Presupuestos Municipales Ayuntamiento de Martos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Martos 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 Martos en 2021
| Presupuesto municipal Ayuntamiendo de Martos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.381.760,00 € | 26.59% | Gastos personal | 10.219.055,00 € | 42.58% |
| Impuestos indirectos | 325.000,00 € | 1.35% | Gastos bienes y servicios | 10.418.745,00 € | 43.41% |
| Tasas y otros ingresos | 5.027.169,00 € | 20.95% | Gastos financieros | 46.000,00 € | 0.19% |
| Transferencias Corrientes | 10.222.665,00 € | 42.59% | Transferencias Corrientes | 504.726,00 € | 2.10% |
| Ingresos Patrimoniales | 41.906,90 € | 0.17% | Fondo de Contingencia | 100.000,00 € | 0.42% |
| Enajenación Inver. reales | 796.004,10 € | 3.32% | Inversiones reales | 2.671.029,00 € | 11.13% |
| Transferencias de capital | 1.165.050,00 € | 4.85% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 42.000,00 € | 0.17% | Activos financieros | 42.000,00 € | 0.17% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 24.001.555,00 € | 100% | Total | 24.001.555,00 € | 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 Martos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.001.555,00 € | -1.78% | 24.001.555,00 € | -1.78% | |
| 2020 | 24.435.975,00 € | -11.69% | 24.435.975,00 € | -22.38% | |
| 2019 | 27.671.604,54 € | -1.24% | 31.481.538,46 € | 35.20% | |
| 2018 | 28.018.657,00 € | 9.79% | 23.284.847,60 € | 4.89% | |
| 2017 | 25.520.906,04 € | -6.51% | 22.198.932,76 € | 9.04% | |
| 2016 | 27.296.789,89 € | 26.34% | 20.359.223,18 € | -5.10% | |
| 2015 | 21.605.836,74 € | -4.16% | 21.453.623,23 € | 2.00% | |
| 2014 | 22.544.121,82 € | 1.49% | 21.032.231,78 € | 5.24% | |
| 2013 | 22.213.508,06 € | -11.26% | 19.984.264,92 € | -1.67% | |
| 2012 | 25.033.077,85 € | -6.83% | 20.323.910,86 € | -29.28% | |
| 2011 | 26.867.274,78 € | 0.65% | 28.738.422,42 € | 20.62% | |
| 2010 | 26.694.164,04 € | 6.34% | 23.826.386,06 € | -8.02% | |
| 2009 | 25.102.884,11 € | 0.82% | 25.904.456,95 € | 15.67% | |
| 2008 | 24.898.218,96 € | 31.03% | 22.394.822,72 € | 16.07% | |
| 2007 | 19.001.344,05 € | -17.34% | 19.293.725,40 € | -12.38% | |
| 2006 | 22.987.835,99 € | 28.74% | 22.019.703,98 € | 14.99% | |
| 2005 | 17.856.484,26 € | -3.68% | 19.148.884,71 € | 4.92% | |
| 2004 | 18.537.965,70 € | 206.51% | 18.250.496,05 € | 371.77% | |
| 2003 | 6.048.131,97 € | 11.14% | 3.868.480,16 € | 21.09% | |
| 2002 | 5.441.945,01 € | -55.95% | 3.194.617,69 € | -74.14% | |
| 2000 | 12.353.712,76 € | 24.38% | 12.353.712,76 € | 24.38% | |
| 1999 | 9.932.191,68 € | 1.13% | 9.932.191,68 € | 1.13% | |
| 1998 | 9.821.507,27 € | 9.80% | 9.821.507,27 € | 9.80% | |
| 1997 | 8.945.185,49 € | 1.68% | 8.945.185,50 € | 1.68% | |
| 1996 | 8.797.747,57 € | 17.27% | 8.797.747,56 € | 17.27% | |
