Presupuestos Municipales Ayuntamiento de Mazcuerras 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mazcuerras 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 Mazcuerras en 2021
| Presupuesto municipal Ayuntamiendo de Mazcuerras en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 491.000,00 € | 35.35% | Gastos personal | 486.000,00 € | 34.99% |
| Impuestos indirectos | 36.500,00 € | 2.63% | Gastos bienes y servicios | 707.909,00 € | 50.97% |
| Tasas y otros ingresos | 246.451,00 € | 17.75% | Gastos financieros | 180,00 € | 0.01% |
| Transferencias Corrientes | 557.385,00 € | 40.13% | Transferencias Corrientes | 98.400,00 € | 7.09% |
| Ingresos Patrimoniales | 57.501,00 € | 4.14% | Fondo de Contingencia | 22.000,00 € | 1.58% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 74.350,00 € | 5.35% |
| Transferencias de capital | 2,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.388.839,00 € | 100% | Total | 1.388.839,00 € | 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 Mazcuerras 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.388.839,00 € | -17.62% | 1.388.839,00 € | -17.62% | |
| 2020 | 1.685.832,72 € | 8.59% | 1.685.832,72 € | -14.65% | |
| 2019 | 1.552.444,32 € | -26.69% | 1.975.089,31 € | 1.76% | |
| 2018 | 2.117.516,68 € | 26.70% | 1.940.934,18 € | 35.60% | |
| 2017 | 1.671.314,34 € | -1.12% | 1.431.366,58 € | -7.23% | |
| 2016 | 1.690.258,84 € | 19.08% | 1.543.001,43 € | 3.94% | |
| 2015 | 1.419.442,27 € | 16.08% | 1.484.470,11 € | 40.72% | |
| 2014 | 1.222.796,89 € | 3.31% | 1.054.901,88 € | -6.18% | |
| 2013 | 1.183.673,94 € | -13.02% | 1.124.408,43 € | -24.30% | |
| 2012 | 1.360.828,09 € | -11.42% | 1.485.362,25 € | -10.31% | |
| 2011 | 1.536.339,53 € | -17.08% | 1.656.126,32 € | -2.74% | |
| 2010 | 1.852.850,62 € | 5.77% | 1.702.764,22 € | -14.86% | |
| 2009 | 1.751.706,07 € | 14.80% | 2.000.050,17 € | 20.56% | |
| 2008 | 1.525.886,16 € | -8.30% | 1.659.020,00 € | 1.43% | |
| 2007 | 1.663.974,29 € | 23.82% | 1.635.590,93 € | 42.44% | |
| 2006 | 1.343.818,39 € | 19.69% | 1.148.230,32 € | 11.52% | |
| 2005 | 1.122.728,10 € | 17.63% | 1.029.580,48 € | 19.75% | |
| 2004 | 954.419,06 € | 239.54% | 859.780,26 € | 466.85% | |
| 2003 | 281.087,79 € | 28.20% | 151.677,60 € | 13.30% | |
| 2002 | 219.253,20 € | -73.75% | 133.871,74 € | -83.98% | |
| 2001 | 835.406,83 € | 37.62% | 835.406,83 € | 37.62% | |
| 2000 | 607.022,21 € | -9.82% | 607.022,21 € | -9.82% | |
| 1999 | 673.133,56 € | -10.40% | 673.133,56 € | -10.40% | |
| 1998 | 751.265,13 € | 45.35% | 751.265,12 € | 45.35% | |
| 1997 | 516.870,41 € | 50.48% | 516.870,41 € | 50.48% | |
| 1996 | 343.478,42 € | 5.37% | 343.478,42 € | 5.37% | |
| 1995 | 325.958,91 € | -24.72% | 325.958,93 € | -24.72% | |
