Presupuestos Municipales Ayuntamiento de Muros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Muros 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 Muros en 2021
| Presupuesto municipal Ayuntamiendo de Muros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.088.925,68 € | 26.67% | Gastos personal | 3.968.148,43 € | 50.66% |
| Impuestos indirectos | 100.000,00 € | 1.28% | Gastos bienes y servicios | 1.758.038,75 € | 22.45% |
| Tasas y otros ingresos | 897.797,28 € | 11.46% | Gastos financieros | 50.641,19 € | 0.65% |
| Transferencias Corrientes | 3.730.058,34 € | 47.62% | Transferencias Corrientes | 899.965,82 € | 11.49% |
| Ingresos Patrimoniales | 8.800,68 € | 0.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.060.284,14 € | 13.54% |
| Transferencias de capital | 722.340,10 € | 9.22% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.15% | Activos financieros | 12.000,00 € | 0.15% |
| Pasivos financieros | 272.371,34 € | 3.48% | Pasivos financieros | 83.215,09 € | 1.06% |
| Total | 7.832.293,42 € | 100% | Total | 7.832.293,42 € | 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 Muros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.832.293,42 € | 19.10% | 7.832.293,42 € | 41.84% | |
| 2020 | 6.576.417,69 € | -2.66% | 5.521.944,52 € | -19.53% | |
| 2019 | 6.756.040,16 € | -0.07% | 6.861.801,72 € | 14.83% | |
| 2018 | 6.760.522,49 € | 9.51% | 5.975.419,69 € | 0.14% | |
| 2017 | 6.173.626,15 € | -1.47% | 5.967.070,35 € | -3.78% | |
| 2016 | 6.265.726,02 € | -1.47% | 6.201.391,71 € | -0.65% | |
| 2015 | 6.358.962,19 € | 26.91% | 6.242.077,77 € | 9.52% | |
| 2014 | 5.010.779,68 € | -20.09% | 5.699.519,44 € | -3.88% | |
| 2013 | 6.270.901,68 € | -8.75% | 5.929.806,66 € | -4.08% | |
| 2012 | 6.871.953,89 € | 4.33% | 6.181.902,96 € | -10.99% | |
| 2011 | 6.586.928,42 € | -16.82% | 6.944.925,77 € | -19.49% | |
| 2010 | 7.918.448,47 € | -8.19% | 8.626.014,85 € | 3.30% | |
| 2009 | 8.624.881,52 € | 26.42% | 8.350.795,88 € | 8.21% | |
| 2008 | 6.822.628,97 € | -5.62% | 7.717.308,03 € | 31.64% | |
| 2007 | 7.228.938,18 € | 25.70% | 5.862.410,20 € | -8.96% | |
| 2006 | 5.750.915,37 € | 25.73% | 6.439.525,04 € | 41.19% | |
| 2005 | 4.573.991,67 € | -17.45% | 4.560.774,98 € | -18.47% | |
| 2004 | 5.540.728,35 € | 302.20% | 5.594.255,93 € | 275.40% | |
| 2003 | 1.377.612,46 € | 7.86% | 1.490.210,83 € | 5.84% | |
| 2002 | 1.277.229,01 € | -66.22% | 1.408.011,88 € | -62.77% | |
| 2001 | 3.781.443,25 € | -0.87% | 3.781.443,25 € | -0.87% | |
| 2000 | 3.814.630,87 € | 2.00% | 3.814.630,87 € | 2.00% | |
| 1999 | 3.739.913,18 € | 4.12% | 3.739.913,18 € | 4.12% | |
| 1998 | 3.591.797,09 € | -9.66% | 3.591.797,08 € | -8.52% | |
| 1997 | 3.975.668,79 € | 34.79% | 3.926.326,83 € | 34.76% | |
| 1996 | 2.949.592,31 € | -27.48% | 2.913.540,51 € | -27.93% | |