| 1995 | 7.502.275,63 € | -14.67% | 7.502.275,63 € | -14.67% | |
| 1994 | 8.792.386,93 € | 14.48% | 8.792.386,92 € | 15.44% | |
| 1993 | 7.680.509,83 € | -9.55% | 7.616.666,98 € | -9.71% | |
| 1992 | 8.491.091,29 € | 68.24% | 8.436.204,86 € | 67.15% | |
| 1991 | 5.047.104,23 € | 0.00% | 5.047.104,24 € | 0.00% | |
| 1990 | 5.047.104,23 € | 18.28% | 5.047.104,24 € | 18.28% | |
| 1989 | 4.267.185,94 € | 34.98% | 4.267.185,94 € | 34.98% | |
| 1988 | 3.161.338,71 € | 27.67% | 3.161.338,70 € | 27.67% | |
| 1987 | 2.476.169,87 € | 19.08% | 2.476.169,88 € | 19.08% | |
| 1986 | 2.079.501,88 € | -17.47% | 2.079.501,88 € | -17.47% | |
| 1985 | 2.519.743,23 € | 2.519.743,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.381.760,00 € | -0.90% |
| 2020 | 6.439.759,00 € | -8.10% |
| 2019 | 7.006.996,04 € | 2.87% |
| 2018 | 6.811.820,57 € | -3.41% |
| 2017 | 7.052.339,67 € | -16.72% |
| 2016 | 8.467.746,27 € | 35.48% |
| 2015 | 6.250.132,73 € | -6.35% |
| 2014 | 6.673.880,09 € | 3.17% |
| 2013 | 6.468.710,63 € | 2.55% |
| 2012 | 6.307.877,17 € | 2.89% |
| 2011 | 6.130.504,48 € | -3.17% |
| 2010 | 6.331.464,36 € | 28.10% |
| 2009 | 4.942.498,78 € | 6.64% |
| 2008 | 4.634.662,67 € | 2.38% |
| 2007 | 4.526.791,28 € | -3.47% |
| 2006 | 4.689.320,13 € | 11.06% |
| 2005 | 4.222.430,20 € | 1.57% |
| 2004 | 4.156.978,88 € | 381.84% |
| 2003 | 862.726,70 € | 172.75% |
| 2002 | 316.305,14 € | -88.95% |
| 2000 | 2.861.709,37 € | 1.57% |
| 1999 | 2.817.471,37 € | 6.69% |
| 1998 | 2.640.876,41 € | 9.77% |
| 1997 | 2.405.909,74 € | 9.67% |
| 1996 | 2.193.694,18 € | 12.02% |
| 1995 | 1.958.277,48 € | 12.55% |
| 1994 | 1.739.930,04 € | 21.32% |
| 1993 | 1.434.219,89 € | -25.00% |
| 1992 | 1.912.419,61 € | 75.32% |
| 1991 | 1.090.836,97 € | 0.00% |
| 1990 | 1.090.836,97 € | 5.56% |
| 1989 | 1.033.380,21 € | 3.19% |
| 1988 | 1.001.443,82 € | 33.47% |
| 1987 | 750.326,97 € | 41.61% |
| 1986 | 529.846,26 € | 46.89% |
| 1985 | 360.715,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.000,00 € | -13.33% |
| 2020 | 375.000,00 € | -35.48% |
| 2019 | 581.178,81 € | 17.62% |
| 2018 | 494.102,39 € | -29.47% |
| 2017 | 700.560,18 € | 56.04% |
| 2016 | 448.949,02 € | 51.65% |
| 2015 | 296.040,30 € | 93.50% |
| 2014 | 152.992,25 € | 77.81% |
| 2013 | 86.042,73 € | -37.45% |
| 2012 | 137.550,34 € | -65.71% |
| 2011 | 401.161,35 € | 56.69% |
| 2010 | 256.015,98 € | 4.34% |
| 2009 | 245.378,27 € | -23.30% |
| 2008 | 319.931,99 € | -63.04% |
| 2007 | 865.539,12 € | 4.40% |
| 2006 | 829.037,21 € | 13.31% |
| 2005 | 731.627,03 € | 54.67% |
| 2004 | 473.026,16 € | -85.41% |
| 2003 | 3.242.149,45 € | 5.57% |
| 2002 | 3.071.146,19 € | 574.93% |
| 2000 | 455.028,51 € | -9.38% |
| 1999 | 502.145,61 € | 16.36% |
| 1998 | 431.526,69 € | 8.79% |
| 1997 | 396.667,99 € | 65.00% |
| 1996 | 240.404,84 € | -11.11% |
| 1995 | 270.455,45 € | 50.00% |
| 1994 | 180.303,63 € | -25.00% |
