Presupuestos Municipales Ayuntamiento de Milagros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Milagros 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 Milagros en 2021
| Presupuesto municipal Ayuntamiendo de Milagros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 248.367,98 € | 36.69% | Gastos personal | 217.954,47 € | 32.20% |
| Impuestos indirectos | 35.000,00 € | 5.17% | Gastos bienes y servicios | 252.240,05 € | 37.26% |
| Tasas y otros ingresos | 89.200,00 € | 13.18% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 131.500,00 € | 19.43% | Transferencias Corrientes | 30.000,00 € | 4.43% |
| Ingresos Patrimoniales | 40.500,00 € | 5.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 36.000,00 € | 5.32% | Inversiones reales | 176.737,66 € | 26.11% |
| Transferencias de capital | 96.364,20 € | 14.24% | 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 | 0,00 € | 0.00% |
| Total | 676.932,18 € | 100% | Total | 676.932,18 € | 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 Milagros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 676.932,18 € | 12.26% | 676.932,18 € | 12.26% | |
| 2020 | 603.000,00 € | -3.51% | 603.000,00 € | 0.18% | |
| 2019 | 624.932,75 € | 19.20% | 601.945,59 € | 19.49% | |
| 2018 | 524.293,50 € | -11.21% | 503.766,38 € | -15.82% | |
| 2017 | 590.494,52 € | 18.54% | 598.413,65 € | 26.62% | |
| 2016 | 498.147,43 € | 4.75% | 472.588,67 € | -0.58% | |
| 2015 | 475.555,19 € | -15.00% | 475.354,22 € | -14.59% | |
| 2014 | 559.462,87 € | -7.45% | 556.531,09 € | -7.85% | |
| 2013 | 604.517,51 € | -14.01% | 603.968,18 € | 13.38% | |
| 2012 | 702.980,87 € | 44.46% | 532.687,82 € | 6.42% | |
| 2011 | 486.625,27 € | -8.48% | 500.533,98 € | 0.89% | |
| 2010 | 531.697,79 € | -8.85% | 496.136,43 € | -13.80% | |
| 2009 | 583.310,66 € | 3.99% | 575.597,06 € | -5.29% | |
| 2008 | 560.935,30 € | 54.32% | 607.770,50 € | 58.66% | |
| 2007 | 363.481,03 € | -27.46% | 383.057,42 € | -22.00% | |
| 2006 | 501.073,50 € | 9.21% | 491.081,25 € | 24.49% | |
| 2005 | 458.813,31 € | -8.97% | 394.482,24 € | -26.17% | |
| 2004 | 504.042,53 € | 1,143.07% | 534.291,24 € | 834.24% | |
| 2003 | 40.548,19 € | -7.96% | 57.190,18 € | -7.56% | |
| 2002 | 44.054,60 € | -92.08% | 61.866,55 € | -88.88% | |
| 2001 | 556.374,93 € | 125.61% | 556.374,93 € | 125.61% | |
| 2000 | 246.607,28 € | 9.96% | 246.607,29 € | 9.96% | |
| 1999 | 224.267,65 € | -14.56% | 224.267,66 € | -14.56% | |
| 1998 | 262.492,03 € | 20.19% | 262.492,04 € | 20.19% | |
| 1997 | 218.402,09 € | 8.85% | 218.402,08 € | 8.85% | |
| 1996 | 200.653,89 € | 0.04% | 200.653,90 € | 0.04% | |
