Presupuestos Municipales Ayuntamiento de Membrilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Membrilla 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 Membrilla en 2021
| Presupuesto municipal Ayuntamiendo de Membrilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.493.000,00 € | 40.02% | Gastos personal | 2.839.361,57 € | 45.58% |
| Impuestos indirectos | 157.600,00 € | 2.53% | Gastos bienes y servicios | 2.676.202,63 € | 42.96% |
| Tasas y otros ingresos | 1.125.425,17 € | 18.06% | Gastos financieros | 500,00 € | 0.01% |
| Transferencias Corrientes | 1.961.677,15 € | 31.49% | Transferencias Corrientes | 141.040,00 € | 2.26% |
| Ingresos Patrimoniales | 1.700,00 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 552.895,80 € | 8.87% |
| Transferencias de capital | 470.597,68 € | 7.55% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.32% | Activos financieros | 20.000,00 € | 0.32% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.230.000,00 € | 100% | Total | 6.230.000,00 € | 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 Membrilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.230.000,00 € | 4.01% | 6.230.000,00 € | 4.01% | |
| 2020 | 5.990.000,00 € | 1.88% | 5.990.000,00 € | 3.37% | |
| 2019 | 5.879.708,13 € | 1.98% | 5.794.891,85 € | -2.91% | |
| 2018 | 5.765.746,41 € | -1.58% | 5.968.278,40 € | 9.36% | |
| 2017 | 5.858.200,12 € | 3.07% | 5.457.618,75 € | -7.50% | |
| 2016 | 5.683.741,24 € | 3.11% | 5.899.959,94 € | 12.90% | |
| 2015 | 5.512.530,31 € | 1.07% | 5.225.696,84 € | -1.77% | |
| 2014 | 5.454.078,95 € | -0.74% | 5.319.987,51 € | -2.38% | |
| 2013 | 5.494.727,42 € | -2.96% | 5.449.943,28 € | -2.14% | |
| 2012 | 5.662.181,04 € | -12.84% | 5.569.360,14 € | -8.48% | |
| 2011 | 6.496.366,78 € | -6.15% | 6.085.494,20 € | -15.97% | |
| 2010 | 6.921.780,39 € | -8.32% | 7.242.233,45 € | -2.61% | |
| 2009 | 7.549.952,70 € | 25.10% | 7.436.578,76 € | 25.35% | |
| 2008 | 6.035.088,51 € | 4.26% | 5.932.858,86 € | 1.82% | |
| 2007 | 5.788.295,49 € | 1.32% | 5.826.697,92 € | 7.39% | |
| 2006 | 5.712.615,40 € | 14.37% | 5.425.847,84 € | 9.82% | |
| 2005 | 4.995.016,70 € | 20.29% | 4.940.682,83 € | 19.36% | |
| 2004 | 4.152.410,23 € | 176.99% | 4.139.182,95 € | 513.18% | |
| 2003 | 1.499.126,96 € | 6.61% | 675.040,68 € | -4.79% | |
| 2002 | 1.406.181,67 € | -55.90% | 709.010,77 € | -77.77% | |
| 2001 | 3.188.970,23 € | -5.59% | 3.188.970,23 € | -5.59% | |
| 2000 | 3.377.688,02 € | 11.73% | 3.377.688,01 € | 11.73% | |
| 1999 | 3.023.090,89 € | 13.93% | 3.023.090,89 € | 13.93% | |
| 1997 | 2.653.468,44 € | 8.80% | 2.653.468,43 € | 8.80% | |
| 1996 | 2.438.907,11 € | -6.73% | 2.438.907,12 € | -6.73% | |
