Presupuestos Municipales Ayuntamiento de Melgar de Fernamental 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Melgar de Fernamental 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 Melgar de Fernamental en 2021
| Presupuesto municipal Ayuntamiendo de Melgar de Fernamental en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 749.000,00 € | 41.96% | Gastos personal | 630.200,00 € | 35.31% |
| Impuestos indirectos | 30.000,00 € | 1.68% | Gastos bienes y servicios | 796.964,00 € | 44.65% |
| Tasas y otros ingresos | 315.300,00 € | 17.66% | Gastos financieros | 3.336,00 € | 0.19% |
| Transferencias Corrientes | 493.000,00 € | 27.62% | Transferencias Corrientes | 87.500,00 € | 4.90% |
| Ingresos Patrimoniales | 109.700,00 € | 6.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 181.000,00 € | 10.14% |
| Transferencias de capital | 88.000,00 € | 4.93% | 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 | 86.000,00 € | 4.82% |
| Total | 1.785.000,00 € | 100% | Total | 1.785.000,00 € | 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 Melgar de Fernamental 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.785.000,00 € | 0.95% | 1.785.000,00 € | 5.28% | |
| 2019 | 1.768.265,58 € | -6.20% | 1.695.509,25 € | -14.60% | |
| 2018 | 1.885.114,73 € | -6.46% | 1.985.443,07 € | 6.04% | |
| 2017 | 2.015.197,78 € | 1.60% | 1.872.382,00 € | 13.08% | |
| 2016 | 1.983.370,51 € | 1.66% | 1.655.801,23 € | -15.13% | |
| 2015 | 1.951.000,00 € | -45.44% | 1.951.000,00 € | -46.68% | |
| 2014 | 3.576.123,26 € | 47.02% | 3.659.262,17 € | 51.51% | |
| 2013 | 2.432.477,29 € | 14.54% | 2.415.213,61 € | 16.41% | |
| 2012 | 2.123.733,85 € | -24.67% | 2.074.732,81 € | 13.07% | |
| 2011 | 2.819.147,26 € | 33.20% | 1.834.939,75 € | -5.35% | |
| 2010 | 2.116.535,69 € | 4.26% | 1.938.690,36 € | -21.95% | |
| 2009 | 2.030.093,20 € | -26.33% | 2.483.897,45 € | 3.36% | |
| 2008 | 2.755.754,72 € | -10.55% | 2.403.103,45 € | -17.75% | |
| 2007 | 3.080.737,99 € | 83.29% | 2.921.775,25 € | 81.38% | |
| 2006 | 1.680.831,91 € | 16.25% | 1.610.855,02 € | 7.27% | |
| 2005 | 1.445.871,64 € | 14.33% | 1.501.712,58 € | 24.48% | |
| 2004 | 1.264.701,96 € | 171.59% | 1.206.433,81 € | 165.71% | |
| 2003 | 465.672,30 € | 18.37% | 454.036,95 € | 10.55% | |
| 2002 | 393.400,03 € | -76.62% | 410.713,14 € | -75.59% | |
| 2000 | 1.682.833,88 € | 8.95% | 1.682.833,89 € | 8.95% | |
| 1998 | 1.544.601,11 € | 46.02% | 1.544.601,11 € | 46.02% | |
| 1997 | 1.057.781,28 € | -2.22% | 1.057.781,30 € | -2.22% | |
| 1996 | 1.081.821,78 € | 28.57% | 1.081.821,78 € | 28.57% | |
| 1995 | 841.416,95 € | 8.53% | 841.416,95 € | 8.53% | |
| 1994 | 775.305,61 € | 29.00% | 775.305,61 € | 29.00% | |
| 1993 | 601.012,10 € | 11.11% | 601.012,11 € | 11.11% | |
| 1992 | 540.910,88 € | -17.28% | 540.910,90 € | -17.28% | |
