Presupuestos Municipales Ayuntamiento de Medina de Pomar 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Medina de Pomar 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Pomar en 2020
| Presupuesto municipal Ayuntamiendo de Medina de Pomar en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.175.000,00 € | 38.41% | Gastos personal | 3.755.032,88 € | 47.78% |
| Impuestos indirectos | 90.000,00 € | 1.09% | Gastos bienes y servicios | 1.890.500,00 € | 24.05% |
| Tasas y otros ingresos | 1.733.200,00 € | 20.97% | Gastos financieros | 15.900,00 € | 0.20% |
| Transferencias Corrientes | 2.037.375,00 € | 24.65% | Transferencias Corrientes | 572.400,00 € | 7.28% |
| Ingresos Patrimoniales | 190.400,00 € | 2.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 275.000,00 € | 3.33% | Inversiones reales | 1.340.313,67 € | 17.05% |
| Transferencias de capital | 764.671,55 € | 9.25% | Transferencias de capital | 50.000,00 € | 0.64% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 10.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 225.000,00 € | 2.86% |
| Total | 8.265.646,55 € | 100% | Total | 7.859.146,55 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Medina de Pomar 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 8.265.646,55 € | 2.48% | 7.859.146,55 € | -11.33% | |
| 2019 | 8.065.475,64 € | -10.56% | 8.863.121,37 € | 8.79% | |
| 2018 | 9.017.350,67 € | 23.45% | 8.147.121,12 € | 22.50% | |
| 2016 | 7.304.599,41 € | -16.55% | 6.650.835,82 € | -25.99% | |
| 2015 | 8.753.569,36 € | 17.12% | 8.986.653,16 € | 21.55% | |
| 2014 | 7.473.781,32 € | -1.37% | 7.393.623,04 € | 11.85% | |
| 2013 | 7.577.548,52 € | 7.21% | 6.610.101,06 € | -15.20% | |
| 2012 | 7.067.853,97 € | 10.58% | 7.794.745,05 € | 22.24% | |
| 2011 | 6.391.561,64 € | -25.30% | 6.376.729,16 € | -5.27% | |
| 2010 | 8.556.192,90 € | 12.93% | 6.731.254,81 € | -13.23% | |
| 2009 | 7.576.734,13 € | 11.72% | 7.757.994,53 € | 6.56% | |
| 2008 | 6.782.100,66 € | -5.26% | 7.280.377,08 € | -22.54% | |
| 2007 | 7.158.478,99 € | -36.63% | 9.398.574,84 € | 0.29% | |
| 2006 | 11.296.342,19 € | 44.05% | 9.371.622,37 € | 37.57% | |
| 2005 | 7.841.848,82 € | 25.27% | 6.812.348,17 € | 19.72% | |
| 2004 | 6.259.779,12 € | 187.07% | 5.690.420,91 € | 1,125.56% | |
| 2003 | 2.180.551,62 € | -10.90% | 464.311,98 € | -9.46% | |
| 2002 | 2.447.218,62 € | -47.83% | 512.844,67 € | -89.07% | |
| 2001 | 4.691.190,56 € | 17.33% | 4.691.190,57 € | 17.33% | |
| 2000 | 3.998.419,75 € | 15.33% | 3.998.419,74 € | 15.33% | |
| 1999 | 3.466.813,40 € | -4.99% | 3.466.813,40 € | -4.99% | |
| 1998 | 3.648.896,56 € | -16.72% | 3.648.896,55 € | -16.72% | |
| 1997 | 4.381.542,01 € | 20.24% | 4.381.541,99 € | 20.24% | |
