Presupuestos Municipales Ayuntamiento de Murtas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Murtas 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 Murtas en 2021
| Presupuesto municipal Ayuntamiendo de Murtas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 108.182,00 € | 14.79% | Gastos personal | 223.644,43 € | 30.57% |
| Impuestos indirectos | 1.000,00 € | 0.14% | Gastos bienes y servicios | 280.801,83 € | 38.39% |
| Tasas y otros ingresos | 118.531,00 € | 16.20% | Gastos financieros | 3.100,00 € | 0.42% |
| Transferencias Corrientes | 385.301,49 € | 52.67% | Transferencias Corrientes | 72.560,10 € | 9.92% |
| Ingresos Patrimoniales | 10.600,00 € | 1.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.000,00 € | 0.27% | Inversiones reales | 151.376,45 € | 20.69% |
| Transferencias de capital | 105.868,32 € | 14.47% | 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 | 731.482,81 € | 100% | Total | 731.482,81 € | 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 Murtas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 731.482,81 € | 7.48% | 731.482,81 € | 7.48% | |
| 2020 | 680.544,94 € | -11.73% | 680.544,94 € | -4.73% | |
| 2019 | 770.975,89 € | -2.76% | 714.319,69 € | -7.24% | |
| 2018 | 792.879,60 € | 12.36% | 770.068,40 € | 19.89% | |
| 2017 | 705.671,83 € | 5.94% | 642.326,05 € | 8.37% | |
| 2016 | 666.118,64 € | 6.04% | 592.735,18 € | 14.04% | |
| 2015 | 628.158,27 € | -14.95% | 519.772,87 € | -33.26% | |
| 2014 | 738.604,50 € | 21.44% | 778.797,42 € | 42.88% | |
| 2013 | 608.202,81 € | -11.43% | 545.084,20 € | -7.06% | |
| 2012 | 686.729,37 € | 22.22% | 586.481,25 € | -0.98% | |
| 2011 | 561.867,93 € | -17.60% | 592.301,27 € | -4.90% | |
| 2010 | 681.880,44 € | -8.78% | 622.800,16 € | -20.56% | |
| 2009 | 747.505,23 € | 12.25% | 783.965,96 € | 18.54% | |
| 2008 | 665.936,71 € | 12.48% | 661.333,73 € | 0.73% | |
| 2007 | 592.060,81 € | -21.85% | 656.518,65 € | -19.26% | |
| 2006 | 757.598,64 € | 73.51% | 813.164,26 € | 104.72% | |
| 2005 | 436.631,20 € | -27.84% | 397.210,61 € | -37.78% | |
| 2004 | 605.105,63 € | 569.20% | 638.445,25 € | 575.20% | |
| 2003 | 90.421,57 € | 14.21% | 94.555,99 € | 25.55% | |
| 2002 | 79.169,65 € | -78.41% | 75.311,07 € | -79.46% | |
| 2000 | 366.714,85 € | 8.37% | 366.714,86 € | 8.37% | |
| 1999 | 338.387,83 € | -8.51% | 338.387,85 € | -8.51% | |
| 1998 | 369.874,86 € | 40.21% | 369.874,85 € | 40.21% | |
| 1997 | 263.796,23 € | 7.07% | 263.796,22 € | 7.07% | |
| 1996 | 246.366,87 € | -3.89% | 246.366,87 € | -3.89% | |
| 1995 | 256.331,66 € | 11.04% | 256.331,66 € | 11.04% | |
| 1994 | 230.852,47 € | 14.53% | 230.852,45 € | 14.53% | |
| 1993 | 201.573,45 € | 17.52% | 201.573,44 € | 17.52% | |
| 1992 | 171.529,85 € | 13.20% | 171.529,84 € | 16.22% | |