| 1995 | 200.575,77 € | 7.36% | 200.575,78 € | 7.36% | |
| 1994 | 186.818,60 € | -1.62% | 186.818,61 € | -1.62% | |
| 1993 | 189.901,79 € | -0.77% | 189.901,79 € | -0.77% | |
| 1992 | 191.369,46 € | 98.51% | 191.369,46 € | 98.51% | |
| 1991 | 96.402,33 € | -27.39% | 96.402,34 € | -27.39% | |
| 1990 | 132.769,00 € | 78.14% | 132.769,01 € | 78.14% | |
| 1989 | 74.530,13 € | 1.08% | 74.530,12 € | 1.08% | |
| 1988 | 73.736,79 € | 24.68% | 73.736,80 € | 24.68% | |
| 1987 | 59.139,59 € | 38.39% | 59.139,59 € | 38.39% | |
| 1986 | 42.733,17 € | 14.92% | 42.733,16 € | 14.92% | |
| 1985 | 37.186,25 € | 37.186,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.367,98 € | 8.46% |
| 2020 | 229.000,00 € | -6.01% |
| 2019 | 243.631,57 € | 11.49% |
| 2018 | 218.514,17 € | -2.81% |
| 2017 | 224.840,94 € | -12.81% |
| 2016 | 257.888,17 € | 29.44% |
| 2015 | 199.235,29 € | -1.13% |
| 2014 | 201.511,23 € | -11.74% |
| 2013 | 228.325,84 € | 30.80% |
| 2012 | 174.558,66 € | 8.48% |
| 2011 | 160.910,82 € | 13.08% |
| 2010 | 142.296,57 € | 14.53% |
| 2009 | 124.248,63 € | -1.74% |
| 2008 | 126.443,73 € | 12.02% |
| 2007 | 112.873,33 € | 10.85% |
| 2006 | 101.824,29 € | -0.80% |
| 2005 | 102.648,96 € | 16.86% |
| 2004 | 87.841,75 € | 190.17% |
| 2003 | 30.272,45 € | 45.35% |
| 2002 | 20.827,99 € | -54.99% |
| 2001 | 46.277,93 € | 1.99% |
| 2000 | 45.376,41 € | 7.09% |
| 1999 | 42.371,35 € | 20.00% |
| 1998 | 35.309,46 € | 1.82% |
| 1997 | 34.678,40 € | 4.15% |
| 1996 | 33.296,07 € | 1.84% |
| 1995 | 32.695,06 € | 6.67% |
| 1994 | 30.651,62 € | 12.71% |
| 1993 | 27.195,80 € | 4.02% |
| 1992 | 26.144,03 € | 21.34% |
| 1991 | 21.546,28 € | 41.14% |
| 1990 | 15.265,71 € | 13.86% |
| 1989 | 13.407,19 € | 26.01% |
| 1988 | 10.640,16 € | 42.89% |
| 1987 | 7.446,18 € | 5.34% |
| 1986 | 7.068,48 € | 17.83% |
| 1985 | 5.999,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 97.74% |
| 2020 | 17.700,00 € | -5.36% |
| 2019 | 18.702,78 € | -20.83% |
| 2018 | 23.622,18 € | 32.43% |
| 2017 | 17.837,81 € | 397.82% |
| 2016 | 3.583,15 € | -75.13% |
| 2015 | 14.407,60 € | 267.85% |
| 2014 | 3.916,74 € | -74.42% |
| 2013 | 15.312,35 € | 14.83% |
| 2012 | 13.334,47 € | 172.36% |
| 2011 | 4.895,93 € | -84.45% |
| 2010 | 31.482,45 € | 290.22% |
| 2009 | 8.067,85 € | -64.23% |
| 2008 | 22.552,80 € | -26.73% |
| 2007 | 30.780,19 € | -14.03% |
| 2006 | 35.802,34 € | -33.79% |
| 2005 | 54.077,11 € | 61.31% |
| 2004 | 33.522,94 € | -18.52% |
| 2003 | 41.144,23 € | 8.39% |
| 2002 | 37.960,98 € | 57.90% |
| 2001 | 24.040,48 € | 100.00% |
| 2000 | 12.020,24 € | -50.00% |
| 1999 | 24.040,48 € | 100.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -20.00% |
