Presupuestos Municipales Ayuntamiento de Maria de la Salut 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Maria de la Salut 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 Maria de la Salut en 2021
| Presupuesto municipal Ayuntamiendo de Maria de la Salut en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 633.505,50 € | 32.64% | Gastos personal | 792.053,83 € | 40.81% |
| Impuestos indirectos | 40.000,00 € | 2.06% | Gastos bienes y servicios | 652.410,31 € | 33.61% |
| Tasas y otros ingresos | 334.264,62 € | 17.22% | Gastos financieros | 1.475,00 € | 0.08% |
| Transferencias Corrientes | 683.200,82 € | 35.20% | Transferencias Corrientes | 205.187,67 € | 10.57% |
| Ingresos Patrimoniales | 16.065,87 € | 0.83% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 271.000,00 € | 13.96% |
| Transferencias de capital | 234.000,00 € | 12.06% | 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 | 18.910,00 € | 0.97% |
| Total | 1.941.036,81 € | 100% | Total | 1.941.036,81 € | 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 Maria de la Salut 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.941.036,81 € | -37.27% | 1.941.036,81 € | -36.36% | |
| 2020 | 3.094.100,57 € | 49.12% | 3.049.944,46 € | 40.42% | |
| 2019 | 2.074.858,33 € | 5.70% | 2.172.016,98 € | 20.30% | |
| 2018 | 1.962.997,27 € | 8.29% | 1.805.473,35 € | -8.72% | |
| 2017 | 1.812.656,08 € | -14.49% | 1.978.040,69 € | 16.78% | |
| 2016 | 2.119.890,09 € | -6.50% | 1.693.782,67 € | -30.46% | |
| 2015 | 2.267.286,03 € | 25.41% | 2.435.569,45 € | 43.91% | |
| 2014 | 1.807.909,60 € | 11.54% | 1.692.455,30 € | 30.43% | |
| 2013 | 1.620.886,12 € | -19.58% | 1.297.575,23 € | -26.58% | |
| 2012 | 2.015.533,66 € | -55.78% | 1.767.284,06 € | -59.01% | |
| 2011 | 4.557.851,34 € | 84.04% | 4.311.390,50 € | 94.36% | |
| 2010 | 2.476.598,05 € | 0.73% | 2.218.214,72 € | -22.53% | |
| 2009 | 2.458.669,91 € | 50.99% | 2.863.170,81 € | 65.12% | |
| 2008 | 1.628.336,27 € | 20.73% | 1.733.970,51 € | 34.81% | |
| 2007 | 1.348.688,40 € | -27.10% | 1.286.244,55 € | -13.99% | |
| 2006 | 1.850.151,19 € | 8.53% | 1.495.526,46 € | -14.73% | |
| 2005 | 1.704.775,33 € | 57.91% | 1.753.769,42 € | 62.45% | |
| 2004 | 1.079.588,26 € | 26.13% | 1.079.588,26 € | 26.13% | |
| 2003 | 855.939,67 € | 14.03% | 855.939,67 € | 14.03% | |
| 2002 | 750.611,32 € | 7.00% | 750.611,32 € | 7.00% | |
| 2001 | 701.498,42 € | 5.40% | 701.498,42 € | 5.40% | |
| 2000 | 665.540,53 € | -4.53% | 665.540,54 € | -2.62% | |
| 1999 | 697.152,18 € | 11.62% | 683.475,10 € | 12.62% | |
| 1998 | 624.581,47 € | 18.63% | 606.901,96 € | 15.27% | |