| 1994 | 432.999,17 € | 33.63% | 432.999,16 € | 33.63% | |
| 1993 | 324.017,65 € | 27.68% | 324.017,66 € | 27.68% | |
| 1992 | 253.777,36 € | 6.29% | 253.777,36 € | 6.29% | |
| 1991 | 238.752,06 € | -5.46% | 238.752,07 € | -5.46% | |
| 1990 | 252.551,29 € | 16.83% | 252.551,30 € | 16.83% | |
| 1989 | 216.178,03 € | 11.23% | 216.172,04 € | 11.23% | |
| 1988 | 194.355,29 € | 75.19% | 194.355,30 € | 75.19% | |
| 1987 | 110.941,43 € | 10.85% | 110.941,43 € | 10.85% | |
| 1986 | 100.086,54 € | 20.85% | 100.086,55 € | 20.85% | |
| 1985 | 82.819,46 € | 82.819,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 491.000,00 € | 1.51% |
| 2020 | 483.700,00 € | 2.43% |
| 2019 | 472.232,40 € | 0.94% |
| 2018 | 467.832,05 € | -2.90% |
| 2017 | 481.817,49 € | -2.99% |
| 2016 | 496.677,38 € | -4.16% |
| 2015 | 518.231,95 € | 27.04% |
| 2014 | 407.933,06 € | -5.05% |
| 2013 | 429.607,40 € | 10.31% |
| 2012 | 389.460,16 € | 5.60% |
| 2011 | 368.805,65 € | 4.24% |
| 2010 | 353.798,57 € | 5.82% |
| 2009 | 334.350,17 € | 4.85% |
| 2008 | 318.893,93 € | 6.20% |
| 2007 | 300.278,70 € | 10.96% |
| 2006 | 270.618,66 € | 6.05% |
| 2005 | 255.182,87 € | 8.85% |
| 2004 | 234.424,98 € | 170.11% |
| 2003 | 86.788,32 € | 60.03% |
| 2002 | 54.233,40 € | -69.08% |
| 2001 | 175.405,38 € | 7.89% |
| 2000 | 162.573,77 € | 5.97% |
| 1999 | 153.408,34 € | 11.15% |
| 1998 | 138.023,97 € | 17.52% |
| 1997 | 117.447,10 € | 10.65% |
| 1996 | 106.140,05 € | 7.78% |
| 1995 | 98.482,56 € | 4.83% |
| 1994 | 93.948,60 € | 12.53% |
| 1993 | 83.487,17 € | 5.27% |
| 1992 | 79.309,56 € | 5.16% |
| 1991 | 75.414,63 € | 23.60% |
| 1990 | 61.014,98 € | 58.60% |
| 1989 | 38.470,78 € | 3.01% |
| 1988 | 37.346,89 € | 3.00% |
| 1987 | 36.259,67 € | 5.27% |
| 1986 | 34.444,00 € | 108.48% |
| 1985 | 16.521,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.500,00 € | 21.67% |
| 2020 | 30.000,00 € | -27.01% |
| 2019 | 41.101,83 € | 62.67% |
| 2018 | 25.266,82 € | -18.36% |
| 2017 | 30.948,20 € | 23.85% |
| 2016 | 24.989,10 € | -0.03% |
| 2015 | 24.997,03 € | 5.77% |
| 2014 | 23.634,10 € | 44.55% |
| 2013 | 16.350,42 € | -7.24% |
| 2012 | 17.625,72 € | -43.39% |
| 2011 | 31.133,33 € | -21.03% |
| 2010 | 39.424,36 € | -22.76% |
| 2009 | 51.038,99 € | -46.06% |
| 2008 | 94.629,67 € | -63.54% |
| 2007 | 259.511,23 € | 48.68% |
| 2006 | 174.539,58 € | 32.94% |
| 2005 | 131.296,33 € | 64.33% |
| 2004 | 79.896,59 € | -48.89% |
| 2003 | 156.322,92 € | 39.99% |
| 2002 | 111.665,10 € | 237.81% |
| 2001 | 33.055,67 € | 57.14% |
| 2000 | 21.035,42 € | 6.06% |
| 1999 | 19.833,40 € | 5.60% |
| 1998 | 18.781,63 € | 25.00% |
| 1997 | 15.025,30 € | 8.70% |
| 1996 | 13.823,28 € | 3.37% |
| 1995 | 13.372,52 € | 14.10% |
