Presupuestos Municipales Ayuntamiento de Miguelturra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Miguelturra 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 Miguelturra en 2021
| Presupuesto municipal Ayuntamiendo de Miguelturra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.389.000,00 € | 45.78% | Gastos personal | 6.333.112,00 € | 53.80% |
| Impuestos indirectos | 161.000,00 € | 1.37% | Gastos bienes y servicios | 3.442.478,00 € | 29.24% |
| Tasas y otros ingresos | 2.114.500,00 € | 17.96% | Gastos financieros | 16.114,00 € | 0.14% |
| Transferencias Corrientes | 3.829.923,00 € | 32.53% | Transferencias Corrientes | 1.179.027,00 € | 10.02% |
| Ingresos Patrimoniales | 262.704,00 € | 2.23% | Fondo de Contingencia | 59.465,00 € | 0.51% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 80.500,00 € | 0.68% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 468.431,00 € | 3.98% |
| Activos financieros | 15.000,00 € | 0.13% | Activos financieros | 15.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 178.000,00 € | 1.51% |
| Total | 11.772.127,00 € | 100% | Total | 11.772.127,00 € | 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 Miguelturra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.772.127,00 € | 2.06% | 11.772.127,00 € | 2.06% | |
| 2020 | 11.534.172,00 € | -1.61% | 11.534.172,00 € | -3.12% | |
| 2019 | 11.722.849,25 € | -0.14% | 11.905.357,97 € | 10.07% | |
| 2018 | 11.738.754,44 € | -3.39% | 10.816.602,48 € | -7.66% | |
| 2017 | 12.150.666,80 € | 5.33% | 11.713.492,67 € | 5.98% | |
| 2016 | 11.535.713,58 € | -6.49% | 11.052.661,28 € | -10.12% | |
| 2015 | 12.336.358,00 € | 5.08% | 12.296.742,93 € | 15.75% | |
| 2014 | 11.740.398,53 € | 3.37% | 10.623.412,73 € | 0.62% | |
| 2013 | 11.358.045,18 € | -7.15% | 10.557.543,68 € | 6.83% | |
| 2012 | 12.232.777,25 € | 13.73% | 9.882.105,43 € | -7.26% | |
| 2011 | 10.756.341,15 € | -19.77% | 10.656.261,77 € | -20.99% | |
| 2010 | 13.406.681,04 € | 4.79% | 13.486.952,28 € | -1.18% | |
| 2009 | 12.794.253,67 € | 13.28% | 13.648.558,37 € | 16.46% | |
| 2008 | 11.294.074,40 € | 6.09% | 11.719.181,91 € | 3.49% | |
| 2007 | 10.645.692,07 € | -12.47% | 11.324.166,17 € | 4.96% | |
| 2006 | 12.161.910,06 € | 11.62% | 10.789.344,90 € | -0.50% | |
| 2005 | 10.896.161,46 € | -9.19% | 10.843.647,60 € | 5.49% | |
| 2004 | 11.998.421,82 € | 246.16% | 10.279.441,37 € | 1,782.26% | |
| 2003 | 3.466.187,16 € | 28.23% | 546.122,15 € | 2.97% | |
| 2002 | 2.703.075,15 € | -55.19% | 530.394,84 € | -91.21% | |
| 2001 | 6.031.877,68 € | 24.67% | 6.031.877,68 € | 24.67% | |
| 2000 | 4.838.147,44 € | 9.74% | 4.838.147,45 € | 9.74% | |
| 1999 | 4.408.789,69 € | 15.33% | 4.408.789,67 € | 15.33% | |
| 1998 | 3.822.706,45 € | 6.12% | 3.822.706,44 € | 6.12% | |
| 1997 | 3.602.256,22 € | 7.03% | 3.602.256,20 € | 7.03% | |