| 1996 | 15.025,30 € | -37.50% |
| 1995 | 24.040,48 € | 207.69% |
| 1994 | 7.813,16 € | -35.00% |
| 1993 | 12.020,24 € | 8.11% |
| 1992 | 11.118,72 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.220,48 € | 66.94% |
| 1989 | 3.726,28 € | 0.00% |
| 1988 | 3.726,28 € | 31.91% |
| 1987 | 2.824,76 € | 0.00% |
| 1986 | 2.824,76 € | 11.90% |
| 1985 | 2.524,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.200,00 € | 9.85% |
| 2020 | 81.200,00 € | -18.93% |
| 2019 | 100.160,71 € | 12.33% |
| 2018 | 89.168,96 € | -1.60% |
| 2017 | 90.621,68 € | 24.10% |
| 2016 | 73.021,93 € | -3.28% |
| 2015 | 75.496,89 € | 2.84% |
| 2014 | 73.411,96 € | -8.75% |
| 2013 | 80.447,13 € | -31.87% |
| 2012 | 118.080,07 € | -1.50% |
| 2011 | 119.875,50 € | 45.27% |
| 2010 | 82.519,26 € | -40.75% |
| 2009 | 139.278,80 € | 55.55% |
| 2008 | 89.537,19 € | 12.90% |
| 2007 | 79.305,80 € | 18.92% |
| 2006 | 66.690,29 € | 3.51% |
| 2005 | 64.430,15 € | -8.45% |
| 2004 | 70.380,59 € | 24.57% |
| 2003 | 56.500,95 € | 13.98% |
| 2002 | 49.569,14 € | 48.63% |
| 2001 | 33.350,16 € | 3.16% |
| 2000 | 32.328,44 € | 17.45% |
| 1999 | 27.526,35 € | 29.75% |
| 1998 | 21.215,73 € | -7.11% |
| 1997 | 22.838,46 € | 13.77% |
| 1996 | 20.073,80 € | 3.44% |
| 1995 | 19.406,68 € | 5.21% |
| 1994 | 18.445,06 € | -7.28% |
| 1993 | 19.893,50 € | 11.30% |
| 1992 | 17.874,10 € | -16.58% |
| 1991 | 21.426,08 € | 8.82% |
| 1990 | 19.688,57 € | 23.62% |
| 1989 | 15.926,82 € | 16.31% |
| 1988 | 13.693,44 € | -5.88% |
| 1987 | 14.548,59 € | 21.76% |
| 1986 | 11.948,88 € | 21.00% |
| 1985 | 9.875,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.500,00 € | 23.47% |
| 2020 | 106.500,00 € | 6.94% |
| 2019 | 99.587,91 € | 2.39% |
| 2018 | 97.263,31 € | 0.76% |
| 2017 | 96.527,42 € | 8.66% |
| 2016 | 88.833,59 € | -1.02% |
| 2015 | 89.750,62 € | -23.04% |
| 2014 | 116.614,84 € | 19.08% |
| 2013 | 97.928,97 € | 15.76% |
| 2012 | 84.593,95 € | -2.67% |
| 2011 | 86.916,83 € | 25.38% |
| 2010 | 69.321,56 € | 3.69% |
| 2009 | 66.852,31 € | -14.52% |
| 2008 | 78.204,98 € | -4.78% |
| 2007 | 82.132,17 € | 9.39% |
| 2006 | 75.083,88 € | 27.68% |
| 2005 | 58.804,48 € | 9.21% |
| 2004 | 53.844,10 € | 229.69% |
| 2003 | 16.331,92 € | 23.65% |
| 2002 | 13.208,30 € | -73.20% |
| 2001 | 49.282,99 € | 2.50% |
| 2000 | 48.080,97 € | 5.26% |
| 1999 | 45.676,92 € | 5.56% |
| 1998 | 43.272,87 € | 0.57% |
| 1997 | 43.026,46 € | 0.83% |
| 1996 | 42.671,86 € | 16.39% |
| 1995 | 36.661,74 € | 5.17% |
| 1994 | 34.858,70 € | 1.75% |
| 1993 | 34.257,69 € | 13.16% |
| 1992 | 30.274,18 € | 19.93% |
| 1991 | 25.242,51 € | 20.00% |