| 1997 | 526.487,01 € | -16.69% | 526.487,00 € | -16.69% | |
| 1996 | 631.973,11 € | 9.99% | 631.973,11 € | 9.99% | |
| 1995 | 574.567,57 € | 65.73% | 574.567,57 € | 65.73% | |
| 1993 | 346.693,84 € | 4.69% | 346.693,84 € | 4.69% | |
| 1992 | 331.157,67 € | -81.85% | 331.157,67 € | -81.85% | |
| 1991 | 1.824.071,75 € | 451.82% | 1.824.071,74 € | 451.82% | |
| 1990 | 330.556,66 € | 26.44% | 330.556,65 € | 26.44% | |
| 1989 | 261.440,27 € | 26.09% | 261.440,26 € | 26.09% | |
| 1988 | 207.349,17 € | -24.18% | 207.349,18 € | -24.18% | |
| 1987 | 273.460,50 € | 5.32% | 273.460,51 € | 5.32% | |
| 1986 | 259.637,23 € | 23.96% | 259.637,22 € | 23.96% | |
| 1985 | 209.452,72 € | 209.452,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 633.505,50 € | 0.00% |
| 2020 | 633.505,50 € | -11.50% |
| 2019 | 715.853,19 € | 17.21% |
| 2018 | 610.766,32 € | 2.22% |
| 2017 | 597.477,48 € | -5.23% |
| 2016 | 630.471,19 € | -19.69% |
| 2015 | 785.025,52 € | 17.80% |
| 2014 | 666.430,19 € | 1.64% |
| 2013 | 655.655,00 € | -2.53% |
| 2012 | 672.659,57 € | 15.70% |
| 2011 | 581.361,07 € | 10.38% |
| 2010 | 526.683,69 € | -3.94% |
| 2009 | 548.306,29 € | 24.31% |
| 2008 | 441.079,62 € | 18.60% |
| 2007 | 371.905,02 € | -1.96% |
| 2006 | 379.346,05 € | 10.83% |
| 2005 | 342.281,30 € | 27.89% |
| 2004 | 267.644,00 € | 3.06% |
| 2003 | 259.700,00 € | 2.63% |
| 2002 | 253.056,91 € | 2.00% |
| 2001 | 248.095,01 € | 2.13% |
| 2000 | 242.916,63 € | 5.48% |
| 1999 | 230.302,98 € | 7.94% |
| 1998 | 213.359,30 € | 20.07% |
| 1997 | 177.689,23 € | -1.29% |
| 1996 | 180.003,13 € | 6.39% |
| 1995 | 169.184,91 € | 4.26% |
| 1993 | 162.273,27 € | 2.66% |
| 1992 | 158.066,18 € | -8.68% |
| 1991 | 173.091,49 € | 5.11% |
| 1990 | 164.677,32 € | 36.45% |
| 1989 | 120.683,23 € | 61.94% |
| 1988 | 74.525,50 € | 0.81% |
| 1987 | 73.924,49 € | 75.71% |
| 1986 | 42.070,85 € | 34.62% |
| 1985 | 31.252,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | -45.85% |
| 2019 | 73.864,29 € | 559.16% |
| 2018 | 11.205,79 € | -55.45% |
| 2017 | 25.153,90 € | -0.68% |
| 2016 | 25.326,93 € | -18.49% |
| 2015 | 31.073,69 € | 19.86% |
| 2014 | 25.924,49 € | 91.96% |
| 2013 | 13.505,32 € | -41.98% |
| 2012 | 23.277,40 € | 23.27% |
| 2011 | 18.882,68 € | 35.86% |
| 2010 | 13.899,09 € | -77.09% |
| 2009 | 60.667,08 € | -32.80% |
| 2008 | 90.276,53 € | 273.17% |
| 2007 | 24.191,80 € | -79.79% |
| 2006 | 119.699,03 € | 173.03% |
| 2005 | 43.840,54 € | -25.06% |
| 2004 | 58.500,00 € | 0.00% |
| 2003 | 58.500,00 € | 77.27% |
| 2002 | 33.000,00 € | 46.42% |
| 2001 | 22.537,95 € | 66.08% |
| 2000 | 13.570,85 € | -35.63% |
| 1999 | 21.083,50 € | 74.70% |