| 1991 | 151.530,83 € | 25.30% | 147.589,40 € | 22.04% | |
| 1990 | 120.935,65 € | 36.04% | 120.935,67 € | 36.04% | |
| 1989 | 88.895,70 € | 2.44% | 88.895,71 € | 2.44% | |
| 1988 | 86.780,13 € | -3.86% | 86.780,14 € | -3.86% | |
| 1987 | 90.259,98 € | 6.87% | 90.259,98 € | 6.87% | |
| 1986 | 84.460,22 € | 12.42% | 84.460,21 € | 12.42% | |
| 1985 | 75.126,52 € | 75.126,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.182,00 € | 5.29% |
| 2020 | 102.750,00 € | 1.62% |
| 2019 | 101.109,27 € | 9.31% |
| 2018 | 92.495,21 € | -0.96% |
| 2017 | 93.391,35 € | 3.07% |
| 2016 | 90.611,81 € | -0.08% |
| 2015 | 90.687,22 € | -3.19% |
| 2014 | 93.672,13 € | 8.14% |
| 2013 | 86.620,09 € | 23.75% |
| 2012 | 69.998,45 € | 2.34% |
| 2011 | 68.397,48 € | 21.78% |
| 2010 | 56.163,01 € | 5.01% |
| 2009 | 53.482,68 € | -0.59% |
| 2008 | 53.802,36 € | -28.09% |
| 2007 | 74.819,73 € | 48.33% |
| 2006 | 50.441,87 € | -1.09% |
| 2005 | 51.000,00 € | 1.80% |
| 2004 | 50.096,48 € | 6,362.64% |
| 2003 | 775,17 € | -19.67% |
| 2002 | 964,96 € | -97.91% |
| 2000 | 46.277,93 € | 10.00% |
| 1999 | 42.070,85 € | 32.08% |
| 1998 | 31.853,64 € | 3.92% |
| 1997 | 30.651,62 € | 18.60% |
| 1996 | 25.843,52 € | -2.27% |
| 1995 | 26.444,53 € | -6.38% |
| 1994 | 28.247,57 € | 14.63% |
| 1993 | 24.641,50 € | -10.87% |
| 1992 | 27.646,56 € | 206.67% |
| 1991 | 9.015,18 € | 8.62% |
| 1990 | 8.299,98 € | 4.54% |
| 1989 | 7.939,37 € | -29.66% |
| 1988 | 11.287,01 € | 0.54% |
| 1987 | 11.226,91 € | 0.00% |
| 1986 | 11.226,91 € | 4.59% |
| 1985 | 10.734,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 3.17% |
| 2019 | 969,26 € | 259.97% |
| 2018 | 269,26 € | -57.51% |
| 2017 | 633,66 € | 231.83% |
| 2016 | 190,96 € | -78.83% |
| 2015 | 902,08 € | 198.87% |
| 2014 | 301,83 € | -34.41% |
| 2013 | 460,19 € | 28.45% |
| 2012 | 358,25 € | -7.96% |
| 2011 | 389,22 € | -15.71% |
| 2010 | 461,74 € | -43.15% |
| 2009 | 812,26 € | 43.95% |
| 2008 | 564,26 € | -39.17% |
| 2007 | 927,66 € | 46.36% |
| 2006 | 633,83 € | -27.87% |
| 2005 | 878,79 € | 4.52% |
| 2004 | 840,77 € | -97.02% |
| 2003 | 28.249,37 € | -4.55% |
| 2002 | 29.597,22 € | 2,362.29% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -3.85% |
| 1995 | 1.250,11 € | -30.67% |
| 1994 | 1.803,04 € | 20.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | -86.88% |
| 1991 | 11.449,28 € | 51.19% |
| 1990 | 7.572,75 € | 20.00% |
| 1989 | 6.310,63 € | 11.70% |
| 1988 | 5.649,51 € | 2.73% |
| 1987 | 5.499,26 € | 3.98% |
| 1986 | 5.288,91 € | 3.53% |
| 1985 | 5.108,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.531,00 € | 16.61% |
| 2020 | 101.650,00 € | 13.02% |
| 2019 | 89.942,89 € | -6.43% |
| 2018 | 96.121,15 € | 9.80% |
| 2017 | 87.545,78 € | -4.15% |
| 2016 | 91.340,62 € | -15.66% |
| 2015 | 108.295,48 € | 11.00% |
| 2014 | 97.566,92 € | 20.49% |
