Presupuestos Municipales Ayuntamiento de Miralcamp 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Miralcamp 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 Miralcamp en 2021
| Presupuesto municipal Ayuntamiendo de Miralcamp en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 535.024,00 € | 31.64% | Gastos personal | 363.711,00 € | 21.51% |
| Impuestos indirectos | 21.700,00 € | 1.28% | Gastos bienes y servicios | 753.403,50 € | 44.55% |
| Tasas y otros ingresos | 250.416,00 € | 14.81% | Gastos financieros | 2.815,00 € | 0.17% |
| Transferencias Corrientes | 444.040,10 € | 26.26% | Transferencias Corrientes | 26.226,00 € | 1.55% |
| Ingresos Patrimoniales | 9.100,00 € | 0.54% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 544.984,16 € | 32.23% |
| Transferencias de capital | 430.859,56 € | 25.48% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.691.139,66 € | 100% | Total | 1.691.139,66 € | 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 Miralcamp 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.691.139,66 € | 9.77% | 1.691.139,66 € | 9.77% | |
| 2020 | 1.540.571,00 € | 4.04% | 1.540.571,00 € | 17.12% | |
| 2019 | 1.480.767,02 € | 22.23% | 1.315.352,40 € | 10.02% | |
| 2018 | 1.211.479,09 € | -4.81% | 1.195.541,13 € | -6.32% | |
| 2017 | 1.272.650,86 € | 10.60% | 1.276.197,74 € | 5.05% | |
| 2016 | 1.150.639,22 € | -41.17% | 1.214.794,15 € | -17.59% | |
| 2015 | 1.955.813,65 € | 61.33% | 1.474.016,16 € | 48.69% | |
| 2014 | 1.212.325,56 € | -0.16% | 991.358,66 € | -0.45% | |
| 2013 | 1.214.277,45 € | -2.16% | 995.855,24 € | -8.97% | |
| 2012 | 1.241.114,99 € | 0.48% | 1.093.986,47 € | -22.39% | |
| 2011 | 1.235.139,19 € | -27.11% | 1.409.568,42 € | 1.73% | |
| 2010 | 1.694.543,43 € | -3.90% | 1.385.591,20 € | -29.86% | |
| 2009 | 1.763.284,51 € | 26.85% | 1.975.381,40 € | 36.83% | |
| 2008 | 1.390.082,92 € | -13.32% | 1.443.654,55 € | -5.71% | |
| 2007 | 1.603.716,74 € | 1.34% | 1.531.124,45 € | 7.01% | |
| 2006 | 1.582.484,72 € | 68.44% | 1.430.824,36 € | 64.86% | |
| 2005 | 939.521,27 € | 12.60% | 867.917,15 € | 5.77% | |
| 2004 | 834.409,64 € | 318.67% | 820.589,40 € | 360.17% | |
| 2003 | 199.298,47 € | 13.39% | 178.321,71 € | 3.96% | |
| 2002 | 175.771,21 € | -71.03% | 171.527,45 € | -71.73% | |
| 2001 | 606.804,38 € | 30.97% | 606.804,40 € | 30.97% | |
| 2000 | 463.331,41 € | -26.83% | 463.331,41 € | -26.83% | |
| 1999 | 633.211,24 € | 11.89% | 633.211,26 € | 11.89% | |
| 1998 | 565.945,99 € | 32.12% | 565.945,99 € | 32.12% | |
| 1997 | 428.365,37 € | -4.73% | 428.365,36 € | -4.73% | |
| 1996 | 449.635,81 € | -14.92% | 449.635,83 € | -14.92% | |
| 1995 | 528.491,20 € | 2.22% | 528.491,22 € | 2.22% | |
| 1994 | 516.995,28 € | 53.51% | 516.995,30 € | 53.51% | |
| 1993 | 336.785,55 € | -1.95% | 336.785,54 € | -1.95% | |
| 1992 | 343.466,40 € | 9.63% | 343.466,40 € | 9.63% | |