| 1998 | 12.068,32 € | 11.25% |
| 1997 | 10.848,27 € | 71.90% |
| 1996 | 6.310,63 € | -48.78% |
| 1995 | 12.320,75 € | -2.38% |
| 1993 | 12.621,25 € | -1.18% |
| 1992 | 12.771,51 € | 25.00% |
| 1991 | 10.217,21 € | 27.62% |
| 1990 | 8.005,88 € | -65.84% |
| 1989 | 23.439,47 € | 28.56% |
| 1988 | 18.232,17 € | 8.51% |
| 1987 | 16.801,76 € | 34.69% |
| 1986 | 12.474,48 € | 6.99% |
| 1985 | 11.659,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 334.264,62 € | 0.57% |
| 2020 | 332.369,67 € | 12.82% |
| 2019 | 294.588,93 € | -18.36% |
| 2018 | 360.819,40 € | 26.31% |
| 2017 | 285.658,87 € | -6.34% |
| 2016 | 304.999,56 € | -2.41% |
| 2015 | 312.538,26 € | 14.65% |
| 2014 | 272.612,70 € | -4.54% |
| 2013 | 285.576,60 € | -2.27% |
| 2012 | 292.211,95 € | -12.38% |
| 2011 | 333.490,90 € | 231.60% |
| 2010 | 100.570,27 € | 14.23% |
| 2009 | 88.044,51 € | 0.48% |
| 2008 | 87.623,46 € | 79.88% |
| 2007 | 48.713,45 € | 18.18% |
| 2006 | 41.220,08 € | -59.62% |
| 2005 | 102.068,78 € | 129.50% |
| 2004 | 44.475,00 € | 8.15% |
| 2003 | 41.125,00 € | 15.68% |
| 2002 | 35.550,00 € | 19.57% |
| 2001 | 29.732,07 € | 13.40% |
| 2000 | 26.219,58 € | 45.56% |
| 1999 | 18.012,33 € | -8.63% |
| 1998 | 19.713,20 € | -14.36% |
| 1997 | 23.018,76 € | -10.39% |
| 1996 | 25.686,52 € | 19.17% |
| 1995 | 21.555,29 € | 2.91% |
| 1993 | 20.945,27 € | 16.93% |
| 1992 | 17.913,29 € | -94.76% |
| 1991 | 341.811,20 € | 2,268.74% |
| 1990 | 14.430,11 € | -35.46% |
| 1989 | 22.357,65 € | -26.58% |
| 1988 | 30.449,81 € | 0.83% |
| 1987 | 30.198,84 € | -0.51% |
| 1986 | 30.353,65 € | 39.03% |
| 1985 | 21.832,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 683.200,82 € | -2.02% |
| 2020 | 697.258,62 € | -2.38% |
| 2019 | 714.243,15 € | 3.75% |
| 2018 | 688.424,95 € | -19.46% |
| 2017 | 854.735,68 € | 43.98% |
| 2016 | 593.649,07 € | 17.27% |
| 2015 | 506.204,08 € | 6.41% |
| 2014 | 475.696,30 € | -27.89% |
| 2013 | 659.722,55 € | 6.92% |
| 2012 | 617.018,04 € | 8.50% |
| 2011 | 568.705,35 € | -20.76% |
| 2010 | 717.661,46 € | 4.21% |
| 2009 | 688.691,21 € | 11.93% |
| 2008 | 615.272,93 € | 4.97% |
| 2007 | 586.120,84 € | 38.93% |
| 2006 | 421.894,59 € | -19.62% |
| 2005 | 524.864,70 € | 67.63% |
| 2004 | 313.109,41 € | 2.62% |
| 2003 | 305.120,00 € | 35.30% |
| 2002 | 225.509,92 € | 7.40% |
| 2001 | 209.969,59 € | 12.20% |
| 2000 | 187.131,13 € | 20.50% |
| 1999 | 155.289,51 € | 9.39% |
| 1998 | 141.965,86 € | -15.84% |
| 1997 | 168.680,06 € | 0.71% |
| 1996 | 167.484,69 € | 3.10% |
| 1995 | 162.453,57 € | 21.76% |
| 1993 | 133.424,69 € | 3.74% |
| 1992 | 128.616,59 € | 13.11% |