| 1995 | 2.615.003,66 € | 5.45% | 2.615.003,66 € | 5.45% | |
| 1994 | 2.479.775,95 € | 8.58% | 2.479.775,95 € | 8.58% | |
| 1993 | 2.283.845,99 € | 4.54% | 2.283.845,99 € | 4.54% | |
| 1992 | 2.184.678,99 € | 24.83% | 2.184.678,99 € | 24.83% | |
| 1991 | 1.750.147,24 € | 7.06% | 1.750.147,24 € | 7.06% | |
| 1990 | 1.634.752,93 € | 34.32% | 1.634.752,91 € | 34.32% | |
| 1989 | 1.217.049,51 € | 26.25% | 1.217.049,51 € | 26.25% | |
| 1988 | 963.973,02 € | 39.47% | 963.973,00 € | 39.47% | |
| 1987 | 691.163,93 € | 65.87% | 691.163,91 € | 65.87% | |
| 1986 | 416.682,34 € | 0.00% | 416.682,35 € | 0.00% | |
| 1985 | 416.682,34 € | 416.682,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.493.000,00 € | -2.35% |
| 2020 | 2.553.000,00 € | 5.19% |
| 2019 | 2.427.102,02 € | 1.83% |
| 2018 | 2.383.475,18 € | -3.37% |
| 2017 | 2.466.593,84 € | 11.83% |
| 2016 | 2.205.703,82 € | -0.15% |
| 2015 | 2.209.000,09 € | 3.24% |
| 2014 | 2.139.601,60 € | -3.24% |
| 2013 | 2.211.331,37 € | 5.70% |
| 2012 | 2.092.057,69 € | 3.68% |
| 2011 | 2.017.851,20 € | 7.59% |
| 2010 | 1.875.576,79 € | 3.76% |
| 2009 | 1.807.527,36 € | 7.49% |
| 2008 | 1.681.567,83 € | 11.53% |
| 2007 | 1.507.664,14 € | 3.99% |
| 2006 | 1.449.791,92 € | 5.70% |
| 2005 | 1.371.666,11 € | 11.79% |
| 2004 | 1.227.001,46 € | 606.44% |
| 2003 | 173.688,29 € | 23.96% |
| 2002 | 140.116,23 € | -86.90% |
| 2001 | 1.069.702,69 € | 19.82% |
| 2000 | 892.720,88 € | 13.97% |
| 1999 | 783.299,08 € | 10.08% |
| 1997 | 711.598,33 € | 3.86% |
| 1996 | 685.153,80 € | 5.36% |
| 1995 | 650.295,10 € | 6.86% |
| 1994 | 608.524,76 € | 4.22% |
| 1993 | 583.883,26 € | 3.57% |
| 1992 | 563.749,35 € | 46.73% |
| 1991 | 384.196,99 € | 39.35% |
| 1990 | 275.714,30 € | 115.38% |
| 1989 | 128.015,58 € | -22.80% |
| 1988 | 165.819,24 € | 81.14% |
| 1987 | 91.539,72 € | 85.72% |
| 1986 | 49.289,00 € | 0.00% |
| 1985 | 49.289,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.600,00 € | 168.94% |
| 2020 | 58.600,00 € | -48.47% |
| 2019 | 113.729,67 € | -32.69% |
| 2018 | 168.959,90 € | 73.06% |
| 2017 | 97.630,69 € | 8.88% |
| 2016 | 89.671,39 € | -30.54% |
| 2015 | 129.098,52 € | 23.55% |
| 2014 | 104.495,02 € | -20.58% |
| 2013 | 131.572,33 € | 18.99% |
| 2012 | 110.573,98 € | -0.53% |
| 2011 | 111.164,38 € | -2.22% |
| 2010 | 113.693,78 € | -34.42% |
| 2009 | 173.370,56 € | -17.90% |
| 2008 | 211.162,96 € | -41.61% |
| 2007 | 361.618,80 € | 34.46% |
| 2006 | 268.943,48 € | -12.59% |
| 2005 | 307.672,51 € | 104.05% |
| 2004 | 150.784,39 € | -81.67% |
| 2003 | 822.816,79 € | 19.99% |
| 2002 | 685.756,62 € | 552.00% |
| 2001 | 105.177,12 € | 29.63% |
| 2000 | 81.136,63 € | 2.27% |
| 1999 | 79.333,60 € | 32.00% |
| 1997 | 60.101,21 € | -1.48% |
| 1996 | 61.002,73 € | 42.95% |