| 1996 | 3.365.667,79 € | 4.96% | 3.365.667,78 € | 4.96% | |
| 1995 | 3.206.559,14 € | 2.60% | 3.206.559,15 € | 2.60% | |
| 1994 | 3.125.262,94 € | -2.75% | 3.125.262,94 € | -2.75% | |
| 1993 | 3.213.761,96 € | -3.53% | 3.213.761,97 € | -3.53% | |
| 1992 | 3.331.414,72 € | 46.32% | 3.331.414,73 € | 46.32% | |
| 1991 | 2.276.770,66 € | 28.80% | 2.276.770,67 € | 28.80% | |
| 1990 | 1.767.694,23 € | 36.80% | 1.767.694,23 € | 36.80% | |
| 1989 | 1.292.176,02 € | 26.47% | 1.292.176,03 € | 26.47% | |
| 1988 | 1.021.720,59 € | 21.43% | 1.021.720,58 € | 21.43% | |
| 1987 | 841.416,93 € | 26.13% | 841.416,95 € | 26.13% | |
| 1986 | 667.123,44 € | 35.37% | 667.123,43 € | 35.37% | |
| 1985 | 492.829,93 € | 492.829,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.389.000,00 € | 0.48% |
| 2020 | 5.363.000,00 € | 11.97% |
| 2019 | 4.789.722,35 € | -3.34% |
| 2018 | 4.955.129,23 € | -8.08% |
| 2017 | 5.390.563,60 € | 9.75% |
| 2016 | 4.911.705,70 € | -3.02% |
| 2015 | 5.064.667,71 € | -1.19% |
| 2014 | 5.125.866,95 € | 2.03% |
| 2013 | 5.023.898,13 € | 2.44% |
| 2012 | 4.904.379,13 € | 18.24% |
| 2011 | 4.147.734,60 € | 7.88% |
| 2010 | 3.844.849,76 € | 12.42% |
| 2009 | 3.420.186,11 € | 5.19% |
| 2008 | 3.251.412,98 € | 19.22% |
| 2007 | 2.727.156,38 € | 25.58% |
| 2006 | 2.171.576,28 € | 13.14% |
| 2005 | 1.919.310,97 € | 7.55% |
| 2004 | 1.784.497,16 € | 198.96% |
| 2003 | 596.892,66 € | 13.25% |
| 2002 | 527.035,39 € | -55.44% |
| 2001 | 1.182.791,82 € | 12.25% |
| 2000 | 1.053.694,42 € | 20.08% |
| 1999 | 877.513,73 € | 12.82% |
| 1998 | 777.817,85 € | 6.96% |
| 1997 | 727.224,65 € | 6.61% |
| 1996 | 682.148,74 € | 19.47% |
| 1995 | 570.961,50 € | 3.26% |
| 1994 | 552.931,14 € | 4.93% |
| 1993 | 526.937,36 € | 5.00% |
| 1992 | 501.845,11 € | 11.44% |
| 1991 | 450.313,51 € | 10.51% |
| 1990 | 407.486,21 € | 89.65% |
| 1989 | 214.867,84 € | 24.42% |
| 1988 | 172.695,77 € | 30.31% |
| 1987 | 132.524,79 € | 16.05% |
| 1986 | 114.192,30 € | 24.85% |
| 1985 | 91.460,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.000,00 € | 33.06% |
| 2020 | 121.000,00 € | -27.68% |
| 2019 | 167.320,15 € | 194.87% |
| 2018 | 56.743,10 € | 61.97% |
| 2017 | 35.033,93 € | -32.31% |
| 2016 | 51.752,96 € | -18.29% |
| 2015 | 63.338,62 € | 29.01% |
| 2014 | 49.095,25 € | -13.21% |
| 2013 | 56.567,64 € | -12.84% |
| 2012 | 64.900,83 € | 1.47% |
| 2011 | 63.960,69 € | -30.94% |
| 2010 | 92.611,35 € | -49.28% |
| 2009 | 182.581,34 € | -70.48% |
| 2008 | 618.604,61 € | 1.86% |
| 2007 | 607.286,45 € | -41.04% |
| 2006 | 1.029.953,70 € | -19.57% |
| 2005 | 1.280.576,75 € | 15.90% |
| 2004 | 1.104.914,11 € | -22.26% |
| 2003 | 1.421.219,22 € | 32.91% |
| 2002 | 1.069.334,45 € | 466.09% |
| 2001 | 188.898,10 € | 14.58% |
| 2000 | 164.857,62 € | 61.07% |
| 1999 | 102.354,22 € | 5.13% |
| 1998 | 97.363,96 € | 6.23% |
