Presupuestos Municipales Ayuntamiento de Es Mercadal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Es Mercadal 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 Es Mercadal en 2021
| Presupuesto municipal Ayuntamiendo de Es Mercadal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.074.000,00 € | 51.41% | Gastos personal | 2.913.704,00 € | 29.52% |
| Impuestos indirectos | 206.700,00 € | 2.09% | Gastos bienes y servicios | 4.519.100,00 € | 45.79% |
| Tasas y otros ingresos | 1.980.419,00 € | 20.07% | Gastos financieros | 21.000,00 € | 0.21% |
| Transferencias Corrientes | 1.921.300,00 € | 19.47% | Transferencias Corrientes | 1.013.830,00 € | 10.27% |
| Ingresos Patrimoniales | 282.001,00 € | 2.86% | Fondo de Contingencia | 117.500,00 € | 1.19% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.169.500,00 € | 11.85% |
| Transferencias de capital | 296.500,00 € | 3.00% | Transferencias de capital | 6.100,00 € | 0.06% |
| Activos financieros | 20.000,00 € | 0.20% | Activos financieros | 20.000,00 € | 0.20% |
| Pasivos financieros | 88.100,00 € | 0.89% | Pasivos financieros | 88.286,00 € | 0.89% |
| Total | 9.869.020,00 € | 100% | Total | 9.869.020,00 € | 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 Es Mercadal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.869.020,00 € | -4.27% | 9.869.020,00 € | -4.27% | |
| 2020 | 10.309.300,00 € | -18.08% | 10.309.300,00 € | -6.27% | |
| 2019 | 12.583.840,23 € | 3.75% | 10.998.879,17 € | 8.37% | |
| 2018 | 12.128.456,13 € | 13.73% | 10.149.781,27 € | 3.02% | |
| 2017 | 10.664.066,06 € | -1.02% | 9.852.017,48 € | -6.57% | |
| 2016 | 10.774.395,74 € | 2.71% | 10.545.269,87 € | 10.05% | |
| 2015 | 10.489.909,20 € | 0.68% | 9.582.086,83 € | -2.62% | |
| 2014 | 10.419.492,52 € | 14.76% | 9.839.615,32 € | 19.35% | |
| 2013 | 9.079.127,53 € | -8.93% | 8.244.077,77 € | 2.25% | |
| 2012 | 9.969.395,12 € | 0.24% | 8.062.721,93 € | -18.25% | |
| 2011 | 9.945.227,36 € | -4.47% | 9.863.233,65 € | -13.14% | |
| 2010 | 10.410.403,39 € | 13.11% | 11.355.406,03 € | -7.13% | |
| 2009 | 9.203.903,11 € | -25.12% | 12.227.225,35 € | 14.90% | |
| 2008 | 12.292.138,75 € | 21.43% | 10.641.955,20 € | 2.97% | |
| 2007 | 10.122.680,48 € | -3.60% | 10.334.581,06 € | -2.48% | |
| 2006 | 10.500.972,56 € | 34.68% | 10.597.283,21 € | 15.13% | |
| 2005 | 7.797.115,42 € | 0.48% | 9.204.688,69 € | -1.87% | |
| 2004 | 7.759.509,43 € | 534.38% | 9.379.735,66 € | 1,453.24% | |
| 2003 | 1.223.160,46 € | 8.60% | 603.882,52 € | -13.03% | |
| 2002 | 1.126.249,14 € | -79.54% | 694.318,59 € | -87.39% | |
| 2001 | 5.505.673,92 € | -17.99% | 5.505.673,94 € | -17.99% | |
| 2000 | 6.713.422,52 € | 22.78% | 6.713.422,52 € | 22.78% | |
| 1999 | 5.467.826,37 € | 18.48% | 5.467.826,35 € | 18.48% | |