| 1991 | 653.901,17 € | -3.29% | 653.901,17 € | -3.29% | |
| 1990 | 676.138,61 € | 23.11% | 676.138,62 € | 23.11% | |
| 1989 | 549.196,61 € | 23.81% | 549.196,62 € | 23.81% | |
| 1988 | 443.581,69 € | -18.45% | 443.581,70 € | -18.45% | |
| 1987 | 543.915,96 € | 13.12% | 543.915,95 € | 13.12% | |
| 1986 | 480.809,69 € | 100.00% | 480.809,68 € | 100.00% | |
| 1985 | 240.404,84 € | 240.404,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 749.000,00 € | 0.21% |
| 2019 | 747.438,72 € | 4.44% |
| 2018 | 715.635,61 € | -17.92% |
| 2017 | 871.827,12 € | 35.04% |
| 2016 | 645.614,70 € | 13.27% |
| 2015 | 570.000,00 € | -1.21% |
| 2014 | 577.006,00 € | 3.19% |
| 2013 | 559.188,17 € | 4.92% |
| 2012 | 532.943,77 € | 9.43% |
| 2011 | 487.002,07 € | 13.35% |
| 2010 | 429.630,37 € | -0.33% |
| 2009 | 431.068,23 € | 4.31% |
| 2008 | 413.258,93 € | 0.27% |
| 2007 | 412.166,21 € | -0.14% |
| 2006 | 412.733,02 € | 29.19% |
| 2005 | 319.477,43 € | -2.10% |
| 2004 | 326.316,34 € | 911.93% |
| 2003 | 32.246,84 € | 14.63% |
| 2002 | 28.132,36 € | -89.85% |
| 2000 | 277.066,58 € | 12.17% |
| 1998 | 247.015,97 € | 0.00% |
| 1997 | 247.015,97 € | 36.54% |
| 1996 | 180.904,64 € | 0.00% |
| 1995 | 180.904,64 € | 0.00% |
| 1994 | 180.904,64 € | 42.65% |
| 1993 | 126.813,55 € | -3.21% |
| 1992 | 131.020,64 € | 51.82% |
| 1991 | 86.299,08 € | 17.64% |
| 1990 | 73.357,59 € | -6.63% |
| 1989 | 78.569,35 € | -17.33% |
| 1988 | 95.038,81 € | -14.75% |
| 1987 | 111.487,75 € | 84.58% |
| 1986 | 60.401,72 € | 21.82% |
| 1985 | 49.583,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -16.76% |
| 2019 | 36.038,79 € | 38.37% |
| 2018 | 26.045,22 € | 62.10% |
| 2017 | 16.067,43 € | -55.52% |
| 2016 | 36.123,92 € | 20.41% |
| 2015 | 30.000,00 € | -65.35% |
| 2014 | 86.578,16 € | 86.50% |
| 2013 | 46.422,21 € | -44.10% |
| 2012 | 83.047,79 € | 174.87% |
| 2011 | 30.213,97 € | -42.48% |
| 2010 | 52.531,82 € | -1.50% |
| 2009 | 53.332,32 € | 39.86% |
| 2008 | 38.131,62 € | -12.98% |
| 2007 | 43.818,99 € | 7.48% |
| 2006 | 40.769,51 € | 111.99% |
| 2005 | 19.231,65 € | -51.40% |
| 2004 | 39.568,24 € | -79.45% |
| 2003 | 192.531,99 € | -10.49% |
| 2002 | 215.101,64 € | 411.28% |
| 2000 | 42.070,85 € | 40.00% |
| 1998 | 30.050,61 € | 25.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | -27.72% |
| 1995 | 33.258,25 € | 0.00% |
| 1994 | 33.258,25 € | 0.00% |
| 1993 | 33.258,25 € | -35.15% |
| 1992 | 51.288,61 € | 34.73% |
| 1991 | 38.066,35 € | 3.26% |
| 1990 | 36.864,32 € | 73.58% |
| 1989 | 21.238,01 € | 23.92% |
| 1988 | 17.139,10 € | 18.12% |
| 1987 | 14.510,37 € | 5.05% |
| 1986 | 13.812,74 € | -3.49% |
| 1985 | 14.312,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.300,00 € | -0.98% |
| 2019 | 318.414,55 € | 3.08% |
| 2018 | 308.893,57 € | -7.47% |