| 1996 | 3.644.114,17 € | 18.47% | 3.644.114,17 € | 18.47% | |
| 1995 | 3.076.104,46 € | 3.91% | 3.076.104,46 € | 3.91% | |
| 1994 | 2.960.366,87 € | -24.26% | 2.960.366,85 € | -24.26% | |
| 1993 | 3.908.478,77 € | 38.63% | 3.908.478,76 € | 38.63% | |
| 1992 | 2.819.368,52 € | 7.50% | 2.819.368,51 € | 7.50% | |
| 1991 | 2.622.648,13 € | 12.75% | 2.622.648,15 € | 12.75% | |
| 1990 | 2.326.155,10 € | 56.01% | 2.326.155,10 € | 56.01% | |
| 1989 | 1.491.006,90 € | 11.23% | 1.491.006,90 € | 11.23% | |
| 1988 | 1.340.482,97 € | 13.69% | 1.340.482,96 € | 13.69% | |
| 1987 | 1.179.085,67 € | 31.15% | 1.179.085,66 € | 31.15% | |
| 1986 | 899.002,30 € | 44.16% | 899.002,30 € | 44.16% | |
| 1985 | 623.602,88 € | 623.602,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.175.000,00 € | -4.39% |
| 2019 | 3.320.861,64 € | 4.32% |
| 2018 | 3.183.412,82 € | 3.89% |
| 2016 | 3.064.229,93 € | 7.77% |
| 2015 | 2.843.258,80 € | 7.67% |
| 2014 | 2.640.721,90 € | -1.39% |
| 2013 | 2.677.919,41 € | 4.23% |
| 2012 | 2.569.354,97 € | 5.57% |
| 2011 | 2.433.758,28 € | 2.19% |
| 2010 | 2.381.666,91 € | 3.63% |
| 2009 | 2.298.187,85 € | -0.72% |
| 2008 | 2.314.937,34 € | -3.81% |
| 2007 | 2.406.521,41 € | 16.78% |
| 2006 | 2.060.678,66 € | 12.52% |
| 2005 | 1.831.397,09 € | 1.76% |
| 2004 | 1.799.710,89 € | 457.53% |
| 2003 | 322.801,33 € | 149.91% |
| 2002 | 129.166,16 € | -90.47% |
| 2001 | 1.355.282,30 € | 9.04% |
| 2000 | 1.242.923,08 € | 10.02% |
| 1999 | 1.129.773,41 € | 6.51% |
| 1998 | 1.060.732,63 € | 10.65% |
| 1997 | 958.606,26 € | -4.63% |
| 1996 | 1.005.177,33 € | 32.81% |
| 1995 | 756.879,76 € | 2.84% |
| 1994 | 735.972,52 € | 9.58% |
| 1993 | 671.607,61 € | -2.76% |
| 1992 | 690.685,45 € | 5.64% |
| 1991 | 653.836,19 € | -0.90% |
| 1990 | 659.803,29 € | 65.70% |
| 1989 | 398.185,88 € | -5.31% |
| 1988 | 420.504,97 € | 38.22% |
| 1987 | 304.231,58 € | 27.15% |
| 1986 | 239.269,90 € | 28.43% |
| 1985 | 186.299,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 90.000,00 € | 93.93% |
| 2019 | 46.408,05 € | -51.12% |
| 2018 | 94.940,96 € | 67.51% |
| 2016 | 56.676,33 € | -22.94% |
| 2015 | 73.552,79 € | -27.63% |
| 2014 | 101.635,74 € | 91.21% |
| 2013 | 53.152,81 € | -50.32% |
| 2012 | 106.994,29 € | -21.54% |
| 2011 | 136.361,03 € | -7.24% |
| 2010 | 147.009,00 € | 9.12% |
| 2009 | 134.723,51 € | -51.08% |
| 2008 | 275.406,72 € | -41.41% |
| 2007 | 470.035,79 € | -46.89% |
| 2006 | 884.984,04 € | 18.75% |
| 2005 | 745.227,71 € | 22.41% |
| 2004 | 608.819,43 € | -46.81% |
| 2003 | 1.144.710,13 € | 40.16% |
| 2002 | 816.694,59 € | 223.54% |
| 2001 | 252.425,08 € | 5.00% |
| 2000 | 240.404,84 € | 116.22% |
| 1999 | 111.187,24 € | 32.14% |