| 1995 | 4.067.375,61 € | 29.78% | 4.042.411,73 € | 28.98% | |
| 1994 | 3.134.066,16 € | 10.70% | 3.134.066,16 € | 10.70% | |
| 1993 | 2.831.134,56 € | 16.68% | 2.831.134,56 € | 17.30% | |
| 1992 | 2.426.438,58 € | 14.96% | 2.413.685,78 € | 14.97% | |
| 1991 | 2.110.660,94 € | -1.77% | 2.099.446,71 € | -2.29% | |
| 1990 | 2.148.726,45 € | 3.74% | 2.148.726,44 € | 3.74% | |
| 1989 | 2.071.296,28 € | 51.55% | 2.071.296,29 € | 51.55% | |
| 1988 | 1.366.725,55 € | 3.52% | 1.366.725,57 € | 3.52% | |
| 1987 | 1.320.257,46 € | 0.81% | 1.320.257,47 € | 0.81% | |
| 1986 | 1.309.657,43 € | 40.11% | 1.309.657,43 € | 40.11% | |
| 1985 | 934.720,38 € | 934.720,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.088.925,68 € | 24.10% |
| 2020 | 1.683.229,81 € | -12.99% |
| 2019 | 1.934.583,49 € | -14.03% |
| 2018 | 2.250.275,79 € | 22.23% |
| 2017 | 1.841.079,23 € | -6.74% |
| 2016 | 1.974.164,09 € | 21.09% |
| 2015 | 1.630.365,33 € | 2.96% |
| 2014 | 1.583.544,53 € | -1.49% |
| 2013 | 1.607.441,89 € | 25.50% |
| 2012 | 1.280.827,70 € | 12.75% |
| 2011 | 1.135.991,79 € | -3.46% |
| 2010 | 1.176.722,23 € | -8.04% |
| 2009 | 1.279.553,57 € | 42.02% |
| 2008 | 900.939,02 € | 3.32% |
| 2007 | 871.959,58 € | -3.25% |
| 2006 | 901.207,44 € | 3.48% |
| 2005 | 870.910,64 € | 0.19% |
| 2004 | 869.292,13 € | 838.94% |
| 2003 | 92.582,54 € | -37.34% |
| 2002 | 147.761,40 € | -83.94% |
| 2001 | 919.788,92 € | 7.01% |
| 2000 | 859.507,41 € | 8.74% |
| 1999 | 790.445,11 € | 11.40% |
| 1998 | 709.584,94 € | 22.32% |
| 1997 | 580.126,93 € | 7.19% |
| 1996 | 541.211,40 € | -5.11% |
| 1995 | 570.360,49 € | 11.78% |
| 1994 | 510.259,28 € | 1.25% |
| 1993 | 503.948,65 € | 36.45% |
| 1992 | 369.321,94 € | 7.43% |
| 1991 | 343.778,92 € | 5.21% |
| 1990 | 326.758,26 € | 75.99% |
| 1989 | 185.673,64 € | 27.10% |
| 1988 | 146.082,00 € | -19.22% |
| 1987 | 180.831,07 € | -11.06% |
| 1986 | 203.320,66 € | 131.69% |
| 1985 | 87.755,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -9.09% |
| 2020 | 110.000,00 € | 91.51% |
| 2019 | 57.437,25 € | 6.78% |
| 2018 | 53.792,61 € | 105.69% |
| 2017 | 26.152,67 € | -48.54% |
| 2016 | 50.817,36 € | 43.39% |
| 2015 | 35.439,93 € | -53.94% |
| 2014 | 76.948,00 € | 18.77% |
| 2013 | 64.787,66 € | -40.86% |
| 2012 | 109.554,56 € | -12.91% |
| 2011 | 125.789,05 € | 75.74% |
| 2010 | 71.575,15 € | 81.55% |
| 2009 | 39.424,18 € | -26.34% |
| 2008 | 53.523,08 € | 36.13% |
| 2007 | 39.317,43 € | -2.47% |
| 2006 | 40.314,44 € | -57.03% |
| 2005 | 93.820,37 € | -44.91% |
| 2004 | 170.304,15 € | -67.26% |
| 2003 | 520.217,68 € | -3.81% |
| 2002 | 540.802,16 € | 706.36% |
| 2001 | 67.066,69 € | -28.01% |
| 2000 | 93.156,88 € | 0.00% |
| 1999 | 93.156,88 € | 0.00% |
| 1998 | 93.156,88 € | 3.33% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 42.86% |
| 1995 | 63.106,27 € | -41.67% |