| 1995 | 42.672,72 € | 18.34% |
| 1994 | 36.060,73 € | -25.00% |
| 1993 | 48.080,97 € | -27.27% |
| 1992 | 66.111,33 € | 22.90% |
| 1991 | 53.794,69 € | -25.89% |
| 1990 | 72.582,80 € | 43.83% |
| 1989 | 50.465,56 € | 9.38% |
| 1988 | 46.138,27 € | 16.31% |
| 1987 | 39.666,80 € | 63.75% |
| 1986 | 24.223,73 € | 0.00% |
| 1985 | 24.223,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.125.425,17 € | 5.83% |
| 2020 | 1.063.397,88 € | -12.59% |
| 2019 | 1.216.622,54 € | 3.66% |
| 2018 | 1.173.654,32 € | -3.32% |
| 2017 | 1.213.930,07 € | 1.31% |
| 2016 | 1.198.229,04 € | -16.92% |
| 2015 | 1.442.275,57 € | 13.28% |
| 2014 | 1.273.168,95 € | 7.77% |
| 2013 | 1.181.412,95 € | -6.14% |
| 2012 | 1.258.663,56 € | -2.03% |
| 2011 | 1.284.721,44 € | 1.36% |
| 2010 | 1.267.489,54 € | 52.17% |
| 2009 | 832.950,20 € | 22.64% |
| 2008 | 679.199,62 € | -39.09% |
| 2007 | 1.115.048,58 € | -3.47% |
| 2006 | 1.155.177,58 € | 4.20% |
| 2005 | 1.108.627,99 € | 53.27% |
| 2004 | 723.336,25 € | -40.42% |
| 2003 | 1.213.965,28 € | 5.28% |
| 2002 | 1.153.039,15 € | 62.37% |
| 2001 | 710.137,36 € | -5.69% |
| 2000 | 752.971,72 € | 48.27% |
| 1999 | 507.844,09 € | -7.55% |
| 1997 | 549.304,42 € | 1.66% |
| 1996 | 540.309,33 € | 19.65% |
| 1995 | 451.557,55 € | -7.76% |
| 1994 | 489.523,53 € | -28.40% |
| 1993 | 683.653,56 € | 24.87% |
| 1992 | 547.486,57 € | 20.80% |
| 1991 | 453.233,36 € | -2.25% |
| 1990 | 463.661,44 € | 43.58% |
| 1989 | 322.923,80 € | -18.18% |
| 1988 | 394.697,52 € | 44.20% |
| 1987 | 273.710,65 € | 80.39% |
| 1986 | 151.730,97 € | 0.00% |
| 1985 | 151.730,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.961.677,15 € | 4.80% |
| 2020 | 1.871.826,75 € | 9.08% |
| 2019 | 1.715.969,95 € | -2.59% |
| 2018 | 1.761.548,09 € | 1.29% |
| 2017 | 1.739.157,18 € | 0.42% |
| 2016 | 1.731.914,59 € | 15.27% |
| 2015 | 1.502.460,02 € | -4.75% |
| 2014 | 1.577.451,61 € | 1.15% |
| 2013 | 1.559.534,77 € | -9.05% |
| 2012 | 1.714.795,55 € | -17.15% |
| 2011 | 2.069.663,03 € | -6.66% |
| 2010 | 2.217.440,20 € | 2.86% |
| 2009 | 2.155.738,49 € | 9.58% |
| 2008 | 1.967.226,88 € | 5.60% |
| 2007 | 1.862.899,66 € | 9.09% |
| 2006 | 1.707.685,55 € | 13.31% |
| 2005 | 1.507.067,17 € | -4.31% |
| 2004 | 1.574.957,74 € | 18,253.63% |
| 2003 | 8.581,18 € | 66.94% |
| 2002 | 5.140,39 € | -99.47% |
| 2001 | 968.472,52 € | 6.07% |
| 2000 | 913.068,61 € | -2.40% |
| 1999 | 935.482,61 € | 12.91% |
| 1997 | 828.488,80 € | 1.30% |
| 1996 | 817.828,87 € | 15.41% |
| 1995 | 708.632,02 € | 6.39% |
| 1994 | 666.070,97 € | -1.88% |
| 1993 | 678.801,73 € | 7.00% |
| 1992 | 634.392,26 € | 19.55% |
| 1991 | 530.656,14 € | 45.28% |
| 1990 | 365.268,28 € | 15.76% |
| 1989 | 315.531,35 € | 38.16% |