| 1991 | 313.295,59 € | -36.02% | 313.295,58 € | -36.02% | |
| 1990 | 489.704,68 € | 81.07% | 489.704,66 € | 81.07% | |
| 1989 | 270.455,45 € | 24.83% | 270.455,44 € | 24.83% | |
| 1988 | 216.664,86 € | 16.73% | 216.664,87 € | 16.73% | |
| 1987 | 185.610,57 € | -27.28% | 185.610,56 € | -27.28% | |
| 1986 | 255.250,27 € | 59.97% | 255.250,27 € | 59.97% | |
| 1985 | 159.556,92 € | 159.556,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 535.024,00 € | -15.38% |
| 2020 | 632.289,00 € | -3.72% |
| 2019 | 656.725,00 € | 28.87% |
| 2018 | 509.621,83 € | -3.36% |
| 2017 | 527.346,93 € | 2.37% |
| 2016 | 515.163,14 € | -0.86% |
| 2015 | 519.611,73 € | -4.85% |
| 2014 | 546.077,13 € | 1.01% |
| 2013 | 540.631,32 € | 17.10% |
| 2012 | 461.699,28 € | 4.21% |
| 2011 | 443.045,30 € | -1.79% |
| 2010 | 451.138,11 € | 5.85% |
| 2009 | 426.195,88 € | 8.12% |
| 2008 | 394.193,21 € | 7.52% |
| 2007 | 366.634,61 € | 2.56% |
| 2006 | 357.496,46 € | 9.62% |
| 2005 | 326.109,10 € | 13.06% |
| 2004 | 288.450,51 € | 606.13% |
| 2003 | 40.849,31 € | 12.02% |
| 2002 | 36.465,06 € | -83.47% |
| 2001 | 220.571,44 € | 4.86% |
| 2000 | 210.354,24 € | 11.46% |
| 1999 | 188.717,80 € | 3.97% |
| 1998 | 181.505,66 € | 5.96% |
| 1997 | 171.288,45 € | 15.85% |
| 1996 | 147.848,98 € | 10.12% |
| 1995 | 134.266,10 € | 2.41% |
| 1994 | 131.110,79 € | -1.29% |
| 1993 | 132.823,68 € | 10.50% |
| 1992 | 120.202,42 € | 53.85% |
| 1991 | 78.131,57 € | 39.78% |
| 1990 | 55.894,13 € | 6.90% |
| 1989 | 52.288,05 € | 8.75% |
| 1988 | 48.080,97 € | 60.00% |
| 1987 | 30.050,61 € | 5.26% |
| 1986 | 28.548,07 € | 7.34% |
| 1985 | 26.596,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.700,00 € | 334.00% |
| 2020 | 5.000,00 € | -83.30% |
| 2019 | 29.932,15 € | 132.06% |
| 2018 | 12.898,43 € | -28.46% |
| 2017 | 18.030,82 € | 2.22% |
| 2016 | 17.639,78 € | 242.37% |
| 2015 | 5.152,27 € | -62.78% |
| 2014 | 13.842,43 € | 22.83% |
| 2013 | 11.269,76 € | 32.62% |
| 2012 | 8.497,53 € | -25.37% |
| 2011 | 11.385,54 € | -42.20% |
| 2010 | 19.699,51 € | 362.75% |
| 2009 | 4.257,05 € | -73.65% |
| 2008 | 16.155,49 € | -86.40% |
| 2007 | 118.800,07 € | 23.96% |
| 2006 | 95.835,86 € | 61.69% |
| 2005 | 59.272,63 € | 53.94% |
| 2004 | 38.504,22 € | -72.01% |
| 2003 | 137.576,31 € | 65.34% |
| 2002 | 83.205,67 € | 592.21% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -33.33% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 7.14% |
| 1993 | 16.828,34 € | 154.55% |
| 1992 | 6.611,13 € | -80.00% |
| 1991 | 33.055,67 € | 52.78% |
| 1990 | 21.636,44 € | 16.13% |
| 1989 | 18.631,38 € | 34.78% |
| 1988 | 13.823,28 € | 15.00% |
| 1987 | 12.020,24 € | 17.30% |
| 1986 | 10.247,26 € | 26.34% |
| 1985 | 8.110,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.416,00 € | 4.32% |
| 2020 | 240.053,94 € | -8.85% |
| 2019 | 263.364,41 € | 12.29% |