| 1994 | 108.182,18 € | 28.57% |
| 1993 | 84.141,69 € | 7.69% |
| 1992 | 78.131,57 € | 4.00% |
| 1991 | 75.126,51 € | 19.05% |
| 1990 | 63.106,27 € | 31.25% |
| 1989 | 48.080,97 € | 3.41% |
| 1988 | 46.494,30 € | 21.16% |
| 1987 | 38.374,62 € | 12.02% |
| 1986 | 34.257,69 € | 15.74% |
| 1985 | 29.599,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 897.797,28 € | 4.93% |
| 2020 | 855.600,00 € | -4.01% |
| 2019 | 891.331,61 € | -4.53% |
| 2018 | 933.659,28 € | 6.19% |
| 2017 | 879.236,92 € | -0.19% |
| 2016 | 880.917,92 € | 12.05% |
| 2015 | 786.148,14 € | -9.08% |
| 2014 | 864.682,42 € | -5.19% |
| 2013 | 912.032,38 € | -7.97% |
| 2012 | 990.982,00 € | -5.07% |
| 2011 | 1.043.919,25 € | -1.01% |
| 2010 | 1.054.558,39 € | 1.09% |
| 2009 | 1.043.221,76 € | 39.66% |
| 2008 | 746.946,12 € | 5.46% |
| 2007 | 708.256,24 € | 38.24% |
| 2006 | 512.352,12 € | -30.16% |
| 2005 | 733.556,32 € | 6.96% |
| 2004 | 685.845,31 € | -62.69% |
| 2003 | 1.838.205,94 € | 42.04% |
| 2002 | 1.294.161,78 € | 163.54% |
| 2001 | 491.068,95 € | 9.26% |
| 2000 | 449.468,04 € | 11.91% |
| 1999 | 401.650,17 € | 4.01% |
| 1998 | 386.147,57 € | -12.90% |
| 1997 | 443.323,81 € | 6.59% |
| 1996 | 415.900,38 € | -26.97% |
| 1995 | 569.458,97 € | -0.52% |
| 1994 | 572.464,03 € | 120.23% |
| 1993 | 259.937,74 € | -8.17% |
| 1992 | 283.076,70 € | 1.97% |
| 1991 | 277.607,49 € | -6.40% |
| 1990 | 296.599,47 € | -11.00% |
| 1989 | 333.262,89 € | 5.45% |
| 1988 | 316.036,20 € | -9.98% |
| 1987 | 351.080,74 € | 19.96% |
| 1986 | 292.662,36 € | 18.78% |
| 1985 | 246.397,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.730.058,34 € | 39.61% |
| 2020 | 2.671.798,89 € | -19.21% |
| 2019 | 3.307.294,81 € | 5.72% |
| 2018 | 3.128.215,53 € | -3.38% |
| 2017 | 3.237.666,07 € | 19.18% |
| 2016 | 2.716.602,43 € | -8.48% |
| 2015 | 2.968.348,46 € | 24.97% |
| 2014 | 2.375.162,22 € | -15.43% |
| 2013 | 2.808.469,42 € | 9.36% |
| 2012 | 2.568.021,76 € | -11.14% |
| 2011 | 2.890.019,07 € | -10.72% |
| 2010 | 3.237.134,63 € | -5.95% |
| 2009 | 3.441.918,29 € | 13.06% |
| 2008 | 3.044.427,20 € | -3.04% |
| 2007 | 3.139.933,69 € | 26.36% |
| 2006 | 2.484.958,29 € | 16.31% |
| 2005 | 2.136.437,42 € | 32.12% |
| 2004 | 1.617.025,40 € | 4,672.88% |
| 2003 | 33.879,48 € | 246.50% |
| 2002 | 9.777,67 € | -99.29% |
| 2001 | 1.371.509,62 € | -2.65% |
| 2000 | 1.408.772,37 € | 10.57% |
| 1999 | 1.274.145,66 € | 4.95% |
| 1998 | 1.214.044,45 € | 8.75% |
| 1997 | 1.116.323,83 € | 4.71% |
| 1996 | 1.066.130,02 € | 8.83% |
| 1995 | 979.649,73 € | -3.55% |
| 1994 | 1.015.710,46 € | 4.97% |
| 1993 | 967.629,49 € | 5.71% |
| 1992 | 915.341,43 € | 22.82% |
| 1991 | 745.255,01 € | 18.78% |
| 1990 | 627.408,56 € | 3.21% |
| 1989 | 607.885,01 € | 41.97% |
| 1988 | 428.173,04 € | 7.76% |
| 1987 | 397.356,34 € | 11.68% |