| 1990 | 21.035,42 € | 12.90% |
| 1989 | 18.631,38 € | 12.73% |
| 1988 | 16.527,83 € | 3.57% |
| 1987 | 15.958,54 € | 0.00% |
| 1986 | 15.958,54 € | 12.74% |
| 1985 | 14.155,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.500,00 € | 23.48% |
| 2020 | 32.800,00 € | 2.26% |
| 2019 | 32.073,56 € | 6.27% |
| 2018 | 30.181,51 € | 2.24% |
| 2017 | 29.520,57 € | 27.71% |
| 2016 | 23.115,11 € | -35.86% |
| 2015 | 36.040,33 € | 130.28% |
| 2014 | 15.650,88 € | -7.78% |
| 2013 | 16.971,34 € | -9.52% |
| 2012 | 18.756,29 € | -31.76% |
| 2011 | 27.485,23 € | -52.58% |
| 2010 | 57.966,23 € | 115.25% |
| 2009 | 26.929,84 € | -52.85% |
| 2008 | 57.113,30 € | 203.97% |
| 2007 | 18.789,35 € | -36.76% |
| 2006 | 29.709,66 € | 89.12% |
| 2005 | 15.709,48 € | 24.77% |
| 2004 | 12.590,32 € | -16.87% |
| 2003 | 15.145,50 € | -76.55% |
| 2002 | 64.579,35 € | 321.05% |
| 2001 | 15.337,83 € | -53.92% |
| 2000 | 33.284,05 € | 116.24% |
| 1999 | 15.391,92 € | 23.72% |
| 1998 | 12.440,95 € | 65.59% |
| 1997 | 7.512,95 € | -63.77% |
| 1996 | 20.734,92 € | 153.86% |
| 1995 | 8.167,75 € | -41.80% |
| 1994 | 14.033,63 € | 12.26% |
| 1993 | 12.501,05 € | -49.64% |
| 1992 | 24.821,80 € | 144.38% |
| 1991 | 10.157,10 € | -57.11% |
| 1990 | 23.679,88 € | 392.50% |
| 1989 | 4.808,10 € | -5.88% |
| 1988 | 5.108,60 € | 3.66% |
| 1987 | 4.928,30 € | 0.00% |
| 1986 | 4.928,30 € | 6.49% |
| 1985 | 4.627,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 73.08% |
| 2020 | 20.800,00 € | 19.60% |
| 2019 | 17.392,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 177.352,20 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 600,00 € | -98.27% |
| 2006 | 34.624,62 € | -46.47% |
| 2005 | 64.682,84 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 80.742,05 € | -1.80% |
| 2002 | 82.218,46 € | -11.81% |
| 2001 | 93.229,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.502,53 € | -97.50% |
| 1998 | 60.101,21 € | 92.31% |
| 1997 | 31.252,63 € | 48.15% |
| 1996 | 21.095,52 € | 16.03% |
| 1995 | 18.180,62 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.364,20 € | -16.21% |
| 2020 | 115.000,00 € | 1.43% |
| 2019 | 113.384,22 € | 72.99% |
| 2018 | 65.543,37 € | -50.02% |
| 2017 | 131.146,10 € | 153.64% |
| 2016 | 51.705,48 € | -14.71% |
| 2015 | 60.624,46 € | -60.57% |
| 2014 | 153.766,22 € | -10.05% |
| 2013 | 170.940,88 € | 46.98% |
| 2012 | 116.305,23 € | 34.39% |
| 2011 | 86.540,96 € | -36.14% |
| 2010 | 135.512,37 € | -27.53% |
| 2009 | 186.983,23 € | 25.84% |
| 2008 | 148.583,30 € | 280.98% |
| 2007 | 39.000,19 € | -75.21% |
| 2006 | 157.338,42 € | 59.80% |
| 2005 | 98.460,29 € | -59.95% |