| 2017 | 333.823,74 € | -15.50% |
| 2016 | 395.052,35 € | 21.18% |
| 2015 | 325.995,00 € | 12.55% |
| 2014 | 289.652,52 € | -20.43% |
| 2013 | 364.027,03 € | 2.79% |
| 2012 | 354.137,09 € | 22.71% |
| 2011 | 288.595,86 € | -2.68% |
| 2010 | 296.528,17 € | 8.16% |
| 2009 | 274.167,88 € | 4.95% |
| 2008 | 261.231,39 € | 1.18% |
| 2007 | 258.188,00 € | -31.31% |
| 2006 | 375.853,11 € | 24.35% |
| 2005 | 302.254,20 € | 35.71% |
| 2004 | 222.728,86 € | -54.44% |
| 2003 | 488.862,90 € | 47.87% |
| 2002 | 330.612,62 € | 34.17% |
| 2000 | 246.414,96 € | 26.93% |
| 1998 | 194.126,91 € | 14.54% |
| 1997 | 169.485,41 € | -4.46% |
| 1996 | 177.388,72 € | -1.73% |
| 1995 | 180.513,99 € | 20.45% |
| 1994 | 149.862,37 € | 2.05% |
| 1993 | 146.856,06 € | 30.70% |
| 1992 | 112.359,21 € | -29.72% |
| 1991 | 159.868,34 € | 23.40% |
| 1990 | 129.556,56 € | -6.67% |
| 1989 | 138.809,05 € | 32.38% |
| 1988 | 104.859,18 € | 15.81% |
| 1987 | 90.544,08 € | 14.66% |
| 1986 | 78.966,98 € | 32.33% |
| 1985 | 59.674,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 493.000,00 € | -2.40% |
| 2019 | 505.098,65 € | -2.33% |
| 2018 | 517.132,62 € | 17.73% |
| 2017 | 439.262,64 € | -2.46% |
| 2016 | 450.322,37 € | -18.49% |
| 2015 | 552.442,00 € | 16.81% |
| 2014 | 472.935,04 € | 12.85% |
| 2013 | 419.066,43 € | 12.70% |
| 2012 | 371.839,99 € | -30.07% |
| 2011 | 531.711,91 € | 20.64% |
| 2010 | 440.744,54 € | -37.30% |
| 2009 | 702.953,72 € | 47.49% |
| 2008 | 476.626,92 € | -4.11% |
| 2007 | 497.058,19 € | 0.93% |
| 2006 | 492.498,99 € | 39.31% |
| 2005 | 353.521,94 € | 3.09% |
| 2004 | 342.924,49 € | 244.88% |
| 2003 | 99.433,66 € | 31.08% |
| 2002 | 75.857,53 € | -78.31% |
| 2000 | 349.789,04 € | -23.72% |
| 1998 | 458.572,24 € | 6.38% |
| 1997 | 431.069,92 € | -15.45% |
| 1996 | 509.857,80 € | 44.03% |
| 1995 | 353.996,13 € | 24.58% |
| 1994 | 284.160,03 € | 68.86% |
| 1993 | 168.283,39 € | 7.69% |
| 1992 | 156.263,15 € | 12.07% |
| 1991 | 139.434,81 € | 3.11% |
| 1990 | 135.227,72 € | 10.29% |
| 1989 | 122.606,47 € | 24.39% |
| 1988 | 98.565,99 € | 0.92% |
| 1987 | 97.664,47 € | -5.27% |
| 1986 | 103.095,51 € | 39.13% |
| 1985 | 74.098,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.700,00 € | 63.16% |
| 2019 | 67.236,03 € | -37.63% |
| 2018 | 107.808,85 € | -29.67% |
| 2017 | 153.283,55 € | -10.30% |
| 2016 | 170.884,77 € | 162.90% |
| 2015 | 65.000,00 € | -25.40% |
| 2014 | 87.129,44 € | -11.49% |
| 2013 | 98.438,62 € | 36.76% |
| 2012 | 71.979,06 € | -79.71% |
| 2011 | 354.828,78 € | 429.60% |
| 2010 | 66.998,82 € | -53.04% |
| 2009 | 142.685,28 € | 19.68% |
| 2008 | 119.219,29 € | 274.43% |
| 2007 | 31.840,21 € | -46.16% |
| 2006 | 59.134,44 € | 389.85% |
| 2005 | 12.071,97 € | -93.08% |
| 2004 | 174.485,23 € | 717.58% |
| 2003 | 21.341,63 € | 203.11% |
