Presupuestos Municipales Ayuntamiento de Barajas de Melo 1985 - 2016
Presupuesto Municipal - Ayuntamiento de Barajas de Melo 1985-2016
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 2016.
- Evolucion del presupuesto 1985-2016
- Evolucion de Ingresos por capitulos 1985-2016
--- 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 1985-2016
--- 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 1985-2016
- Evolucion de Ingresos por capitulos 1985-2016
--- 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 1985-2016
--- 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 Barajas de Melo en 2016
| Presupuesto municipal Ayuntamiendo de Barajas de Melo en 2016 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 444.666,51 € | 33.78% | Gastos personal | 381.131,77 € | 29.78% |
| Impuestos indirectos | 15.916,72 € | 1.21% | Gastos bienes y servicios | 552.413,75 € | 43.16% |
| Tasas y otros ingresos | 337.573,06 € | 25.64% | Gastos financieros | 4.180,45 € | 0.33% |
| Transferencias Corrientes | 266.019,00 € | 20.21% | Transferencias Corrientes | 42.881,87 € | 3.35% |
| Ingresos Patrimoniales | 4.452,67 € | 0.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 80.150,00 € | 6.09% | Inversiones reales | 229.377,73 € | 17.92% |
| Transferencias de capital | 167.751,31 € | 12.74% | 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 | 69.954,68 € | 5.47% |
| Total | 1.316.529,27 € | 100% | Total | 1.279.940,25 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2016.
| Evolucion del presupuesto de Barajas de Melo 1985-2016 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2016 | 1.316.529,27 € | 17.87% | 1.279.940,25 € | 14.59% | |
| 2015 | 1.116.957,41 € | 4.84% | 1.116.957,41 € | 5.54% | |
| 2014 | 1.065.415,42 € | -1.65% | 1.058.345,00 € | -3.67% | |
| 2013 | 1.083.288,00 € | -22.43% | 1.098.662,35 € | 32.14% | |
| 2012 | 1.396.505,30 € | 10.18% | 831.432,15 € | -32.63% | |
| 2011 | 1.267.483,42 € | -28.66% | 1.234.104,01 € | -32.78% | |
| 2010 | 1.776.788,73 € | 7.65% | 1.835.849,31 € | 16.53% | |
| 2009 | 1.650.552,39 € | 12.11% | 1.575.478,23 € | 9.80% | |
| 2008 | 1.472.224,92 € | -5.55% | 1.434.866,59 € | -9.67% | |
| 2007 | 1.558.663,05 € | 35.81% | 1.588.403,23 € | 36.20% | |
| 2006 | 1.147.655,99 € | -39.85% | 1.166.190,29 € | -38.65% | |
| 2005 | 1.908.120,10 € | 7.96% | 1.900.891,01 € | 10.56% | |
| 2004 | 1.767.460,88 € | 332.03% | 1.719.301,00 € | 263.04% | |
| 2003 | 409.101,70 € | 16.35% | 473.582,87 € | 15.43% | |
| 2002 | 351.610,87 € | -58.41% | 410.264,37 € | -51.48% | |
| 2001 | 845.516,54 € | -7.10% | 845.516,54 € | -7.10% | |
| 2000 | 910.135,07 € | 21.46% | 910.135,07 € | 21.46% | |
| 1999 | 749.313,62 € | 42.11% | 749.313,63 € | 42.11% | |
| 1998 | 527.274,80 € | 27.61% | 527.274,79 € | 27.61% | |
| 1997 | 413.208,54 € | 25.38% | 413.208,53 € | 25.38% | |