| 1988 | 228.384,60 € | 10.14% |
| 1987 | 207.349,18 € | 9.52% |
| 1986 | 189.318,81 € | 0.00% |
| 1985 | 189.318,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.700,00 € | -82.11% |
| 2020 | 9.500,00 € | -11.39% |
| 2019 | 10.721,52 € | -30.98% |
| 2018 | 15.533,96 € | -15.81% |
| 2017 | 18.450,41 € | -12.16% |
| 2016 | 21.004,88 € | 18.14% |
| 2015 | 17.779,12 € | -5.66% |
| 2014 | 18.846,27 € | 3.37% |
| 2013 | 18.232,69 € | -3.33% |
| 2012 | 18.860,96 € | -94.88% |
| 2011 | 368.735,15 € | 1,777.39% |
| 2010 | 19.640,87 € | -96.29% |
| 2009 | 529.153,30 € | 43.28% |
| 2008 | 369.305,23 € | 2,802.55% |
| 2007 | 12.723,48 € | -6.53% |
| 2006 | 13.612,90 € | 2.77% |
| 2005 | 13.245,46 € | 22.68% |
| 2004 | 10.797,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.589,41 € | -15.45% |
| 2000 | 6.611,13 € | 9.89% |
| 1999 | 6.016,13 € | -42.80% |
| 1997 | 10.517,71 € | -41.70% |
| 1996 | 18.039,23 € | -14.24% |
| 1995 | 21.035,42 € | 27.27% |
| 1994 | 16.527,83 € | -20.75% |
| 1993 | 20.855,12 € | 2.97% |
| 1992 | 20.253,69 € | 56.74% |
| 1991 | 12.921,76 € | 43.18% |
| 1990 | 9.025,03 € | 149.56% |
| 1989 | 3.616,35 € | 139.05% |
| 1988 | 1.512,81 € | 65.91% |
| 1987 | 911,80 € | 0.00% |
| 1986 | 911,80 € | 0.00% |
| 1985 | 911,80 € | |
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 € | -100.00% |
| 2006 | 36.240,89 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 758.689,18 € | 17.84% |
| 2002 | 643.840,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.597,68 € | 13.76% |
| 2020 | 413.675,37 € | 7.24% |
| 2019 | 385.762,43 € | 53.10% |
| 2018 | 251.974,96 € | 1.45% |
| 2017 | 248.368,22 € | -2.12% |
| 2016 | 253.749,42 € | 56.59% |
| 2015 | 162.048,27 € | -50.59% |
| 2014 | 327.970,50 € | -14.31% |
| 2013 | 382.743,31 € | -16.31% |
| 2012 | 457.329,25 € | -23.87% |
| 2011 | 600.688,12 € | -44.02% |
| 2010 | 1.073.075,98 € | -45.38% |
| 2009 | 1.964.627,78 € | 136.63% |
| 2008 | 830.260,99 € | 103.51% |
| 2007 | 407.961,89 € | -41.14% |
| 2006 | 693.052,80 € | 13.70% |
| 2005 | 609.555,43 € | 97.24% |
| 2004 | 309.038,35 € | 2,629.72% |
| 2003 | 11.321,24 € | 13.64% |
| 2002 | 9.962,41 € | -72.37% |
| 2001 | 36.060,73 € | -91.33% |
| 2000 | 416.164,32 € | -7.28% |
| 1999 | 448.815,95 € | 36.72% |
| 1997 | 328.281,17 € | 89.61% |
| 1996 | 173.134,85 € | -71.66% |
| 1995 | 610.872,04 € | 23.46% |
| 1994 | 494.784,74 € | 159.81% |
| 1993 | 190.439,78 € | -38.09% |
| 1992 | 307.609,88 € | 242.83% |
| 1991 | 89.726,96 € | -65.51% |
| 1990 | 260.164,80 € | 9.71% |
| 1989 | 237.141,35 € | 617.40% |
| 1988 | 33.055,67 € | |
| 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 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 104.08% |