| 1998 | 4.615.062,11 € | 27.18% | 4.615.062,10 € | 27.18% | |
| 1997 | 3.628.905,33 € | 21.71% | 3.628.905,32 € | 21.71% | |
| 1996 | 2.981.542,53 € | -3.92% | 2.981.542,53 € | -3.92% | |
| 1995 | 3.103.129,73 € | 17.25% | 3.103.129,74 € | 20.88% | |
| 1994 | 2.646.659,30 € | 31.89% | 2.567.189,52 € | 27.93% | |
| 1993 | 2.006.656,17 € | 23.94% | 2.006.656,17 € | 23.94% | |
| 1992 | 1.618.999,57 € | -3.68% | 1.618.999,58 € | -3.68% | |
| 1991 | 1.680.888,70 € | 9.25% | 1.680.888,70 € | 9.25% | |
| 1990 | 1.538.613,62 € | 27.33% | 1.538.613,63 € | 27.33% | |
| 1989 | 1.208.348,06 € | 13.40% | 1.208.348,07 € | 13.40% | |
| 1988 | 1.065.528,24 € | 30.33% | 1.065.528,24 € | 30.33% | |
| 1987 | 817.576,00 € | -23.04% | 817.575,99 € | -23.04% | |
| 1986 | 1.062.368,22 € | 86.07% | 1.062.368,23 € | 86.07% | |
| 1985 | 570.961,49 € | 570.961,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.074.000,00 € | 0.10% |
| 2020 | 5.069.000,00 € | -24.02% |
| 2019 | 6.671.659,08 € | 13.48% |
| 2018 | 5.879.235,63 € | 7.99% |
| 2017 | 5.444.284,03 € | -7.65% |
| 2016 | 5.895.010,17 € | 3.83% |
| 2015 | 5.677.624,50 € | 9.65% |
| 2014 | 5.178.075,25 € | -1.82% |
| 2013 | 5.274.276,95 € | 8.26% |
| 2012 | 4.871.702,34 € | 14.74% |
| 2011 | 4.245.692,49 € | -7.45% |
| 2010 | 4.587.669,56 € | 23.87% |
| 2009 | 3.703.543,75 € | 12.64% |
| 2008 | 3.287.994,44 € | 4.25% |
| 2007 | 3.154.032,61 € | 15.13% |
| 2006 | 2.739.530,90 € | 10.22% |
| 2005 | 2.485.585,63 € | 13.56% |
| 2004 | 2.188.844,80 € | 291.74% |
| 2003 | 558.754,04 € | 5.23% |
| 2002 | 530.966,84 € | -71.43% |
| 2001 | 1.858.464,46 € | 9.22% |
| 2000 | 1.701.568,70 € | 7.81% |
| 1999 | 1.578.257,79 € | 7.87% |
| 1998 | 1.463.100,51 € | 2.54% |
| 1997 | 1.426.802,74 € | 1.65% |
| 1996 | 1.403.705,29 € | 12.29% |
| 1995 | 1.250.105,18 € | 2.72% |
| 1994 | 1.217.049,51 € | 16.05% |
| 1993 | 1.048.766,12 € | 57.54% |
| 1992 | 665.715,04 € | -0.39% |
| 1991 | 668.325,46 € | 29.00% |
| 1990 | 518.072,43 € | 94.14% |
| 1989 | 266.849,37 € | -3.06% |
| 1988 | 275.263,54 € | 18.65% |
| 1987 | 231.990,67 € | 19.06% |
| 1986 | 194.848,12 € | 8.07% |
| 1985 | 180.303,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.700,00 € | 2.43% |
| 2020 | 201.800,00 € | -63.54% |
| 2019 | 553.452,41 € | 121.01% |
| 2018 | 250.424,55 € | 7.68% |
| 2017 | 232.571,15 € | 23.75% |
| 2016 | 187.934,30 € | -17.99% |
| 2015 | 229.172,22 € | 88.64% |
| 2014 | 121.487,19 € | 143.18% |
| 2013 | 49.958,43 € | -99.53% |
| 2012 | 10.723.794,14 € | 11,949.71% |
| 2011 | 88.996,31 € | -61.36% |
| 2010 | 230.317,07 € | 57.12% |
| 2009 | 146.591,09 € | -66.29% |
| 2008 | 434.828,69 € | -48.52% |
| 2007 | 844.601,39 € | 223.07% |