| 1996 | 329.567,70 € | -30.80% | 329.567,70 € | -30.80% | |
| 1995 | 476.224,10 € | 70.95% | 476.224,11 € | 70.95% | |
| 1994 | 278.580,58 € | 1.24% | 278.580,57 € | 1.24% | |
| 1993 | 275.168,18 € | 33.99% | 275.168,19 € | 33.99% | |
| 1992 | 205.360,20 € | 8.78% | 205.360,19 € | 8.78% | |
| 1991 | 188.780,97 € | -5.36% | 188.780,96 € | -5.36% | |
| 1990 | 199.481,23 € | -36.39% | 199.481,24 € | -36.39% | |
| 1989 | 313.594,89 € | 99.44% | 313.594,89 € | 107.13% | |
| 1988 | 157.241,17 € | 38.88% | 151.398,71 € | 33.72% | |
| 1987 | 113.222,10 € | 3.71% | 113.222,11 € | 21.69% | |
| 1986 | 109.167,34 € | -31.55% | 93.038,58 € | -41.67% | |
| 1985 | 159.491,69 € | 159.491,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2016
| Impuestos directos. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 444.666,51 € | 2.06% |
| 2015 | 435.677,10 € | 0.07% |
| 2014 | 435.377,90 € | 25.37% |
| 2013 | 347.283,94 € | -3.66% |
| 2012 | 360.468,08 € | 15.88% |
| 2011 | 311.061,24 € | -7.25% |
| 2010 | 335.386,79 € | 9.60% |
| 2009 | 306.019,89 € | -13.34% |
| 2008 | 353.127,77 € | 6.36% |
| 2007 | 332.020,81 € | 60.33% |
| 2006 | 207.086,40 € | -4.87% |
| 2005 | 217.691,78 € | 8.41% |
| 2004 | 200.810,39 € | 170.74% |
| 2003 | 74.172,22 € | 20.20% |
| 2002 | 61.706,56 € | -59.68% |
| 2001 | 153.043,41 € | 9.00% |
| 2000 | 140.408,25 € | 2.65% |
| 1999 | 136.783,43 € | 7.77% |
| 1998 | 126.916,93 € | 17.52% |
| 1997 | 107.996,47 € | 3.86% |
| 1996 | 103.987,25 € | -2.93% |
| 1995 | 107.125,76 € | 7.67% |
| 1994 | 99.494,22 € | 7.06% |
| 1993 | 92.931,36 € | 4.26% |
| 1992 | 89.131,56 € | -2.47% |
| 1991 | 91.390,84 € | 10.12% |
| 1990 | 82.993,08 € | -23.09% |
| 1989 | 107.905,89 € | 260.98% |
| 1988 | 29.892,26 € | 40.50% |
| 1987 | 21.275,83 € | 18.00% |
| 1986 | 18.030,36 € | 18.84% |
| 1985 | 15.172,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2016
| Impuestos indirectos. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 15.916,72 € | -39.70% |
| 2015 | 26.395,17 € | -17.18% |
| 2014 | 31.869,56 € | 4.10% |
| 2013 | 30.614,74 € | 50.46% |
| 2012 | 20.347,80 € | -82.40% |
| 2011 | 115.637,20 € | -10.96% |
| 2010 | 129.869,71 € | 150.41% |
| 2009 | 51.862,94 € | -71.92% |
| 2008 | 184.714,80 € | -21.23% |
| 2007 | 234.505,56 € | 4.86% |
| 2006 | 223.643,76 € | -46.91% |
| 2005 | 421.265,54 € | 249.62% |
| 2004 | 120.491,56 € | -40.35% |
| 2003 | 201.990,14 € | 10.96% |
| 2002 | 182.045,47 € | 562.03% |
| 2001 | 27.497,90 € | -28.02% |
| 2000 | 38.200,83 € | 4.56% |
| 1999 | 36.534,81 € | 12.43% |
| 1998 | 32.495,77 € | 66.75% |
| 1997 | 19.487,22 € | 80.33% |
| 1996 | 10.806,54 € | -78.73% |
| 1995 | 50.807,84 € | 957.27% |
| 1994 | 4.805,59 € | 0.00% |
| 1993 | 4.805,59 € | 0.09% |
| 1992 | 4.801,23 € | -2.16% |
| 1991 | 4.907,01 € | -20.51% |
| 1990 | 6.173,37 € | -32.64% |
| 1989 | 9.164,30 € | -6.13% |