| 2004 | 245.862,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 294.856,54 € | 290.45% |
| 2000 | 75.517,17 € | 11.45% |
| 1999 | 67.758,10 € | 275.80% |
| 1998 | 18.030,36 € | -73.12% |
| 1997 | 67.072,95 € | 40.45% |
| 1996 | 47.756,42 € | -22.25% |
| 1995 | 61.423,44 € | -24.18% |
| 1994 | 81.016,43 € | -3.59% |
| 1993 | 84.033,51 € | 3.57% |
| 1992 | 81.136,63 € | 350.00% |
| 1991 | 18.030,36 € | -61.54% |
| 1990 | 46.878,94 € | 160.00% |
| 1989 | 18.030,36 € | -25.00% |
| 1988 | 24.040,48 € | 78.96% |
| 1987 | 13.433,22 € | 318,978.86% |
| 1986 | 4,21 € | 0.00% |
| 1985 | 4,21 € | |
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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2014 | -5.409,00 € | 0.00% |
| 2013 | -5.409,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 12.599,35 € | -59.29% |
| 2009 | 30.950,00 € | -19.61% |
| 2008 | 38.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 289.952,24 € | -6.67% |
| 2002 | 310.679,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.954,47 € | 22.84% |
| 2020 | 177.430,00 € | -7.37% |
| 2019 | 191.551,00 € | 6.40% |
| 2018 | 180.035,16 € | -1.62% |
| 2017 | 182.994,63 € | 8.37% |
| 2016 | 168.863,07 € | -1.59% |
| 2015 | 171.585,06 € | 11.57% |
| 2014 | 153.790,95 € | -5.68% |
| 2013 | 163.052,50 € | 11.46% |
| 2012 | 146.285,55 € | 9.15% |
| 2011 | 134.027,08 € | -11.90% |
| 2010 | 152.124,43 € | 17.23% |
| 2009 | 129.768,82 € | -1.38% |
| 2008 | 131.586,25 € | 22.42% |
| 2007 | 107.485,05 € | 19.01% |
| 2006 | 90.313,09 € | 22.25% |
| 2005 | 73.875,41 € | 60.88% |
| 2004 | 45.919,78 € | -39.37% |
| 2003 | 75.737,69 € | 5.72% |
| 2002 | 71.639,68 € | 70.55% |
| 2001 | 42.004,74 € | -0.87% |
| 2000 | 42.371,35 € | 0.28% |
| 1999 | 42.251,15 € | 10.26% |
| 1998 | 38.320,53 € | 14.70% |
| 1997 | 33.410,56 € | 35.21% |
| 1996 | 24.710,01 € | 13.51% |
| 1995 | 21.768,66 € | 5.32% |
| 1994 | 20.668,81 € | -1.52% |
| 1993 | 20.987,34 € | 21.57% |
| 1992 | 17.262,93 € | 8.24% |
| 1991 | 15.948,57 € | -9.01% |
| 1990 | 17.528,64 € | 8.00% |
| 1989 | 16.229,54 € | 15.56% |
| 1988 | 14.044,00 € | -14.10% |
| 1987 | 16.348,35 € | -23.05% |
| 1986 | 21.246,27 € | 13.71% |
| 1985 | 18.684,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.240,05 € | 2.45% |
| 2020 | 246.200,00 € | 48.95% |
| 2019 | 165.284,99 € | -9.40% |
| 2018 | 182.430,35 € | 5.75% |
| 2017 | 172.504,89 € | -5.49% |
| 2016 | 182.518,12 € | -1.38% |
| 2015 | 185.078,40 € | -18.23% |
| 2014 | 226.332,97 € | 22.49% |
| 2013 | 184.773,86 € | 25.44% |
| 2012 | 147.297,06 € | -25.44% |
| 2011 | 197.557,74 € | 35.51% |
| 2010 | 145.791,82 € | -12.69% |