| 2006 | 261.430,91 € | -46.37% |
| 2005 | 487.494,35 € | -20.48% |
| 2004 | 613.078,67 € | -51.61% |
| 2003 | 1.266.991,75 € | 2.19% |
| 2002 | 1.239.808,95 € | 580.81% |
| 2001 | 182.106,67 € | 0.00% |
| 2000 | 182.106,67 € | 5.21% |
| 1999 | 173.091,49 € | 76.69% |
| 1998 | 97.964,97 € | 13.99% |
| 1997 | 85.944,73 € | 0.00% |
| 1996 | 85.944,73 € | 7.52% |
| 1995 | 79.934,61 € | 0.00% |
| 1994 | 79.934,61 € | -23.12% |
| 1993 | 103.975,09 € | -38.98% |
| 1992 | 170.386,93 € | -32.98% |
| 1991 | 254.228,12 € | -13.67% |
| 1990 | 294.495,93 € | 842.13% |
| 1989 | 31.258,64 € | 44.43% |
| 1988 | 21.642,45 € | 17.87% |
| 1987 | 18.360,92 € | 32.54% |
| 1986 | 13.853,33 € | -9.25% |
| 1985 | 15.265,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.980.419,00 € | -2.38% |
| 2020 | 2.028.619,00 € | -2.91% |
| 2019 | 2.089.478,20 € | -6.96% |
| 2018 | 2.245.851,35 € | 32.89% |
| 2017 | 1.689.975,47 € | -9.77% |
| 2016 | 1.872.994,72 € | 14.15% |
| 2015 | 1.640.762,65 € | 5.40% |
| 2014 | 1.556.743,47 € | 0.63% |
| 2013 | 1.547.029,19 € | -6.70% |
| 2012 | 1.658.075,37 € | 15.84% |
| 2011 | 1.431.367,66 € | 4.57% |
| 2010 | 1.368.852,62 € | -5.15% |
| 2009 | 1.443.240,20 € | -5.47% |
| 2008 | 1.526.749,22 € | -20.83% |
| 2007 | 1.928.483,92 € | 34.66% |
| 2006 | 1.432.117,21 € | -2.39% |
| 2005 | 1.467.253,64 € | 0.30% |
| 2004 | 1.462.932,82 € | 91.71% |
| 2003 | 763.077,17 € | -3.78% |
| 2002 | 793.088,78 € | -20.90% |
| 2001 | 1.002.599,15 € | 27.58% |
| 2000 | 785.829,34 € | 5.66% |
| 1999 | 743.758,49 € | 14.21% |
| 1998 | 651.202,63 € | 4.03% |
| 1997 | 625.960,12 € | 3.79% |
| 1996 | 603.121,66 € | 16.48% |
| 1995 | 517.777,94 € | 19.23% |
| 1994 | 434.278,67 € | 8.46% |
| 1993 | 400.388,25 € | -3.88% |
| 1992 | 416.568,70 € | 5.38% |
| 1991 | 395.303,33 € | 11.38% |
| 1990 | 354.920,29 € | -30.79% |
| 1989 | 512.844,83 € | 31.75% |
| 1988 | 389.257,40 € | 83.70% |
| 1987 | 211.900,04 € | -64.36% |
| 1986 | 594.490,52 € | 288.54% |
| 1985 | 153.006,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.921.300,00 € | 11.91% |
| 2020 | 1.716.850,00 € | -14.97% |
| 2019 | 2.019.000,59 € | 13.18% |
| 2018 | 1.783.929,40 € | -6.84% |
| 2017 | 1.914.945,43 € | 15.65% |
| 2016 | 1.655.746,87 € | 1.07% |
| 2015 | 1.638.224,05 € | -1.97% |
| 2014 | 1.671.061,09 € | 2.45% |
| 2013 | 1.631.077,66 € | 3.18% |
| 2012 | 1.580.761,36 € | 5.61% |
| 2011 | 1.496.776,84 € | -9.63% |
| 2010 | 1.656.250,45 € | 9.37% |
| 2009 | 1.514.418,73 € | 3.00% |
| 2008 | 1.470.256,22 € | 17.26% |
| 2007 | 1.253.810,19 € | 4.60% |
| 2006 | 1.198.704,76 € | 19.04% |
| 2005 | 1.006.960,56 € | 18.82% |
| 2004 | 847.455,21 € | 48.34% |
| 2003 | 571.275,56 € | 4.55% |
| 2002 | 546.430,70 € | -5.78% |
| 2001 | 579.976,68 € | 24.88% |