| 1988 | 9.762,41 € | 116.58% |
| 1987 | 4.507,59 € | 8.17% |
| 1986 | 4.167,15 € | 11.73% |
| 1985 | 3.729,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2016
| Tasas y otros ingresos. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 337.573,06 € | 8.44% |
| 2015 | 311.295,73 € | 3.95% |
| 2014 | 299.461,16 € | -5.64% |
| 2013 | 317.363,76 € | 44.22% |
| 2012 | 220.057,25 € | -23.59% |
| 2011 | 288.000,23 € | -30.56% |
| 2010 | 414.753,51 € | 14.57% |
| 2009 | 362.022,14 € | -13.47% |
| 2008 | 418.366,34 € | 26.84% |
| 2007 | 329.833,01 € | 0.88% |
| 2006 | 326.940,16 € | -15.07% |
| 2005 | 384.939,36 € | 33.34% |
| 2004 | 288.688,03 € | -0.72% |
| 2003 | 290.785,09 € | 20.80% |
| 2002 | 240.712,28 € | 48.79% |
| 2001 | 161.781,94 € | 15.73% |
| 2000 | 139.792,53 € | 44.84% |
| 1999 | 96.518,30 € | 3.37% |
| 1998 | 93.370,84 € | 11.49% |
| 1997 | 83.748,36 € | -2.20% |
| 1996 | 85.636,41 € | 40.31% |
| 1995 | 61.033,68 € | 13.96% |
| 1994 | 53.557,29 € | 2.02% |
| 1993 | 52.496,57 € | -2.02% |
| 1992 | 53.578,99 € | 17.49% |
| 1991 | 45.601,19 € | 12.78% |
| 1990 | 40.433,09 € | -39.40% |
| 1989 | 66.722,64 € | 9.46% |
| 1988 | 60.955,75 € | 122.56% |
| 1987 | 27.388,12 € | 43.64% |
| 1986 | 19.067,47 € | -20.65% |
| 1985 | 24.029,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2016
| Transferencias Corrientes. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 266.019,00 € | -5.79% |
| 2015 | 282.373,99 € | 4.61% |
| 2014 | 269.928,20 € | -0.94% |
| 2013 | 272.497,18 € | -2.63% |
| 2012 | 279.858,34 € | -28.91% |
| 2011 | 393.677,70 € | 1.18% |
| 2010 | 389.090,94 € | -21.27% |
| 2009 | 494.201,04 € | 34.56% |
| 2008 | 367.260,00 € | -0.42% |
| 2007 | 368.790,71 € | 15.77% |
| 2006 | 318.565,83 € | 7.87% |
| 2005 | 295.321,77 € | -5.16% |
| 2004 | 311.382,72 € | 1,070.67% |
| 2003 | 26.598,75 € | 240.83% |
| 2002 | 7.804,03 € | -97.56% |
| 2001 | 319.739,02 € | 1.92% |
| 2000 | 313.726,60 € | 57.81% |
| 1999 | 198.801,43 € | 32.57% |
| 1998 | 149.961,55 € | -17.43% |
| 1997 | 181.624,72 € | 58.30% |
| 1996 | 114.735,75 € | -41.46% |
| 1995 | 195.996,99 € | 84.84% |
| 1994 | 106.037,73 € | -2.20% |
| 1993 | 108.427,85 € | 116.01% |
| 1992 | 50.196,33 € | 15.20% |
| 1991 | 43.573,38 € | 9.85% |
| 1990 | 39.666,80 € | 32.00% |
| 1989 | 30.050,61 € | 13.64% |
| 1988 | 26.444,53 € | -2.22% |
| 1987 | 27.045,54 € | 15.38% |
| 1986 | 23.439,47 € | 21.87% |
| 1985 | 19.232,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2016
| Ingresos Patrimoniales. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 4.452,67 € | -7.18% |
| 2015 | 4.797,07 € | 0.00% |
| 2014 | 4.797,07 € | -8.21% |
| 2013 | 5.226,03 € | -8.93% |
| 2012 | 5.738,77 € | -11.20% |
| 2011 | 6.462,86 € | -54.27% |
| 2010 | 14.131,12 € | -6.21% |
| 2009 | 15.067,03 € | 155.76% |
| 2008 | 5.891,17 € | -0.94% |
| 2007 | 5.947,09 € | -44.31% |