| 1994 | 11.719,74 € | -22.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 42.86% |
| 1991 | 10.517,71 € | -46.88% |
| 1990 | 19.800,94 € | 119.64% |
| 1989 | 9.015,18 € | 26.05% |
| 1988 | 7.152,04 € | 3.03% |
| 1987 | 6.941,69 € | 5.00% |
| 1986 | 6.611,13 € | 4.27% |
| 1985 | 6.340,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.451,00 € | 5.70% |
| 2020 | 233.171,00 € | -6.45% |
| 2019 | 249.245,05 € | 1.73% |
| 2018 | 245.007,08 € | -0.09% |
| 2017 | 245.220,93 € | 4.29% |
| 2016 | 235.123,77 € | -0.23% |
| 2015 | 235.672,56 € | 0.28% |
| 2014 | 235.010,48 € | 1.94% |
| 2013 | 230.530,02 € | 1.39% |
| 2012 | 227.370,14 € | 3.89% |
| 2011 | 218.854,21 € | 1.37% |
| 2010 | 215.888,16 € | 7.54% |
| 2009 | 200.745,03 € | -4.85% |
| 2008 | 210.984,84 € | -10.78% |
| 2007 | 236.470,85 € | 21.50% |
| 2006 | 194.619,18 € | 10.19% |
| 2005 | 176.618,44 € | 16.89% |
| 2004 | 151.101,18 € | -51.04% |
| 2003 | 308.629,19 € | -10.35% |
| 2002 | 344.272,00 € | 309.36% |
| 2001 | 84.099,62 € | 7.01% |
| 2000 | 78.592,67 € | 15.51% |
| 1999 | 68.042,14 € | 2.85% |
| 1998 | 66.157,55 € | 9.49% |
| 1997 | 60.424,25 € | 16.40% |
| 1996 | 51.912,18 € | 9.57% |
| 1995 | 47.378,40 € | 6.40% |
| 1994 | 44.529,00 € | 7.38% |
| 1993 | 41.469,84 € | 32.74% |
| 1992 | 31.240,61 € | 21.53% |
| 1991 | 25.705,53 € | -18.27% |
| 1990 | 31.453,57 € | -7.13% |
| 1989 | 33.867,03 € | -10.34% |
| 1988 | 37.773,61 € | 156.53% |
| 1987 | 14.724,80 € | 25.58% |
| 1986 | 11.725,75 € | -10.34% |
| 1985 | 13.078,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 557.385,00 € | -5.20% |
| 2020 | 587.939,00 € | -19.10% |
| 2019 | 726.777,65 € | -24.87% |
| 2018 | 967.311,34 € | 12.26% |
| 2017 | 861.663,87 € | -2.75% |
| 2016 | 886.013,04 € | 50.73% |
| 2015 | 587.810,25 € | 16.90% |
| 2014 | 502.826,52 € | 12.47% |
| 2013 | 447.058,09 € | -29.04% |
| 2012 | 630.008,75 € | 8.81% |
| 2011 | 579.016,46 € | 7.01% |
| 2010 | 541.102,64 € | -5.25% |
| 2009 | 571.107,48 € | 2.63% |
| 2008 | 556.486,36 € | 3.07% |
| 2007 | 539.924,43 € | 10.03% |
| 2006 | 490.713,77 € | 30.54% |
| 2005 | 375.910,73 € | 19.52% |
| 2004 | 314.512,47 € | 723.72% |
| 2003 | 38.181,95 € | -44.05% |
| 2002 | 68.242,96 € | -75.80% |
| 2001 | 282.007,50 € | 6.30% |
| 2000 | 265.287,34 € | 2.35% |
| 1999 | 259.193,08 € | 6.98% |
| 1998 | 242.285,41 € | 6.18% |
| 1997 | 228.192,88 € | 37.97% |
| 1996 | 165.391,45 € | 3.66% |
| 1995 | 159.546,34 € | 6.61% |
| 1994 | 149.650,61 € | -14.48% |
| 1993 | 174.999,12 € | 43.30% |
| 1992 | 122.119,65 € | 15.06% |
| 1991 | 106.134,06 € | 13.23% |
| 1990 | 93.730,40 € | 16.19% |
| 1989 | 80.667,84 € | 29.09% |
| 1988 | 62.487,23 € | 25.27% |
| 1987 | 49.884,00 € | 9.21% |
| 1986 | 45.676,92 € | 0.66% |