| 1998 | 84.141,69 € | 25.38% |
| 1997 | 67.109,03 € | -34.46% |
| 1996 | 102.388,12 € | 13.57% |
| 1995 | 90.151,82 € | 11.12% |
| 1994 | 81.131,88 € | -0.01% |
| 1993 | 81.136,63 € | -25.00% |
| 1992 | 108.182,18 € | -10.00% |
| 1991 | 120.202,42 € | -20.00% |
| 1990 | 150.253,03 € | 231.15% |
| 1989 | 45.372,71 € | 18.85% |
| 1988 | 38.176,29 € | 23.12% |
| 1987 | 31.006,53 € | -0.79% |
| 1986 | 31.252,85 € | 5.96% |
| 1985 | 29.495,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.733.200,00 € | 7.75% |
| 2019 | 1.608.465,41 € | 0.06% |
| 2018 | 1.607.565,70 € | 3.46% |
| 2016 | 1.553.814,31 € | 7.53% |
| 2015 | 1.445.017,53 € | 5.87% |
| 2014 | 1.364.841,16 € | 8.09% |
| 2013 | 1.262.733,14 € | -3.45% |
| 2012 | 1.307.796,57 € | 107.76% |
| 2011 | 629.463,37 € | -6.64% |
| 2010 | 674.214,80 € | -12.26% |
| 2009 | 768.463,90 € | -9.60% |
| 2008 | 850.109,65 € | -11.07% |
| 2007 | 955.936,23 € | -14.63% |
| 2006 | 1.119.748,40 € | -17.62% |
| 2005 | 1.359.305,92 € | -7.94% |
| 2004 | 1.476.564,60 € | -12.27% |
| 2003 | 1.683.167,06 € | 15.55% |
| 2002 | 1.456.710,68 € | 48.32% |
| 2001 | 982.113,88 € | 16.24% |
| 2000 | 844.871,85 € | 5.03% |
| 1999 | 804.425,25 € | 5.66% |
| 1998 | 761.345,83 € | 13.62% |
| 1997 | 670.092,15 € | -19.76% |
| 1996 | 835.147,67 € | -4.49% |
| 1995 | 874.453,73 € | 22.31% |
| 1994 | 714.953,24 € | -6.15% |
| 1993 | 761.793,07 € | 16.60% |
| 1992 | 653.316,38 € | -7.07% |
| 1991 | 703.001,36 € | 1.66% |
| 1990 | 691.537,56 € | 37.15% |
| 1989 | 504.210,39 € | 33.12% |
| 1988 | 378.763,77 € | 36.25% |
| 1987 | 277.984,18 € | -7.86% |
| 1986 | 301.698,46 € | 30.47% |
| 1985 | 231.230,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.037.375,00 € | -7.07% |
| 2019 | 2.192.355,71 € | 3.69% |
| 2018 | 2.114.302,55 € | 6.81% |
| 2016 | 1.979.500,42 € | 4.35% |
| 2015 | 1.896.981,29 € | -21.21% |
| 2014 | 2.407.550,82 € | -11.05% |
| 2013 | 2.706.644,94 € | 59.45% |
| 2012 | 1.697.496,63 € | -9.95% |
| 2011 | 1.885.135,19 € | -1.39% |
| 2010 | 1.911.673,73 € | -13.97% |
| 2009 | 2.222.096,14 € | -5.39% |
| 2008 | 2.348.772,04 € | 1.86% |
| 2007 | 2.305.836,63 € | 13.91% |
| 2006 | 2.024.226,36 € | 13.55% |
| 2005 | 1.782.705,80 € | 18.89% |
| 2004 | 1.499.469,38 € | 5,926.01% |
| 2003 | 24.883,30 € | -56.31% |
| 2002 | 56.951,10 € | -93.99% |
| 2001 | 948.040,75 € | 33.46% |
| 2000 | 710.354,93 € | 17.62% |
| 1999 | 603.945,21 € | -13.43% |
| 1998 | 697.624,47 € | 3.21% |
| 1997 | 675.945,96 € | -3.60% |
| 1996 | 701.192,77 € | -3.31% |
| 1995 | 725.233,26 € | 32.56% |
| 1994 | 547.103,21 € | 6.37% |
| 1993 | 514.340,32 € | 3.85% |
| 1992 | 495.285,66 € | 12.71% |
| 1991 | 439.423,15 € | 2.81% |
| 1990 | 427.402,91 € | 37.84% |