| 2006 | 10.679,62 € | -96.21% |
| 2005 | 281.845,05 € | -6.40% |
| 2004 | 301.114,80 € | 982.48% |
| 2003 | 27.817,17 € | -50.08% |
| 2002 | 55.719,27 € | 900.76% |
| 2001 | 5.567,67 € | -72.28% |
| 2000 | 20.081,91 € | 1,613.52% |
| 1999 | 1.171,97 € | -20.41% |
| 1998 | 1.472,48 € | -27.14% |
| 1997 | 2.020,90 € | 13.50% |
| 1996 | 1.780,50 € | 89.29% |
| 1995 | 940,60 € | 9.06% |
| 1994 | 862,47 € | -2.05% |
| 1993 | 880,50 € | 100.14% |
| 1992 | 439,94 € | -56.74% |
| 1991 | 1.016,91 € | -7.04% |
| 1990 | 1.093,91 € | 160.34% |
| 1989 | 420,18 € | -64.15% |
| 1988 | 1.171,98 € | 58.54% |
| 1987 | 739,24 € | 25.51% |
| 1986 | 588,99 € | -98.08% |
| 1985 | 30.732,75 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2016
| Enajenación inversiones reales. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 80.150,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 68.291,52 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.117,37 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 15.837,60 € | 508.20% |
| 2004 | 2.604,03 € | -98.95% |
| 2003 | 247.766,19 € | -1.39% |
| 2002 | 251.247,64 € | |
| 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 7:Transferencias de capital. 1985 - 2016
| Transferencias de capital. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 167.751,31 € | 197.33% |
| 2015 | 56.418,35 € | 135.26% |
| 2014 | 23.981,53 € | -78.26% |
| 2013 | 110.302,35 € | 375.12% |
| 2012 | 23.215,85 € | -84.79% |
| 2011 | 152.644,19 € | -69.07% |
| 2010 | 493.556,66 € | 39.78% |
| 2009 | 353.087,83 € | 147.15% |
| 2008 | 142.864,84 € | -37.19% |
| 2007 | 227.448,50 € | 274.46% |
| 2006 | 60.740,22 € | -79.14% |
| 2005 | 291.219,00 € | -46.31% |
| 2004 | 542.369,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 177.886,60 € | -31.03% |
| 2000 | 257.924,95 € | 14.42% |
| 1999 | 225.412,59 € | 83.18% |
| 1998 | 123.057,23 € | 571.31% |
| 1997 | 18.330,87 € | 45.24% |
| 1996 | 12.621,25 € | 0.00% |
| 1995 | 12.621,25 € | -8.70% |
| 1994 | 13.823,28 € | -11.54% |
| 1993 | 15.626,31 € | 116.67% |
| 1992 | 7.212,15 € | 214.72% |
| 1991 | 2.291,64 € | -92.13% |
| 1990 | 29.120,98 € | -35.63% |
| 1989 | 45.240,18 € | 55.92% |
| 1988 | 29.014,24 € | -10.08% |
| 1987 | 32.265,78 € | 133.42% |
| 1986 | 13.823,29 € | -67.52% |
| 1985 | 42.554,54 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2016
| Activos financieros. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2002 | 91.280,51 € | |
| 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 - 2016
| Pasivos financieros. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 486.819,21 € | |
| 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 | 1.062.030,28 € | -6.55% |