| 1985 | 45.376,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.501,00 € | -4.25% |
| 2020 | 60.051,00 € | -4.81% |
| 2019 | 63.087,39 € | 12.53% |
| 2018 | 56.064,79 € | 8.52% |
| 2017 | 51.663,85 € | 8.87% |
| 2016 | 47.455,55 € | -10.00% |
| 2015 | 52.730,48 € | -1.24% |
| 2014 | 53.392,73 € | -11.20% |
| 2013 | 60.128,01 € | -15.40% |
| 2012 | 71.076,69 € | 38.97% |
| 2011 | 51.147,13 € | -3.90% |
| 2010 | 53.221,65 € | -3.71% |
| 2009 | 55.271,37 € | -18.84% |
| 2008 | 68.102,30 € | 3.31% |
| 2007 | 65.918,03 € | 34.31% |
| 2006 | 49.079,05 € | 24.40% |
| 2005 | 39.451,73 € | 49.44% |
| 2004 | 26.399,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.847,48 € | 934.05% |
| 2000 | 2.209,51 € | 7.30% |
| 1999 | 2.059,26 € | 0.78% |
| 1998 | 2.043,32 € | -63.69% |
| 1997 | 5.627,04 € | -9.15% |
| 1996 | 6.193,43 € | -13.51% |
| 1995 | 7.161,06 € | 3.47% |
| 1994 | 6.920,65 € | -23.31% |
| 1993 | 9.024,20 € | 48.66% |
| 1992 | 6.070,22 € | 106.63% |
| 1991 | 2.937,75 € | 11.98% |
| 1990 | 2.623,42 € | 3.44% |
| 1989 | 2.536,27 € | -43.88% |
| 1988 | 4.519,61 € | 44.34% |
| 1987 | 3.131,27 € | 92.25% |
| 1986 | 1.628,74 € | 8.40% |
| 1985 | 1.502,53 € | |
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 | 93.819,86 € | 215.77% |
| 2002 | 29.711,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 126.212,54 € | |
| 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 | 2,00 € | -100.00% |
| 2020 | 290.971,72 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 356.034,60 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 25.286,63 € | -91.20% |
| 2011 | 287.382,75 € | -17.75% |
| 2010 | 349.415,24 € | -35.20% |
| 2009 | 539.193,03 € | 94.80% |
| 2008 | 276.789,06 € | 5.70% |
| 2007 | 261.871,05 € | 59.44% |
| 2006 | 164.248,15 € | 13.85% |
| 2005 | 144.268,00 € | -2.58% |
| 2004 | 148.084,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 57.687,55 € | -2.71% |
| 2000 | 59.293,14 € | -13.35% |
| 1999 | 68.425,28 € | -58.22% |
| 1998 | 163.770,83 € | 81.67% |
| 1997 | 90.147,83 € | 749,881.95% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -99.35% |
| 1990 | 1.857,13 € | -94.47% |
| 1989 | 33.590,57 € | -6.85% |
| 1988 | 36.060,73 € | |
| 1987 | 0,00 € | |
| 1986 | 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 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 901.546,15 € | 10.02% |
| 2002 | 819.410,44 € | 354.46% |
| 2001 | 180.303,63 € | 900.00% |
| 2000 | 18.030,36 € | -82.35% |
| 1999 | 102.172,06 € | -15.00% |
| 1998 | 120.202,42 € | 1,999,940.27% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | -57.14% |
| 1990 | 42.070,85 € | 133.33% |
| 1989 | 18.030,36 € | 100.00% |
| 1988 | 9.015,18 € | |