| 1989 | 310.070,99 € | 36.51% |
| 1988 | 227.141,66 € | 34.44% |
| 1987 | 168.949,18 € | -18.88% |
| 1986 | 208.263,44 € | 33.75% |
| 1985 | 155.709,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 190.400,00 € | 3.70% |
| 2019 | 183.610,60 € | -8.77% |
| 2018 | 201.261,68 € | -0.07% |
| 2016 | 201.407,11 € | 17.20% |
| 2015 | 171.842,40 € | -12.87% |
| 2014 | 197.229,17 € | -31.24% |
| 2013 | 286.857,10 € | 17.14% |
| 2012 | 244.894,22 € | 78.06% |
| 2011 | 137.534,46 € | 9.74% |
| 2010 | 125.331,30 € | -0.54% |
| 2009 | 126.012,54 € | -6.77% |
| 2008 | 135.157,32 € | 7.53% |
| 2007 | 125.691,74 € | -94.23% |
| 2006 | 2.178.070,58 € | 4,312.82% |
| 2005 | 49.357,78 € | 51.89% |
| 2004 | 32.495,66 € | -66.64% |
| 2003 | 97.400,00 € | -71.59% |
| 2002 | 342.855,75 € | 1,009.85% |
| 2001 | 30.892,02 € | 7.77% |
| 2000 | 28.664,90 € | -2.05% |
| 1999 | 29.265,91 € | -3.95% |
| 1998 | 30.467,94 € | 58.16% |
| 1997 | 19.263,47 € | 194.38% |
| 1996 | 6.543,69 € | -18.61% |
| 1995 | 8.039,76 € | -17.43% |
| 1994 | 9.737,26 € | -38.95% |
| 1993 | 15.948,35 € | -36.01% |
| 1992 | 24.924,22 € | 8.16% |
| 1991 | 23.043,10 € | -19.81% |
| 1990 | 28.735,49 € | 45.09% |
| 1989 | 19.804,62 € | -26.53% |
| 1988 | 26.954,80 € | 315.41% |
| 1987 | 6.488,68 € | -29.59% |
| 1986 | 9.215,34 € | -55.84% |
| 1985 | 20.866,83 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 275.000,00 € | 7,976.45% |
| 2019 | 3.404,96 € | -91.97% |
| 2018 | 42.387,30 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 39.490,50 € | -33.63% |
| 2014 | 59.500,00 € | -68.38% |
| 2013 | 188.160,00 € | 5,073.12% |
| 2012 | 3.637,26 € | -92.20% |
| 2011 | 46.630,00 € | -78.40% |
| 2010 | 215.914,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 435.100,61 € | 56.87% |
| 2007 | 277.367,10 € | -89.67% |
| 2006 | 2.685.665,86 € | 48.50% |
| 2005 | 1.808.541,84 € | 621.88% |
| 2004 | 250.533,32 € | -46.91% |
| 2003 | 471.915,39 € | 13.48% |
| 2002 | 415.852,29 € | -2.55% |
| 2001 | 426.718,59 € | 136.67% |
| 2000 | 180.303,63 € | -48.10% |
| 1999 | 347.385,00 € | 13.33% |
| 1998 | 306.516,17 € | 96.15% |
| 1997 | 156.263,15 € | -32.15% |
| 1996 | 230.318,52 € | 241.15% |
| 1995 | 67.512,28 € | -43.83% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | -20.00% |
| 1992 | 150.253,03 € | 20.48% |
| 1991 | 124.709,41 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 5.639,66 € | -96.25% |
| 1987 | 150.403,26 € | 1,215.72% |
| 1986 | 11.431,25 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 764.671,55 € | 7.64% |
| 2019 | 710.369,27 € | -39.77% |
| 2018 | 1.179.479,66 € | 136.47% |
| 2016 | 498.778,94 € | -38.00% |
| 2015 | 804.463,33 € | 14.55% |