| 1991 | 113.711,49 € | 14.67% |
| 1990 | 99.167,00 € | 10.00% |
| 1989 | 90.151,82 € | 25.00% |
| 1988 | 72.121,45 € | 7.14% |
| 1987 | 67.313,36 € | 12.00% |
| 1986 | 60.101,21 € | 17.59% |
| 1985 | 51.112,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.065,87 € | 3.21% |
| 2020 | 15.565,87 € | 0.07% |
| 2019 | 15.554,77 € | -3.18% |
| 2018 | 16.065,92 € | 59.67% |
| 2017 | 10.062,09 € | -9.59% |
| 2016 | 11.129,26 € | -34.80% |
| 2015 | 17.069,77 € | 146.83% |
| 2014 | 6.915,60 € | 7.61% |
| 2013 | 6.426,65 € | 3.54% |
| 2012 | 6.207,00 € | -87.16% |
| 2011 | 48.322,39 € | 90.73% |
| 2010 | 25.335,56 € | -92.45% |
| 2009 | 335.592,68 € | 118.31% |
| 2008 | 153.721,72 € | 1,218.42% |
| 2007 | 11.659,55 € | 4.70% |
| 2006 | 11.136,64 € | 31.20% |
| 2005 | 8.488,44 € | 7.34% |
| 2004 | 7.908,00 € | 11.34% |
| 2003 | 7.102,52 € | 75.46% |
| 2002 | 4.048,00 € | 6.07% |
| 2001 | 3.816,43 € | 154.00% |
| 2000 | 1.502,53 € | 79.24% |
| 1999 | 838,29 € | -47.26% |
| 1998 | 1.589,56 € | -47.57% |
| 1997 | 3.031,99 € | -28.39% |
| 1996 | 4.234,01 € | -58.67% |
| 1995 | 10.244,13 € | 42.04% |
| 1993 | 7.212,15 € | -7.30% |
| 1992 | 7.779,98 € | 8.30% |
| 1991 | 7.183,74 € | 137.16% |
| 1990 | 3.029,10 € | -37.00% |
| 1989 | 4.808,10 € | 14.29% |
| 1988 | 4.207,08 € | -12.98% |
| 1987 | 4.834,54 € | 53.51% |
| 1986 | 3.149,30 € | 293.98% |
| 1985 | 799,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 234.000,00 € | -82.99% |
| 2020 | 1.375.400,91 € | 427.47% |
| 2019 | 260.754,00 € | -5.43% |
| 2018 | 275.714,89 € | 596.81% |
| 2017 | 39.568,06 € | -92.86% |
| 2016 | 554.314,08 € | 137.52% |
| 2015 | 233.371,25 € | -35.23% |
| 2014 | 360.330,32 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -3.310,66 € | -100.11% |
| 2011 | 3.007.088,95 € | 257.85% |
| 2010 | 840.327,98 € | 13.96% |
| 2009 | 737.368,14 € | 206.77% |
| 2008 | 240.362,01 € | -21.48% |
| 2007 | 306.097,74 € | -65.09% |
| 2006 | 876.854,80 € | 28.34% |
| 2005 | 683.231,57 € | 76.11% |
| 2004 | 387.951,85 € | 110.39% |
| 2003 | 184.392,15 € | -7.55% |
| 2002 | 199.446,49 € | 6.46% |
| 2001 | 187.347,37 € | 48.35% |
| 2000 | 126.285,44 € | -30.41% |
| 1999 | 181.473,75 € | 17.27% |
| 1998 | 154.748,60 € | 8.05% |
| 1997 | 143.218,70 € | -42.31% |
| 1996 | 248.254,13 € | 24.87% |
| 1995 | 198.808,92 € | 1,845.82% |
| 1993 | 10.217,21 € | 70.00% |
| 1992 | 6.010,12 € | -99.47% |
| 1991 | 1.135.985,77 € | 2,654.09% |
| 1990 | 41.247,25 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 7.813,16 € | -90.28% |
| 1987 | 80.387,51 € | -23.79% |
| 1986 | 105.477,62 € | 13.67% |
| 1985 | 92.795,39 € | |