| 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 | 486.000,00 € | 7.98% |
| 2020 | 450.102,00 € | -29.38% |
| 2019 | 637.378,33 € | -9.47% |
| 2018 | 704.060,92 € | 50.74% |
| 2017 | 467.084,82 € | -12.95% |
| 2016 | 536.550,89 € | -2.40% |
| 2015 | 549.745,90 € | 38.26% |
| 2014 | 397.605,92 € | 3.08% |
| 2013 | 385.725,87 € | -13.77% |
| 2012 | 447.338,37 € | -12.33% |
| 2011 | 510.240,14 € | 0.29% |
| 2010 | 508.767,73 € | -5.99% |
| 2009 | 541.172,11 € | 26.66% |
| 2008 | 427.263,38 € | 16.33% |
| 2007 | 367.289,43 € | 8.55% |
| 2006 | 338.354,40 € | 3.40% |
| 2005 | 327.216,88 € | 6.32% |
| 2004 | 307.758,22 € | 8.02% |
| 2003 | 284.915,60 € | 7.64% |
| 2002 | 264.683,85 € | 24.14% |
| 2001 | 213.207,56 € | 19.27% |
| 2000 | 178.763,81 € | 19.46% |
| 1999 | 149.644,50 € | 0.57% |
| 1998 | 148.802,16 € | 6.31% |
| 1997 | 139.968,56 € | 26.65% |
| 1996 | 110.513,08 € | -5.28% |
| 1995 | 116.670,30 € | 2.09% |
| 1994 | 114.280,84 € | -5.46% |
| 1993 | 120.877,38 € | 35.72% |
| 1992 | 89.063,98 € | 33.83% |
| 1991 | 66.547,82 € | 10.28% |
| 1990 | 60.344,24 € | 14.59% |
| 1989 | 52.660,68 € | 16.35% |
| 1988 | 45.262,22 € | 3.57% |
| 1987 | 43.701,07 € | 6.54% |
| 1986 | 41.017,83 € | 12.50% |
| 1985 | 36.459,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 707.909,00 € | 35.19% |
| 2020 | 523.650,72 € | -27.26% |
| 2019 | 719.851,10 € | 1.85% |
| 2018 | 706.790,51 € | 16.66% |
| 2017 | 605.838,77 € | -2.45% |
| 2016 | 621.056,18 € | 9.00% |
| 2015 | 569.792,62 € | 11.39% |
| 2014 | 511.525,20 € | -8.68% |
| 2013 | 560.124,94 € | -8.98% |
| 2012 | 615.385,22 € | -1.64% |
| 2011 | 625.653,51 € | 24.38% |
| 2010 | 503.024,96 € | -9.36% |
| 2009 | 554.950,67 € | 0.19% |
| 2008 | 553.878,88 € | 11.11% |
| 2007 | 498.509,37 € | 16.94% |
| 2006 | 426.297,23 € | 13.26% |
| 2005 | 376.383,57 € | 16.37% |
| 2004 | 323.433,39 € | 3,414.05% |
| 2003 | 9.204,00 € | -27.76% |
| 2002 | 12.740,08 € | -94.64% |
| 2001 | 237.665,71 € | 16.32% |
| 2000 | 204.314,06 € | 14.62% |
| 1999 | 178.259,63 € | 18.35% |
| 1998 | 150.615,41 € | 0.92% |
| 1997 | 149.249,34 € | 16.07% |
| 1996 | 128.586,30 € | 21.58% |
| 1995 | 105.766,86 € | -1.41% |
| 1994 | 107.284,13 € | -1.35% |
| 1993 | 108.757,38 € | 35.62% |
| 1992 | 80.193,05 € | 1.79% |
| 1991 | 78.785,90 € | -14.98% |
| 1990 | 92.672,64 € | 69.80% |
| 1989 | 54.577,91 € | -2.40% |
| 1988 | 55.918,17 € | 35.04% |
| 1987 | 41.409,73 € | 20.96% |
| 1986 | 34.233,21 € | 33.13% |
| 1985 | 25.713,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180,00 € | 0.00% |
| 2020 | 180,00 € | -89.60% |
| 2019 | 1.730,08 € | -31.38% |
| 2018 | 2.521,11 € | -7.84% |
| 2017 | 2.735,53 € | -18.91% |
| 2016 | 3.373,41 € | -19.25% |
| 2015 | 4.177,77 € | -19.58% |
| 2014 | 5.194,66 € | -6.21% |