| 2000 | 464.422,09 € | 8.53% |
| 1999 | 427.920,62 € | 5.64% |
| 1998 | 405.088,17 € | 19.29% |
| 1997 | 339.577,85 € | 0.77% |
| 1996 | 336.999,51 € | -2.91% |
| 1995 | 347.096,51 € | 12.93% |
| 1994 | 307.361,58 € | 23.35% |
| 1993 | 249.182,59 € | 29.76% |
| 1992 | 192.029,38 € | 17.68% |
| 1991 | 163.174,79 € | 12.42% |
| 1990 | 145.144,42 € | -5.30% |
| 1989 | 153.264,10 € | -1.92% |
| 1988 | 156.269,16 € | 4.00% |
| 1987 | 150.259,04 € | 24.99% |
| 1986 | 120.214,44 € | 42.86% |
| 1985 | 84.147,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 282.001,00 € | -39.87% |
| 2020 | 469.001,00 € | -6.71% |
| 2019 | 502.720,91 € | 4.85% |
| 2018 | 479.450,66 € | 26.98% |
| 2017 | 377.576,11 € | 3.69% |
| 2016 | 364.122,63 € | -42.30% |
| 2015 | 631.038,94 € | 55.03% |
| 2014 | 407.047,93 € | 35.32% |
| 2013 | 300.795,76 € | -4.25% |
| 2012 | 314.144,57 € | 0.21% |
| 2011 | 313.489,67 € | 23.31% |
| 2010 | 254.224,45 € | -28.22% |
| 2009 | 354.153,24 € | -15.17% |
| 2008 | 417.505,00 € | -6.50% |
| 2007 | 446.522,74 € | 13.56% |
| 2006 | 393.193,71 € | -11.20% |
| 2005 | 442.761,21 € | -11.89% |
| 2004 | 502.505,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 603.557,13 € | 74.65% |
| 2000 | 345.581,96 € | 1.77% |
| 1999 | 339.571,84 € | 8.65% |
| 1998 | 312.526,29 € | 6.12% |
| 1997 | 294.495,93 € | -2.00% |
| 1996 | 300.506,05 € | 21.95% |
| 1995 | 246.414,96 € | 13.89% |
| 1994 | 216.364,36 € | 5.88% |
| 1993 | 204.344,12 € | 17.24% |
| 1992 | 174.293,51 € | -12.79% |
| 1991 | 199.857,00 € | 0.40% |
| 1990 | 199.055,21 € | 0.00% |
| 1989 | 199.055,21 € | 0.00% |
| 1988 | 199.055,21 € | 9.96% |
| 1987 | 181.024,85 € | 30.27% |
| 1986 | 138.961,81 € | 0.52% |
| 1985 | 138.237,59 € | |
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 | 145.340,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 268.772,62 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 155.100,00 € | 1,567.93% |
| 2013 | 9.298,93 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 111.385,00 € | -72.88% |
| 2009 | 410.657,68 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.688.456,64 € | 643.20% |
| 2005 | 361.741,33 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 821.639,63 € | -5.19% |
| 2002 | 866.601,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.685.179,54 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 26.925,34 € | -10.40% |
| 1989 | 30.050,61 € | 25.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.500,00 € | -17.98% |
| 2020 | 361.500,00 € | 88.57% |
| 2019 | 191.702,56 € | -80.76% |
| 2018 | 996.222,34 € | 83.91% |
| 2017 | 541.700,60 € | 180.05% |
| 2016 | 193.429,99 € | -42.09% |
| 2015 | 334.043,49 € | 370.90% |
| 2014 | 70.937,42 € | -72.60% |