| 2002 | 7.040,86 € | -84.98% |
| 2000 | 46.878,94 € | -60.61% |
| 1998 | 119.000,40 € | 215.49% |
| 1997 | 37.719,52 € | -73.50% |
| 1996 | 142.349,72 € | 220.44% |
| 1995 | 44.422,57 € | -5.13% |
| 1994 | 46.825,11 € | -24.28% |
| 1993 | 61.841,76 € | -24.68% |
| 1992 | 82.106,02 € | -7.70% |
| 1991 | 88.959,13 € | -6.71% |
| 1990 | 95.355,08 € | 7.07% |
| 1989 | 89.057,37 € | 24.32% |
| 1988 | 71.635,83 € | 8.58% |
| 1987 | 65.974,45 € | 56.91% |
| 1986 | 42.045,81 € | 39.42% |
| 1985 | 30.157,95 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2005 | 22.502,48 € | -2.13% |
| 2004 | 22.991,64 € | -90.77% |
| 2003 | 249.098,44 € | 22.80% |
| 2002 | 202.856,13 € | 1,025.08% |
| 2000 | 18.030,36 € | -75.00% |
| 1998 | 72.121,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 180,30 € | 0.00% |
| 1994 | 180,30 € | -70.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 9,900.17% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.000,00 € | -6.42% |
| 2019 | 94.038,84 € | -55.13% |
| 2018 | 209.598,86 € | 4.31% |
| 2017 | 200.933,30 € | 135.36% |
| 2016 | 85.372,40 € | -79.05% |
| 2015 | 407.563,00 € | -78.35% |
| 2014 | 1.882.822,10 € | 99.17% |
| 2013 | 945.334,83 € | 123.21% |
| 2012 | 423.511,72 € | -57.93% |
| 2011 | 1.006.794,67 € | 187.57% |
| 2010 | 350.101,97 € | -7.84% |
| 2009 | 379.885,77 € | -73.75% |
| 2008 | 1.447.286,57 € | -2.06% |
| 2007 | 1.477.666,39 € | 392.81% |
| 2006 | 299.842,84 € | -15.97% |
| 2005 | 356.811,97 € | 237.61% |
| 2004 | 105.687,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 669.527,48 € | 122.80% |
| 1998 | 300.506,05 € | 300.00% |
| 1997 | 75.126,51 € | 64.47% |
| 1996 | 45.676,92 € | -3.92% |
| 1995 | 47.540,06 € | -14.30% |
| 1994 | 55.473,42 € | 32.17% |
| 1993 | 41.972,06 € | 598.36% |
| 1992 | 6.010,12 € | -90.37% |
| 1991 | 62.385,11 € | -42.77% |
| 1990 | 109.008,38 € | 127.94% |
| 1989 | 47.824,32 € | -9.99% |
| 1988 | 53.129,47 € | -67.43% |
| 1987 | 163.127,82 € | 21.46% |
| 1986 | 134.309,80 € | 3,676.43% |
| 1985 | 3.556,53 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2009 | 6.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90.000,00 € | 296.77% |
| 2002 | 22.683,32 € | 654.84% |
| 2000 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 150.00% |
| 1997 | 1.202,02 € | -25.04% |
| 1996 | 1.603,50 € | 166.80% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -80.33% |
| 1993 | 3.055,15 € | 154.17% |
| 1992 | 1.202,02 € | 60.10% |
| 1991 | 750,77 € | 24.92% |
| 1990 | 601,01 € | -93.33% |
| 1989 | 9.015,18 € | 181.08% |
| 1988 | 3.207,30 € | 433.65% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 200.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 180.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 286.274,43 € | 138.56% |
| 2011 | 120.000,00 € | -75.00% |