| 2019 | 9.800,00 € | -7.55% |
| 2018 | 10.600,00 € | 1.44% |
| 2017 | 10.450,00 € | -22.41% |
| 2016 | 13.468,10 € | -0.60% |
| 2015 | 13.550,00 € | 8.01% |
| 2014 | 12.545,00 € | 26.72% |
| 2013 | 9.900,00 € | -0.00% |
| 2012 | 9.900,05 € | -21.12% |
| 2011 | 12.550,00 € | 8.66% |
| 2010 | 11.550,00 € | -2.85% |
| 2009 | 11.888,59 € | 11.63% |
| 2008 | 10.650,00 € | 30.68% |
| 2007 | 8.149,96 € | 23.48% |
| 2006 | 6.599,99 € | -0.00% |
| 2005 | 6.600,00 € | -44.77% |
| 2004 | 11.950,04 € | -89.14% |
| 2003 | 110.000,00 € | -75.60% |
| 2002 | 450.905,00 € | 1,724.92% |
| 2001 | 24.708,27 € | 0.00% |
| 2000 | 24.708,27 € | 0.00% |
| 1999 | 24.708,27 € | 37.04% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 20.00% |
| 1993 | 15.025,30 € | 66.67% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 42.86% |
| 1988 | 4.207,08 € | 37.11% |
| 1987 | 3.068,49 € | 155.28% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2017 | 63.619,71 € | -62.58% |
| 2016 | 170.000,00 € | 368.08% |
| 2015 | 36.318,72 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 30.993,46 € | -90.97% |
| 2010 | 343.313,23 € | 359.61% |
| 2009 | 74.696,42 € | -73.86% |
| 2008 | 285.715,00 € | -44.22% |
| 2007 | 512.228,98 € | 34.26% |
| 2006 | 381.510,29 € | 440.52% |
| 2005 | 70.582,03 € | -51.17% |
| 2004 | 144.545,00 € | -96.53% |
| 2003 | 4.163.969,97 € | -2.08% |
| 2002 | 4.252.484,08 € | 1,480.13% |
| 2001 | 269.122,13 € | -7.30% |
| 2000 | 290.306,46 € | 22.19% |
| 1999 | 237.591,16 € | 61.47% |
| 1997 | 147.146,44 € | 17.33% |
| 1996 | 125.407,94 € | 12.06% |
| 1995 | 111.908,45 € | -25.52% |
| 1994 | 150.253,03 € | 138.10% |
| 1993 | 63.106,27 € | 75.00% |
| 1992 | 36.060,73 € | -83.35% |
| 1991 | 216.602,16 € | 18.80% |
| 1990 | 182.326,16 € | 18.90% |
| 1989 | 153.345,40 € | 70.09% |
| 1988 | 90.157,83 € | 20.34% |
| 1987 | 74.917,29 € | 1,246,443.93% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.839.361,57 € | 4.64% |
| 2020 | 2.713.544,20 € | 17.67% |
| 2019 | 2.306.077,92 € | 0.27% |
| 2018 | 2.299.924,74 € | 4.88% |
| 2017 | 2.192.845,47 € | -5.45% |
| 2016 | 2.319.158,10 € | 7.49% |
| 2015 | 2.157.519,35 € | 4.02% |
| 2014 | 2.074.105,51 € | 3.95% |
| 2013 | 1.995.202,92 € | 0.34% |
| 2012 | 1.988.412,16 € | -18.97% |
| 2011 | 2.453.836,71 € | -2.31% |
| 2010 | 2.511.807,33 € | 1.55% |
| 2009 | 2.473.360,68 € | 7.45% |
| 2008 | 2.301.842,74 € | 9.11% |
| 2007 | 2.109.589,95 € | 14.45% |
| 2006 | 1.843.291,38 € | 5.99% |
| 2005 | 1.739.074,56 € | -0.49% |
| 2004 | 1.747.722,43 € | 31.37% |
| 2003 | 1.330.399,34 € | 2.19% |
| 2002 | 1.301.829,61 € | 0.55% |
| 2001 | 1.294.736,07 € | 3.57% |
| 2000 | 1.250.112,80 € | 10.19% |
| 1999 | 1.134.484,10 € | -10.19% |