| 2013 | 80.974,20 € | -22.38% |
| 2012 | 104.319,50 € | 40.53% |
| 2011 | 74.232,16 € | -21.08% |
| 2010 | 94.056,19 € | 12.66% |
| 2009 | 83.485,09 € | -33.65% |
| 2008 | 125.821,27 € | 57.69% |
| 2007 | 79.792,45 € | 26.43% |
| 2006 | 63.110,07 € | 33.58% |
| 2005 | 47.245,85 € | -29.47% |
| 2004 | 66.984,52 € | -48.66% |
| 2003 | 130.475,45 € | 6.16% |
| 2002 | 122.904,47 € | 84.93% |
| 2000 | 66.461,23 € | 14.00% |
| 1999 | 58.298,17 € | 40.99% |
| 1998 | 41.349,63 € | 12.23% |
| 1997 | 36.842,04 € | 17.21% |
| 1996 | 31.432,93 € | -13.27% |
| 1995 | 36.241,03 € | -3.10% |
| 1994 | 37.398,68 € | 21.06% |
| 1993 | 30.892,02 € | 46.86% |
| 1992 | 21.035,42 € | 8.68% |
| 1991 | 19.356,26 € | 54.54% |
| 1990 | 12.525,09 € | 0.53% |
| 1989 | 12.458,98 € | -24.15% |
| 1988 | 16.425,66 € | 0.11% |
| 1987 | 16.407,63 € | 9.64% |
| 1986 | 14.965,20 € | 15.23% |
| 1985 | 12.987,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.301,49 € | 2.69% |
| 2020 | 375.200,76 € | -7.58% |
| 2019 | 405.994,32 € | 14.74% |
| 2018 | 353.823,74 € | 0.70% |
| 2017 | 351.353,68 € | -0.90% |
| 2016 | 354.528,88 € | 0.59% |
| 2015 | 352.436,21 € | -7.06% |
| 2014 | 379.199,61 € | 0.08% |
| 2013 | 378.891,87 € | 2.55% |
| 2012 | 369.459,23 € | 5.74% |
| 2011 | 349.414,90 € | 3.40% |
| 2010 | 337.939,25 € | 14.93% |
| 2009 | 294.048,43 € | -0.58% |
| 2008 | 295.770,32 € | -1.80% |
| 2007 | 301.184,91 € | 10.96% |
| 2006 | 271.425,77 € | 23.34% |
| 2005 | 220.054,96 € | 54.96% |
| 2004 | 142.010,25 € | 1,546.48% |
| 2003 | 8.625,08 € | 2.84% |
| 2002 | 8.386,85 € | -93.93% |
| 2000 | 138.220,76 € | 6.47% |
| 1999 | 129.818,61 € | 1.41% |
| 1998 | 128.015,58 € | 4.93% |
| 1997 | 122.005,46 € | 1.50% |
| 1996 | 120.202,42 € | 6.95% |
| 1995 | 112.389,26 € | 1.08% |
| 1994 | 111.187,24 € | 8.76% |
| 1993 | 102.232,16 € | 3.03% |
| 1992 | 99.227,10 € | 26.99% |
| 1991 | 78.137,58 € | 26.09% |
| 1990 | 61.970,36 € | 11.36% |
| 1989 | 55.647,71 € | 18.71% |
| 1988 | 46.878,94 € | 1.30% |
| 1987 | 46.277,93 € | 9.84% |
| 1986 | 42.130,95 € | 9.56% |
| 1985 | 38.453,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.600,00 € | -24.29% |
| 2020 | 14.000,00 € | 52.79% |
| 2019 | 9.163,17 € | 27.39% |
| 2018 | 7.192,90 € | -57.94% |
| 2017 | 17.099,71 € | 34.41% |
| 2016 | 12.722,06 € | -29.33% |
| 2015 | 18.002,49 € | 21.34% |
| 2014 | 14.836,47 € | 53.20% |
| 2013 | 9.684,47 € | -18.21% |
| 2012 | 11.841,21 € | -2.44% |
| 2011 | 12.136,77 € | -4.74% |
| 2010 | 12.741,24 € | -22.20% |
| 2009 | 16.376,17 € | 48.60% |
| 2008 | 11.020,10 € | 19.59% |
| 2007 | 9.214,63 € | 49.91% |
| 2006 | 6.146,80 € | -20.98% |
| 2005 | 7.778,84 € | -25.81% |
| 2004 | 10.485,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.823,28 € | 109.09% |
| 1999 | 6.611,13 € | 4.76% |