| 1997 | 91.654,35 € | -49.59% |
| 1996 | 181.806,16 € | 35.96% |
| 1995 | 133.725,19 € | 0.00% |
| 1994 | 133.725,19 € | 0.00% |
| 1993 | 133.725,19 € | 0.00% |
| 1992 | 133.725,19 € | 16.19% |
| 1991 | 115.093,82 € | 30.27% |
| 1990 | 88.348,78 € | 90.91% |
| 1989 | 46.277,93 € | 2.49% |
| 1988 | 45.154,58 € | 33.47% |
| 1987 | 33.830,27 € | -45.20% |
| 1986 | 61.734,97 € | 146.03% |
| 1985 | 25.092,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.114.500,00 € | -1.02% |
| 2020 | 2.136.300,00 € | 13.98% |
| 2019 | 1.874.210,41 € | -6.96% |
| 2018 | 2.014.381,11 € | 3.76% |
| 2017 | 1.941.407,77 € | -1.67% |
| 2016 | 1.974.406,55 € | -16.47% |
| 2015 | 2.363.602,63 € | 12.45% |
| 2014 | 2.101.830,00 € | -13.81% |
| 2013 | 2.438.616,70 € | 4.91% |
| 2012 | 2.324.574,06 € | 6.89% |
| 2011 | 2.174.790,14 € | -1.61% |
| 2010 | 2.210.289,05 € | 2.69% |
| 2009 | 2.152.465,24 € | 3.58% |
| 2008 | 2.078.074,30 € | 0.65% |
| 2007 | 2.064.712,18 € | 1.52% |
| 2006 | 2.033.893,76 € | 38.66% |
| 2005 | 1.466.872,92 € | 1.05% |
| 2004 | 1.451.700,57 € | -50.97% |
| 2003 | 2.960.728,04 € | 21.43% |
| 2002 | 2.438.232,50 € | 185.39% |
| 2001 | 854.338,71 € | 18.36% |
| 2000 | 721.815,54 € | 11.50% |
| 1999 | 647.350,14 € | -7.63% |
| 1998 | 700.852,24 € | 3.05% |
| 1997 | 680.105,30 € | 7.77% |
| 1996 | 631.062,71 € | 5.98% |
| 1995 | 595.452,74 € | 12.91% |
| 1994 | 527.388,12 € | 12.50% |
| 1993 | 468.789,44 € | 0.03% |
| 1992 | 468.627,23 € | 64.40% |
| 1991 | 285.060,04 € | -26.66% |
| 1990 | 388.698,23 € | -18.21% |
| 1989 | 475.218,69 € | 50.25% |
| 1988 | 316.275,35 € | 77.78% |
| 1987 | 177.899,58 € | 32.53% |
| 1986 | 134.236,05 € | 10.47% |
| 1985 | 121.516,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.829.923,00 € | 5.18% |
| 2020 | 3.641.204,00 € | -15.07% |
| 2019 | 4.287.161,67 € | 6.80% |
| 2018 | 4.014.331,77 € | -1.11% |
| 2017 | 4.059.272,61 € | -0.89% |
| 2016 | 4.095.694,58 € | 13.88% |
| 2015 | 3.596.483,26 € | 8.83% |
| 2014 | 3.304.632,97 € | -6.40% |
| 2013 | 3.530.624,81 € | -2.87% |
| 2012 | 3.634.901,44 € | -8.86% |
| 2011 | 3.988.309,54 € | -3.00% |
| 2010 | 4.111.553,46 € | -4.89% |
| 2009 | 4.322.752,06 € | 2.27% |
| 2008 | 4.226.699,02 € | 8.94% |
| 2007 | 3.879.697,74 € | 5.05% |
| 2006 | 3.693.261,17 € | 19.71% |
| 2005 | 3.085.299,75 € | -7.79% |
| 2004 | 3.346.001,15 € | 17,132.57% |
| 2003 | 19.416,73 € | 17.75% |
| 2002 | 16.489,12 € | -99.19% |
| 2001 | 2.040.676,50 € | 2.32% |
| 2000 | 1.994.458,67 € | 16.72% |
| 1999 | 1.708.764,99 € | 3.34% |
| 1998 | 1.653.473,45 € | 13.95% |
| 1997 | 1.451.023,52 € | 9.80% |
| 1996 | 1.321.535,47 € | 37.97% |
| 1995 | 957.863,04 € | 1.74% |
| 1994 | 941.485,46 € | -6.20% |
| 1993 | 1.003.690,21 € | -17.81% |
| 1992 | 1.221.130,59 € | 34.59% |
| 1991 | 907.269,24 € | 58.08% |
| 1990 | 573.925,20 € | 64.18% |