| 1993 | 240.404,84 € | -38.93% |
| 1992 | 393.662,93 € | 104.69% |
| 1991 | 192.323,87 € | 0.00% |
| 1990 | 192.323,87 € | 1.83% |
| 1989 | 188.868,05 € | 10.55% |
| 1988 | 170.837,69 € | 7.32% |
| 1987 | 159.178,06 € | 16.93% |
| 1986 | 136.130,60 € | 25.76% |
| 1985 | 108.242,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.027.169,00 € | -4.07% |
| 2020 | 5.240.575,00 € | -11.59% |
| 2019 | 5.927.541,14 € | 9.73% |
| 2018 | 5.402.109,15 € | -7.28% |
| 2017 | 5.825.955,25 € | -0.56% |
| 2016 | 5.858.987,11 € | 20.58% |
| 2015 | 4.859.121,84 € | -5.03% |
| 2014 | 5.116.318,03 € | -11.37% |
| 2013 | 5.772.835,88 € | -8.87% |
| 2012 | 6.334.419,08 € | -42.40% |
| 2011 | 10.997.363,90 € | 118.60% |
| 2010 | 5.030.758,96 € | 2.62% |
| 2009 | 4.902.221,19 € | -34.85% |
| 2008 | 7.524.874,98 € | 59.88% |
| 2007 | 4.706.435,93 € | -16.90% |
| 2006 | 5.663.430,98 € | 39.64% |
| 2005 | 4.055.733,04 € | 6.45% |
| 2004 | 3.809.966,59 € | -8.17% |
| 2003 | 4.148.969,22 € | -14.72% |
| 2002 | 4.864.891,01 € | 73.82% |
| 2000 | 2.798.821,74 € | 39.67% |
| 1999 | 2.003.876,52 € | 9.25% |
| 1998 | 1.834.186,93 € | 5.65% |
| 1997 | 1.736.120,87 € | 11.46% |
| 1996 | 1.557.567,40 € | 3.06% |
| 1995 | 1.511.306,84 € | 19.51% |
| 1994 | 1.264.567,39 € | -2.36% |
| 1993 | 1.295.196,91 € | -15.88% |
| 1992 | 1.539.774,98 € | 90.86% |
| 1991 | 806.768,60 € | 0.00% |
| 1990 | 806.768,60 € | 6.49% |
| 1989 | 757.631,63 € | 8.67% |
| 1988 | 697.216,91 € | 20.21% |
| 1987 | 580.018,75 € | 26.35% |
| 1986 | 459.059,06 € | 11.51% |
| 1985 | 411.663,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.222.665,00 € | -3.00% |
| 2020 | 10.538.840,00 € | -8.37% |
| 2019 | 11.501.710,29 € | 14.08% |
| 2018 | 10.081.840,05 € | 5.79% |
| 2017 | 9.529.760,21 € | -9.99% |
| 2016 | 10.586.872,80 € | 23.27% |
| 2015 | 8.588.387,99 € | -5.34% |
| 2014 | 9.073.206,30 € | 8.18% |
| 2013 | 8.387.298,63 € | 16.11% |
| 2012 | 7.223.601,31 € | -0.22% |
| 2011 | 7.239.634,21 € | -9.19% |
| 2010 | 7.971.990,51 € | 10.40% |
| 2009 | 7.221.012,67 € | -6.24% |
| 2008 | 7.701.253,70 € | 37.74% |
| 2007 | 5.591.318,58 € | -11.67% |
| 2006 | 6.330.358,05 € | 39.60% |
| 2005 | 4.534.517,47 € | -16.59% |
| 2004 | 5.436.277,35 € | 5,820.64% |
| 2003 | 91.819,14 € | 9.08% |
| 2002 | 84.177,67 € | -97.58% |
| 2000 | 3.479.310,03 € | 3.31% |
| 1999 | 3.367.926,24 € | -7.14% |
| 1998 | 3.627.040,20 € | 8.91% |
| 1997 | 3.330.207,04 € | 14.09% |
| 1996 | 2.919.007,50 € | -11.84% |
| 1995 | 3.311.150,90 € | -19.86% |
| 1994 | 4.131.574,90 € | -5.30% |
| 1993 | 4.363.028,19 € | 77.29% |
| 1992 | 2.460.959,07 € | 66.58% |
| 1991 | 1.477.311,60 € | 0.00% |
| 1990 | 1.477.311,60 € | 16.14% |
| 1989 | 1.271.955,55 € | 29.33% |
| 1988 | 983.469,74 € | 13.92% |
| 1987 | 863.267,32 € | 2.82% |
| 1986 | 839.558,46 € | 5.03% |