| 1986 | 355.814,31 € | 3.32% |
| 1985 | 344.388,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.800,68 € | -98.28% |
| 2020 | 512.000,00 € | 7,575.68% |
| 2019 | 6.670,42 € | -30.56% |
| 2018 | 9.606,62 € | -51.07% |
| 2017 | 19.632,50 € | 18.01% |
| 2016 | 16.636,93 € | 49.49% |
| 2015 | 11.129,46 € | -16.93% |
| 2014 | 13.397,47 € | -18.13% |
| 2013 | 16.365,24 € | 62.18% |
| 2012 | 10.090,67 € | -21.43% |
| 2011 | 12.842,27 € | -14.18% |
| 2010 | 14.964,17 € | -84.59% |
| 2009 | 97.095,70 € | 162.65% |
| 2008 | 36.967,42 € | 7.79% |
| 2007 | 34.294,81 € | 86.90% |
| 2006 | 18.349,12 € | 43.24% |
| 2005 | 12.810,14 € | -60.93% |
| 2004 | 32.787,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 62.625,46 € | 247.33% |
| 2000 | 18.030,36 € | 66.67% |
| 1999 | 10.818,22 € | 0.00% |
| 1998 | 10.818,22 € | 16.13% |
| 1997 | 9.315,69 € | 0.00% |
| 1996 | 9.315,69 € | 0.00% |
| 1995 | 9.315,69 € | -22.50% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -9.34% |
| 1992 | 13.258,33 € | 37.36% |
| 1991 | 9.652,25 € | -19.70% |
| 1990 | 12.020,24 € | -19.45% |
| 1989 | 14.922,53 € | -25.73% |
| 1988 | 20.091,83 € | 20.89% |
| 1987 | 16.619,58 € | -59.10% |
| 1986 | 40.630,04 € | 78.99% |
| 1985 | 22.699,97 € | |
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 € | -100.00% |
| 2006 | 5.958,98 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.935.263,71 € | 140.22% |
| 2002 | 805.607,01 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 572.853,07 € | |
| 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 | 722.340,10 € | -1.29% |
| 2020 | 731.768,75 € | 41.92% |
| 2019 | 515.619,70 € | 36.91% |
| 2018 | 376.612,24 € | 130.93% |
| 2017 | 163.084,89 € | -60.08% |
| 2016 | 408.492,41 € | -55.49% |
| 2015 | 917.684,49 € | 905.47% |
| 2014 | 91.269,36 € | -89.28% |
| 2013 | 851.026,04 € | -8.48% |
| 2012 | 929.872,62 € | -32.38% |
| 2011 | 1.375.135,85 € | -41.64% |
| 2010 | 2.356.491,26 € | -13.12% |
| 2009 | 2.712.281,30 € | 33.50% |
| 2008 | 2.031.716,93 € | 8.96% |
| 2007 | 1.864.709,39 € | 42.43% |
| 2006 | 1.309.171,81 € | 256.79% |
| 2005 | 366.927,37 € | -82.81% |
| 2004 | 2.134.987,20 € | 23,364.90% |
| 2003 | 9.098,64 € | 14.41% |
| 2002 | 7.952,37 € | -98.96% |
| 2001 | 761.201,43 € | -5.77% |
| 2000 | 807.796,23 € | -30.58% |
| 1999 | 1.163.687,02 € | 5.91% |
| 1998 | 1.098.710,63 € | -33.35% |
| 1997 | 1.648.495,15 € | 156.41% |
| 1996 | 642.905,25 € | -61.94% |
| 1995 | 1.689.170,71 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 933.399,19 € | 55.73% |
| 1992 | 599.377,76 € | 80.77% |
| 1991 | 331.576,88 € | -50.07% |
| 1990 | 664.088,32 € | -14.38% |
| 1989 | 775.582,83 € | 311.63% |
| 1988 | 188.417,29 € | -22.21% |
| 1987 | 242.217,58 € | 8.28% |
| 1986 | 223.704,16 € | 29.59% |
| 1985 | 172.626,77 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -0.17% |