| 1998 | 6.310,63 € | 0.00% |
| 1997 | 6.310,63 € | 10.53% |
| 1996 | 5.709,61 € | -20.83% |
| 1995 | 7.212,15 € | -6.61% |
| 1994 | 7.723,01 € | 8.44% |
| 1993 | 7.121,99 € | -0.08% |
| 1992 | 7.128,00 € | 47.88% |
| 1991 | 4.820,12 € | 59.76% |
| 1990 | 3.017,08 € | -0.59% |
| 1989 | 3.035,11 € | 0.00% |
| 1988 | 3.035,11 € | 0.20% |
| 1987 | 3.029,08 € | 0.00% |
| 1986 | 3.029,08 € | 0.00% |
| 1985 | 3.029,08 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 605,99 € | |
| 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 € | -100.00% |
| 2005 | 5.080,32 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 103.555,40 € | -29.02% |
| 2002 | 145.886,74 € | 522.40% |
| 2000 | 23.439,47 € | 0.00% |
| 1999 | 23.439,47 € | 251.35% |
| 1998 | 6.671,23 € | 0.00% |
| 1997 | 6.671,23 € | 37.04% |
| 1996 | 4.868,20 € | -10.99% |
| 1995 | 5.469,21 € | -35.05% |
| 1994 | 8.420,18 € | 115.21% |
| 1993 | 3.912,59 € | 0.00% |
| 1992 | 3.912,59 € | -84.69% |
| 1991 | 25.549,02 € | 4.94% |
| 1990 | 24.347,00 € | 8,001.89% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.868,32 € | 26.12% |
| 2020 | 83.944,18 € | -48.75% |
| 2019 | 163.796,98 € | -32.59% |
| 2018 | 242.977,34 € | 56.11% |
| 2017 | 155.647,65 € | 33.35% |
| 2016 | 116.724,31 € | 103.96% |
| 2015 | 57.228,80 € | -62.60% |
| 2014 | 153.027,54 € | 196.73% |
| 2013 | 51.571,99 € | 26.89% |
| 2012 | 40.641,80 € | -29.07% |
| 2011 | 57.297,40 € | -68.26% |
| 2010 | 180.519,01 € | -39.69% |
| 2009 | 299.300,60 € | 151.60% |
| 2008 | 118.958,40 € | -5.68% |
| 2007 | 126.121,43 € | -65.53% |
| 2006 | 365.840,30 € | 249.78% |
| 2005 | 104.592,44 € | -61.92% |
| 2004 | 274.688,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 76.929,55 € | 0.00% |
| 1999 | 76.929,55 € | -31.55% |
| 1998 | 112.389,26 € | 87.00% |
| 1997 | 60.101,21 € | 5.26% |
| 1996 | 57.096,15 € | 15.85% |
| 1995 | 49.282,99 € | 36.67% |
| 1994 | 36.060,73 € | 15.36% |
| 1993 | 31.258,64 € | 477.25% |
| 1992 | 5.415,12 € | 69.68% |
| 1991 | 3.191,37 € | 0.00% |
| 1990 | 3.191,37 € | 0.00% |
| 1989 | 3.191,37 € | 0.00% |
| 1988 | 3.191,37 € | -57.53% |
| 1987 | 7.513,85 € | 0.00% |
| 1986 | 7.513,85 € | 66.69% |
| 1985 | 4.507,59 € | |
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 € | -100.00% |
| 2003 | 127.000,00 € | 5.66% |
| 2002 | 120.200,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 42.082,87 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.650,51 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2012 | 90.110,93 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 60.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60.000,00 € | -86.43% |
| 2003 | 442.101,51 € | -6.64% |
| 2002 | 473.528,06 € | 131,213.07% |
| 2000 | 360,61 € | 1,900.06% |