| 1989 | 349.574,27 € | 26.29% |
| 1988 | 276.802,56 € | 12.65% |
| 1987 | 245.714,70 € | 10.00% |
| 1986 | 223.377,00 € | 9.27% |
| 1985 | 204.418,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.704,00 € | 1.95% |
| 2020 | 257.668,00 € | 1.58% |
| 2019 | 253.652,36 € | 2.47% |
| 2018 | 247.544,25 € | -18.06% |
| 2017 | 302.120,84 € | -11.00% |
| 2016 | 339.471,08 € | -24.94% |
| 2015 | 452.247,60 € | 30.47% |
| 2014 | 346.621,95 € | 413.10% |
| 2013 | 67.554,00 € | -36.62% |
| 2012 | 106.588,15 € | 24.42% |
| 2011 | 85.666,01 € | -4.01% |
| 2010 | 89.245,97 € | 135.66% |
| 2009 | 37.871,11 € | -46.55% |
| 2008 | 70.853,57 € | -32.65% |
| 2007 | 105.199,14 € | 78.03% |
| 2006 | 59.089,13 € | 64.10% |
| 2005 | 36.007,42 € | 70.06% |
| 2004 | 21.173,11 € | -96.93% |
| 2003 | 689.454,91 € | 40.94% |
| 2002 | 489.197,78 € | 8,039.57% |
| 2001 | 6.010,12 € | 42.86% |
| 2000 | 4.207,08 € | 40.00% |
| 1999 | 3.005,06 € | -50.00% |
| 1998 | 6.010,12 € | -60.40% |
| 1997 | 15.175,56 € | -30.34% |
| 1996 | 21.786,69 € | 2.84% |
| 1995 | 21.185,68 € | -64.75% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 7.54% |
| 1992 | 55.886,46 € | 13.05% |
| 1991 | 49.433,25 € | 3.12% |
| 1990 | 47.939,24 € | 5.17% |
| 1989 | 45.580,75 € | -1.16% |
| 1988 | 46.116,03 € | -65.01% |
| 1987 | 131.798,54 € | 0.47% |
| 1986 | 131.179,07 € | 171.93% |
| 1985 | 48.239,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | -224,00 € | -100.22% |
| 2018 | 103.153,60 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.008,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 74.042,40 € | 4.72% |
| 2011 | 70.703,31 € | 447.30% |
| 2010 | 12.918,64 € | -85.13% |
| 2009 | 86.878,86 € | -56.56% |
| 2008 | 200.000,33 € | 351.82% |
| 2007 | 44.265,31 € | -97.58% |
| 2006 | 1.832.397,75 € | 21.04% |
| 2005 | 1.513.937,80 € | -19.04% |
| 2004 | 1.870.083,83 € | 183.84% |
| 2003 | 658.850,56 € | 2.80% |
| 2002 | 640.894,68 € | 69.26% |
| 2001 | 378.637,63 € | 78.47% |
| 2000 | 212.157,27 € | 58.30% |
| 1999 | 134.025,70 € | 21.86% |
| 1998 | 109.985,22 € | -46.18% |
| 1997 | 204.344,12 € | 82.40% |
| 1996 | 112.028,66 € | -38.23% |
| 1995 | 181.355,40 € | -43.96% |
| 1994 | 323.645,02 € | -36.65% |
| 1993 | 510.860,29 € | 24.09% |
| 1992 | 411.693,29 € | 163.79% |
| 1991 | 156.070,82 € | 100.40% |
| 1990 | 77.880,23 € | 1,295,744.09% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 344.172,79 € | 0.39% |
| 2018 | 342.829,71 € | -17.72% |
| 2017 | 416.661,57 € | 164.25% |
| 2016 | 157.674,71 € | -53.54% |
| 2015 | 339.405,18 € | 59.85% |
| 2014 | 212.330,00 € | -11.82% |
| 2013 | 240.783,90 € | 3.74% |
| 2012 | 232.100,00 € | 243.04% |
| 2011 | 67.660,00 € | -96.73% |
| 2010 | 2.068.125,51 € | -14.59% |
| 2009 | 2.421.548,21 € | 315.57% |
| 2008 | 582.711,98 € | -22.89% |
| 2007 | 755.715,92 € | -23.76% |