| 2018 | 234.544,23 € | -14.92% |
| 2017 | 275.682,17 € | 7.05% |
| 2016 | 257.517,31 € | -4.43% |
| 2015 | 269.452,10 € | 12.03% |
| 2014 | 240.527,44 € | -11.45% |
| 2013 | 271.629,43 € | -21.99% |
| 2012 | 348.178,74 € | 31.46% |
| 2011 | 264.845,61 € | -6.87% |
| 2010 | 284.395,47 € | 11.15% |
| 2009 | 255.872,56 € | 10.58% |
| 2008 | 231.399,02 € | -27.76% |
| 2007 | 320.299,53 € | 3.17% |
| 2006 | 310.470,35 € | 86.69% |
| 2005 | 166.303,28 € | 27.57% |
| 2004 | 130.362,26 € | -32.20% |
| 2003 | 192.288,34 € | 5.85% |
| 2002 | 181.654,39 € | 41.64% |
| 2001 | 128.248,49 € | 76.09% |
| 2000 | 72.830,65 € | -32.30% |
| 1999 | 107.581,24 € | -5.59% |
| 1998 | 113.946,49 € | 41.13% |
| 1997 | 80.739,97 € | -20.01% |
| 1996 | 100.933,97 € | -8.09% |
| 1995 | 109.822,94 € | 3.63% |
| 1994 | 105.976,46 € | 18.90% |
| 1993 | 89.133,70 € | -6.30% |
| 1992 | 95.128,20 € | -5.52% |
| 1991 | 100.687,56 € | -7.83% |
| 1990 | 109.245,97 € | 47.00% |
| 1989 | 74.315,15 € | 54.56% |
| 1988 | 48.080,97 € | 2.05% |
| 1987 | 47.113,34 € | 0.52% |
| 1986 | 46.868,05 € | -15.24% |
| 1985 | 55.294,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 444.040,10 € | 17.13% |
| 2020 | 379.088,44 € | 7.33% |
| 2019 | 353.205,72 € | -8.29% |
| 2018 | 385.113,27 € | -7.50% |
| 2017 | 416.326,02 € | 17.00% |
| 2016 | 355.835,77 € | -12.04% |
| 2015 | 404.555,63 € | 0.93% |
| 2014 | 400.830,44 € | 16.59% |
| 2013 | 343.788,45 € | -8.32% |
| 2012 | 375.001,21 € | -4.61% |
| 2011 | 393.110,54 € | -3.64% |
| 2010 | 407.978,23 € | -1.48% |
| 2009 | 414.114,07 € | 3.04% |
| 2008 | 401.895,67 € | 10.50% |
| 2007 | 363.694,78 € | 29.30% |
| 2006 | 281.287,72 € | 14.11% |
| 2005 | 246.508,11 € | 2.54% |
| 2004 | 240.397,20 € | 12,666.51% |
| 2003 | 1.883,03 € | 6.23% |
| 2002 | 1.772,67 € | -98.77% |
| 2001 | 143.792,15 € | 6.62% |
| 2000 | 134.867,12 € | 5.11% |
| 1999 | 128.316,08 € | 5.17% |
| 1998 | 122.005,46 € | 1.30% |
| 1997 | 120.442,83 € | 9.09% |
| 1996 | 110.408,24 € | 24.63% |
| 1995 | 88.589,18 € | 5.94% |
| 1994 | 83.622,42 € | 2.91% |
| 1993 | 81.256,84 € | -8.15% |
| 1992 | 88.468,98 € | 19.19% |
| 1991 | 74.224,99 € | 2.92% |
| 1990 | 72.121,45 € | 23.71% |
| 1989 | 58.298,17 € | 8.50% |
| 1988 | 53.730,48 € | 19.68% |
| 1987 | 44.895,60 € | 6.71% |
| 1986 | 42.070,85 € | 6.06% |
| 1985 | 39.666,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.100,00 € | 0.00% |
| 2020 | 9.100,00 € | 263.48% |
| 2019 | 2.503,56 € | -38.28% |
| 2018 | 4.056,15 € | 64.49% |
| 2017 | 2.465,82 € | -28.72% |
| 2016 | 3.459,39 € | 53.67% |
| 2015 | 2.251,25 € | -7.59% |
| 2014 | 2.436,12 € | 8.83% |
| 2013 | 2.238,49 € | -21.51% |
| 2012 | 2.851,84 € | -38.96% |
| 2011 | 4.672,29 € | 134.71% |
| 2010 | 1.990,66 € | -49.84% |
| 2009 | 3.968,23 € | -76.96% |
| 2008 | 17.226,36 € | 43.20% |
| 2007 | 12.029,87 € | 540.85% |
| 2006 | 1.877,17 € | 64.72% |