| 2020 | 12.020,24 € | 98.41% |
| 2019 | 6.058,21 € | -27.54% |
| 2018 | 8.360,42 € | 23.42% |
| 2017 | 6.773,87 € | 34.07% |
| 2016 | 5.052,66 € | -48.69% |
| 2015 | 9.846,38 € | 70.48% |
| 2014 | 5.775,68 € | -46.42% |
| 2013 | 10.779,05 € | 253.21% |
| 2012 | 3.051,73 € | -5.55% |
| 2011 | 3.231,14 € | -53.86% |
| 2010 | 7.002,64 € | -38.50% |
| 2009 | 11.386,72 € | 40.42% |
| 2008 | 8.109,20 € | 195.42% |
| 2007 | 2.745,00 € | -23.75% |
| 2006 | 3.600,00 € | -41.21% |
| 2005 | 6.123,04 € | 51.15% |
| 2004 | 4.050,96 € | -98.88% |
| 2003 | 360.426,82 € | -0.19% |
| 2002 | 361.115,23 € | 5,908.45% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -33.33% |
| 1989 | 9.015,18 € | 50.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.005,06 € | 66.67% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.371,34 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 37.044,67 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 213.042,22 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 979.552,85 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 567.722,04 € | 19.52% |
| 2006 | 475.003,17 € | 34.41% |
| 2005 | 353.406,37 € | 1,236.85% |
| 2004 | 26.435,81 € | -99.54% |
| 2003 | 5.693.192,36 € | 41.52% |
| 2002 | 4.022.853,06 € | 3,837.33% |
| 2001 | 102.172,06 € | -40.56% |
| 2000 | 171.889,46 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 73.324,28 € | -10.49% |
| 1997 | 81.921,44 € | -53.97% |
| 1996 | 177.967,63 € | -1.30% |
| 1995 | 180.303,63 € | -46.43% |
| 1994 | 336.566,78 € | 425.50% |
| 1993 | 64.047,44 € | -60.45% |
| 1992 | 161.920,73 € | -49.66% |
| 1991 | 321.653,76 € | 110.60% |
| 1990 | 152.735,21 € | 57.67% |
| 1989 | 96.873,23 € | -55.03% |
| 1988 | 215.420,77 € | 129.71% |
| 1987 | 93.777,53 € | -39.99% |
| 1986 | 156.263,15 € | 430.61% |
| 1985 | 29.449,59 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.968.148,43 € | 24.80% |
| 2020 | 3.179.726,85 € | -13.82% |
| 2019 | 3.689.573,57 € | 11.37% |
| 2018 | 3.312.812,75 € | 4.29% |
| 2017 | 3.176.511,38 € | -1.90% |
| 2016 | 3.238.036,26 € | 7.57% |
| 2015 | 3.010.251,55 € | -0.45% |
| 2014 | 3.023.736,76 € | 10.63% |
| 2013 | 2.733.160,50 € | 3.29% |
| 2012 | 2.646.106,88 € | -7.55% |
| 2011 | 2.862.143,46 € | -14.26% |
| 2010 | 3.338.025,19 € | 25.69% |
| 2009 | 2.655.770,85 € | 11.62% |
| 2008 | 2.379.340,74 € | 3.76% |
| 2007 | 2.293.180,31 € | 15.70% |
| 2006 | 1.982.066,80 € | 9.98% |
| 2005 | 1.802.152,66 € | 12.85% |
| 2004 | 1.596.907,00 € | 22.70% |
| 2003 | 1.301.505,97 € | -0.22% |
| 2002 | 1.304.422,53 € | 9.32% |
| 2001 | 1.193.191,73 € | 5.11% |
| 2000 | 1.135.237,34 € | 13.18% |
| 1999 | 1.003.014,68 € | 2.50% |
| 1998 | 978.551,59 € | 4.33% |
| 1997 | 937.929,56 € | 4.98% |
| 1996 | 893.404,49 € | 2.69% |
| 1995 | 869.965,02 € | 15.38% |