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 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 382.003,46 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 407.470,36 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 252.120,00 € | |
| 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 € | -100.00% |
| 2000 | 67.914,37 € | -24.67% |
| 1999 | 90.151,82 € | 11.11% |
| 1998 | 81.136,63 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 42.070,85 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 792.053,83 € | -0.31% |
| 2020 | 794.509,07 € | 4.99% |
| 2019 | 756.748,16 € | 22.43% |
| 2018 | 618.088,97 € | -0.85% |
| 2017 | 623.366,71 € | -0.25% |
| 2016 | 624.937,38 € | 1.68% |
| 2015 | 614.589,92 € | 3.17% |
| 2014 | 595.691,42 € | 7.83% |
| 2013 | 552.411,51 € | 9.15% |
| 2012 | 506.084,25 € | -11.22% |
| 2011 | 570.046,69 € | -2.34% |
| 2010 | 583.703,17 € | -1.49% |
| 2009 | 592.542,48 € | 14.72% |
| 2008 | 516.525,16 € | 26.15% |
| 2007 | 409.451,98 € | 13.59% |
| 2006 | 360.478,43 € | -3.52% |
| 2005 | 373.619,99 € | 25.78% |
| 2004 | 297.052,49 € | 13.56% |
| 2003 | 261.579,56 € | 1.89% |
| 2002 | 256.721,41 € | 6.93% |
| 2001 | 240.085,73 € | 4.05% |
| 2000 | 230.738,50 € | 3.94% |
| 1999 | 221.997,40 € | 7.03% |
| 1998 | 207.409,81 € | 15.63% |
| 1997 | 179.368,92 € | 2.49% |
| 1996 | 175.010,99 € | -3.42% |
| 1995 | 181.205,15 € | 17.20% |
| 1993 | 154.610,36 € | -4.72% |
| 1992 | 162.273,27 € | 1.12% |
| 1991 | 160.470,23 € | 2.69% |
| 1990 | 156.263,15 € | 31.13% |
| 1989 | 119.163,61 € | 12.65% |
| 1988 | 105.778,13 € | 10.48% |
| 1987 | 95.741,23 € | 15.43% |
| 1986 | 82.939,67 € | 20.69% |
| 1985 | 68.723,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 652.410,31 € | 15.68% |
| 2020 | 563.964,37 € | -43.76% |
| 2019 | 1.002.697,80 € | 55.33% |
| 2018 | 645.507,20 € | -8.27% |
| 2017 | 703.706,47 € | 3.02% |
| 2016 | 683.087,82 € | 3.90% |
| 2015 | 657.444,53 € | -7.64% |
| 2014 | 711.809,63 € | 19.91% |
| 2013 | 593.597,07 € | -38.41% |
| 2012 | 963.776,24 € | 117.73% |
| 2011 | 442.651,68 € | -17.50% |
| 2010 | 536.551,85 € | 14.23% |
| 2009 | 469.696,94 € | -15.59% |
| 2008 | 556.421,75 € | 94.72% |
| 2007 | 285.756,21 € | 15.73% |
| 2006 | 246.923,60 € | -41.98% |
| 2005 | 425.565,07 € | 118.79% |
| 2004 | 194.508,18 € | -19.48% |
| 2003 | 241.551,54 € | 103.74% |
| 2002 | 118.558,02 € | 12.02% |
| 2001 | 105.832,72 € | -29.18% |
| 2000 | 149.447,26 € | 13.13% |
| 1999 | 132.100,44 € | 12.89% |
| 1998 | 117.013,69 € | 12.78% |
| 1997 | 103.755,71 € | 4.91% |
| 1996 | 98.897,03 € | 9.27% |
| 1995 | 90.506,29 € | 3.21% |