| 2010 | 480.000,00 € | 1,100.00% |
| 2009 | 40.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 360.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.000,00 € | 100.00% |
| 2004 | 30.000,00 € | -97.96% |
| 2003 | 1.474.070,94 € | 24.66% |
| 2002 | 1.182.496,37 € | 3,835.02% |
| 2000 | 30.050,61 € | -75.00% |
| 1998 | 120.202,42 € | 66.67% |
| 1997 | 72.121,45 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | 31.15% |
| 1993 | 18.330,87 € | 30,400.62% |
| 1992 | 60,10 € | -99.92% |
| 1991 | 78.131,57 € | -18.75% |
| 1990 | 96.161,94 € | 128.57% |
| 1989 | 42.070,85 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 47.570,11 € | 427.67% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 630.200,00 € | -8.84% |
| 2019 | 691.281,83 € | 0.96% |
| 2018 | 684.708,80 € | -1.10% |
| 2017 | 692.355,22 € | 9.47% |
| 2016 | 632.478,57 € | -0.87% |
| 2015 | 638.000,00 € | -0.98% |
| 2014 | 644.293,67 € | 3.28% |
| 2013 | 623.836,85 € | 12.72% |
| 2012 | 553.419,66 € | -18.72% |
| 2011 | 680.854,48 € | -8.71% |
| 2010 | 745.844,38 € | -0.18% |
| 2009 | 747.217,51 € | -2.90% |
| 2008 | 769.497,36 € | 16.12% |
| 2007 | 662.678,35 € | 10.82% |
| 2006 | 597.966,11 € | 16.79% |
| 2005 | 512.000,00 € | 4.28% |
| 2004 | 491.000,00 € | -3.41% |
| 2003 | 508.315,68 € | 21.25% |
| 2002 | 419.242,37 € | -4.95% |
| 2000 | 441.052,73 € | -0.96% |
| 1998 | 445.349,97 € | 8.60% |
| 1997 | 410.100,61 € | -4.82% |
| 1996 | 430.857,16 € | 32.69% |
| 1995 | 324.711,31 € | -1.68% |
| 1994 | 330.255,92 € | 53.15% |
| 1993 | 215.639,50 € | 2.51% |
| 1992 | 210.354,24 € | 48.18% |
| 1991 | 141.962,07 € | 17.94% |
| 1990 | 120.365,51 € | 14.35% |
| 1989 | 105.258,32 € | 9.50% |
| 1988 | 96.127,72 € | 1.00% |
| 1987 | 95.178,70 € | 3.35% |
| 1986 | 92.096,30 € | 16.03% |
| 1985 | 79.373,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 796.964,00 € | 34.65% |
| 2019 | 591.864,92 € | -14.77% |
| 2018 | 694.438,24 € | 10.96% |
| 2017 | 625.822,56 € | 1.08% |
| 2016 | 619.132,40 € | 8.47% |
| 2015 | 570.790,00 € | 11.03% |
| 2014 | 514.070,56 € | -5.92% |
| 2013 | 546.435,55 € | 5.84% |
| 2012 | 516.283,93 € | -26.36% |
| 2011 | 701.125,09 € | 2.57% |
| 2010 | 683.580,38 € | 6.73% |
| 2009 | 640.467,11 € | -15.42% |
| 2008 | 757.266,68 € | 32.81% |
| 2007 | 570.197,16 € | 3.76% |
| 2006 | 549.538,09 € | 11.26% |
| 2005 | 493.927,69 € | -0.74% |
| 2004 | 497.596,30 € | 12,593.49% |
| 2003 | 3.920,09 € | -20.80% |
| 2002 | 4.949,81 € | -98.91% |
| 2000 | 452.261,61 € | 3.94% |
| 1998 | 435.132,76 € | 2.45% |
| 1997 | 424.735,48 € | 16.78% |
| 1996 | 363.716,90 € | 5.92% |
| 1995 | 343.376,90 € | 24.61% |
| 1994 | 275.564,05 € | 15.84% |
| 1993 | 237.882,86 € | 4.82% |
| 1992 | 226.952,98 € | -20.27% |
| 1991 | 284.659,42 € | 10.21% |