| 1999 | 18,03 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -99.93% |
| 1995 | 18.042,38 € | 150,003.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 149.90% |
| 1987 | 4,81 € | 0.00% |
| 1986 | 4,81 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.644,43 € | 1.76% |
| 2020 | 219.780,24 € | 11.56% |
| 2019 | 196.999,51 € | 1.74% |
| 2018 | 193.628,52 € | 7.89% |
| 2017 | 179.463,82 € | -5.69% |
| 2016 | 190.294,19 € | 7.17% |
| 2015 | 177.563,78 € | -2.06% |
| 2014 | 181.303,97 € | 1.12% |
| 2013 | 179.302,41 € | 7.92% |
| 2012 | 166.139,64 € | -11.00% |
| 2011 | 186.665,31 € | 2.49% |
| 2010 | 182.128,96 € | -1.70% |
| 2009 | 185.279,90 € | 4.45% |
| 2008 | 177.392,15 € | 9.57% |
| 2007 | 161.895,21 € | 17.89% |
| 2006 | 137.324,83 € | 1.78% |
| 2005 | 134.927,85 € | 22.10% |
| 2004 | 110.505,95 € | 46.39% |
| 2003 | 75.485,00 € | 7.49% |
| 2002 | 70.226,12 € | -25.32% |
| 2000 | 94.037,32 € | 10.71% |
| 1999 | 84.942,69 € | 1.99% |
| 1998 | 83.282,69 € | 2.63% |
| 1997 | 81.148,65 € | 0.00% |
| 1996 | 81.148,65 € | 1.81% |
| 1995 | 79.704,55 € | 2.81% |
| 1994 | 77.528,26 € | 0.00% |
| 1993 | 77.528,26 € | 7.60% |
| 1992 | 72.055,34 € | 14.48% |
| 1991 | 62.941,29 € | 63.35% |
| 1990 | 38.530,89 € | 6.50% |
| 1989 | 36.180,93 € | -1.07% |
| 1988 | 36.571,59 € | -16.22% |
| 1987 | 43.651,32 € | 8.36% |
| 1986 | 40.283,55 € | 10.79% |
| 1985 | 36.361,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.801,83 € | 0.04% |
| 2020 | 280.694,16 € | 22.09% |
| 2019 | 229.913,15 € | 1.07% |
| 2018 | 227.473,01 € | 12.85% |
| 2017 | 201.571,66 € | -1.52% |
| 2016 | 204.675,69 € | 3.44% |
| 2015 | 197.869,21 € | -25.63% |
| 2014 | 266.058,65 € | 10.07% |
| 2013 | 241.716,31 € | -15.28% |
| 2012 | 285.318,48 € | 27.34% |
| 2011 | 224.056,19 € | 36.55% |
| 2010 | 164.085,82 € | -22.86% |
| 2009 | 212.707,48 € | 11.05% |
| 2008 | 191.544,83 € | -0.19% |
| 2007 | 191.911,02 € | 5.57% |
| 2006 | 181.787,53 € | 75.95% |
| 2005 | 103.319,28 € | 12.41% |
| 2004 | 91.912,25 € | 1,776.76% |
| 2003 | 4.897,38 € | 103.95% |
| 2002 | 2.401,22 € | -97.84% |
| 2000 | 111.305,79 € | 14.89% |
| 1999 | 96.881,50 € | 21.34% |
| 1998 | 79.844,01 € | 4.48% |
| 1997 | 76.418,69 € | 12.92% |
| 1996 | 67.673,96 € | -4.45% |
| 1995 | 70.829,28 € | 0.86% |
| 1994 | 70.228,26 € | 31.98% |
| 1993 | 53.209,90 € | 5.71% |
| 1992 | 50.334,76 € | 39.00% |
| 1991 | 36.210,98 € | 18.37% |
| 1990 | 30.591,52 € | -7.80% |
| 1989 | 33.178,27 € | 20.66% |
| 1988 | 27.496,30 € | 20.69% |
| 1987 | 22.783,46 € | 6.31% |
| 1986 | 21.431,18 € | 11.36% |
| 1985 | 19.244,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.100,00 € | 181.82% |
| 2020 | 1.100,00 € | 0.04% |
| 2019 | 1.099,60 € | 6.02% |
| 2018 | 1.037,18 € | -53.18% |
| 2017 | 2.215,36 € | 17.98% |
| 2016 | 1.877,69 € | -35.82% |