| 2006 | 991.221,64 € | -13.27% |
| 2005 | 1.142.933,05 € | -48.21% |
| 2004 | 2.206.782,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 872.395,40 € | 86.81% |
| 2000 | 466.986,41 € | -43.37% |
| 1999 | 824.588,61 € | 319.57% |
| 1998 | 196.530,96 € | 63.14% |
| 1997 | 120.470,38 € | -31.12% |
| 1996 | 174.894,52 € | -65.41% |
| 1995 | 505.610,75 € | 46.31% |
| 1994 | 345.581,96 € | -32.19% |
| 1993 | 509.658,26 € | -5.36% |
| 1992 | 538.506,85 € | 128.76% |
| 1991 | 235.398,41 € | 75.85% |
| 1990 | 133.863,41 € | 248.02% |
| 1989 | 38.464,77 € | |
| 1988 | 0,00 € | |
| 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 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 119.51% |
| 2019 | 6.833,52 € | 47.22% |
| 2018 | 4.641,67 € | -17.21% |
| 2017 | 5.606,48 € | |
| 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 | 880.807,52 € | 60.41% |
| 2002 | 549.095,13 € | |
| 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 € | -100.00% |
| 1989 | 1.983,34 € | -95.80% |
| 1988 | 47.247,14 € | -25.84% |
| 1987 | 63.707,28 € | 3,433.33% |
| 1986 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
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 € | -100.00% |
| 2015 | 456.613,00 € | -23.90% |
| 2014 | 600.021,41 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 891.291,24 € | 465.84% |
| 2011 | 157.516,86 € | -83.88% |
| 2010 | 977.087,30 € | 474.86% |
| 2009 | 169.970,74 € | -36.03% |
| 2008 | 265.717,61 € | -42.44% |
| 2007 | 461.658,95 € | 31.71% |
| 2006 | 350.516,63 € | -22.32% |
| 2005 | 451.222,80 € | 111.57% |
| 2004 | 213.269,50 € | -97.54% |
| 2003 | 8.678.957,39 € | 22.06% |
| 2002 | 7.110.637,41 € | 1,299.38% |
| 2001 | 508.129,40 € | 131.00% |
| 2000 | 219.970,43 € | 97.84% |
| 1999 | 111.187,24 € | -60.39% |
| 1998 | 280.672,65 € | -10.12% |
| 1997 | 312.258,34 € | 29.89% |
| 1996 | 240.404,84 € | 0.00% |
| 1995 | 240.404,84 € | 0.00% |
| 1994 | 240.404,84 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 78.131,57 € | 57.67% |
| 1990 | 49.552,93 € | -58.78% |
| 1989 | 120.202,42 € | 2.37% |
| 1988 | 117.423,15 € | 109.93% |
| 1987 | 55.935,76 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.333.112,00 € | 1.93% |
| 2020 | 6.213.212,00 € | 5.44% |
| 2019 | 5.892.725,20 € | 5.50% |
| 2018 | 5.585.756,82 € | 1.07% |
| 2017 | 5.526.584,92 € | -5.58% |
| 2016 | 5.853.425,83 € | 9.54% |
| 2015 | 5.343.410,99 € | 2.76% |
| 2014 | 5.200.109,33 € | 5.17% |
| 2013 | 4.944.474,28 € | 0.93% |
| 2012 | 4.898.977,04 € | -7.66% |
| 2011 | 5.305.442,02 € | -1.51% |
| 2010 | 5.386.563,27 € | -0.34% |
| 2009 | 5.405.208,17 € | 6.06% |
| 2008 | 5.096.224,84 € | 4.13% |
| 2007 | 4.894.286,90 € | 7.64% |
| 2006 | 4.546.883,50 € | 22.88% |
| 2005 | 3.700.394,39 € | -3.51% |
| 2004 | 3.835.086,55 € | 62.70% |
| 2003 | 2.357.081,08 € | 17.43% |