| 1990 | 258.295,52 € | -1.33% |
| 1989 | 261.769,51 € | 12.61% |
| 1988 | 232.449,11 € | 20.62% |
| 1987 | 192.717,90 € | 60.23% |
| 1986 | 120.279,05 € | 4.26% |
| 1985 | 115.363,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.336,00 € | -33.42% |
| 2019 | 5.010,33 € | -37.34% |
| 2018 | 7.995,95 € | -3.19% |
| 2017 | 8.259,08 € | -30.85% |
| 2016 | 11.943,05 € | -62.10% |
| 2015 | 31.510,00 € | -7.96% |
| 2014 | 34.236,77 € | -1.67% |
| 2013 | 34.819,76 € | 11.45% |
| 2012 | 31.242,80 € | 24.75% |
| 2011 | 25.044,05 € | 49.03% |
| 2010 | 16.805,10 € | 85.51% |
| 2009 | 9.058,81 € | -21.57% |
| 2008 | 11.550,55 € | 6.22% |
| 2007 | 10.874,38 € | 33.53% |
| 2006 | 8.143,88 € | -6.52% |
| 2005 | 8.712,35 € | 69.32% |
| 2004 | 5.145,63 € | -93.37% |
| 2003 | 77.639,68 € | 3.89% |
| 2002 | 74.732,66 € | 1,067.56% |
| 2000 | 6.400,78 € | -18.08% |
| 1998 | 7.813,16 € | -27.58% |
| 1997 | 10.787,94 € | -20.01% |
| 1996 | 13.486,71 € | 1.17% |
| 1995 | 13.330,45 € | 0.54% |
| 1994 | 13.258,33 € | 9.53% |
| 1993 | 12.104,38 € | 30.95% |
| 1992 | 9.243,57 € | -2.44% |
| 1991 | 9.474,35 € | -11.37% |
| 1990 | 10.689,96 € | 75.95% |
| 1989 | 6.075,48 € | -9.57% |
| 1988 | 6.718,15 € | -28.49% |
| 1987 | 9.394,79 € | 7.39% |
| 1986 | 8.748,00 € | -0.75% |
| 1985 | 8.814,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.500,00 € | -6.92% |
| 2019 | 94.000,53 € | -18.75% |
| 2018 | 115.700,00 € | 21.15% |
| 2017 | 95.500,00 € | -17.67% |
| 2016 | 116.000,00 € | 29.61% |
| 2015 | 89.500,00 € | 91.69% |
| 2014 | 46.690,00 € | -47.78% |
| 2013 | 89.411,00 € | 4.18% |
| 2012 | 85.820,80 € | -14.60% |
| 2011 | 100.487,91 € | 79.57% |
| 2010 | 55.961,22 € | -37.68% |
| 2009 | 89.792,20 € | 24.07% |
| 2008 | 72.370,85 € | -4.34% |
| 2007 | 75.653,52 € | 121.52% |
| 2006 | 34.151,78 € | -44.32% |
| 2005 | 61.334,52 € | -21.93% |
| 2004 | 78.562,68 € | -82.85% |
| 2003 | 458.018,19 € | -6.02% |
| 2002 | 487.345,41 € | 459.22% |
| 2000 | 87.146,76 € | 45.00% |
| 1998 | 60.101,21 € | 5.26% |
| 1997 | 57.096,15 € | -17.39% |
| 1996 | 69.116,39 € | 23.39% |
| 1995 | 56.014,18 € | 6.34% |
| 1994 | 52.673,11 € | 18.50% |
| 1993 | 44.451,22 € | -26.49% |
| 1992 | 60.471,69 € | 126.63% |
| 1991 | 26.683,07 € | -7.09% |
| 1990 | 28.720,34 € | 7.49% |
| 1989 | 26.720,27 € | 1,008.70% |
| 1988 | 2.410,06 € | 99.50% |
| 1987 | 1.208,03 € | -95.92% |
| 1986 | 29.601,66 € | 2,338.28% |
| 1985 | 1.214,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 2000 | 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 | 181.000,00 € | -11.24% |
| 2019 | 203.928,36 € | -40.12% |
| 2018 | 340.571,07 € | 28.77% |
| 2017 | 264.486,01 € | 130.02% |
| 2016 | 114.985,93 € | -74.40% |
| 2015 | 449.200,00 € | -80.39% |
| 2014 | 2.291.215,96 € | 129.07% |
| 2013 | 1.000.212,24 € | 30.23% |