| 2014 | 702.302,53 € | 74.67% |
| 2013 | 402.081,12 € | 7.57% |
| 2012 | 373.795,84 € | -58.25% |
| 2011 | 895.397,87 € | -46.27% |
| 2010 | 1.666.383,16 € | -17.80% |
| 2009 | 2.027.250,19 € | 379.69% |
| 2008 | 422.616,98 € | -31.51% |
| 2007 | 617.090,09 € | 79.93% |
| 2006 | 342.968,29 € | 29.27% |
| 2005 | 265.312,68 € | -55.20% |
| 2004 | 592.185,84 € | 59,018.08% |
| 2003 | 1.001,70 € | -16.67% |
| 2002 | 1.202,04 € | -99.56% |
| 2001 | 272.605,37 € | -34.77% |
| 2000 | 417.935,76 € | 61.95% |
| 1999 | 258.063,55 € | -25.46% |
| 1998 | 346.198,42 € | 28.05% |
| 1997 | 270.367,77 € | -13.49% |
| 1996 | 312.526,29 € | 63.52% |
| 1995 | 191.121,85 € | -41.82% |
| 1994 | 328.513,22 € | -71.24% |
| 1993 | 1.142.376,36 € | 252.55% |
| 1992 | 324.033,39 € | 25.63% |
| 1991 | 257.925,85 € | 279.77% |
| 1990 | 67.916,17 € | 7.62% |
| 1989 | 63.108,68 € | -28.48% |
| 1988 | 88.240,09 € | -62.49% |
| 1987 | 235.213,56 € | 141.81% |
| 1986 | 97.270,05 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.000,00 € | |
| 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 | 300.000,00 € | -70.78% |
| 2002 | 1.026.654,67 € | 42,604.32% |
| 2001 | 2.404,10 € | 0.00% |
| 2000 | 2.404,10 € | -2.44% |
| 1999 | 2.464,20 € | 95.24% |
| 1998 | 1.262,15 € | 0.00% |
| 1997 | 1.262,15 € | 2,000.08% |
| 1996 | 60,10 € | -97.14% |
| 1995 | 2.103,54 € | 2.94% |
| 1994 | 2.043,44 € | 3,300.07% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 700.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 589.000,00 € | -94.49% |
| 2016 | 10.687.610,61 € | 622.64% |
| 2015 | 1.478.962,72 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 763.884,19 € | 236.10% |
| 2011 | 227.281,44 € | -84.15% |
| 2010 | 1.434.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.679.752,97 € | -1.80% |
| 2002 | 5.783.636,05 € | 1,274.74% |
| 2001 | 420.708,47 € | 27.27% |
| 2000 | 330.556,66 € | 83.33% |
| 1999 | 180.303,63 € | -50.00% |
| 1998 | 360.607,26 € | -76.92% |
| 1997 | 1.562.632,07 € | 246.67% |
| 1996 | 450.759,68 € | 25.00% |
| 1995 | 360.608,46 € | -14.29% |
| 1994 | 420.709,68 € | -30.00% |
| 1993 | 601.013,91 € | 61.29% |
| 1992 | 372.628,11 € | 24.00% |
| 1991 | 300.506,65 € | 0.00% |
| 1990 | 300.506,65 € | 100.00% |
| 1989 | 150.253,63 € | 0.00% |
| 1988 | 150.253,63 € | |
| 1987 | 0,60 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.755.032,88 € | -0.26% |
| 2019 | 3.764.933,41 € | 4.24% |
| 2018 | 3.611.681,59 € | 3.50% |
| 2016 | 3.489.424,98 € | 2.97% |
| 2015 | 3.388.722,13 € | 2.19% |
| 2014 | 3.316.005,01 € | 2.63% |
| 2013 | 3.230.968,24 € | 22.48% |
| 2012 | 2.637.917,70 € | -1.86% |
| 2011 | 2.688.024,62 € | -4.71% |
| 2010 | 2.820.814,67 € | 2.63% |