| 2005 | 1.139,62 € | -93.40% |
| 2004 | 17.279,86 € | 175.70% |
| 2003 | 6.267,60 € | -51.38% |
| 2002 | 12.891,70 € | -26.03% |
| 2001 | 17.429,35 € | 375.41% |
| 2000 | 3.666,17 € | 22.00% |
| 1999 | 3.005,06 € | 25.00% |
| 1998 | 2.404,05 € | -20.00% |
| 1997 | 3.005,06 € | -34.81% |
| 1996 | 4.609,76 € | 109.56% |
| 1995 | 2.199,70 € | 0.00% |
| 1994 | 2.199,70 € | 0.00% |
| 1993 | 2.199,70 € | 52.50% |
| 1992 | 1.442,43 € | 6.67% |
| 1991 | 1.352,28 € | -25.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 11.11% |
| 1988 | 1.622,73 € | -3.57% |
| 1987 | 1.682,83 € | 0.00% |
| 1986 | 1.682,83 € | -3.11% |
| 1985 | 1.736,92 € | |
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 € | -100.00% |
| 2015 | 81.110,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 35.400,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 234.395,00 € | 86.07% |
| 2005 | 125.970,00 € | 44.33% |
| 2004 | 87.280,00 € | -79.42% |
| 2003 | 424.052,94 € | 673.17% |
| 2002 | 54.846,10 € | 153.49% |
| 2001 | 21.636,44 € | 14.00% |
| 2000 | 18.979,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 40.868,82 € | 0.00% |
| 1996 | 40.868,82 € | 177.55% |
| 1995 | 14.724,80 € | 96.00% |
| 1994 | 7.512,65 € | -25.37% |
| 1993 | 10.066,95 € | -53.74% |
| 1992 | 21.762,65 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 86.263,27 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.404,05 € | 100.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.859,56 € | 56.65% |
| 2020 | 275.039,62 € | 57.13% |
| 2019 | 175.036,18 € | 168.27% |
| 2018 | 65.245,18 € | 98.92% |
| 2017 | 32.799,10 € | 3,103.57% |
| 2016 | 1.023,83 € | -99.73% |
| 2015 | 373.680,67 € | 4,239.07% |
| 2014 | 8.612,00 € | -80.74% |
| 2013 | 44.720,00 € | -0.37% |
| 2012 | 44.886,39 € | -64.25% |
| 2011 | 125.543,62 € | -48.13% |
| 2010 | 242.015,10 € | -46.63% |
| 2009 | 453.476,72 € | 37.75% |
| 2008 | 329.213,17 € | -22.04% |
| 2007 | 422.257,88 € | 40.23% |
| 2006 | 301.122,16 € | 2,017.81% |
| 2005 | 14.218,53 € | -55.75% |
| 2004 | 32.135,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | 41.56% |
| 2000 | 10.613,87 € | -71.33% |
| 1999 | 37.022,35 € | -69.81% |
| 1998 | 122.644,86 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 26.935,68 € | -82.61% |
| 1995 | 154.848,00 € | -3.84% |
| 1994 | 161.030,25 € | 3,497.36% |
| 1993 | 4.476,34 € | -54.56% |
| 1992 | 9.850,59 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 114.492,81 € | 477.27% |
| 1989 | 19.833,40 € | -36.48% |
| 1988 | 31.222,58 € | 8.21% |
| 1987 | 28.854,59 € | -62.17% |
| 1986 | 76.276,40 € | 226.76% |
| 1985 | 23.343,31 € | |
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 € | -100.00% |
| 2011 | 10.729.954,53 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 120.688,00 € | 151.01% |
| 2002 | 48.080,97 € | 0.00% |
| 2001 | 48.080,97 € | |