| 2002 | 1.136.437,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 54.091,09 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 47.697,98 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 54.091,09 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.050,61 € | 25.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2016
| Gastos personal. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 381.131,77 € | 1.90% |
| 2015 | 374.040,21 € | 11.07% |
| 2014 | 336.746,13 € | -0.50% |
| 2013 | 338.434,79 € | 1.44% |
| 2012 | 333.634,08 € | -30.79% |
| 2011 | 482.092,28 € | 0.25% |
| 2010 | 480.867,14 € | -9.55% |
| 2009 | 531.626,42 € | 17.91% |
| 2008 | 450.882,03 € | -4.43% |
| 2007 | 471.792,47 € | 6.81% |
| 2006 | 441.711,15 € | 6.62% |
| 2005 | 414.292,12 € | 14.34% |
| 2004 | 362.325,80 € | 70.25% |
| 2003 | 212.825,51 € | 21.29% |
| 2002 | 175.469,78 € | -45.75% |
| 2001 | 323.424,46 € | 2.11% |
| 2000 | 316.751,58 € | 28.88% |
| 1999 | 245.776,32 € | 41.80% |
| 1998 | 173.328,99 € | 1.32% |
| 1997 | 171.064,90 € | 43.82% |
| 1996 | 118.943,60 € | 0.71% |
| 1995 | 118.103,82 € | 8.53% |
| 1994 | 108.825,36 € | 12.26% |
| 1993 | 96.938,25 € | 100.12% |
| 1992 | 48.439,20 € | 20.29% |
| 1991 | 40.267,81 € | -25.24% |
| 1990 | 53.861,60 € | 7.95% |
| 1989 | 49.895,20 € | 64.86% |
| 1988 | 30.264,64 € | 13.20% |
| 1987 | 26.736,20 € | 10.62% |
| 1986 | 24.168,63 € | 9.77% |
| 1985 | 22.017,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2016
| Bienes y servicios. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 552.413,75 € | 6.24% |
| 2015 | 519.949,30 € | 9.03% |
| 2014 | 476.886,44 € | 12.05% |
| 2013 | 425.612,11 € | 11.01% |
| 2012 | 383.406,55 € | -17.95% |
| 2011 | 467.297,56 € | -28.11% |
| 2010 | 650.033,01 € | 83.97% |
| 2009 | 353.328,36 € | -9.76% |
| 2008 | 391.523,22 € | 2.90% |
| 2007 | 380.481,44 € | 28.71% |
| 2006 | 295.621,26 € | 19.28% |
| 2005 | 247.848,29 € | -3.25% |
| 2004 | 256.179,40 € | 7,909.96% |
| 2003 | 3.198,26 € | -11.22% |
| 2002 | 3.602,36 € | -97.34% |
| 2001 | 135.642,76 € | 12.92% |
| 2000 | 120.122,38 € | 3.90% |
| 1999 | 115.610,62 € | 2.56% |
| 1998 | 112.727,69 € | 9.52% |
| 1997 | 102.933,23 € | 44.53% |
| 1996 | 71.219,93 € | 11.89% |
| 1995 | 63.650,52 € | -5.04% |
| 1994 | 67.029,23 € | 10.51% |
| 1993 | 60.654,02 € | 12.03% |
| 1992 | 54.142,88 € | 22.00% |
| 1991 | 44.381,11 € | 57.11% |
| 1990 | 28.247,57 € | -27.75% |
| 1989 | 39.096,54 € | -13.24% |
| 1988 | 45.064,49 € | 18.40% |
| 1987 | 38.062,10 € | -25.00% |
| 1986 | 50.749,17 € | -38.28% |
| 1985 | 82.225,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2016
| Gastos financieros. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 4.180,45 € | 25.19% |
| 2015 | 3.339,25 € | -88.17% |
| 2014 | 28.230,19 € | -8.79% |
| 2013 | 30.949,29 € | 51.23% |
| 2012 | 20.465,65 € | 385.49% |
| 2011 | 4.215,43 € | -65.58% |
| 2010 | 12.248,77 € | -21.51% |
| 2009 | 15.605,35 € | -20.25% |
| 2008 | 19.568,52 € | 78.04% |
| 2007 | 10.991,13 € | 87.91% |