| 2002 | 2.007.262,24 € | -8.15% |
| 2001 | 2.185.411,06 € | 5.06% |
| 2000 | 2.080.227,73 € | 27.09% |
| 1999 | 1.636.834,49 € | 1.59% |
| 1998 | 1.611.183,30 € | 7.26% |
| 1997 | 1.502.081,53 € | 2.19% |
| 1996 | 1.469.889,29 € | 31.51% |
| 1995 | 1.117.697,27 € | 8.69% |
| 1994 | 1.028.349,74 € | 2.96% |
| 1993 | 998.815,41 € | -13.08% |
| 1992 | 1.149.071,85 € | 26.53% |
| 1991 | 908.150,68 € | 51.67% |
| 1990 | 598.756,51 € | 22.69% |
| 1989 | 488.037,80 € | 17.72% |
| 1988 | 414.569,98 € | 25.37% |
| 1987 | 330.680,14 € | 12.19% |
| 1986 | 294.748,66 € | 18.43% |
| 1985 | 248.879,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.442.478,00 € | 0.57% |
| 2020 | 3.423.128,00 € | -1.20% |
| 2019 | 3.464.712,09 € | 19.25% |
| 2018 | 2.905.322,71 € | -8.47% |
| 2017 | 3.174.150,85 € | 5.05% |
| 2016 | 3.021.493,36 € | -0.57% |
| 2015 | 3.038.930,54 € | -4.29% |
| 2014 | 3.175.176,24 € | -3.18% |
| 2013 | 3.279.452,81 € | -0.86% |
| 2012 | 3.307.741,38 € | -11.33% |
| 2011 | 3.730.412,06 € | 7.01% |
| 2010 | 3.486.027,15 € | 0.59% |
| 2009 | 3.465.564,16 € | -1.22% |
| 2008 | 3.508.383,59 € | 9.77% |
| 2007 | 3.196.083,81 € | 9.32% |
| 2006 | 2.923.712,69 € | -11.44% |
| 2005 | 3.301.379,07 € | 41.35% |
| 2004 | 2.335.663,89 € | 2,369.80% |
| 2003 | 94.569,07 € | -13.37% |
| 2002 | 109.161,38 € | -92.80% |
| 2001 | 1.515.162,19 € | 8.50% |
| 2000 | 1.396.475,29 € | 23.46% |
| 1999 | 1.131.124,13 € | 15.50% |
| 1998 | 979.359,98 € | 5.59% |
| 1997 | 927.488,93 € | 15.61% |
| 1996 | 802.267,02 € | 22.60% |
| 1995 | 654.386,92 € | 5.30% |
| 1994 | 621.458,54 € | 3.00% |
| 1993 | 603.380,69 € | 0.36% |
| 1992 | 601.209,61 € | 4.33% |
| 1991 | 576.252,32 € | 18.62% |
| 1990 | 485.782,24 € | 16.23% |
| 1989 | 417.940,85 € | 42.80% |
| 1988 | 292.685,77 € | 24.37% |
| 1987 | 235.339,07 € | 23.07% |
| 1986 | 191.224,02 € | 38.35% |
| 1985 | 138.212,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.114,00 € | 0.00% |
| 2020 | 16.114,00 € | 12.49% |
| 2019 | 14.324,78 € | -19.36% |
| 2018 | 17.764,43 € | -29.83% |
| 2017 | 25.316,57 € | -19.55% |
| 2016 | 31.468,89 € | -35.05% |
| 2015 | 48.451,26 € | -44.29% |
| 2014 | 86.963,20 € | -44.76% |
| 2013 | 157.427,91 € | -14.16% |
| 2012 | 183.389,58 € | 49.18% |
| 2011 | 122.932,46 € | 27.19% |
| 2010 | 96.649,10 € | -42.33% |
| 2009 | 167.596,96 € | 5.27% |
| 2008 | 159.208,80 € | 3.63% |
| 2007 | 153.634,67 € | 43.80% |
| 2006 | 106.841,70 € | 9.58% |
| 2005 | 97.504,37 € | 4.25% |
| 2004 | 93.531,53 € | -73.59% |
| 2003 | 354.196,50 € | 43.07% |
| 2002 | 247.574,89 € | 205.13% |
| 2001 | 81.136,63 € | 4.33% |
| 2000 | 77.770,97 € | 15.61% |
| 1999 | 67.269,48 € | -9.74% |
| 1998 | 74.525,50 € | -17.33% |
| 1997 | 90.151,82 € | -25.11% |
| 1996 | 120.380,20 € | 0.15% |
| 1995 | 120.202,42 € | 12.52% |
| 1994 | 106.829,90 € | 62.00% |