| 2015 | 2.925,48 € | -54.00% |
| 2014 | 6.360,22 € | -15.78% |
| 2013 | 7.552,13 € | 13.44% |
| 2012 | 6.657,16 € | -11.59% |
| 2011 | 7.529,74 € | 3.11% |
| 2010 | 7.302,67 € | 29.98% |
| 2009 | 5.618,19 € | 11.44% |
| 2008 | 5.041,45 € | 0.83% |
| 2007 | 5.000,00 € | 10.51% |
| 2006 | 4.524,47 € | -3.31% |
| 2005 | 4.679,30 € | 1.70% |
| 2004 | 4.601,00 € | 122.87% |
| 2003 | 2.064,45 € | -25.39% |
| 2002 | 2.767,02 € | -29.17% |
| 2000 | 3.906,58 € | 0.00% |
| 1999 | 3.906,58 € | 225.00% |
| 1998 | 1.202,02 € | 100.00% |
| 1997 | 601,01 € | 100.00% |
| 1996 | 300,51 € | -81.48% |
| 1995 | 1.622,73 € | -22.86% |
| 1994 | 2.103,54 € | 0.00% |
| 1993 | 2.103,54 € | 0.00% |
| 1992 | 2.103,54 € | 0.00% |
| 1991 | 2.103,54 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.560,10 € | 3.72% |
| 2020 | 69.954,57 € | -29.48% |
| 2019 | 99.199,32 € | 106.49% |
| 2018 | 48.041,50 € | -21.42% |
| 2017 | 61.140,41 € | 10.70% |
| 2016 | 55.229,58 € | -7.77% |
| 2015 | 59.883,10 € | 28.05% |
| 2014 | 46.766,06 € | 10.10% |
| 2013 | 42.477,11 € | -21.74% |
| 2012 | 54.274,67 € | -36.00% |
| 2011 | 84.802,57 € | 24.73% |
| 2010 | 67.990,69 € | 90.99% |
| 2009 | 35.599,56 € | 156.43% |
| 2008 | 13.883,01 € | -18.16% |
| 2007 | 16.964,42 € | -16.26% |
| 2006 | 20.257,56 € | 3.72% |
| 2005 | 19.530,42 € | 84.25% |
| 2004 | 10.600,19 € | -26.26% |
| 2003 | 14.374,96 € | -91.44% |
| 2002 | 167.847,48 € | 1,592.57% |
| 2000 | 9.916,70 € | 6.45% |
| 1999 | 9.315,69 € | 40.91% |
| 1998 | 6.611,13 € | 12.82% |
| 1997 | 5.859,87 € | 33.56% |
| 1996 | 4.387,39 € | -30.87% |
| 1995 | 6.346,69 € | 36.08% |
| 1994 | 4.663,85 € | 0.00% |
| 1993 | 4.663,85 € | 138.04% |
| 1992 | 1.959,30 € | 38.57% |
| 1991 | 1.413,94 € | 370.51% |
| 1990 | 300,51 € | -75.07% |
| 1989 | 1.205,64 € | -8.56% |
| 1988 | 1.318,56 € | 46.08% |
| 1987 | 902,60 € | 6.87% |
| 1986 | 844,60 € | 12.42% |
| 1985 | 751,27 € | |
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 € | |
| 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 | 151.376,45 € | 46.94% |
| 2020 | 103.015,97 € | -42.48% |
| 2019 | 179.095,11 € | -37.35% |
| 2018 | 285.862,38 € | 59.23% |
| 2017 | 179.527,53 € | 43.62% |
| 2016 | 124.997,74 € | 91.35% |
| 2015 | 65.324,00 € | -59.04% |
| 2014 | 159.474,53 € | 250.37% |
| 2013 | 45.516,00 € | -13.54% |
| 2012 | 52.641,62 € | -20.24% |
| 2011 | 66.000,00 € | -63.06% |
| 2010 | 178.692,02 € | -44.00% |
| 2009 | 319.089,00 € | 20.53% |
| 2008 | 264.732,79 € | -0.31% |
| 2007 | 265.548,00 € | -24.13% |
| 2006 | 350.014,90 € | 201.93% |
| 2005 | 115.925,56 € | -72.23% |
| 2004 | 417.487,86 € | 3,299.61% |
| 2003 | 12.280,45 € | -37.02% |
| 2002 | 19.500,29 € | -82.12% |
| 2000 | 109.083,70 € | 0.00% |
| 1999 | 109.083,70 € | -35.18% |
| 1998 | 168.283,39 € | 135.29% |