| 2013 | 5.538,70 € | -34.22% |
| 2012 | 8.419,65 € | 8.43% |
| 2011 | 7.764,85 € | 671.51% |
| 2010 | 1.006,45 € | -57.98% |
| 2009 | 2.394,99 € | -51.41% |
| 2008 | 4.928,75 € | -36.31% |
| 2007 | 7.738,54 € | 28.44% |
| 2006 | 6.025,25 € | 5.00% |
| 2005 | 5.738,15 € | -11.84% |
| 2004 | 6.508,81 € | -77.65% |
| 2003 | 29.118,07 € | -5.11% |
| 2002 | 30.685,71 € | 73.83% |
| 2001 | 17.652,55 € | 65.86% |
| 2000 | 10.643,32 € | 24.17% |
| 1999 | 8.571,29 € | -29.24% |
| 1998 | 12.112,90 € | -19.44% |
| 1997 | 15.036,55 € | 6.97% |
| 1996 | 14.056,50 € | 116.56% |
| 1995 | 6.490,88 € | -9.07% |
| 1994 | 7.138,71 € | -8.03% |
| 1993 | 7.762,28 € | -8.01% |
| 1992 | 8.438,21 € | -22.25% |
| 1991 | 10.852,74 € | 151.92% |
| 1990 | 4.308,06 € | -48.73% |
| 1989 | 8.402,15 € | 7.62% |
| 1988 | 7.807,15 € | 26.18% |
| 1987 | 6.187,42 € | -22.56% |
| 1986 | 7.990,46 € | 0.00% |
| 1985 | 7.990,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.400,00 € | 0.61% |
| 2020 | 97.800,00 € | 37.02% |
| 2019 | 71.375,01 € | -1.63% |
| 2018 | 72.554,72 € | 18.59% |
| 2017 | 61.179,07 € | 15.55% |
| 2016 | 52.944,21 € | 4.77% |
| 2015 | 50.535,62 € | -3.19% |
| 2014 | 52.199,79 € | -14.61% |
| 2013 | 61.133,58 € | 17.78% |
| 2012 | 51.906,52 € | 1.19% |
| 2011 | 51.298,34 € | -22.33% |
| 2010 | 66.042,49 € | 1.43% |
| 2009 | 65.108,19 € | 56.36% |
| 2008 | 41.639,61 € | 107.12% |
| 2007 | 20.103,95 € | -48.37% |
| 2006 | 38.935,13 € | -14.94% |
| 2005 | 45.772,51 € | -11.45% |
| 2004 | 51.692,53 € | -81.16% |
| 2003 | 274.367,28 € | 10.62% |
| 2002 | 248.032,55 € | 882.60% |
| 2001 | 25.242,51 € | 5.40% |
| 2000 | 23.950,33 € | -12.82% |
| 1999 | 27.472,26 € | 41.74% |
| 1998 | 19.382,64 € | -22.28% |
| 1997 | 24.937,86 € | 56.79% |
| 1996 | 15.904,88 € | 30.21% |
| 1995 | 12.214,67 € | 7.86% |
| 1994 | 11.324,71 € | -9.38% |
| 1993 | 12.497,15 € | 137.64% |
| 1992 | 5.258,86 € | -44.76% |
| 1991 | 9.520,03 € | 249.36% |
| 1990 | 2.724,99 € | 38.65% |
| 1989 | 1.965,31 € | -52.33% |
| 1988 | 4.122,94 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.128,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | -4.35% |
| 2020 | 23.000,00 € | |
| 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 | 74.350,00 € | -87.42% |
| 2020 | 591.100,00 € | 53.43% |
| 2019 | 385.248,70 € | -6.06% |
| 2018 | 410.104,34 € | 50.17% |
| 2017 | 273.099,82 € | -11.23% |
| 2016 | 307.648,18 € | 7.27% |
| 2015 | 286.794,93 € | 386.16% |
| 2014 | 58.991,70 € | -21.59% |
| 2013 | 75.234,14 € | -76.92% |
| 2012 | 325.996,63 € | -25.26% |
| 2011 | 436.159,84 € | -25.13% |
| 2010 | 582.517,81 € | -27.87% |
| 2009 | 807.646,94 € | 33.70% |
| 2008 | 604.092,28 € | -3.81% |
| 2007 | 628.008,88 € | 100.52% |