| 2006 | 5.849,27 € | 95.40% |
| 2005 | 2.993,53 € | -28.37% |
| 2004 | 4.178,95 € | -97.84% |
| 2003 | 193.404,72 € | 20.20% |
| 2002 | 160.908,28 € | 3,404.94% |
| 2001 | 4.590,90 € | 69.47% |
| 2000 | 2.708,90 € | -69.95% |
| 1999 | 9.015,18 € | 100.00% |
| 1998 | 4.507,59 € | -23.52% |
| 1997 | 5.894,13 € | -28.25% |
| 1996 | 8.214,96 € | -40.57% |
| 1995 | 13.823,28 € | -12.09% |
| 1994 | 15.724,00 € | 0.00% |
| 1993 | 15.724,00 € | 3.36% |
| 1992 | 15.213,14 € | 13.00% |
| 1991 | 13.462,67 € | 41.12% |
| 1990 | 9.540,12 € | 19.31% |
| 1989 | 7.995,87 € | 66.30% |
| 1988 | 4.808,10 € | 4.99% |
| 1987 | 4.579,71 € | 0.00% |
| 1986 | 4.579,71 € | 154.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2016
| Transferencias Corrientes. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 42.881,87 € | -34.51% |
| 2015 | 65.483,25 € | 121.70% |
| 2014 | 29.537,07 € | -37.53% |
| 2013 | 47.283,41 € | 4.92% |
| 2012 | 45.068,11 € | -49.43% |
| 2011 | 89.124,11 € | -26.06% |
| 2010 | 120.532,72 € | -55.17% |
| 2009 | 268.871,81 € | -26.91% |
| 2008 | 367.874,35 € | 15.68% |
| 2007 | 318.015,48 € | 5.62% |
| 2006 | 301.088,63 € | 48.77% |
| 2005 | 202.379,70 € | -20.41% |
| 2004 | 254.284,59 € | -30.59% |
| 2003 | 366.360,37 € | 53.60% |
| 2002 | 238.522,10 € | 71.11% |
| 2001 | 139.400,11 € | 19.29% |
| 2000 | 116.856,09 € | -4.37% |
| 1999 | 122.189,83 € | 27.47% |
| 1998 | 95.861,43 € | 10.73% |
| 1997 | 86.575,79 € | 17.72% |
| 1996 | 73.542,62 € | 8.36% |
| 1995 | 67.866,54 € | 45.44% |
| 1994 | 46.662,38 € | -17.69% |
| 1993 | 56.691,12 € | 18.65% |
| 1992 | 47.778,66 € | 61.72% |
| 1991 | 29.544,76 € | -31.36% |
| 1990 | 43.044,49 € | -23.72% |
| 1989 | 56.433,23 € | 339.40% |
| 1988 | 12.843,24 € | 22.11% |
| 1987 | 10.517,71 € | 288.89% |
| 1986 | 2.704,55 € | 125.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2016
| Fondo de Contingencia. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 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 - 2016
| Inversiones reales. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 229.377,73 € | 56.42% |
| 2015 | 146.645,40 € | 1.02% |
| 2014 | 145.163,90 € | -43.15% |
| 2013 | 255.344,06 € | 697.23% |
| 2012 | 32.028,84 € | -82.75% |
| 2011 | 185.714,52 € | -67.26% |
| 2010 | 567.242,46 € | 41.51% |
| 2009 | 400.855,53 € | 106.05% |
| 2008 | 194.547,00 € | -50.46% |
| 2007 | 392.722,71 € | 268.04% |
| 2006 | 106.705,44 € | -88.71% |
| 2005 | 945.179,38 € | 16.04% |
| 2004 | 814.514,31 € | 10,741.90% |
| 2003 | 7.512,65 € | -61.32% |
| 2002 | 19.424,52 € | -91.26% |
| 2001 | 222.301,88 € | -32.32% |
| 2000 | 328.454,53 € | 44.79% |
| 1999 | 226.852,01 € | 98.66% |
| 1998 | 114.192,30 € | 600.46% |
| 1997 | 16.302,45 € | -25.68% |
| 1996 | 21.936,94 € | -80.74% |
| 1995 | 113.920,26 € | 373.31% |
| 1994 | 24.068,95 € | -19.20% |