| 1997 | 1.263.226,26 € | 5.05% |
| 1996 | 1.202.450,00 € | -12.31% |
| 1995 | 1.371.312,53 € | 16.20% |
| 1994 | 1.180.116,43 € | 32.79% |
| 1993 | 888.692,17 € | -4.19% |
| 1992 | 927.542,51 € | 40.39% |
| 1991 | 660.672,54 € | 27.30% |
| 1990 | 519.007,03 € | 14.77% |
| 1989 | 452.210,19 € | 33.75% |
| 1988 | 338.091,58 € | 19.88% |
| 1987 | 282.015,93 € | 36.44% |
| 1986 | 206.691,42 € | 0.00% |
| 1985 | 206.691,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.676.202,63 € | 4.46% |
| 2020 | 2.561.868,37 € | -8.07% |
| 2019 | 2.786.869,35 € | 1.48% |
| 2018 | 2.746.163,64 € | 8.67% |
| 2017 | 2.527.031,25 € | 3.20% |
| 2016 | 2.448.627,36 € | -1.34% |
| 2015 | 2.481.950,57 € | 2.90% |
| 2014 | 2.411.965,84 € | -5.67% |
| 2013 | 2.556.827,96 € | -2.14% |
| 2012 | 2.612.806,56 € | 6.82% |
| 2011 | 2.446.083,25 € | 7.82% |
| 2010 | 2.268.590,81 € | -8.37% |
| 2009 | 2.475.771,16 € | 23.71% |
| 2008 | 2.001.267,43 € | -4.73% |
| 2007 | 2.100.663,26 € | -2.10% |
| 2006 | 2.145.744,32 € | 5.33% |
| 2005 | 2.037.206,78 € | 32.79% |
| 2004 | 1.534.190,69 € | 3,989.18% |
| 2003 | 37.518,29 € | -8.61% |
| 2002 | 41.053,56 € | -96.35% |
| 2001 | 1.126.292,87 € | 18.30% |
| 2000 | 952.103,37 € | -0.94% |
| 1999 | 961.164,20 € | 25.88% |
| 1997 | 763.548,67 € | 6.32% |
| 1996 | 718.163,17 € | 0.20% |
| 1995 | 716.694,41 € | 2.44% |
| 1994 | 699.627,17 € | 15.14% |
| 1993 | 607.607,35 € | 19.09% |
| 1992 | 510.219,03 € | 19.61% |
| 1991 | 426.572,66 € | 12.62% |
| 1990 | 378.770,47 € | 47.72% |
| 1989 | 256.406,77 € | -4.63% |
| 1988 | 268.841,89 € | 19.81% |
| 1987 | 224.388,82 € | 41.56% |
| 1986 | 158.513,70 € | 0.00% |
| 1985 | 158.513,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 38.26% |
| 2019 | 361,65 € | -86.50% |
| 2018 | 2.678,29 € | -17.45% |
| 2017 | 3.244,25 € | -24.55% |
| 2016 | 4.300,02 € | -24.46% |
| 2015 | 5.692,60 € | -58.83% |
| 2014 | 13.828,18 € | -68.49% |
| 2013 | 43.887,44 € | -54.67% |
| 2012 | 96.812,73 € | 110.19% |
| 2011 | 46.059,73 € | 135.32% |
| 2010 | 19.573,00 € | -43.51% |
| 2009 | 34.647,36 € | -53.27% |
| 2008 | 74.149,24 € | 25.55% |
| 2007 | 59.060,26 € | 66.51% |
| 2006 | 35.468,67 € | 18.38% |
| 2005 | 29.962,50 € | -8.05% |
| 2004 | 32.586,56 € | -58.58% |
| 2003 | 78.664,62 € | 3.07% |
| 2002 | 76.324,66 € | 18.63% |
| 2001 | 64.338,35 € | 111.31% |
| 2000 | 30.447,27 € | -14.86% |
| 1999 | 35.760,22 € | -25.70% |
| 1997 | 48.129,05 € | 1.37% |
| 1996 | 47.479,96 € | -7.06% |
| 1995 | 51.086,03 € | -21.30% |
| 1994 | 64.909,31 € | 2.44% |
| 1993 | 63.364,52 € | -24.69% |
| 1992 | 84.141,69 € | -3.86% |
| 1991 | 87.521,03 € | -3.78% |
| 1990 | 90.958,07 € | 31.63% |
| 1989 | 69.102,18 € | 113.20% |
| 1988 | 32.412,20 € | 30.88% |