| 1997 | 71.520,44 € | 10.70% |
| 1996 | 64.608,80 € | -9.28% |
| 1995 | 71.219,93 € | 24.08% |
| 1994 | 57.396,66 € | 26.32% |
| 1993 | 45.436,52 € | 112.36% |
| 1992 | 21.396,03 € | -19.09% |
| 1991 | 26.444,53 € | -15.38% |
| 1990 | 31.252,63 € | 1,385.72% |
| 1989 | 2.103,54 € | 1.27% |
| 1988 | 2.077,16 € | -42.40% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 6.000,00 € | -7.88% |
| 2019 | 6.513,00 € | 0.00% |
| 2018 | 6.513,00 € | 0.00% |
| 2017 | 6.513,00 € | 62.42% |
| 2016 | 4.010,00 € | -8.41% |
| 2015 | 4.378,42 € | -61.44% |
| 2014 | 11.355,00 € | 4.37% |
| 2013 | 10.880,00 € | 163.44% |
| 2012 | 4.130,00 € | -30.00% |
| 2011 | 5.900,00 € | 0.00% |
| 2010 | 5.900,00 € | -46.36% |
| 2009 | 11.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.000,00 € | -94.59% |
| 2006 | 110.950,00 € | 1,009.50% |
| 2005 | 10.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | -9.09% |
| 1998 | 26.444,53 € | 10.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 7.32% |
| 1995 | 22.401,40 € | 62.06% |
| 1994 | 13.823,28 € | 15.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 12.36% |
| 1991 | 10.698,02 € | 13.30% |
| 1990 | 9.441,90 € | 74.56% |
| 1989 | 5.409,11 € | 0.00% |
| 1988 | 5.409,11 € | 0.00% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 23.47% |
| 1985 | 4.380,83 € | |
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 | 123.332,49 € | -21.76% |
| 2002 | 157.634,58 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.207,08 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.650,51 € | |
| 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 | 1.500,00 € | -80.03% |
| 2018 | 7.512,81 € | -36.84% |
| 2017 | 11.894,27 € | 2.09% |
| 2016 | 11.650,29 € | -1.51% |
| 2015 | 11.828,88 € | -88.99% |
| 2014 | 107.478,99 € | 509.28% |
| 2013 | 17.640,24 € | 1.85% |
| 2012 | 17.319,68 € | -0.16% |
| 2011 | 17.347,46 € | 3.88% |
| 2010 | 16.700,00 € | 13.82% |
| 2009 | 14.671,83 € | 67.88% |
| 2008 | 8.739,50 € | -5.01% |
| 2007 | 9.200,00 € | 10.78% |
| 2006 | 8.304,97 € | -5.93% |
| 2005 | 8.828,20 € | 164.48% |
| 2004 | 3.338,00 € | -98.97% |
| 2003 | 322.856,30 € | -35.37% |
| 2002 | 499.546,36 € | 3,363.23% |
| 2000 | 14.424,29 € | 41.18% |
| 1999 | 10.217,21 € | 142.86% |
| 1998 | 4.207,08 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | -17.65% |
| 1994 | 5.108,60 € | -22.73% |
| 1993 | 6.611,13 € | 10.00% |
| 1992 | 6.010,12 € | -22.72% |
| 1991 | 7.777,10 € | -28.11% |
| 1990 | 10.818,22 € | 0.00% |
| 1989 | 10.818,22 € | -22.21% |
| 1988 | 13.907,42 € | 0.00% |
| 1987 | 13.907,42 € | 7.93% |
| 1986 | 12.885,70 € | 19.51% |
| 1985 | 10.782,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Murtas
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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