| 1985 | 799.382,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.906,90 € | -3.77% |
| 2020 | 43.549,50 € | -3.68% |
| 2019 | 45.213,88 € | 11.89% |
| 2018 | 40.410,26 € | 12.86% |
| 2017 | 35.806,93 € | 5.94% |
| 2016 | 33.800,15 € | 15.47% |
| 2015 | 29.272,84 € | -44.77% |
| 2014 | 53.005,74 € | 4.03% |
| 2013 | 50.950,19 € | 241.66% |
| 2012 | 14.912,39 € | -68.62% |
| 2011 | 47.520,08 € | -36.57% |
| 2010 | 74.919,71 € | -60.53% |
| 2009 | 189.823,94 € | 23.13% |
| 2008 | 154.160,45 € | 24.30% |
| 2007 | 124.020,41 € | -1.37% |
| 2006 | 125.742,72 € | 84.31% |
| 2005 | 68.221,90 € | 7.40% |
| 2004 | 63.523,82 € | -96.63% |
| 2003 | 1.884.174,87 € | 191.76% |
| 2002 | 645.797,76 € | 74.72% |
| 2000 | 369.628,45 € | -3.11% |
| 1999 | 381.486,42 € | -41.84% |
| 1998 | 655.952,89 € | 1,075.55% |
| 1997 | 55.799,77 € | 24.82% |
| 1996 | 44.703,45 € | 2.96% |
| 1995 | 43.420,12 € | 776.23% |
| 1994 | 4.955,34 € | -70.95% |
| 1993 | 17.058,21 € | 19.69% |
| 1992 | 14.251,48 € | -37.61% |
| 1991 | 22.843,89 € | 0.00% |
| 1990 | 22.843,89 € | 102.07% |
| 1989 | 11.305,04 € | 46.84% |
| 1988 | 7.698,97 € | -49.39% |
| 1987 | 15.211,62 € | 105.77% |
| 1986 | 7.392,45 € | -28.90% |
| 1985 | 10.397,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 796.004,10 € | 37.07% |
| 2020 | 580.738,50 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 64.100,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.500,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 942.722,84 € | -29.24% |
| 2006 | 1.332.318,02 € | -4.64% |
| 2005 | 1.397.096,28 € | 166.35% |
| 2004 | 524.541,03 € | -87.36% |
| 2003 | 4.150.826,75 € | 289.05% |
| 2002 | 1.066.914,81 € | 493.07% |
| 2000 | 179.895,52 € | 17,453.35% |
| 1999 | 1.024,85 € | 85,304.17% |
| 1998 | 1,20 € | -100.00% |
| 1997 | 421.869,62 € | -59.82% |
| 1996 | 1.049.968,75 € | 87,497,295.83% |
| 1995 | 1,20 € | -100.00% |
| 1994 | 1.287.143,52 € | |
| 1993 | 0,60 € | -99.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | -99.93% |
| 1988 | 81.512,27 € | 135,527.74% |
| 1987 | 60,10 € | -99.24% |
| 1986 | 7.867,25 € | 12,990.27% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.165.050,00 € | -0.89% |
| 2020 | 1.175.513,00 € | 26.60% |
| 2019 | 928.544,97 € | -72.08% |
| 2018 | 3.326.015,28 € | 241.92% |
| 2017 | 972.748,80 € | 16.32% |
| 2016 | 836.252,91 € | 16.83% |
| 2015 | 715.815,30 € | 5.94% |
| 2014 | 675.705,02 € | -6.95% |
| 2013 | 726.170,00 € | 7.56% |
| 2012 | 675.150,40 € | -43.32% |
| 2011 | 1.191.265,43 € | -78.72% |
| 2010 | 5.599.014,52 € | -3.36% |
| 2009 | 5.793.949,26 € | 45.09% |
| 2008 | 3.993.335,17 € | 148.11% |
| 2007 | 1.609.515,89 € | -34.77% |
| 2006 | 2.467.628,88 € | 22.96% |
| 2005 | 2.006.858,34 € | -40.51% |
| 2004 | 3.373.651,87 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 148.570,19 € | -86.82% |
| 2000 | 1.127.497,35 € | 113.66% |