| 1993 | 65.942,49 € | -4.57% |
| 1992 | 69.099,59 € | 11.41% |
| 1991 | 62.025,44 € | -50.42% |
| 1990 | 125.113,30 € | 68.62% |
| 1989 | 74.197,13 € | 26.01% |
| 1988 | 58.881,51 € | -7.02% |
| 1987 | 63.330,15 € | 25.83% |
| 1986 | 50.329,67 € | -11.12% |
| 1985 | 56.626,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.179.027,00 € | 9.07% |
| 2020 | 1.081.027,00 € | 5.40% |
| 2019 | 1.025.661,91 € | -1.44% |
| 2018 | 1.040.642,64 € | 4.32% |
| 2017 | 997.535,69 € | -2.73% |
| 2016 | 1.025.542,09 € | 1.19% |
| 2015 | 1.013.526,17 € | 6.38% |
| 2014 | 952.705,14 € | -2.48% |
| 2013 | 976.982,64 € | 57.43% |
| 2012 | 620.563,74 € | -8.64% |
| 2011 | 679.237,48 € | 0.21% |
| 2010 | 677.811,99 € | -1.38% |
| 2009 | 687.328,02 € | 9.34% |
| 2008 | 628.596,92 € | -0.89% |
| 2007 | 634.238,79 € | 20.61% |
| 2006 | 525.847,03 € | 22.89% |
| 2005 | 427.899,02 € | 35.54% |
| 2004 | 315.700,19 € | -87.78% |
| 2003 | 2.584.251,71 € | 68.02% |
| 2002 | 1.538.080,38 € | 318.19% |
| 2001 | 367.797,89 € | 19.21% |
| 2000 | 308.521,10 € | -19.61% |
| 1999 | 383.771,17 € | 6.85% |
| 1998 | 359.181,06 € | 4.78% |
| 1997 | 342.806,05 € | 8.05% |
| 1996 | 317.262,27 € | 10.78% |
| 1995 | 286.382,27 € | 12.55% |
| 1994 | 254.438,47 € | -12.77% |
| 1993 | 291.701,22 € | 42.57% |
| 1992 | 204.599,73 € | 157.38% |
| 1991 | 79.492,11 € | 62.20% |
| 1990 | 49.009,86 € | -22.57% |
| 1989 | 63.298,58 € | 163.30% |
| 1988 | 24.040,48 € | 3.63% |
| 1987 | 23.198,43 € | -6.93% |
| 1986 | 24.926,38 € | 182.64% |
| 1985 | 8.819,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.465,00 € | 6.64% |
| 2020 | 55.760,00 € | |
| 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 | 80.500,00 € | 5.92% |
| 2020 | 76.000,00 € | -90.37% |
| 2019 | 789.333,99 € | 36.59% |
| 2018 | 577.874,17 € | -23.87% |
| 2017 | 759.065,16 € | 262.59% |
| 2016 | 209.345,12 € | -84.97% |
| 2015 | 1.392.396,78 € | 429.53% |
| 2014 | 262.949,47 € | -3.17% |
| 2013 | 271.562,43 € | 49.35% |
| 2012 | 181.829,69 € | -36.11% |
| 2011 | 284.580,40 € | -88.55% |
| 2010 | 2.484.537,62 € | -26.36% |
| 2009 | 3.373.780,13 € | 84.72% |
| 2008 | 1.826.392,63 € | -10.06% |
| 2007 | 2.030.679,63 € | -11.43% |
| 2006 | 2.292.653,22 € | -22.74% |
| 2005 | 2.967.571,44 € | -14.41% |
| 2004 | 3.466.995,45 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 55.266,86 € | -96.89% |
| 2001 | 1.777.192,79 € | 105.63% |
| 2000 | 864.255,41 € | -9.85% |
| 1999 | 958.701,25 € | 23.94% |
| 1998 | 773.502,58 € | 16.67% |
| 1997 | 662.988,57 € | 11.43% |
| 1996 | 595.001,98 € | -38.52% |
| 1995 | 967.789,06 € | -10.12% |
| 1994 | 1.076.773,29 € | -11.88% |
| 1993 | 1.221.899,68 € | -3.68% |
| 1992 | 1.268.634,59 € | 118.97% |
| 1991 | 579.375,67 € | 25.43% |
| 1990 | 461.918,29 € | 121.93% |
| 1989 | 208.133,44 € | 91.48% |
| 1988 | 108.699,48 € | 94.33% |