| 1993 | 29.786,92 € | 69.92% |
| 1992 | 17.529,85 € | -38.66% |
| 1991 | 28.580,44 € | -48.29% |
| 1990 | 55.270,22 € | -52.25% |
| 1989 | 115.747,59 € | 323.65% |
| 1988 | 27.321,54 € | 37.76% |
| 1987 | 19.833,40 € | |
| 1986 | 0,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2016
| Transferencias de capital. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.500,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.000,00 € | 42.86% |
| 2011 | 4.200,00 € | 0.00% |
| 2010 | 4.200,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.900,00 € | -57.78% |
| 2007 | 4.500,00 € | -24.37% |
| 2006 | 5.950,00 € | 32.22% |
| 2005 | 4.500,00 € | -76.92% |
| 2004 | 19.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.522,77 € | -25.00% |
| 2000 | 18.030,36 € | -7.69% |
| 1999 | 19.532,89 € | 0.00% |
| 1998 | 19.532,89 € | -18.75% |
| 1997 | 24.040,48 € | -16.29% |
| 1996 | 28.717,40 € | -37.57% |
| 1995 | 46.002,25 € | 295.30% |
| 1994 | 11.637,25 € | 3.78% |
| 1993 | 11.212,90 € | -30.42% |
| 1992 | 16.115,69 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 35.158,85 € | 40.15% |
| 1988 | 25.086,58 € | 235.25% |
| 1987 | 7.482,87 € | -4.45% |
| 1986 | 7.831,45 € | -72.23% |
| 1985 | 28.203,17 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2016
| Activos financieros. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 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 | 7.742,60 € | 14.51% |
| 2002 | 6.761,40 € | |
| 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 - 2016
| Pasivos financieros. 1985 - 2016 | ||
| Año | Presupuestado | % |
| 2016 | 69.954,68 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 41.781,27 € | 3,922.50% |
| 2013 | 1.038,69 € | -90.41% |
| 2012 | 10.828,92 € | 641.65% |
| 2011 | 1.460,11 € | 101.34% |
| 2010 | 725,21 € | -86.03% |
| 2009 | 5.190,76 € | -39.44% |
| 2008 | 8.571,47 € | -13.42% |
| 2007 | 9.900,00 € | 6.86% |
| 2006 | 9.264,54 € | -88.93% |
| 2005 | 83.697,99 € | 906.23% |
| 2004 | 8.317,95 € | -99.31% |
| 2003 | 1.200.145,81 € | 25.50% |
| 2002 | 956.299,31 € | 14,315.86% |
| 2001 | 6.633,66 € | -8.01% |
| 2000 | 7.211,23 € | -30.24% |
| 1999 | 10.336,78 € | 45.10% |
| 1998 | 7.123,90 € | 11.35% |
| 1997 | 6.397,55 € | -8.51% |
| 1996 | 6.992,25 € | -86.77% |
| 1995 | 52.857,44 € | 1,040.79% |
| 1994 | 4.633,40 € | 11.35% |
| 1993 | 4.160,98 € | -32.24% |
| 1992 | 6.140,77 € | -81.13% |
| 1991 | 32.544,17 € | 241.95% |
| 1990 | 9.517,24 € | 2.69% |
| 1989 | 9.267,61 € | 54.20% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 100.00% |
| 1986 | 3.005,06 € | -87.50% |
| 1985 | 24.040,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Barajas de Melo
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 - 2016
Presupuestos Detallados:2014
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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