| 1999 | 527.704,01 € | 25.18% |
| 1998 | 421.568,11 € | 102.72% |
| 1997 | 207.952,59 € | 13.07% |
| 1996 | 183.912,71 € | -54.89% |
| 1995 | 407.663,64 € | 121.66% |
| 1994 | 183.912,11 € | -44.37% |
| 1993 | 330.601,19 € | -41.67% |
| 1992 | 566.810,83 € | 158.97% |
| 1991 | 218.874,26 € | 0.00% |
| 1990 | 218.874,26 € | 61.58% |
| 1989 | 135.462,77 € | 26.29% |
| 1988 | 107.260,35 € | 32.42% |
| 1987 | 81.001,41 € | 7.14% |
| 1986 | 75.601,31 € | 162.50% |
| 1985 | 28.800,51 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.000,00 € | 0.00% |
| 2020 | 42.000,00 € | 3.91% |
| 2019 | 40.419,41 € | -16.25% |
| 2018 | 48.259,30 € | -10.19% |
| 2017 | 53.735,00 € | -16.28% |
| 2016 | 64.181,63 € | 6.85% |
| 2015 | 60.065,74 € | 1.78% |
| 2014 | 59.014,39 € | |
| 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 | 635.000,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,60 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 25.00% |
| 1989 | 24.040,48 € | 33.33% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.640.000,00 € | -6.29% |
| 2018 | 1.750.000,00 € | 29.63% |
| 2017 | 1.350.000,00 € | 35.00% |
| 2016 | 1.000.000,00 € | 23.92% |
| 2015 | 807.000,00 € | 9.05% |
| 2014 | 740.000,00 € | 2.78% |
| 2013 | 720.000,00 € | -83.41% |
| 2012 | 4.339.567,16 € | 404.70% |
| 2011 | 859.825,33 € | -39.87% |
| 2010 | 1.430.000,00 € | -20.91% |
| 2009 | 1.808.000,00 € | 217.19% |
| 2008 | 570.000,00 € | -10.24% |
| 2007 | 635.000,00 € | -59.03% |
| 2006 | 1.550.000,00 € | 84.52% |
| 2005 | 840.000,00 € | 20.00% |
| 2004 | 700.000,00 € | -96.25% |
| 2003 | 18.683.640,69 € | 31.71% |
| 2002 | 14.185.396,33 € | 1,211.25% |
| 2000 | 1.081.821,79 € | 227.27% |
| 1999 | 330.556,66 € | 57.14% |
| 1998 | 210.354,24 € | -46.15% |
| 1997 | 390.657,87 € | -35.80% |
| 1996 | 608.488,74 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.573.101,68 € | 30.22% |
| 1991 | 1.208.034,33 € | 0.00% |
| 1990 | 1.208.034,33 € | 43.05% |
| 1989 | 844.482,11 € | 799.64% |
| 1988 | 93.868,60 € | 522.25% |
| 1987 | 15.085,40 € | 25.44% |
| 1986 | 12.026,25 € | -98.47% |
| 1985 | 788.461,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.219.055,00 € | 0.16% |
| 2020 | 10.202.578,00 € | 2.06% |
| 2019 | 9.996.574,24 € | 12.02% |
| 2018 | 8.924.298,57 € | 0.88% |
| 2017 | 8.846.619,21 € | 4.70% |
| 2016 | 8.449.737,40 € | -5.86% |
| 2015 | 8.975.924,49 € | 10.52% |
| 2014 | 8.121.889,49 € | -0.26% |
| 2013 | 8.142.979,40 € | 3.90% |
| 2012 | 7.837.328,11 € | -7.91% |
| 2011 | 8.510.085,87 € | -3.43% |
| 2010 | 8.812.385,04 € | 4.21% |
| 2009 | 8.456.307,49 € | 10.40% |
| 2008 | 7.660.038,81 € | 6.71% |
| 2007 | 7.178.078,64 € | 8.80% |
| 2006 | 6.597.227,55 € | 0.16% |
| 2005 | 6.586.498,08 € | 2.37% |
| 2004 | 6.433.752,45 € | 30.09% |
| 2003 | 4.945.521,40 € | 3.57% |
| 2002 | 4.775.277,45 € | 4.66% |