| 2013 | 258.921,37 € | 48.89% |
| 2012 | 173.906,95 € | -90.73% |
| 2011 | 1.875.242,39 € | 24.69% |
| 2010 | 1.503.954,24 € | -7.81% |
| 2009 | 1.631.298,42 € | -52.92% |
| 2008 | 3.464.805,18 € | 189.89% |
| 2007 | 1.195.229,63 € | -33.14% |
| 2006 | 1.787.538,43 € | 15.67% |
| 2005 | 1.545.318,70 € | 0.91% |
| 2004 | 1.531.345,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.278.969,83 € | -58.12% |
| 2000 | 3.053.610,13 € | 50.80% |
| 1999 | 2.024.922,51 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 578.348,19 € | 541.53% |
| 1996 | 90.151,82 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 33.33% |
| 2020 | 15.000,00 € | 31.74% |
| 2019 | 11.386,48 € | 18.83% |
| 2018 | 9.582,20 € | -43.68% |
| 2017 | 17.013,27 € | 402.69% |
| 2016 | 3.384,44 € | -45.83% |
| 2015 | 6.248,35 € | -28.10% |
| 2014 | 8.690,65 € | 11.86% |
| 2013 | 7.769,24 € | |
| 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 | 1.530.504,32 € | 95.89% |
| 2002 | 781.315,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.100,00 € | -80.31% |
| 2020 | 447.530,00 € | 12.13% |
| 2019 | 399.100,00 € | -17.50% |
| 2018 | 483.760,00 € | 8.47% |
| 2017 | 446.000,00 € | 33.93% |
| 2016 | 333.000,00 € | 0.06% |
| 2015 | 332.795,00 € | -73.38% |
| 2014 | 1.250.349,52 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.384.428,63 € | 180.44% |
| 2011 | 493.662,00 € | -29.25% |
| 2010 | 697.750,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.690.000,00 € | 30.00% |
| 2007 | 1.300.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 613.347,04 € | -92.00% |
| 2003 | 7.666.546,50 € | 12.51% |
| 2002 | 6.814.214,27 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 277.775,77 € | 72.41% |
| 1996 | 161.113,47 € | -75.66% |
| 1995 | 661.800,53 € | 68.97% |
| 1994 | 391.670,57 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.913.704,00 € | 2.31% |
| 2020 | 2.847.910,00 € | 12.27% |
| 2019 | 2.536.771,64 € | 4.89% |
| 2018 | 2.418.463,87 € | 4.40% |
| 2017 | 2.316.464,84 € | 1.86% |
| 2016 | 2.274.134,94 € | 0.74% |
| 2015 | 2.257.428,81 € | -1.15% |
| 2014 | 2.283.711,10 € | 2.37% |
| 2013 | 2.230.839,04 € | 3.38% |
| 2012 | 2.157.960,26 € | -4.88% |
| 2011 | 2.268.619,54 € | -1.92% |
| 2010 | 2.312.963,30 € | -4.13% |
| 2009 | 2.412.721,86 € | 4.53% |
| 2008 | 2.308.184,60 € | 21.81% |
| 2007 | 1.894.928,81 € | 9.92% |
| 2006 | 1.723.867,25 € | 12.93% |
| 2005 | 1.526.490,34 € | 16.88% |
| 2004 | 1.305.982,16 € | -39.35% |
| 2003 | 2.153.327,80 € | 2.27% |
| 2002 | 2.105.541,21 € | 78.26% |
| 2001 | 1.181.136,11 € | 9.76% |
| 2000 | 1.076.108,94 € | 10.51% |
| 1999 | 973.731,76 € | 1.63% |
| 1998 | 958.125,32 € | 2.28% |
| 1997 | 936.805,55 € | -2.16% |
| 1996 | 957.490,76 € | 18.61% |