| 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 € | -100.00% |
| 1988 | 1.021,72 € | 23.19% |
| 1987 | 829,40 € | 15.29% |
| 1986 | 719,41 € | |
| 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 | 300.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 287.326,35 € | 69.02% |
| 2009 | 170.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.206.407,88 € | 73.30% |
| 2002 | 696.120,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 156.548,47 € | 1,270.92% |
| 1998 | 11.419,23 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | -20.00% |
| 1994 | 7.512,65 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 25.843,52 € | -8.51% |
| 1990 | 28.247,57 € | -37.62% |
| 1989 | 45.286,26 € | 137.32% |
| 1988 | 19.082,13 € | -5.37% |
| 1987 | 20.163,96 € | -56.57% |
| 1986 | 46.433,35 € | 1,187.64% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 363.711,00 € | 11.43% |
| 2020 | 326.411,00 € | 21.40% |
| 2019 | 268.865,52 € | 8.03% |
| 2018 | 248.871,13 € | 0.68% |
| 2017 | 247.197,77 € | 0.89% |
| 2016 | 245.005,57 € | -14.22% |
| 2015 | 285.620,23 € | 3.49% |
| 2014 | 275.983,80 € | 9.47% |
| 2013 | 252.119,19 € | 2.10% |
| 2012 | 246.932,14 € | -22.06% |
| 2011 | 316.821,81 € | 2.38% |
| 2010 | 309.465,97 € | 2.71% |
| 2009 | 301.294,01 € | 10.79% |
| 2008 | 271.946,40 € | 15.08% |
| 2007 | 236.310,91 € | 7.70% |
| 2006 | 219.415,40 € | 8.63% |
| 2005 | 201.977,47 € | 12.49% |
| 2004 | 179.550,91 € | -52.56% |
| 2003 | 378.449,05 € | 12.86% |
| 2002 | 335.328,17 € | 114.22% |
| 2001 | 156.531,20 € | 15.12% |
| 2000 | 135.975,98 € | 12.42% |
| 1999 | 120.950,13 € | 7.24% |
| 1998 | 112.788,34 € | 6.80% |
| 1997 | 105.606,14 € | 2.55% |
| 1996 | 102.976,12 € | 9.00% |
| 1995 | 94.469,49 € | 5.86% |
| 1994 | 89.237,68 € | -8.34% |
| 1993 | 97.353,14 € | -4.98% |
| 1992 | 102.460,54 € | 25.20% |
| 1991 | 81.836,81 € | 36.16% |
| 1990 | 60.101,21 € | 9.59% |
| 1989 | 54.842,35 € | 52.72% |
| 1988 | 35.910,47 € | 23.71% |
| 1987 | 29.028,88 € | 7.98% |
| 1986 | 26.883,27 € | 62.78% |
| 1985 | 16.514,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 753.403,50 € | 1.92% |
| 2020 | 739.227,00 € | -2.25% |
| 2019 | 756.268,72 € | 2.95% |
| 2018 | 734.593,61 € | 4.86% |
| 2017 | 700.563,87 € | 3.40% |
| 2016 | 677.503,09 € | 2.69% |
| 2015 | 659.745,38 € | 6.82% |
| 2014 | 617.597,61 € | 4.24% |
| 2013 | 592.503,79 € | -10.96% |
| 2012 | 665.430,07 € | 3.90% |
| 2011 | 640.438,97 € | -2.75% |
| 2010 | 658.578,21 € | -5.59% |
| 2009 | 697.580,30 € | 1.36% |
| 2008 | 688.216,50 € | -13.45% |
| 2007 | 795.211,15 € | 46.34% |
| 2006 | 543.391,80 € | 12.56% |
| 2005 | 482.755,22 € | 14.06% |
| 2004 | 423.243,29 € | 9,458.06% |
| 2003 | 4.428,13 € | 74.10% |
| 2002 | 2.543,47 € | -99.05% |
| 2001 | 268.380,71 € | 5.32% |
| 2000 | 254.813,27 € | 4.96% |
| 1999 | 242.773,91 € | 6.07% |
| 1998 | 228.879,46 € | 11.89% |