| 2006 | 313.190,22 € | 33.79% |
| 2005 | 234.097,37 € | 79.03% |
| 2004 | 130.757,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 309.623,41 € | 86.91% |
| 2000 | 165.650,96 € | -42.55% |
| 1999 | 288.335,56 € | -27.45% |
| 1998 | 397.419,25 € | 137.84% |
| 1997 | 167.097,76 € | 159.18% |
| 1996 | 64.470,57 € | -18.34% |
| 1995 | 78.948,95 € | -57.90% |
| 1994 | 187.521,79 € | 170.70% |
| 1993 | 69.272,66 € | 31.43% |
| 1992 | 52.708,76 € | 9.97% |
| 1991 | 47.930,72 € | -15.54% |
| 1990 | 56.749,23 € | 1,788.46% |
| 1989 | 3.005,06 € | -94.90% |
| 1988 | 58.875,15 € | 3,550.38% |
| 1987 | 1.612,85 € | -61.82% |
| 1986 | 4.223,80 € | |
| 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 € | -100.00% |
| 2019 | 14.863,19 € | -36.68% |
| 2018 | 23.474,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.298,82 € | 588.13% |
| 2012 | 1.060,67 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 11.634,71 € | |
| 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 € | -100.00% |
| 1992 | 12.020,24 € | -20.00% |
| 1991 | 15.025,30 € | -38.46% |
| 1990 | 24.414,69 € | -70.48% |
| 1989 | 82.711,29 € | 643.89% |
| 1988 | 11.118,72 € | -2.63% |
| 1987 | 11.419,23 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.421,30 € | |
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 | 37.980,71 € | 26.63% |
| 2002 | 29.992,44 € | |
| 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 € | -100.00% |
| 2019 | 144.642,90 € | 575.00% |
| 2018 | 21.428,58 € | 0.00% |
| 2017 | 21.428,57 € | 0.00% |
| 2016 | 21.428,56 € | -8.52% |
| 2015 | 23.423,27 € | -20.29% |
| 2014 | 29.384,61 € | 0.11% |
| 2013 | 29.352,38 € | -16.74% |
| 2012 | 35.255,19 € | 40.97% |
| 2011 | 25.009,64 € | -15.99% |
| 2010 | 29.770,07 € | 3.45% |
| 2009 | 28.777,27 € | 5.73% |
| 2008 | 27.217,10 € | -76.11% |
| 2007 | 113.940,76 € | 348.09% |
| 2006 | 25.428,09 € | -37.02% |
| 2005 | 40.372,00 € | 1.87% |
| 2004 | 39.629,60 € | -95.68% |
| 2003 | 916.673,45 € | 13.82% |
| 2002 | 805.387,83 € | 2,415.65% |
| 2001 | 32.015,09 € | 35.09% |
| 2000 | 23.699,73 € | 13.67% |
| 1999 | 20.850,32 € | -9.08% |
| 1998 | 22.932,76 € | 11.43% |
| 1997 | 20.580,34 € | 106.90% |
| 1996 | 9.947,09 € | 69.54% |
| 1995 | 5.867,27 € | 7.68% |
| 1994 | 5.448,98 € | 12.33% |
| 1993 | 4.850,81 € | -20.40% |
| 1992 | 6.094,26 € | -39.60% |
| 1991 | 10.089,56 € | -11.01% |
| 1990 | 11.337,45 € | -11.77% |
| 1989 | 12.849,64 € | 14.21% |
| 1988 | 11.250,95 € | 70.18% |
| 1987 | 6.611,13 € | -47.62% |
| 1986 | 12.621,25 € | 207.40% |
| 1985 | 4.105,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mazcuerras
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 21:05
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