| 1995 | 807.226,27 € | 3.77% |
| 1994 | 777.908,77 € | -0.87% |
| 1993 | 784.770,90 € | 5.81% |
| 1992 | 741.712,46 € | 20.14% |
| 1991 | 617.363,43 € | 4.02% |
| 1990 | 593.484,83 € | 31.73% |
| 1989 | 450.527,97 € | 32.04% |
| 1988 | 341.212,43 € | 18.92% |
| 1987 | 286.930,30 € | 12.10% |
| 1986 | 255.966,75 € | 17.08% |
| 1985 | 218.625,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.519.100,00 € | -0.99% |
| 2020 | 4.564.284,00 € | 16.62% |
| 2019 | 3.913.798,95 € | -4.99% |
| 2018 | 4.119.348,19 € | 6.64% |
| 2017 | 3.863.001,49 € | 6.20% |
| 2016 | 3.637.403,90 € | 2.98% |
| 2015 | 3.531.984,59 € | 0.84% |
| 2014 | 3.502.600,71 € | 0.10% |
| 2013 | 3.498.992,85 € | -1.39% |
| 2012 | 3.548.361,29 € | -1.10% |
| 2011 | 3.587.861,06 € | -3.11% |
| 2010 | 3.703.011,45 € | 5.32% |
| 2009 | 3.516.058,70 € | -1.03% |
| 2008 | 3.552.509,75 € | 12.33% |
| 2007 | 3.162.489,57 € | 9.49% |
| 2006 | 2.888.371,85 € | 10.10% |
| 2005 | 2.623.439,51 € | 4.40% |
| 2004 | 2.512.978,38 € | 6,833.64% |
| 2003 | 36.243,29 € | -3.81% |
| 2002 | 37.676,92 € | -97.83% |
| 2001 | 1.736.744,68 € | 10.49% |
| 2000 | 1.571.922,24 € | 9.72% |
| 1999 | 1.432.725,85 € | 21.81% |
| 1998 | 1.176.180,69 € | 9.15% |
| 1997 | 1.077.614,70 € | 4.03% |
| 1996 | 1.035.844,36 € | 23.84% |
| 1995 | 836.458,60 € | 0.20% |
| 1994 | 834.805,81 € | 4.79% |
| 1993 | 796.641,54 € | 44.45% |
| 1992 | 551.518,76 € | -6.33% |
| 1991 | 588.811,56 € | 6.06% |
| 1990 | 555.154,88 € | 18.85% |
| 1989 | 467.118,63 € | 24.98% |
| 1988 | 373.769,43 € | 31.37% |
| 1987 | 284.507,11 € | 39.43% |
| 1986 | 204.043,61 € | 1.34% |
| 1985 | 201.339,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | -35.38% |
| 2020 | 32.500,00 € | 92.33% |
| 2019 | 16.898,38 € | 3.21% |
| 2018 | 16.373,33 € | 6.65% |
| 2017 | 15.353,09 € | -44.05% |
| 2016 | 27.442,42 € | -46.51% |
| 2015 | 51.306,47 € | -50.86% |
| 2014 | 104.402,90 € | -28.38% |
| 2013 | 145.765,79 € | -3.35% |
| 2012 | 150.811,51 € | 53.60% |
| 2011 | 98.184,96 € | 77.25% |
| 2010 | 55.393,33 € | 81.53% |
| 2009 | 30.514,69 € | -14.88% |
| 2008 | 35.846,93 € | 0.96% |
| 2007 | 35.506,49 € | -49.90% |
| 2006 | 70.865,97 € | 6.06% |
| 2005 | 66.815,63 € | 10.07% |
| 2004 | 60.700,20 € | -91.30% |
| 2003 | 697.693,27 € | 27.36% |
| 2002 | 547.819,36 € | 603.86% |
| 2001 | 77.831,07 € | 59.88% |
| 2000 | 48.681,98 € | -10.99% |
| 1999 | 54.692,10 € | -49.72% |
| 1998 | 108.783,19 € | -9.50% |
| 1997 | 120.202,42 € | -16.67% |
| 1996 | 144.242,91 € | -18.64% |
| 1995 | 177.298,57 € | 59.46% |
| 1994 | 111.187,24 € | 42.31% |
| 1993 | 78.131,57 € | 13.04% |
| 1992 | 69.116,39 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 22.060,74 € | 0.00% |