| 2009 | 2.748.476,24 € | -5.55% |
| 2008 | 2.909.983,35 € | 2.52% |
| 2007 | 2.838.330,04 € | 10.05% |
| 2006 | 2.579.217,25 € | 11.81% |
| 2005 | 2.306.840,91 € | 13.50% |
| 2004 | 2.032.537,21 € | 52.85% |
| 2003 | 1.329.787,94 € | 9.27% |
| 2002 | 1.216.990,87 € | -28.93% |
| 2001 | 1.712.422,11 € | 30.02% |
| 2000 | 1.317.026,64 € | 5.41% |
| 1999 | 1.249.454,64 € | 4.73% |
| 1998 | 1.193.071,84 € | 5.55% |
| 1997 | 1.130.308,94 € | -4.27% |
| 1996 | 1.180.783,02 € | 26.07% |
| 1995 | 936.620,50 € | 5.20% |
| 1994 | 890.358,67 € | 17.64% |
| 1993 | 756.858,17 € | -1.62% |
| 1992 | 769.334,74 € | 15.27% |
| 1991 | 667.443,67 € | 24.37% |
| 1990 | 536.675,55 € | 14.40% |
| 1989 | 469.105,87 € | 9.85% |
| 1988 | 427.042,97 € | 76.53% |
| 1987 | 241.906,42 € | 24.20% |
| 1986 | 194.769,63 € | 14.61% |
| 1985 | 169.935,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.890.500,00 € | 4.08% |
| 2019 | 1.816.380,48 € | -5.63% |
| 2018 | 1.924.738,86 € | 3.13% |
| 2016 | 1.866.345,38 € | 9.67% |
| 2015 | 1.701.753,09 € | 0.45% |
| 2014 | 1.694.082,28 € | 2.89% |
| 2013 | 1.646.534,57 € | 7.71% |
| 2012 | 1.528.627,12 € | 15.07% |
| 2011 | 1.328.389,90 € | -7.40% |
| 2010 | 1.434.537,95 € | 6.36% |
| 2009 | 1.348.716,84 € | -2.15% |
| 2008 | 1.378.313,82 € | -7.98% |
| 2007 | 1.497.915,87 € | 0.70% |
| 2006 | 1.487.460,31 € | 1.01% |
| 2005 | 1.472.637,25 € | 0.46% |
| 2004 | 1.465.966,01 € | 1,328.95% |
| 2003 | 102.590,19 € | 38.70% |
| 2002 | 73.966,30 € | -93.54% |
| 2001 | 1.144.972,77 € | 15.46% |
| 2000 | 991.669,97 € | 3.46% |
| 1999 | 958.471,39 € | 17.47% |
| 1998 | 815.934,03 € | -27.27% |
| 1997 | 1.121.812,03 € | 72.57% |
| 1996 | 650.077,15 € | -0.37% |
| 1995 | 652.481,19 € | 15.36% |
| 1994 | 565.612,49 € | 8.16% |
| 1993 | 522.940,63 € | 3.58% |
| 1992 | 504.850,17 € | 13.36% |
| 1991 | 445.364,99 € | 21.22% |
| 1990 | 367.398,73 € | 41.13% |
| 1989 | 260.330,15 € | 1.46% |
| 1988 | 256.578,41 € | 46.29% |
| 1987 | 175.392,50 € | 2.75% |
| 1986 | 170.705,50 € | 18.15% |
| 1985 | 144.486,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 15.900,00 € | 18.67% |
| 2019 | 13.398,76 € | -21.30% |
| 2018 | 17.024,99 € | -63.13% |
| 2016 | 46.172,45 € | 78.00% |
| 2015 | 25.939,72 € | -78.01% |
| 2014 | 117.940,19 € | 36.93% |
| 2013 | 86.132,21 € | -9.78% |
| 2012 | 95.469,61 € | 444.79% |
| 2011 | 17.524,08 € | 132.43% |
| 2010 | 7.539,46 € | -60.98% |
| 2009 | 19.323,67 € | -69.86% |
| 2008 | 64.121,46 € | -10.92% |
| 2007 | 71.980,50 € | 16.62% |
| 2006 | 61.721,65 € | 3.22% |
| 2005 | 59.797,02 € | -9.26% |
| 2004 | 65.900,52 € | -91.79% |
| 2003 | 802.780,40 € | 87.76% |
| 2002 | 427.552,70 € | 358.01% |
| 2001 | 93.349,20 € | 28.37% |