| 1993 | 87.687,67 € | -3.70% |
| 1992 | 91.053,33 € | -12.34% |
| 1991 | 103.868,34 € | 12.86% |
| 1990 | 92.030,19 € | 32.39% |
| 1989 | 69.514,21 € | 27.33% |
| 1988 | 54.594,64 € | -5.87% |
| 1987 | 57.997,67 € | 40.49% |
| 1986 | 41.282,31 € | 32.42% |
| 1985 | 31.175,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.475,00 € | -10.61% |
| 2020 | 1.650,00 € | -25.65% |
| 2019 | 2.219,21 € | -28.28% |
| 2018 | 3.094,26 € | 6.59% |
| 2017 | 2.902,84 € | -23.97% |
| 2016 | 3.818,24 € | -50.37% |
| 2015 | 7.693,29 € | -69.84% |
| 2014 | 25.510,64 € | -8.12% |
| 2013 | 27.766,37 € | 45.76% |
| 2012 | 19.048,85 € | 57.58% |
| 2011 | 12.088,50 € | -54.58% |
| 2010 | 26.616,24 € | 17.51% |
| 2009 | 22.650,21 € | -0.87% |
| 2008 | 22.849,69 € | 3.56% |
| 2007 | 22.063,57 € | 2.22% |
| 2006 | 21.583,50 € | -0.81% |
| 2005 | 21.759,59 € | -8.31% |
| 2004 | 23.731,64 € | -8.52% |
| 2003 | 25.942,76 € | 91.47% |
| 2002 | 13.549,52 € | -21.86% |
| 2001 | 17.339,24 € | 40.96% |
| 2000 | 12.300,56 € | 2.83% |
| 1999 | 11.962,56 € | 6.88% |
| 1998 | 11.192,83 € | 22.49% |
| 1997 | 9.137,90 € | 90.05% |
| 1996 | 4.808,10 € | -5.88% |
| 1995 | 5.108,60 € | -47.69% |
| 1993 | 9.766,45 € | 17.75% |
| 1992 | 8.293,97 € | 150.91% |
| 1991 | 3.305,57 € | 83.33% |
| 1990 | 1.803,04 € | 219.15% |
| 1989 | 564,95 € | -32.86% |
| 1988 | 841,42 € | 0.00% |
| 1987 | 841,42 € | -6.67% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.187,67 € | 21.91% |
| 2020 | 168.310,05 € | 68.73% |
| 2019 | 99.752,38 € | -33.64% |
| 2018 | 150.316,46 € | 129.11% |
| 2017 | 65.609,77 € | 21.29% |
| 2016 | 54.094,43 € | 14.85% |
| 2015 | 47.098,09 € | 3.92% |
| 2014 | 45.320,46 € | -8.59% |
| 2013 | 49.576,98 € | -50.25% |
| 2012 | 99.656,31 € | 163.32% |
| 2011 | 37.845,61 € | -68.53% |
| 2010 | 120.273,55 € | 6.39% |
| 2009 | 113.052,37 € | 57.31% |
| 2008 | 71.868,10 € | 11.13% |
| 2007 | 64.670,63 € | 10.34% |
| 2006 | 58.611,98 € | -13.53% |
| 2005 | 67.785,25 € | 17.46% |
| 2004 | 57.709,73 € | 6.57% |
| 2003 | 54.152,74 € | 4.68% |
| 2002 | 51.729,34 € | 17.40% |
| 2001 | 44.063,39 € | 2.48% |
| 2000 | 42.997,99 € | 6.20% |
| 1999 | 40.487,70 € | 33.54% |
| 1998 | 30.318,69 € | -29.39% |
| 1997 | 42.937,77 € | 1.74% |
| 1996 | 42.202,58 € | 7.75% |
| 1995 | 39.167,96 € | -21.67% |
| 1993 | 50.004,21 € | -3.37% |
| 1992 | 51.747,14 € | 22.70% |
| 1991 | 42.174,97 € | 3.48% |
| 1990 | 40.756,85 € | -7.10% |
| 1989 | 43.873,88 € | 33.94% |
| 1988 | 32.755,16 € | 3.42% |
| 1987 | 31.670,95 € | 119.57% |
| 1986 | 14.424,29 € | 11.58% |
| 1985 | 12.927,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 271.000,00 € | -81.84% |