| 1985 | 22.060,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.013.830,00 € | 3.93% |
| 2020 | 975.510,00 € | 15.61% |
| 2019 | 843.825,61 € | 7.02% |
| 2018 | 788.489,11 € | -23.24% |
| 2017 | 1.027.248,80 € | -17.97% |
| 2016 | 1.252.312,00 € | 43.14% |
| 2015 | 874.872,68 € | -35.12% |
| 2014 | 1.348.356,52 € | 24.12% |
| 2013 | 1.086.354,79 € | 34.77% |
| 2012 | 806.094,45 € | 0.46% |
| 2011 | 802.380,84 € | 8.58% |
| 2010 | 739.004,20 € | -15.23% |
| 2009 | 871.807,76 € | -9.31% |
| 2008 | 961.290,75 € | 7.80% |
| 2007 | 891.746,41 € | 14.34% |
| 2006 | 779.904,82 € | 7.91% |
| 2005 | 722.706,99 € | 3.23% |
| 2004 | 700.087,26 € | -57.33% |
| 2003 | 1.640.514,41 € | 9.78% |
| 2002 | 1.494.398,96 € | 189.08% |
| 2001 | 516.943,73 € | 23.83% |
| 2000 | 417.463,01 € | 23.37% |
| 1999 | 338.369,81 € | 7.14% |
| 1998 | 315.831,86 € | 5.95% |
| 1997 | 298.102,00 € | -2.17% |
| 1996 | 304.713,14 € | 12.42% |
| 1995 | 271.056,46 € | 50.33% |
| 1994 | 180.303,63 € | 3.45% |
| 1993 | 174.293,51 € | 9.51% |
| 1992 | 159.154,02 € | 3.24% |
| 1991 | 154.160,66 € | -6.39% |
| 1990 | 164.678,37 € | 48.11% |
| 1989 | 111.188,30 € | -49.73% |
| 1988 | 221.173,51 € | 34.88% |
| 1987 | 163.981,19 € | 58.21% |
| 1986 | 103.648,17 € | 58.21% |
| 1985 | 65.511,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.500,00 € | 55.43% |
| 2020 | 75.595,00 € | |
| 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 | 1.169.500,00 € | -12.91% |
| 2020 | 1.342.870,00 € | -58.47% |
| 2019 | 3.233.129,69 € | 45.72% |
| 2018 | 2.218.724,95 € | 3.34% |
| 2017 | 2.146.993,16 € | 5.54% |
| 2016 | 2.034.223,33 € | 13.29% |
| 2015 | 1.795.578,44 € | 70.88% |
| 2014 | 1.050.777,63 € | 39.91% |
| 2013 | 751.011,57 € | -14.40% |
| 2012 | 877.324,17 € | -64.37% |
| 2011 | 2.462.607,10 € | -35.85% |
| 2010 | 3.838.741,85 € | -2.95% |
| 2009 | 3.955.508,35 € | 33.51% |
| 2008 | 2.962.685,44 € | -23.34% |
| 2007 | 3.864.901,99 € | 5.86% |
| 2006 | 3.651.084,76 € | 25.20% |
| 2005 | 2.916.116,92 € | -12.72% |
| 2004 | 3.341.104,26 € | 854.87% |
| 2003 | 349.900,42 € | 1,181.90% |
| 2002 | 27.295,56 € | -96.05% |
| 2001 | 691.870,76 € | -22.57% |
| 2000 | 893.574,19 € | 3.93% |
| 1999 | 859.756,85 € | 168.21% |
| 1998 | 320.559,51 € | -71.68% |
| 1997 | 1.131.771,08 € | 158.29% |
| 1996 | 438.180,05 € | -54.92% |
| 1995 | 971.922,78 € | 47.36% |
| 1994 | 659.550,52 € | 289.38% |
| 1993 | 169.385,10 € | 80.09% |
| 1992 | 94.058,39 € | -70.34% |
| 1991 | 317.119,50 € | 42.94% |
| 1990 | 221.862,00 € | 24.78% |
| 1989 | 177.796,40 € | 37.59% |
| 1988 | 129.217,60 € | 60.37% |
| 1987 | 80.573,86 € | -83.04% |
| 1986 | 475.065,43 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.100,00 € | -24.69% |
| 2020 | 8.100,00 € | -81.55% |