| 2000 | 4.562.643,75 € | 5.59% |
| 1999 | 4.321.295,06 € | -4.28% |
| 1998 | 4.514.567,92 € | 10.65% |
| 1997 | 4.079.885,33 € | 11.77% |
| 1996 | 3.650.315,45 € | -7.13% |
| 1995 | 3.930.507,05 € | 0.51% |
| 1994 | 3.910.532,60 € | 15.21% |
| 1993 | 3.394.392,51 € | 32.32% |
| 1992 | 2.565.276,00 € | 51.66% |
| 1991 | 1.691.484,89 € | 0.00% |
| 1990 | 1.691.484,89 € | 4.07% |
| 1989 | 1.625.378,35 € | 11.58% |
| 1988 | 1.456.706,28 € | 14.80% |
| 1987 | 1.268.921,49 € | 11.26% |
| 1986 | 1.140.526,53 € | 17.95% |
| 1985 | 966.945,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.418.745,00 € | -5.18% |
| 2020 | 10.987.802,00 € | 7.82% |
| 2019 | 10.190.886,35 € | 1.72% |
| 2018 | 10.018.335,05 € | 10.03% |
| 2017 | 9.104.828,71 € | 3.32% |
| 2016 | 8.812.214,46 € | 4.79% |
| 2015 | 8.409.288,08 € | 3.50% |
| 2014 | 8.125.055,67 € | 1.26% |
| 2013 | 8.023.834,86 € | 1.95% |
| 2012 | 7.870.111,44 € | -5.69% |
| 2011 | 8.345.127,57 € | 1.49% |
| 2010 | 8.222.212,09 € | 6.71% |
| 2009 | 7.705.096,08 € | 4.12% |
| 2008 | 7.400.441,28 € | 5.00% |
| 2007 | 7.047.773,71 € | -3.83% |
| 2006 | 7.328.105,56 € | 27.03% |
| 2005 | 5.768.773,43 € | -1.93% |
| 2004 | 5.882.369,02 € | 4,429.69% |
| 2003 | 129.862,56 € | -30.05% |
| 2002 | 185.640,37 € | -94.42% |
| 2000 | 3.324.336,70 € | 24.28% |
| 1999 | 2.674.807,12 € | 1.47% |
| 1998 | 2.636.112,07 € | 2.14% |
| 1997 | 2.580.923,74 € | 14.69% |
| 1996 | 2.250.392,29 € | 6.22% |
| 1995 | 2.118.663,85 € | -0.02% |
| 1994 | 2.118.992,15 € | 7.91% |
| 1993 | 1.963.735,69 € | -14.49% |
| 1992 | 2.296.554,88 € | 79.00% |
| 1991 | 1.283.010,59 € | 0.00% |
| 1990 | 1.283.010,59 € | 23.39% |
| 1989 | 1.039.816,41 € | 28.65% |
| 1988 | 808.271,13 € | 36.00% |
| 1987 | 594.316,83 € | 45.27% |
| 1986 | 409.105,00 € | -25.72% |
| 1985 | 550.737,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | -9.80% |
| 2020 | 51.000,00 € | 279.92% |
| 2019 | 13.423,72 € | -86.09% |
| 2018 | 96.485,80 € | 80.12% |
| 2017 | 53.566,44 € | -47.77% |
| 2016 | 102.557,12 € | -45.89% |
| 2015 | 189.545,26 € | -43.42% |
| 2014 | 335.002,91 € | 0.11% |
| 2013 | 334.649,81 € | 18.52% |
| 2012 | 282.351,11 € | 31.32% |
| 2011 | 215.012,81 € | 60.03% |
| 2010 | 134.360,90 € | 10.36% |
| 2009 | 121.747,43 € | -32.03% |
| 2008 | 179.128,09 € | 5.03% |
| 2007 | 170.557,45 € | -6.22% |
| 2006 | 181.875,84 € | 66.81% |
| 2005 | 109.034,20 € | -8.34% |
| 2004 | 118.959,79 € | -76.66% |
| 2003 | 509.596,00 € | 83.41% |
| 2002 | 277.840,87 € | -3.69% |
| 2000 | 288.485,81 € | 4.35% |
| 1999 | 276.465,57 € | -18.35% |
| 1998 | 338.617,40 € | -37.92% |
| 1997 | 545.455,71 € | -15.82% |
| 1996 | 647.979,58 € | -3.76% |
| 1995 | 673.261,52 € | 5.11% |
| 1994 | 640.555,34 € | 18.02% |
| 1993 | 542.761,24 € | 2.59% |
| 1992 | 529.038,66 € | 113.00% |
| 1991 | 248.371,82 € | 0.00% |
| 1990 | 248.371,82 € | 12.50% |