| 2000 | 72.718,95 € | -17.33% |
| 1999 | 87.966,34 € | -40.37% |
| 1998 | 147.521,73 € | -13.63% |
| 1997 | 170.809,81 € | 2.06% |
| 1996 | 167.369,48 € | 38.47% |
| 1995 | 120.872,56 € | -22.59% |
| 1994 | 156.149,30 € | -12.17% |
| 1993 | 177.779,75 € | 28.65% |
| 1992 | 138.184,09 € | 17.44% |
| 1991 | 117.666,87 € | 34.36% |
| 1990 | 87.578,65 € | 17.45% |
| 1989 | 74.566,36 € | 10.64% |
| 1988 | 67.397,01 € | -8.86% |
| 1987 | 73.952,35 € | 13.62% |
| 1986 | 65.087,15 € | -4.10% |
| 1985 | 67.871,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 572.400,00 € | 54.81% |
| 2019 | 369.755,19 € | -14.83% |
| 2018 | 434.128,55 € | -2.75% |
| 2016 | 446.401,46 € | 2.55% |
| 2015 | 435.309,03 € | -53.09% |
| 2014 | 927.887,35 € | -7.18% |
| 2013 | 999.657,14 € | -13.82% |
| 2012 | 1.159.921,80 € | 17.62% |
| 2011 | 986.124,81 € | 5.20% |
| 2010 | 937.358,28 € | -15.89% |
| 2009 | 1.114.389,98 € | -5.41% |
| 2008 | 1.178.155,40 € | 7.64% |
| 2007 | 1.094.564,67 € | 2.48% |
| 2006 | 1.068.090,78 € | -5.18% |
| 2005 | 1.126.393,13 € | 27.96% |
| 2004 | 880.283,32 € | -28.34% |
| 2003 | 1.228.373,96 € | -18.75% |
| 2002 | 1.511.897,07 € | 417.94% |
| 2001 | 291.905,64 € | 9.85% |
| 2000 | 265.719,22 € | -0.69% |
| 1999 | 267.567,30 € | -6.54% |
| 1998 | 286.287,25 € | -8.71% |
| 1997 | 313.589,41 € | 38.65% |
| 1996 | 226.176,00 € | 2.82% |
| 1995 | 219.964,22 € | -3.69% |
| 1994 | 228.380,49 € | 33.28% |
| 1993 | 171.350,83 € | -0.72% |
| 1992 | 172.587,19 € | 32.18% |
| 1991 | 130.569,68 € | 22.41% |
| 1990 | 106.663,60 € | 26.52% |
| 1989 | 84.303,63 € | 19.04% |
| 1988 | 70.820,44 € | -21.42% |
| 1987 | 90.122,83 € | 64.70% |
| 1986 | 54.720,65 € | -19.54% |
| 1985 | 68.007,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.340.313,67 € | -50.22% |
| 2019 | 2.692.367,42 € | 147.95% |
| 2018 | 1.085.859,91 € | 201.35% |
| 2016 | 360.331,44 € | -77.33% |
| 2015 | 1.589.168,07 € | 82.61% |
| 2014 | 870.253,83 € | 307.02% |
| 2013 | 213.808,90 € | -84.47% |
| 2012 | 1.376.900,02 € | 15.21% |
| 2011 | 1.195.168,98 € | -3.40% |
| 2010 | 1.237.207,08 € | -45.04% |
| 2009 | 2.250.950,28 € | 54.08% |
| 2008 | 1.460.905,92 € | -59.30% |
| 2007 | 3.589.862,29 € | -5.19% |
| 2006 | 3.786.241,15 € | 150.79% |
| 2005 | 1.509.718,81 € | 63.95% |
| 2004 | 920.846,17 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 29.016,44 € | -97.61% |
| 2001 | 1.213.244,61 € | 4.77% |
| 2000 | 1.158.059,57 € | 57.09% |
| 1999 | 737.200,24 € | 6.15% |
| 1998 | 694.499,20 € | 4.31% |
| 1997 | 665.832,46 € | -7.84% |
| 1996 | 722.484,84 € | -2.68% |
| 1995 | 742.413,18 € | -3.32% |
| 1994 | 767.943,94 € | -61.57% |
| 1993 | 1.998.255,62 € | 98.91% |