| 2019 | 43.913,92 € | 329.69% |
| 2018 | 10.219,92 € | -40.69% |
| 2017 | 17.230,19 € | -58.95% |
| 2016 | 41.969,09 € | 15.29% |
| 2015 | 36.402,01 € | -8.55% |
| 2014 | 39.807,39 € | -9.26% |
| 2013 | 43.868,58 € | -72.89% |
| 2012 | 161.835,55 € | -42.86% |
| 2011 | 283.245,44 € | -45.00% |
| 2010 | 514.957,20 € | -58.78% |
| 2009 | 1.249.279,28 € | 69.38% |
| 2008 | 737.565,08 € | 125.14% |
| 2007 | 327.601,73 € | -5.67% |
| 2006 | 347.299,91 € | -41.71% |
| 2005 | 595.856,74 € | -18.13% |
| 2004 | 727.788,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.159.276,66 € | -54.78% |
| 2000 | 2.563.801,23 € | 52.79% |
| 1999 | 1.677.948,03 € | -0.03% |
| 1998 | 1.678.512,98 € | 6,549.55% |
| 1997 | 25.242,51 € | -59.22% |
| 1996 | 61.904,25 € | |
| 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 € | -100.00% |
| 1985 | 61.842,10 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 33.33% |
| 2020 | 15.000,00 € | 31.74% |
| 2019 | 11.386,48 € | 18.83% |
| 2018 | 9.582,20 € | -43.68% |
| 2017 | 17.013,27 € | 402.69% |
| 2016 | 3.384,44 € | -45.83% |
| 2015 | 6.248,35 € | -28.10% |
| 2014 | 8.690,65 € | 11.86% |
| 2013 | 7.769,24 € | |
| 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 | 153.139,90 € | -56.05% |
| 2002 | 348.468,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.433,55 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.286,00 € | -80.27% |
| 2020 | 447.531,00 € | 12.12% |
| 2019 | 399.154,50 € | -29.80% |
| 2018 | 568.579,70 € | 26.71% |
| 2017 | 448.712,64 € | -64.79% |
| 2016 | 1.274.399,75 € | 23.94% |
| 2015 | 1.028.265,48 € | -31.51% |
| 2014 | 1.501.268,42 € | 213.11% |
| 2013 | 479.475,91 € | 33.06% |
| 2012 | 360.334,70 € | -0.00% |
| 2011 | 360.334,71 € | 88.33% |
| 2010 | 191.334,70 € | -0.00% |
| 2009 | 191.334,71 € | 128.13% |
| 2008 | 83.872,65 € | -46.72% |
| 2007 | 157.406,06 € | -86.14% |
| 2006 | 1.135.888,65 € | 50.80% |
| 2005 | 753.262,56 € | 3.03% |
| 2004 | 731.094,93 € | -88.31% |
| 2003 | 6.253.979,55 € | 9.96% |
| 2002 | 5.687.449,99 € | 3,908.89% |
| 2001 | 141.870,93 € | 0.00% |
| 2000 | 141.870,93 € | 8.63% |
| 1999 | 130.601,95 € | 128.85% |
| 1998 | 57.068,55 € | 45.71% |
| 1997 | 39.167,06 € | 0.00% |
| 1996 | 39.167,06 € | 0.00% |
| 1995 | 39.167,06 € | 1,040.72% |
| 1994 | 3.433,55 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.439,56 € | 0.18% |
| 1991 | 3.433,55 € | 0.00% |
| 1990 | 3.433,55 € | 100.00% |
| 1989 | 1.716,77 € | 1,005.67% |
| 1988 | 155,27 € | -90.19% |
| 1987 | 1.583,53 € | 0.00% |
| 1986 | 1.583,53 € | 0.00% |
| 1985 | 1.583,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Es Mercadal
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 21:02
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