| 2012 | 768.022,85 € | 256.15% |
| 2011 | 215.647,56 € | -41.06% |
| 2010 | 365.904,12 € | -60.71% |
| 2009 | 931.341,59 € | 28.21% |
| 2008 | 726.397,78 € | -47.67% |
| 2007 | 1.388.188,56 € | 351.85% |
| 2006 | 307.221,27 € | -23.64% |
| 2005 | 402.313,73 € | 277.77% |
| 2004 | 106.497,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 671.931,53 € | 19.19% |
| 1998 | 563.749,35 € | 328.31% |
| 1997 | 131.621,65 € | -26.76% |
| 1996 | 179.702,62 € | 122.80% |
| 1995 | 80.655,82 € | -4.96% |
| 1994 | 84.862,91 € | 28.95% |
| 1993 | 65.810,83 € | 434.15% |
| 1992 | 12.320,75 € | -91.73% |
| 1991 | 148.892,58 € | -29.41% |
| 1990 | 210.919,95 € | 55.50% |
| 1989 | 135.638,65 € | 47.21% |
| 1988 | 92.142,27 € | -45.13% |
| 1987 | 167.935,92 € | -4.51% |
| 1986 | 175.869,79 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2007 | 179.663,05 € | 199.44% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.855,58 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 57.035,32 € | 186.54% |
| 1986 | 19.904,54 € | 120.79% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2007 | 6.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.631,38 € | -20.51% |
| 2002 | 23.439,48 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 10.217,21 € | 750.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -33.33% |
| 1995 | 1.803,04 € | 31.31% |
| 1994 | 1.373,13 € | -42.88% |
| 1993 | 2.404,05 € | 100.00% |
| 1992 | 1.202,02 € | 60.09% |
| 1991 | 750,83 € | 24.93% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.000,00 € | -21.41% |
| 2019 | 109.423,28 € | -22.96% |
| 2018 | 142.029,01 € | -23.62% |
| 2017 | 185.959,13 € | 15.32% |
| 2016 | 161.261,28 € | -6.24% |
| 2015 | 172.000,00 € | 33.59% |
| 2014 | 128.755,21 € | 6.85% |
| 2013 | 120.498,21 € | 0.46% |
| 2012 | 119.942,77 € | 7.30% |
| 2011 | 111.780,66 € | 58.34% |
| 2010 | 70.595,16 € | 6.93% |
| 2009 | 66.020,23 € | 0.00% |
| 2008 | 66.020,23 € | 131.49% |
| 2007 | 28.520,23 € | -47.02% |
| 2006 | 53.833,89 € | 129.82% |
| 2005 | 23.424,29 € | -15.23% |
| 2004 | 27.631,38 € | -98.20% |
| 2003 | 1.532.197,32 € | 9.20% |
| 2002 | 1.403.109,76 € | 5,736.45% |
| 2000 | 24.040,48 € | 8.11% |
| 1998 | 22.237,45 € | 0.00% |
| 1997 | 22.237,45 € | -6.33% |
| 1996 | 23.739,98 € | 10.29% |
| 1995 | 21.525,25 € | 24.29% |
| 1994 | 17.318,16 € | -23.77% |
| 1993 | 22.719,27 € | 81.61% |
| 1992 | 12.510,07 € | -69.84% |
| 1991 | 41.478,85 € | -10.89% |
| 1990 | 46.546,33 € | 254.41% |
| 1989 | 13.133,38 € | 0.00% |
| 1988 | 13.133,38 € | -33.82% |
| 1987 | 19.844,28 € | -41.13% |
| 1986 | 33.709,33 € | 26.61% |
| 1985 | 26.624,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Melgar de Fernamental
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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