| 1994 | 753.969,68 € | -4.13% |
| 1993 | 786.424,34 € | 12.22% |
| 1992 | 700.780,11 € | 10.97% |
| 1991 | 631.507,46 € | 6.68% |
| 1990 | 591.936,82 € | 10.71% |
| 1989 | 534.649,32 € | 21.81% |
| 1988 | 438.913,13 € | 6.63% |
| 1987 | 411.636,20 € | -7.35% |
| 1986 | 444.281,26 € | 18.66% |
| 1985 | 374.420,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.758.038,75 € | 33.36% |
| 2020 | 1.318.304,06 € | -8.88% |
| 2019 | 1.446.761,14 € | 0.27% |
| 2018 | 1.442.929,71 € | 0.50% |
| 2017 | 1.435.809,00 € | -8.29% |
| 2016 | 1.565.552,88 € | 45.68% |
| 2015 | 1.074.644,07 € | -21.07% |
| 2014 | 1.361.495,19 € | -2.43% |
| 2013 | 1.395.362,41 € | -15.61% |
| 2012 | 1.653.549,71 € | -16.80% |
| 2011 | 1.987.491,65 € | -15.43% |
| 2010 | 2.350.080,66 € | -0.14% |
| 2009 | 2.353.305,55 € | 17.37% |
| 2008 | 2.005.065,91 € | 23.44% |
| 2007 | 1.624.280,80 € | 11.00% |
| 2006 | 1.463.322,57 € | -4.29% |
| 2005 | 1.528.932,84 € | -2.56% |
| 2004 | 1.569.154,36 € | 3,553.71% |
| 2003 | 42.946,83 € | -35.83% |
| 2002 | 66.924,23 € | -94.61% |
| 2001 | 1.241.859,72 € | 9.52% |
| 2000 | 1.133.958,42 € | 8.56% |
| 1999 | 1.044.540,74 € | 5.04% |
| 1998 | 994.391,69 € | 13.00% |
| 1997 | 879.975,03 € | -0.57% |
| 1996 | 885.050,42 € | 15.30% |
| 1995 | 767.601,46 € | 17.04% |
| 1994 | 655.823,33 € | -13.53% |
| 1993 | 758.477,28 € | 19.04% |
| 1992 | 637.167,15 € | 28.82% |
| 1991 | 494.632,96 € | 15.93% |
| 1990 | 426.658,49 € | 4.00% |
| 1989 | 410.238,24 € | 8.31% |
| 1988 | 378.763,84 € | 9.36% |
| 1987 | 346.333,23 € | 11.28% |
| 1986 | 311.222,10 € | 41.96% |
| 1985 | 219.225,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.641,19 € | 4.84% |
| 2020 | 48.301,62 € | 96.71% |
| 2019 | 24.554,65 € | -20.77% |
| 2018 | 30.992,10 € | 14.71% |
| 2017 | 27.017,47 € | -40.48% |
| 2016 | 45.391,55 € | 42.53% |
| 2015 | 31.846,79 € | -63.13% |
| 2014 | 86.367,87 € | -5.18% |
| 2013 | 91.085,98 € | 14.18% |
| 2012 | 79.771,95 € | 46.32% |
| 2011 | 54.516,99 € | -14.08% |
| 2010 | 63.448,93 € | -40.45% |
| 2009 | 106.545,61 € | -18.04% |
| 2008 | 130.000,00 € | 8.33% |
| 2007 | 120.000,00 € | 81.82% |
| 2006 | 66.000,00 € | 50.10% |
| 2005 | 43.969,88 € | -13.04% |
| 2004 | 50.562,10 € | -10.79% |
| 2003 | 56.679,19 € | 77.18% |
| 2002 | 31.989,89 € | -57.42% |
| 2001 | 75.126,51 € | 25.00% |
| 2000 | 60.101,21 € | -33.33% |
| 1999 | 90.151,82 € | -28.57% |
| 1998 | 126.212,54 € | -32.80% |
| 1997 | 187.816,28 € | 4.17% |
| 1996 | 180.303,63 € | -9.09% |
| 1995 | 198.333,99 € | -5.71% |
| 1994 | 210.354,24 € | 53.95% |
| 1993 | 136.638,12 € | -16.24% |
| 1992 | 163.136,58 € | 80.96% |
| 1991 | 90.151,82 € | 35.09% |
| 1990 | 66.736,38 € | 52.11% |
| 1989 | 43.873,88 € | 25.86% |
| 1988 | 34.858,70 € | 20.32% |
| 1987 | 28.970,50 € | 5,965.09% |
| 1986 | 477,66 € | -4.22% |