| 1997 | 204.555,17 € | 4.93% |
| 1996 | 194.938,23 € | 18.22% |
| 1995 | 164.887,62 € | 3.00% |
| 1994 | 160.089,67 € | 21.17% |
| 1993 | 132.124,10 € | 62.54% |
| 1992 | 81.286,89 € | -25.21% |
| 1991 | 108.690,03 € | 13.03% |
| 1990 | 96.161,94 € | 20.17% |
| 1989 | 80.024,76 € | 26.28% |
| 1988 | 63.370,72 € | 15.87% |
| 1987 | 54.692,10 € | 5.40% |
| 1986 | 51.889,58 € | 35.75% |
| 1985 | 38.224,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.815,00 € | 181.50% |
| 2020 | 1.000,00 € | 221.84% |
| 2019 | 310,71 € | -80.83% |
| 2018 | 1.620,63 € | -70.08% |
| 2017 | 5.416,39 € | -30.53% |
| 2016 | 7.797,21 € | -9.10% |
| 2015 | 8.577,90 € | -2.35% |
| 2014 | 8.784,08 € | -14.60% |
| 2013 | 10.285,34 € | -25.42% |
| 2012 | 13.790,22 € | -23.27% |
| 2011 | 17.971,44 € | 184.27% |
| 2010 | 6.321,89 € | 226.26% |
| 2009 | 1.937,68 € | -66.79% |
| 2008 | 5.834,58 € | 0.01% |
| 2007 | 5.834,06 € | 16.32% |
| 2006 | 5.015,58 € | 13.47% |
| 2005 | 4.420,19 € | -6.47% |
| 2004 | 4.725,95 € | -86.46% |
| 2003 | 34.911,87 € | 17.35% |
| 2002 | 29.750,41 € | 503.66% |
| 2001 | 4.928,30 € | 38.98% |
| 2000 | 3.545,97 € | -65.29% |
| 1999 | 10.217,21 € | -26.09% |
| 1998 | 13.823,28 € | -23.33% |
| 1997 | 18.030,36 € | -1.64% |
| 1996 | 18.330,87 € | -25.61% |
| 1995 | 24.641,50 € | -16.33% |
| 1994 | 29.449,59 € | 22.35% |
| 1993 | 24.070,53 € | -14.79% |
| 1992 | 28.247,57 € | 9.30% |
| 1991 | 25.843,52 € | 18.78% |
| 1990 | 21.756,64 € | 3.90% |
| 1989 | 20.939,26 € | 27.57% |
| 1988 | 16.413,64 € | 1.15% |
| 1987 | 16.227,33 € | -3.56% |
| 1986 | 16.826,61 € | 21.71% |
| 1985 | 13.825,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.226,00 € | -3.61% |
| 2020 | 27.209,00 € | -12.38% |
| 2019 | 31.053,57 € | 12.16% |
| 2018 | 27.685,84 € | -18.68% |
| 2017 | 34.044,08 € | 5.31% |
| 2016 | 32.328,84 € | 3.53% |
| 2015 | 31.226,35 € | 22.78% |
| 2014 | 25.433,08 € | -16.62% |
| 2013 | 30.504,03 € | -11.19% |
| 2012 | 34.345,93 € | -36.02% |
| 2011 | 53.684,55 € | -11.94% |
| 2010 | 60.962,18 € | 98.01% |
| 2009 | 30.786,95 € | -44.55% |
| 2008 | 55.517,28 € | 96.63% |
| 2007 | 28.235,06 € | -26.56% |
| 2006 | 38.446,15 € | 74.93% |
| 2005 | 21.977,93 € | -15.69% |
| 2004 | 26.068,96 € | -96.27% |
| 2003 | 698.675,64 € | 401.56% |
| 2002 | 139.301,02 € | 542.75% |
| 2001 | 21.672,50 € | 17.46% |
| 2000 | 18.451,07 € | 14.77% |
| 1999 | 16.077,07 € | 2.10% |
| 1998 | 15.746,52 € | -19.38% |
| 1997 | 19.532,89 € | -7.22% |
| 1996 | 21.053,45 € | 28.31% |
| 1995 | 16.407,63 € | -27.39% |
| 1994 | 22.598,06 € | -32.25% |
| 1993 | 33.356,17 € | 3.74% |
| 1992 | 32.154,15 € | 50.70% |
| 1991 | 21.335,93 € | 18.33% |
| 1990 | 18.030,36 € | 9.09% |
| 1989 | 16.527,83 € | 44.74% |
| 1988 | 11.419,23 € | -38.81% |
| 1987 | 18.661,43 € | 135.36% |
| 1986 | 7.928,79 € | 71.57% |