| 1987 | 55.935,76 € | 1,672.75% |
| 1986 | 3.155,31 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.431,00 € | 1.74% |
| 2020 | 460.431,00 € | -10.12% |
| 2019 | 512.263,60 € | 32.69% |
| 2018 | 386.066,81 € | -13.10% |
| 2017 | 444.250,05 € | -7.13% |
| 2016 | 478.376,32 € | -12.21% |
| 2015 | 544.882,48 € | 27.41% |
| 2014 | 427.649,66 € | 24.11% |
| 2013 | 344.578,75 € | 198.79% |
| 2012 | 115.325,64 € | 158.55% |
| 2011 | 44.604,00 € | -94.75% |
| 2010 | 849.999,19 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12.663,53 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 15.025,30 € | -16.67% |
| 1999 | 18.030,36 € | 200.00% |
| 1998 | 6.010,12 € | -66.67% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | -73.33% |
| 1991 | 45.075,91 € | 311.08% |
| 1990 | 10.965,15 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 42.666,47 € | 53.43% |
| 1987 | 27.808,25 € | -30.51% |
| 1986 | 40.015,33 € | 178.59% |
| 1985 | 14.363,55 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 281.34% |
| 2019 | 3.933,48 € | -56.50% |
| 2018 | 9.041,66 € | 61.27% |
| 2017 | 5.606,48 € | |
| 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 | 163.689,67 € | 45.27% |
| 2002 | 112.681,88 € | |
| 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 € | -100.00% |
| 1989 | 1.803,04 € | -96.17% |
| 1988 | 47.066,83 € | -25.42% |
| 1987 | 63.106,27 € | 58.45% |
| 1986 | 39.827,54 € | 6,526.77% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.000,00 € | -8.01% |
| 2020 | 193.500,00 € | -4.40% |
| 2019 | 202.402,92 € | -31.19% |
| 2018 | 294.133,24 € | -62.34% |
| 2017 | 780.982,95 € | 80.36% |
| 2016 | 433.009,67 € | -52.68% |
| 2015 | 915.144,71 € | 76.72% |
| 2014 | 517.859,69 € | -11.18% |
| 2013 | 583.064,86 € | 1.53% |
| 2012 | 574.278,36 € | 17.43% |
| 2011 | 489.053,35 € | -3.23% |
| 2010 | 505.363,96 € | -7.96% |
| 2009 | 549.080,93 € | 9.73% |
| 2008 | 500.375,13 € | 20.50% |
| 2007 | 415.242,37 € | 5.55% |
| 2006 | 393.406,76 € | 17.00% |
| 2005 | 336.235,78 € | 44.64% |
| 2004 | 232.463,76 € | -97.42% |
| 2003 | 9.019.975,19 € | 33.17% |
| 2002 | 6.773.102,78 € | 6,339.71% |
| 2001 | 105.177,12 € | 9.71% |
| 2000 | 95.871,65 € | -55.00% |
| 1999 | 213.058,79 € | 1,024.68% |
| 1998 | 18.943,90 € | -67.73% |
| 1997 | 58.708,94 € | 20.19% |
| 1996 | 48.846,78 € | -18.73% |
| 1995 | 60.101,21 € | 60.64% |
| 1994 | 37.413,00 € | 16.83% |
| 1993 | 32.022,48 € | 19.58% |
| 1992 | 26.779,12 € | 1.44% |
| 1991 | 26.398,54 € | -26.97% |
| 1990 | 36.148,88 € | -6.75% |
| 1989 | 38.765,19 € | 17.08% |
| 1988 | 33.110,06 € | -21.20% |
| 1987 | 42.018,88 € | 83.52% |
| 1986 | 22.896,52 € | -9.60% |
| 1985 | 25.327,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Miguelturra
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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