| 1992 | 1.004.599,00 € | -7.33% |
| 1991 | 1.084.010,52 € | 1.27% |
| 1990 | 1.070.455,26 € | 127.26% |
| 1989 | 471.018,57 € | 13.42% |
| 1988 | 415.297,46 € | -18.21% |
| 1987 | 507.735,99 € | 60.55% |
| 1986 | 316.241,85 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 15.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 519.151,75 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 15.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 63.690,98 € | |
| 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 € | -100.00% |
| 1994 | 29.603,67 € | -24.26% |
| 1993 | 39.084,78 € | 38.63% |
| 1992 | 28.193,68 € | 7.50% |
| 1991 | 26.226,48 € | 12.75% |
| 1990 | 23.261,55 € | 56.01% |
| 1989 | 14.910,07 € | 11.23% |
| 1988 | 13.404,82 € | 13.69% |
| 1987 | 11.790,85 € | 31.15% |
| 1986 | 8.990,02 € | -90.67% |
| 1985 | 96.387,85 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.478.962,72 € | |
| 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 | 302.420,70 € | 52.11% |
| 2002 | 198.819,36 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | -99.01% |
| 1994 | 6.070,22 € | 10,000.20% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | -98.77% |
| 1988 | 4.868,20 € | 0.00% |
| 1987 | 4.868,20 € | 636.37% |
| 1986 | 661,11 € | 1,000.02% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 225.000,00 € | 9.07% |
| 2019 | 206.286,11 € | -80.70% |
| 2018 | 1.068.687,22 € | 141.70% |
| 2016 | 442.160,11 € | 25.69% |
| 2015 | 351.798,40 € | -24.74% |
| 2014 | 467.454,38 € | 7.96% |
| 2013 | 433.000,00 € | -9.18% |
| 2012 | 476.757,05 € | 195.21% |
| 2011 | 161.496,77 € | -42.07% |
| 2010 | 278.797,37 € | 0.96% |
| 2009 | 276.137,52 € | -4.42% |
| 2008 | 288.897,13 € | -5.56% |
| 2007 | 305.921,47 € | -5.93% |
| 2006 | 325.200,25 € | -3.49% |
| 2005 | 336.961,05 € | 3.72% |
| 2004 | 324.887,68 € | -94.54% |
| 2003 | 5.946.504,81 € | 0.70% |
| 2002 | 5.905.461,36 € | 2,409.80% |
| 2001 | 235.296,24 € | 21.77% |
| 2000 | 193.225,39 € | 16.34% |
| 1999 | 166.093,39 € | -67.53% |
| 1998 | 511.522,40 € | -47.76% |
| 1997 | 979.129,24 € | 40.44% |
| 1996 | 697.163,58 € | 72.70% |
| 1995 | 403.692,71 € | 27.65% |
| 1994 | 316.248,07 € | 30.60% |
| 1993 | 242.148,88 € | 20.14% |
| 1992 | 201.559,54 € | 33.21% |
| 1991 | 151.305,84 € | 12.86% |
| 1990 | 134.061,66 € | 14.87% |
| 1989 | 116.712,15 € | 37.19% |
| 1988 | 85.073,65 € | 16.04% |
| 1987 | 73.316,52 € | -16.52% |
| 1986 | 87.826,39 € | 14.28% |
| 1985 | 76.853,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Medina de Pomar
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 - 2020
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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