| 2009 | 166.978,48 € | 20.44% |
| 2008 | 138.643,34 € | 25.57% |
| 2007 | 110.409,78 € | 7.36% |
| 2006 | 102.844,65 € | -4.14% |
| 2005 | 107.287,63 € | 36.75% |
| 2004 | 78.453,26 € | 8,287.94% |
| 2003 | 935,31 € | -32.67% |
| 2002 | 1.389,20 € | -97.18% |
| 2001 | 49.282,99 € | 4.81% |
| 2000 | 47.023,19 € | 13.64% |
| 1999 | 41.379,68 € | 2.91% |
| 1998 | 40.207,71 € | -4.15% |
| 1997 | 41.950,64 € | -1.99% |
| 1996 | 42.804,08 € | 10.85% |
| 1995 | 38.615,03 € | 1.26% |
| 1994 | 38.134,22 € | 7.00% |
| 1993 | 35.640,02 € | 25.64% |
| 1992 | 28.367,77 € | 8.86% |
| 1991 | 26.059,88 € | 21.46% |
| 1990 | 21.456,13 € | -0.14% |
| 1989 | 21.486,18 € | 4.23% |
| 1988 | 20.614,72 € | -14.87% |
| 1987 | 24.214,78 € | 29.47% |
| 1986 | 18.703,59 € | 25.31% |
| 1985 | 14.925,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 50,00 € | -78.90% |
| 2016 | 236,95 € | -66.29% |
| 2015 | 702,91 € | -42.51% |
| 2014 | 1.222,73 € | 84.06% |
| 2013 | 664,30 € | -13.13% |
| 2012 | 764,70 € | -12.47% |
| 2011 | 873,66 € | -59.74% |
| 2010 | 2.170,00 € | 463.64% |
| 2009 | 385,00 € | 1,705.82% |
| 2008 | 21,32 € | -91.50% |
| 2007 | 250,92 € | -33.67% |
| 2006 | 378,28 € | -30.66% |
| 2005 | 545,52 € | -14.69% |
| 2004 | 639,46 € | -95.94% |
| 2003 | 15.731,94 € | -7.35% |
| 2002 | 16.980,30 € | 606.32% |
| 2001 | 2.404,05 € | 32.45% |
| 2000 | 1.815,06 € | -24.50% |
| 1999 | 2.404,05 € | -27.27% |
| 1998 | 3.305,57 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 48,08 € | -50.00% |
| 1988 | 96,16 € | -67.38% |
| 1987 | 294,76 € | -1.91% |
| 1986 | 300,51 € | -82.83% |
| 1985 | 1.749,70 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 36.36% |
| 2020 | 22.000,00 € | 13.38% |
| 2019 | 19.403,52 € | -1.07% |
| 2018 | 19.613,26 € | -4.90% |
| 2017 | 20.624,74 € | 6.98% |
| 2016 | 19.279,40 € | 14.41% |
| 2015 | 16.850,46 € | -0.52% |
| 2014 | 16.938,61 € | 3.26% |
| 2013 | 16.403,27 € | 0.72% |
| 2012 | 16.285,80 € | -19.51% |
| 2011 | 20.232,56 € | -0.38% |
| 2010 | 20.310,73 € | -2.81% |
| 2009 | 20.898,36 € | -9.02% |
| 2008 | 22.970,33 € | 11.86% |
| 2007 | 20.535,27 € | -6.44% |
| 2006 | 21.948,69 € | 19.18% |
| 2005 | 18.415,67 € | 6.26% |
| 2004 | 17.330,52 € | -89.94% |
| 2003 | 172.306,93 € | 18.65% |
| 2002 | 145.220,61 € | 829.33% |
| 2001 | 15.626,31 € | -4.38% |
| 2000 | 16.341,52 € | 29.48% |
| 1999 | 12.621,25 € | 27.27% |
| 1998 | 9.916,70 € | 0.00% |
| 1997 | 9.916,70 € | 16.44% |
| 1996 | 8.516,34 € | -8.34% |
| 1995 | 9.291,65 € | 18.92% |
| 1994 | 7.813,16 € | -3.70% |
| 1993 | 8.113,66 € | 17.39% |
| 1992 | 6.911,64 € | 19.11% |
