € | -87.75% |
| 2001 | 455.736,44 € | 7.21% |
| 2000 | 425.077,42 € | 19.37% |
| 1999 | 356.101,46 € | -0.47% |
| 1998 | 357.788,16 € | -19.16% |
| 1997 | 442.568,31 € | 26.99% |
| 1996 | 348.496,87 € | 2.86% |
| 1995 | 338.806,37 € | 7.58% |
| 1994 | 314.930,34 € | 7.43% |
| 1993 | 293.153,35 € | 50.55% |
| 1992 | 194.727,92 € | -0.59% |
| 1991 | 195.875,85 € | 50.27% |
| 1990 | 130.347,51 € | 22.53% |
| 1989 | 106.379,14 € | 14.87% |
| 1988 | 92.604,28 € | -3.65% |
| 1987 | 96.113,86 € | 16.77% |
| 1985 | 82.307,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -0.56% |
| 2020 | 25.140,00 € | 17.38% |
| 2019 | 21.417,99 € | -15.72% |
| 2018 | 25.412,20 € | -16.90% |
| 2017 | 30.579,45 € | -12.62% |
| 2016 | 34.994,32 € | -29.88% |
| 2015 | 49.908,63 € | -26.77% |
| 2014 | 68.157,76 € | 16.51% |
| 2013 | 58.500,00 € | -12.07% |
| 2012 | 66.531,87 € | -0.29% |
| 2011 | 66.723,60 € | 169.22% |
| 2010 | 24.784,47 € | -24.90% |
| 2009 | 33.003,46 € | 13.54% |
| 2008 | 29.068,93 € | -24.57% |
| 2007 | 38.537,20 € | 11.35% |
| 2006 | 34.609,58 € | 220.86% |
| 2005 | 10.786,58 € | 4.45% |
| 2004 | 10.327,35 € | -42.63% |
| 2003 | 18.000,00 € | -68.42% |
| 2002 | 57.000,00 € | 1,164.53% |
| 2001 | 4.507,59 € | -25.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -50.00% |
| 1998 | 12.020,24 € | -44.44% |
| 1997 | 21.636,44 € | -10.00% |
| 1996 | 24.040,48 € | -11.11% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | -0.92% |
| 1993 | 27.296,60 € | 13.54% |
| 1992 | 24.040,48 € | 21.21% |
| 1991 | 19.833,40 € | 332.50% |
| 1990 | 4.585,72 € | 52.60% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | -57.14% |
| 1987 | 4.207,08 € | 0.64% |
| 1985 | 4.180,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | 47.45% |
| 2020 | 111.900,00 € | 2.69% |
| 2019 | 108.970,30 € | 20.49% |
| 2018 | 90.438,80 € | 22.98% |
| 2017 | 73.537,58 € | -6.55% |
| 2016 | 78.691,31 € | -3.37% |
| 2015 | 81.439,80 € | 2.56% |
| 2014 | 79.405,77 € | 56.42% |
| 2013 | 50.765,16 € | -3.15% |
| 2012 | 52.413,80 € | -27.43% |
| 2011 | 72.229,60 € | -45.84% |
| 2010 | 133.365,68 € | 134.11% |
| 2009 | 56.966,41 € | -9.31% |
| 2008 | 62.815,75 € | -16.05% |
| 2007 | 74.821,02 € | 8.99% |
| 2006 | 68.647,56 € | -4.28% |
| 2005 | 71.720,64 € | 39.13% |
| 2004 | 51.550,25 € | -9.56% |
| 2003 | 57.000,00 € | -80.90% |
| 2002 | 298.400,62 € | 422.63% |
| 2001 | 57.096,15 € | 52.00% |
| 2000 | 37.563,26 € | 0.00% |
| 1999 | 37.563,26 € | 8.70% |
| 1998 | 34.558,20 € | -8.00% |
| 1997 | 37.563,26 € | 0.00% |
| 1996 | 37.563,26 € | 15.74% |
| 1995 | 32.454,65 € | 61.91% |
| 1994 | 20.045,03 € | -4.71% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | -46.15% |
| 1991 | 39.065,79 € | 26.56% |
| 1990 | 30.867,98 € | 202.12% |
| 1989 | 10.217,21 € | 54.55% |
| 1988 | 6.611,13 € | -19.12% |
| 1987 | 8.173,76 € | 21.43% |