| 1987 | 24.763,93 € | -20.76% |
| 1986 | 31.252,11 € | 0.00% |
| 1985 | 31.252,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 141.040,00 € | -12.42% |
| 2020 | 161.040,00 € | -8.35% |
| 2019 | 175.703,26 € | 8.91% |
| 2018 | 161.335,00 € | 10.46% |
| 2017 | 146.058,38 € | 1.09% |
| 2016 | 144.484,94 € | 3.96% |
| 2015 | 138.982,32 € | -36.03% |
| 2014 | 217.278,31 € | 49.60% |
| 2013 | 145.243,24 € | 7.87% |
| 2012 | 134.647,38 € | -17.90% |
| 2011 | 164.012,11 € | -54.31% |
| 2010 | 358.938,59 € | 178.19% |
| 2009 | 129.025,49 € | 7.13% |
| 2008 | 120.435,77 € | 8.52% |
| 2007 | 110.985,01 € | 13.49% |
| 2006 | 97.793,16 € | 3.42% |
| 2005 | 94.562,77 € | 11.19% |
| 2004 | 85.049,18 € | -92.14% |
| 2003 | 1.081.953,94 € | -24.45% |
| 2002 | 1.432.171,37 € | 2,233.92% |
| 2001 | 61.363,34 € | 8.25% |
| 2000 | 56.687,46 € | 47.26% |
| 1999 | 38.494,83 € | 45.54% |
| 1997 | 26.450,54 € | -47.63% |
| 1996 | 50.505,96 € | -1.53% |
| 1995 | 51.290,52 € | 13.10% |
| 1994 | 45.349,37 € | 34.50% |
| 1993 | 33.716,78 € | 8.47% |
| 1992 | 31.083,96 € | 22.31% |
| 1991 | 25.414,46 € | 5.73% |
| 1990 | 24.036,88 € | 21.01% |
| 1989 | 19.863,45 € | 37.14% |
| 1988 | 14.484,39 € | 42.60% |
| 1987 | 10.157,10 € | 15.36% |
| 1986 | 8.804,83 € | 0.00% |
| 1985 | 8.804,83 € | |
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 € | |
| 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 | 552.895,80 € | 3.72% |
| 2020 | 533.047,43 € | 3.29% |
| 2019 | 516.079,67 € | 37.24% |
| 2018 | 376.048,85 € | -18.14% |
| 2017 | 459.389,51 € | -42.88% |
| 2016 | 804.301,32 € | 200.01% |
| 2015 | 268.094,17 € | -35.33% |
| 2014 | 414.547,94 € | -18.88% |
| 2013 | 511.055,53 € | 2.38% |
| 2012 | 499.188,80 € | -25.90% |
| 2011 | 673.694,31 € | -61.81% |
| 2010 | 1.763.938,57 € | -12.09% |
| 2009 | 2.006.590,10 € | 72.48% |
| 2008 | 1.163.370,80 € | 19.43% |
| 2007 | 974.093,17 € | -6.17% |
| 2006 | 1.038.119,81 € | 28.47% |
| 2005 | 808.078,13 € | 48.08% |
| 2004 | 545.708,80 € | 2,894.93% |
| 2003 | 18.221,09 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 425.207,46 € | -53.21% |
| 2000 | 908.663,88 € | 43.29% |
| 1999 | 634.151,09 € | 43.18% |
| 1997 | 442.908,26 € | 60.35% |
| 1996 | 276.215,38 € | -2.53% |
| 1995 | 283.382,33 € | -12.99% |
| 1994 | 325.697,36 € | -45.39% |
| 1993 | 596.460,13 € | 7.02% |
| 1992 | 557.339,27 € | 69.59% |
| 1991 | 328.642,97 € | -43.47% |
| 1990 | 581.374,73 € | 103.36% |
| 1989 | 285.885,97 € | 28.65% |
| 1988 | 222.226,02 € | 108.45% |
| 1987 | 106.606,44 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 233.076,93 € | 308.12% |
| 2006 | 57.110,05 € | 51.03% |
| 2005 | 37.814,06 € | 331.83% |
| 2004 | 8.756,66 € | -22.65% |