| 1989 | 220.784,68 € | 2.93% |
| 1988 | 214.506,97 € | -1.98% |
| 1987 | 218.831,81 € | 10.13% |
| 1986 | 198.708,97 € | 142.02% |
| 1985 | 82.104,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 504.726,00 € | -2.09% |
| 2020 | 515.493,00 € | 20.25% |
| 2019 | 428.669,57 € | 3.54% |
| 2018 | 414.000,34 € | -0.34% |
| 2017 | 415.421,21 € | 9.36% |
| 2016 | 379.879,49 € | -1.20% |
| 2015 | 384.505,88 € | -0.97% |
| 2014 | 388.264,51 € | -4.73% |
| 2013 | 407.559,50 € | -7.69% |
| 2012 | 441.502,72 € | 27.83% |
| 2011 | 345.388,22 € | 21.29% |
| 2010 | 284.754,90 € | -11.29% |
| 2009 | 321.000,70 € | -13.36% |
| 2008 | 370.496,57 € | 0.78% |
| 2007 | 367.644,46 € | -15.21% |
| 2006 | 433.579,65 € | 13.99% |
| 2005 | 380.363,09 € | -26.11% |
| 2004 | 514.748,03 € | -81.54% |
| 2003 | 2.789.052,34 € | -11.20% |
| 2002 | 3.140.659,45 € | 1,159.06% |
| 2000 | 249.445,46 € | -29.08% |
| 1999 | 351.720,40 € | -3.41% |
| 1998 | 364.140,62 € | 4.48% |
| 1997 | 348.515,96 € | 43.29% |
| 1996 | 243.219,46 € | 9.46% |
| 1995 | 222.208,44 € | 25.32% |
| 1994 | 177.310,12 € | -34.48% |
| 1993 | 270.606,90 € | -32.44% |
| 1992 | 400.534,74 € | 231.06% |
| 1991 | 120.986,17 € | 0.00% |
| 1990 | 120.986,17 € | 12.42% |
| 1989 | 107.620,92 € | -1.42% |
| 1988 | 109.169,41 € | 66.85% |
| 1987 | 65.429,41 € | 52.09% |
| 1986 | 43.021,00 € | -26.49% |
| 1985 | 58.524,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 100.00% |
| 2020 | 50.000,00 € | |
| 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 | 2.671.029,00 € | 3.24% |
| 2020 | 2.587.102,00 € | -31.05% |
| 2019 | 3.752.090,53 € | 84.39% |
| 2018 | 2.034.877,74 € | -5.65% |
| 2017 | 2.156.667,97 € | 82.31% |
| 2016 | 1.182.936,91 € | -44.71% |
| 2015 | 2.139.416,80 € | -22.19% |
| 2014 | 2.749.448,08 € | 34.03% |
| 2013 | 2.051.366,50 € | -24.18% |
| 2012 | 2.705.504,93 € | -72.71% |
| 2011 | 9.912.654,12 € | 129.97% |
| 2010 | 4.310.411,38 € | -39.66% |
| 2009 | 7.143.838,54 € | 20.16% |
| 2008 | 5.945.282,98 € | 75.06% |
| 2007 | 3.396.088,71 € | -32.98% |
| 2006 | 5.067.374,39 € | -2.83% |
| 2005 | 5.214.850,60 € | 13.79% |
| 2004 | 4.582.946,06 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 807.933,72 € | -75.68% |
| 2000 | 3.321.551,56 € | 96.16% |
| 1999 | 1.693.306,15 € | 31.86% |
| 1998 | 1.284.190,11 € | 32.00% |
| 1997 | 972.871,28 € | -47.19% |
| 1996 | 1.842.369,60 € | 270.03% |
| 1995 | 497.892,32 € | -67.23% |
| 1994 | 1.519.331,17 € | 163.80% |
| 1993 | 575.945,69 € | -65.57% |
| 1992 | 1.672.840,87 € | 30.55% |
| 1991 | 1.281.417,91 € | 0.00% |
| 1990 | 1.281.417,91 € | 15.50% |
| 1989 | 1.109.468,34 € | 170.72% |
| 1988 | 409.821,14 € | 101.47% |
| 1987 | 203.412,55 € | 54.05% |
| 1986 | 132.042,36 € | -83.90% |
| 1985 | 820.261,36 € | |
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 € | -100.00% |