| 1985 | 498,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 899.965,82 € | 62.63% |
| 2020 | 553.380,00 € | 4.12% |
| 2019 | 531.463,55 € | -0.84% |
| 2018 | 535.975,04 € | -26.86% |
| 2017 | 732.788,80 € | 35.03% |
| 2016 | 542.697,64 € | -4.00% |
| 2015 | 565.323,25 € | 5.19% |
| 2014 | 537.427,96 € | 18.87% |
| 2013 | 452.110,43 € | -14.85% |
| 2012 | 530.967,59 € | 873.31% |
| 2011 | 54.552,53 € | -18.83% |
| 2010 | 67.205,25 € | 1.82% |
| 2009 | 66.004,32 € | -13.20% |
| 2008 | 76.043,79 € | 38.39% |
| 2007 | 54.948,35 € | -22.25% |
| 2006 | 70.676,95 € | 51.70% |
| 2005 | 46.589,48 € | 13.05% |
| 2004 | 41.212,60 € | -98.03% |
| 2003 | 2.087.272,42 € | 81.44% |
| 2002 | 1.150.370,26 € | 3,317.96% |
| 2001 | 33.656,68 € | -3.45% |
| 2000 | 34.858,70 € | 26.09% |
| 1999 | 27.646,56 € | 39.39% |
| 1998 | 19.833,40 € | 0.00% |
| 1997 | 19.833,40 € | -2.94% |
| 1996 | 20.434,41 € | 0.00% |
| 1995 | 20.434,41 € | 17.24% |
| 1994 | 17.429,35 € | -19.44% |
| 1993 | 21.636,44 € | -23.40% |
| 1992 | 28.247,57 € | 17.50% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | -68.63% |
| 1989 | 76.629,04 € | 27.50% |
| 1988 | 60.101,21 € | 39.37% |
| 1987 | 43.122,62 € | 7.81% |
| 1986 | 39.997,36 € | 51.25% |
| 1985 | 26.444,53 € | |
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 € | |
| 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 | 1.060.284,14 € | 452.36% |
| 2020 | 191.955,53 € | -72.54% |
| 2019 | 698.969,35 € | 67.37% |
| 2018 | 417.618,08 € | 17.25% |
| 2017 | 356.188,73 € | 24.74% |
| 2016 | 285.534,23 € | -76.34% |
| 2015 | 1.206.924,93 € | 273.85% |
| 2014 | 322.840,57 € | -63.80% |
| 2013 | 891.935,24 € | -6.32% |
| 2012 | 952.058,47 € | -39.58% |
| 2011 | 1.575.701,28 € | -36.36% |
| 2010 | 2.475.776,85 € | -10.02% |
| 2009 | 2.751.394,96 € | 0.62% |
| 2008 | 2.734.508,98 € | 81.87% |
| 2007 | 1.503.524,57 € | -43.69% |
| 2006 | 2.669.922,39 € | 150.69% |
| 2005 | 1.065.033,15 € | 5.92% |
| 2004 | 1.005.534,79 € | 140.87% |
| 2003 | 417.451,15 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.060.310,04 € | -16.72% |
| 2000 | 1.273.176,63 € | -10.42% |
| 1999 | 1.421.301,29 € | 8.20% |
| 1998 | 1.313.539,65 € | -25.68% |
| 1997 | 1.767.347,87 € | 111.16% |
| 1996 | 836.983,60 € | -60.63% |
| 1995 | 2.125.975,64 € | 59.03% |
| 1994 | 1.336.851,42 € | 36.63% |
| 1993 | 978.479,61 € | 22.96% |
| 1992 | 795.786,14 € | 0.72% |
| 1991 | 790.105,66 € | -19.62% |
| 1990 | 982.997,37 € | 6.03% |
| 1989 | 927.105,42 € | 220.52% |
| 1988 | 289.249,10 € | -38.19% |
| 1987 | 467.960,04 € | -6.53% |
| 1986 | 500.671,35 € | 64.41% |
| 1985 | 304.519,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 21.629,20 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.629,32 € | -92.36% |
| 2016 | 73.726,47 € | -42.58% |
| 2015 | 128.400,00 € | 275.44% |