| 2003 | 11.321,21 € | 13.64% |
| 2002 | 9.962,42 € | -44.75% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -78.62% |
| 1999 | 84.342,96 € | 250.84% |
| 1997 | 24.040,48 € | 105.13% |
| 1996 | 11.719,74 € | -22.00% |
| 1995 | 15.025,30 € | -50.00% |
| 1994 | 30.050,61 € | 66.67% |
| 1993 | 18.030,36 € | 60.32% |
| 1992 | 11.246,26 € | -47.56% |
| 1991 | 21.444,11 € | 2,108.12% |
| 1990 | 971,15 € | -96.77% |
| 1989 | 30.050,61 € | -56.90% |
| 1988 | 69.717,40 € | 190.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 104.08% |
| 2019 | 9.800,00 € | -7.55% |
| 2018 | 10.600,00 € | 1.44% |
| 2017 | 10.450,00 € | -22.41% |
| 2016 | 13.468,10 € | -0.60% |
| 2015 | 13.550,00 € | 8.01% |
| 2014 | 12.545,00 € | 26.72% |
| 2013 | 9.900,00 € | 0.00% |
| 2012 | 9.900,00 € | -21.12% |
| 2011 | 12.550,00 € | 8.66% |
| 2010 | 11.550,00 € | -24.94% |
| 2009 | 15.388,59 € | 44.49% |
| 2008 | 10.650,00 € | 30.67% |
| 2007 | 8.150,00 € | 23.48% |
| 2006 | 6.600,00 € | 0.00% |
| 2005 | 6.600,00 € | -44.77% |
| 2004 | 11.950,00 € | -92.50% |
| 2003 | 159.419,95 € | 5.06% |
| 2002 | 151.743,65 € | 514.14% |
| 2001 | 24.708,27 € | 0.00% |
| 2000 | 24.708,27 € | 0.00% |
| 1999 | 24.708,27 € | 37.04% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 20.00% |
| 1993 | 15.025,30 € | 66.67% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 42.86% |
| 1988 | 4.207,08 € | 37.11% |
| 1987 | 3.068,49 € | 155.28% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 371.527,88 € | 213.26% |
| 2017 | 118.599,89 € | -28.39% |
| 2016 | 165.620,10 € | 3.57% |
| 2015 | 159.907,83 € | -9.00% |
| 2014 | 175.716,73 € | -6.45% |
| 2013 | 187.826,19 € | -17.47% |
| 2012 | 227.592,51 € | -21.32% |
| 2011 | 289.258,09 € | -6.03% |
| 2010 | 307.835,15 € | 2.00% |
| 2009 | 301.795,38 € | 15.57% |
| 2008 | 261.142,88 € | 13.01% |
| 2007 | 231.079,34 € | 14.55% |
| 2006 | 201.720,45 € | 7.65% |
| 2005 | 187.384,03 € | 8.18% |
| 2004 | 173.218,63 € | -95.89% |
| 2003 | 4.216.625,40 € | -4.59% |
| 2002 | 4.419.266,94 € | 2,435.53% |
| 2001 | 174.293,51 € | 27.28% |
| 2000 | 136.934,60 € | 24.50% |
| 1999 | 109.985,22 € | 63.83% |
| 1997 | 67.134,81 € | -41.29% |
| 1996 | 114.342,55 € | 5.69% |
| 1995 | 108.182,18 € | -6.74% |
| 1994 | 115.995,34 € | 90.31% |
| 1993 | 60.949,38 € | 12.68% |
| 1992 | 54.091,09 € | -71.66% |
| 1991 | 190.864,29 € | 467.64% |
| 1990 | 33.624,46 € | -65.52% |
| 1989 | 97.520,22 € | 596.95% |
| 1988 | 13.992,44 € | -13.21% |
| 1987 | 16.122,72 € | 57.78% |
| 1986 | 10.218,27 € | 0.00% |
| 1985 | 10.218,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Membrilla
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 21:03
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