| 2016 | 9.801,92 € | 0.00% |
| 2015 | 9.801,92 € | -1.22% |
| 2014 | 9.922,60 € | -40.16% |
| 2013 | 16.581,61 € | -83.21% |
| 2012 | 98.732,50 € | -62.62% |
| 2011 | 264.106,22 € | -71.55% |
| 2010 | 928.211,64 € | -24.54% |
| 2009 | 1.230.143,02 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 332.448,07 € | -79.72% |
| 2006 | 1.638.971,68 € | 569.72% |
| 2005 | 244.725,44 € | 3,871.76% |
| 2004 | 6.161,63 € | -17.98% |
| 2003 | 7.512,65 € | 0.00% |
| 2002 | 7.512,65 € | -69.04% |
| 2000 | 24.267,74 € | -56.40% |
| 1999 | 55.656,12 € | -37.78% |
| 1998 | 89.448,63 € | 87.88% |
| 1997 | 47.608,21 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 178.621,39 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 36.314,19 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.000,00 € | 0.00% |
| 2020 | 42.000,00 € | 9.09% |
| 2019 | 38.500,00 € | 0.52% |
| 2018 | 38.300,00 € | -25.34% |
| 2017 | 51.300,00 € | 8.23% |
| 2016 | 47.400,00 € | -41.63% |
| 2015 | 81.200,00 € | 52.23% |
| 2014 | 53.340,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.110,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 8.712,65 € | -98.63% |
| 2003 | 637.497,09 € | -10.20% |
| 2002 | 709.934,45 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.081,82 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | -100.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -62.50% |
| 1992 | 48.080,97 € | 60.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 25.00% |
| 1989 | 24.040,48 € | 33.33% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.061.394,05 € | 301.55% |
| 2018 | 1.758.550,10 € | 11.97% |
| 2017 | 1.570.529,22 € | 14.25% |
| 2016 | 1.374.695,88 € | 8.76% |
| 2015 | 1.263.940,80 € | 1.17% |
| 2014 | 1.249.308,52 € | 24.03% |
| 2013 | 1.007.293,24 € | -7.45% |
| 2012 | 1.088.380,05 € | -5.03% |
| 2011 | 1.146.047,61 € | 1.06% |
| 2010 | 1.134.050,11 € | 22.42% |
| 2009 | 926.323,69 € | 10.35% |
| 2008 | 839.434,99 € | 4.78% |
| 2007 | 801.134,36 € | 3.85% |
| 2006 | 771.459,31 € | -8.66% |
| 2005 | 844.639,87 € | 20.17% |
| 2004 | 702.846,42 € | -95.34% |
| 2003 | 15.067.174,01 € | -1.82% |
| 2002 | 15.346.743,97 € | 2,532.46% |
| 2000 | 582.981,74 € | 4.30% |
| 1999 | 558.941,26 € | -5.80% |
| 1998 | 593.348,70 € | 60.40% |
| 1997 | 369.924,67 € | 126.29% |
| 1996 | 163.470,58 € | 173.63% |
| 1995 | 59.741,85 € | -85.34% |
| 1994 | 407.635,18 € | -52.11% |
| 1993 | 851.194,59 € | 14.21% |
| 1992 | 745.257,35 € | 90.22% |
| 1991 | 391.782,25 € | 0.00% |
| 1990 | 391.782,25 € | 179.69% |
| 1989 | 140.076,76 € | -3.28% |
| 1988 | 144.833,41 € | 27.90% |
| 1987 | 113.237,55 € | 5.08% |
| 1986 | 107.763,59 € | 269.70% |
| 1985 | 29.149,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Martos
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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