| 2014 | 34.200,00 € | -68.58% |
| 2013 | 108.843,00 € | 59.28% |
| 2012 | 68.332,63 € | -59.39% |
| 2011 | 168.269,49 € | 115.93% |
| 2010 | 77.926,06 € | -56.35% |
| 2009 | 178.524,57 € | 0.25% |
| 2008 | 178.070,94 € | 73.05% |
| 2007 | 102.904,34 € | 343.63% |
| 2006 | 23.196,24 € | 0.00% |
| 2005 | 23.196,24 € | -98.23% |
| 2004 | 1.308.428,24 € | 14,280.48% |
| 2003 | 9.098,64 € | 14.41% |
| 2002 | 7.952,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30.050,61 € | |
| 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 | 12.000,00 € | -0.17% |
| 2020 | 12.020,24 € | 253.54% |
| 2019 | 3.400,00 € | -53.10% |
| 2018 | 7.250,00 € | 15.08% |
| 2017 | 6.300,00 € | 13.30% |
| 2016 | 5.560,52 € | -43.53% |
| 2015 | 9.846,38 € | 70.48% |
| 2014 | 5.775,68 € | -46.42% |
| 2013 | 10.779,05 € | 135.06% |
| 2012 | 4.585,68 € | 41.92% |
| 2011 | 3.231,14 € | -53.86% |
| 2010 | 7.002,64 € | -38.50% |
| 2009 | 11.386,72 € | 40.42% |
| 2008 | 8.109,20 € | 195.42% |
| 2007 | 2.745,00 € | -23.75% |
| 2006 | 3.600,00 € | -41.21% |
| 2005 | 6.123,04 € | 51.15% |
| 2004 | 4.050,96 € | -96.78% |
| 2003 | 125.971,86 € | -23.50% |
| 2002 | 164.671,01 € | 2,639.90% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -33.33% |
| 1989 | 9.015,18 € | 50.00% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 66.67% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.215,09 € | -61.87% |
| 2020 | 218.256,22 € | -51.00% |
| 2019 | 445.450,26 € | 95.51% |
| 2018 | 227.842,01 € | 0.45% |
| 2017 | 226.825,65 € | -49.02% |
| 2016 | 444.892,16 € | 107.08% |
| 2015 | 214.840,80 € | -34.43% |
| 2014 | 327.675,41 € | 32.91% |
| 2013 | 246.530,05 € | 0.00% |
| 2012 | 246.530,05 € | 3.14% |
| 2011 | 239.019,23 € | -3.05% |
| 2010 | 246.549,27 € | 8.20% |
| 2009 | 227.863,30 € | 10.52% |
| 2008 | 206.168,47 € | 28.19% |
| 2007 | 160.826,83 € | 0.05% |
| 2006 | 160.740,09 € | 258.97% |
| 2005 | 44.777,69 € | 143.28% |
| 2004 | 18.405,88 € | -99.66% |
| 2003 | 5.418.538,52 € | 35.34% |
| 2002 | 4.003.559,30 € | 2,237.32% |
| 2001 | 171.288,45 € | 0.00% |
| 2000 | 171.288,45 € | 16.33% |
| 1999 | 147.247,97 € | -3.92% |
| 1998 | 153.258,09 € | 20.28% |
| 1997 | 127.414,57 € | 39.47% |
| 1996 | 91.353,84 € | 68.89% |
| 1995 | 54.091,09 € | -64.79% |
| 1994 | 153.628,02 € | 7.08% |
| 1993 | 143.468,65 € | 73.78% |
| 1992 | 82.558,11 € | 31.05% |
| 1991 | 62.998,21 € | 25.13% |
| 1990 | 50.346,78 € | 26.71% |
| 1989 | 39.734,60 € | -74.98% |
| 1988 | 158.829,47 € | 725.95% |
| 1987 | 19.229,82 € | 92.25% |
| 1986 | 10.002,64 € | 28.09% |
| 1985 | 7.808,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Muros
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
Presupuestos Detallados:2016
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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