| 2020 | 1.491.910,97 € | 491.53% |
| 2019 | 252.213,47 € | -23.71% |
| 2018 | 330.584,42 € | -37.04% |
| 2017 | 525.066,29 € | 93.71% |
| 2016 | 271.055,33 € | -44.87% |
| 2015 | 491.691,61 € | 88.19% |
| 2014 | 261.274,01 € | 477.72% |
| 2013 | 45.224,81 € | -70.50% |
| 2012 | 153.293,64 € | -95.25% |
| 2011 | 3.225.902,94 € | 241.60% |
| 2010 | 944.338,57 € | -42.48% |
| 2009 | 1.641.894,53 € | 202.39% |
| 2008 | 542.971,48 € | 12.89% |
| 2007 | 480.967,85 € | -38.70% |
| 2006 | 784.594,64 € | -6.79% |
| 2005 | 841.705,23 € | 74.18% |
| 2004 | 483.251,91 € | 93.78% |
| 2003 | 249.378,79 € | -12.27% |
| 2002 | 284.257,97 € | 1.03% |
| 2001 | 281.354,87 € | 29.36% |
| 2000 | 217.503,82 € | -20.25% |
| 1999 | 272.742,81 € | 14.92% |
| 1998 | 237.339,87 € | 26.24% |
| 1997 | 188.008,75 € | -38.98% |
| 1996 | 308.091,42 € | 20.20% |
| 1995 | 256.325,77 € | 697.18% |
| 1993 | 32.154,15 € | 103.42% |
| 1992 | 15.806,62 € | -98.95% |
| 1991 | 1.510.346,05 € | 4,186.08% |
| 1990 | 35.238,43 € | 251.09% |
| 1989 | 10.036,90 € | -17.58% |
| 1988 | 12.177,81 € | -85.84% |
| 1987 | 86.007,22 € | -27.66% |
| 1986 | 118.887,41 € | 23.04% |
| 1985 | 96.626,85 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 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 € | -100.00% |
| 1996 | 2.962,99 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.361,45 € | -86.18% |
| 1989 | 17.084,69 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.910,00 € | -36.11% |
| 2020 | 29.600,00 € | -49.30% |
| 2019 | 58.385,96 € | 0.87% |
| 2018 | 57.882,04 € | 0.86% |
| 2017 | 57.388,61 € | 1.06% |
| 2016 | 56.789,47 € | -90.80% |
| 2015 | 617.052,01 € | 1,067.57% |
| 2014 | 52.849,14 € | 82.25% |
| 2013 | 28.998,49 € | 14.06% |
| 2012 | 25.424,77 € | 11.24% |
| 2011 | 22.855,08 € | 239.53% |
| 2010 | 6.731,34 € | -71.15% |
| 2009 | 23.334,28 € | -0.00% |
| 2008 | 23.334,33 € | 0.00% |
| 2007 | 23.334,31 € | 0.00% |
| 2006 | 23.334,31 € | 0.00% |
| 2005 | 23.334,29 € | -0.00% |
| 2004 | 23.334,31 € | 0.00% |
| 2003 | 23.334,28 € | -9.54% |
| 2002 | 25.795,06 € | 101.17% |
| 2001 | 12.822,47 € | 2.15% |
| 2000 | 12.552,41 € | 200.00% |
| 1999 | 4.184,19 € | 15.36% |
| 1998 | 3.627,07 € | 10.65% |
| 1997 | 3.277,95 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.253,80 € | -65.12% |
| 1993 | 6.460,88 € | 225.76% |
| 1992 | 1.983,34 € | -49.23% |
| 1991 | 3.906,58 € | 85.71% |
| 1990 | 2.103,54 € | 75.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Maria de la Salut
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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