| 1985 | 4.621,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 544.984,16 € | 22.00% |
| 2020 | 446.724,00 € | 72.58% |
| 2019 | 258.853,88 € | 426.95% |
| 2018 | 49.122,70 € | -52.19% |
| 2017 | 102.754,33 € | 292.90% |
| 2016 | 26.152,66 € | -93.76% |
| 2015 | 418.929,09 € | 1,662.54% |
| 2014 | 23.768,53 € | -38.76% |
| 2013 | 38.814,63 € | -57.46% |
| 2012 | 91.247,61 € | -72.47% |
| 2011 | 331.459,05 € | 2.64% |
| 2010 | 322.918,20 € | -65.32% |
| 2009 | 931.008,62 € | 130.34% |
| 2008 | 404.194,39 € | -8.52% |
| 2007 | 441.857,31 € | -26.46% |
| 2006 | 600.879,48 € | 353.87% |
| 2005 | 132.389,16 € | -18.58% |
| 2004 | 162.603,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.495,32 € | -96.12% |
| 2001 | 141.588,61 € | 279.97% |
| 2000 | 37.262,75 € | -82.80% |
| 1999 | 216.643,23 € | 19.44% |
| 1998 | 181.380,95 € | 162.43% |
| 1997 | 69.116,39 € | -26.68% |
| 1996 | 94.261,72 € | -55.61% |
| 1995 | 212.353,49 € | 12.56% |
| 1994 | 188.664,91 € | 616.27% |
| 1993 | 26.339,96 € | -68.31% |
| 1992 | 83.119,97 € | 103.92% |
| 1991 | 40.760,64 € | -84.37% |
| 1990 | 260.839,25 € | 433.23% |
| 1989 | 48.916,38 € | -26.28% |
| 1988 | 66.351,74 € | 16.83% |
| 1987 | 56.795,64 € | -60.11% |
| 1986 | 142.376,79 € | 78.63% |
| 1985 | 79.704,42 € | |
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 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.374,22 € | 65.05% |
| 2002 | 12.344,51 € | |
| 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 € | -100.00% |
| 1988 | 601,01 € | -70.15% |
| 1987 | 2.013,39 € | 4.69% |
| 1986 | 1.923,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 133.647,22 € | -28.23% |
| 2017 | 186.221,30 € | -17.60% |
| 2016 | 226.006,78 € | 223.25% |
| 2015 | 69.917,21 € | 75.71% |
| 2014 | 39.791,56 € | -44.45% |
| 2013 | 71.628,26 € | 69.57% |
| 2012 | 42.240,50 € | -14.13% |
| 2011 | 49.192,60 € | 79.90% |
| 2010 | 27.344,75 € | 114.07% |
| 2009 | 12.773,84 € | -28.82% |
| 2008 | 17.945,40 € | -24.20% |
| 2007 | 23.675,96 € | 0.00% |
| 2006 | 23.675,95 € | -2.96% |
| 2005 | 24.397,18 € | 0.00% |
| 2004 | 24.397,16 € | -98.17% |
| 2003 | 1.336.137,38 € | 90.73% |
| 2002 | 700.534,11 € | 5,012.24% |
| 2001 | 13.703,08 € | 3.17% |
| 2000 | 13.282,37 € | -49.97% |
| 1999 | 26.549,71 € | 99.21% |
| 1998 | 13.327,44 € | 15.65% |
| 1997 | 11.524,41 € | -36.24% |
| 1996 | 18.075,44 € | 14.90% |
| 1995 | 15.731,49 € | -41.64% |
| 1994 | 26.955,39 € | 14.50% |
| 1993 | 23.541,64 € | 45.34% |
| 1992 | 16.197,28 € | -53.49% |
| 1991 | 34.828,65 € | 6.14% |
| 1990 | 32.815,26 € | -33.31% |
| 1989 | 49.204,86 € | 117.74% |
| 1988 | 22.598,06 € | 175.86% |
| 1987 | 8.191,79 € | 10.37% |
| 1986 | 7.421,99 € | 11.32% |
| 1985 | 6.667,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Miralcamp
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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