| 1985 | 6.731,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.000,00 € | -81.62% |
| 2020 | 2.095.000,00 € | 66.55% |
| 2019 | 1.257.908,46 € | 309.21% |
| 2018 | 307.402,08 € | 19.52% |
| 2017 | 257.194,76 € | 249.22% |
| 2016 | 73.648,90 € | -91.52% |
| 2015 | 868.961,83 € | 286.65% |
| 2014 | 224.743,61 € | 844.70% |
| 2013 | 23.789,99 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 112.870,58 € | -62.93% |
| 2010 | 304.515,71 € | -66.39% |
| 2009 | 906.070,51 € | -27.75% |
| 2008 | 1.254.038,29 € | 142.83% |
| 2007 | 516.416,12 € | -61.35% |
| 2006 | 1.336.055,21 € | 179.14% |
| 2005 | 478.626,63 € | 140.50% |
| 2004 | 199.011,39 € | 44.20% |
| 2003 | 138.012,72 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 501.395,84 € | 418.17% |
| 2000 | 96.762,95 € | -34.18% |
| 1999 | 147.001,66 € | -9.86% |
| 1998 | 163.075,82 € | 14.44% |
| 1997 | 142.495,99 € | -25.85% |
| 1996 | 192.169,11 € | 157.37% |
| 1995 | 74.665,75 € | -86.04% |
| 1994 | 534.956,59 € | 747.71% |
| 1993 | 63.106,27 € | -65.57% |
| 1992 | 183.308,69 € | 22.00% |
| 1991 | 150.253,03 € | -19.61% |
| 1990 | 186.914,76 € | 537.96% |
| 1989 | 29.298,82 € | 62.50% |
| 1988 | 18.030,36 € | -25.00% |
| 1987 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 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% |
| 1985 | 25.543,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 73.000,00 € | |
| 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 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 228.000,00 € | -7.69% |
| 2020 | 247.000,00 € | 50.43% |
| 2019 | 164.198,36 € | 2.73% |
| 2018 | 159.836,39 € | -4.92% |
| 2017 | 168.100,00 € | 2.75% |
| 2016 | 163.600,00 € | 30.16% |
| 2015 | 125.690,67 € | -14.85% |
| 2014 | 147.613,00 € | 4.17% |
| 2013 | 141.701,38 € | 20.70% |
| 2012 | 117.400,00 € | -62.74% |
| 2011 | 315.047,81 € | 253.99% |
| 2010 | 88.998,17 € | -29.42% |
| 2009 | 126.090,17 € | -16.17% |
| 2008 | 150.417,46 € | 39.69% |
| 2007 | 107.679,02 € | 105.55% |
| 2006 | 52.385,07 € | 50.82% |
| 2005 | 34.733,60 € | 19.20% |
| 2004 | 29.138,15 € | -2.83% |
| 2003 | 29.986,30 € | -97.64% |
| 2002 | 1.272.731,19 € | 4,989.36% |
| 2001 | 25.007,70 € | -23.62% |
| 2000 | 32.740,07 € | 38.22% |
| 1999 | 23.687,65 € | 27.90% |
| 1998 | 18.520,45 € | -6.65% |
| 1997 | 19.839,41 € | -17.50% |
| 1996 | 24.046,49 € | 11.11% |
| 1995 | 21.642,45 € | 2.86% |
| 1994 | 21.041,43 € | -4.77% |
| 1993 | 22.095,57 € | 1.39% |
| 1992 | 21.792,70 € | -64.80% |
| 1991 | 61.904,25 € | 94.34% |
| 1990 | 31.853,64 € | 142.01% |
| 1989 | 13.162,17 € | 7.41% |
| 1988 | 12.254,64 € | 66.72% |
| 1987 | 7.350,38 € | 100.48% |
| 1985 | 3.666,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mediona
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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