| 1991 | 5.802,77 € | -3.98% |
| 1990 | 6.043,18 € | 127.75% |
| 1989 | 2.653,47 € | 53.75% |
| 1988 | 1.725,88 € | 441.81% |
| 1987 | 318,54 € | 2,550.08% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.737,66 € | 12.31% |
| 2020 | 157.370,00 € | -30.28% |
| 2019 | 225.706,08 € | 85.48% |
| 2018 | 121.687,61 € | -40.69% |
| 2017 | 205.171,13 € | 116.55% |
| 2016 | 94.746,13 € | 0.59% |
| 2015 | 94.192,39 € | -37.74% |
| 2014 | 151.300,83 € | -34.82% |
| 2013 | 232.129,25 € | 7.91% |
| 2012 | 215.109,71 € | 52.67% |
| 2011 | 140.897,94 € | -16.53% |
| 2010 | 168.794,45 € | -33.47% |
| 2009 | 253.716,40 € | -18.88% |
| 2008 | 312.777,61 € | 127.52% |
| 2007 | 137.472,18 € | -48.87% |
| 2006 | 268.884,36 € | 43.13% |
| 2005 | 187.858,01 € | -51.28% |
| 2004 | 385.548,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 441.647,73 € | 230.46% |
| 2000 | 133.647,06 € | 10.91% |
| 1999 | 120.502,93 € | -27.51% |
| 1998 | 166.233,94 € | 24.87% |
| 1997 | 133.124,18 € | 6.82% |
| 1996 | 124.623,47 € | -4.80% |
| 1995 | 130.900,44 € | 8.90% |
| 1994 | 120.202,42 € | -3.50% |
| 1993 | 124.566,47 € | -9.89% |
| 1992 | 138.232,78 € | 188.00% |
| 1991 | 47.996,82 € | -44.92% |
| 1990 | 87.146,76 € | 164.74% |
| 1989 | 32.917,54 € | -8.72% |
| 1988 | 36.060,73 € | 123.01% |
| 1987 | 16.169,74 € | 1,821.72% |
| 1986 | 841,42 € | 0.00% |
| 1985 | 841,42 € | |
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 € | -100.00% |
| 1987 | 591,40 € | 38.39% |
| 1986 | 427,33 € | 14.92% |
| 1985 | 371,86 € | |
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 € | -100.00% |
| 2003 | 6.194,39 € | 5.42% |
| 2002 | 5.875,65 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 17.068,26 € | 145.76% |
| 2016 | 6.945,00 € | 0.00% |
| 2015 | 6.945,00 € | 0.00% |
| 2014 | 6.945,00 € | 0.00% |
| 2013 | 6.945,00 € | 0.00% |
| 2012 | 6.945,00 € | 0.00% |
| 2011 | 6.945,00 € | 0.00% |
| 2010 | 6.945,00 € | 80.39% |
| 2009 | 3.850,00 € | 117.31% |
| 2008 | 1.771,65 € | -74.34% |
| 2007 | 6.904,22 € | 2.86% |
| 2006 | 6.712,18 € | 3.26% |
| 2005 | 6.500,00 € | 1.56% |
| 2004 | 6.400,00 € | -97.95% |
| 2003 | 311.454,45 € | 9.22% |
| 2002 | 285.160,04 € | 5,171.85% |
| 2001 | 5.409,11 € | 0.00% |
| 2000 | 5.409,11 € | 5.88% |
| 1999 | 5.108,60 € | 13.33% |
| 1998 | 4.507,59 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 594,30 € | -0.01% |
| 1992 | 594,34 € | 0.01% |
| 1991 | 594,30 € | 0.00% |
| 1990 | 594,30 € | -50.28% |
| 1989 | 1.195,31 € | 0.00% |
| 1988 | 1.195,31 € | -0.56% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Milagros
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
 |  |  |