Presupuestos Municipales Ayuntamiento de Boadilla del Monte 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Boadilla del Monte 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 Boadilla del Monte en 2021
| Presupuesto municipal Ayuntamiendo de Boadilla del Monte en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 39.647.000,00 € | 59.44% | Gastos personal | 24.102.000,00 € | 36.13% |
| Impuestos indirectos | 1.475.000,00 € | 2.21% | Gastos bienes y servicios | 36.253.000,00 € | 54.35% |
| Tasas y otros ingresos | 9.035.000,00 € | 13.55% | Gastos financieros | 7.000,00 € | 0.01% |
| Transferencias Corrientes | 16.333.000,00 € | 24.49% | Transferencias Corrientes | 2.367.000,00 € | 3.55% |
| Ingresos Patrimoniales | 210.000,00 € | 0.31% | Fondo de Contingencia | 120.000,00 € | 0.18% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.851.000,00 € | 5.77% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 66.700.000,00 € | 100% | Total | 66.700.000,00 € | 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 Boadilla del Monte 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 66.700.000,00 € | 4.22% | 66.700.000,00 € | 4.22% | |
| 2020 | 64.000.000,00 € | -32.28% | 64.000.000,00 € | -3.20% | |
| 2019 | 94.508.846,71 € | 44.14% | 66.113.784,33 € | 7.51% | |
| 2018 | 65.565.626,14 € | -5.73% | 61.494.349,54 € | 13.07% | |
| 2017 | 69.554.435,96 € | 8.61% | 54.385.411,51 € | 2.36% | |
| 2016 | 64.038.669,57 € | 11.54% | 53.130.475,71 € | -24.68% | |
| 2015 | 57.412.399,29 € | -9.51% | 70.536.250,89 € | 3.95% | |
| 2014 | 63.444.034,74 € | 2.51% | 67.856.933,95 € | 21.21% | |
| 2013 | 61.891.846,45 € | 5.64% | 55.984.601,68 € | 2.69% | |
| 2012 | 58.589.668,84 € | 12.86% | 54.517.802,42 € | 0.76% | |
| 2011 | 51.913.536,74 € | 2.33% | 54.104.056,01 € | -17.67% | |
| 2010 | 50.731.263,86 € | -43.92% | 65.718.140,09 € | -7.12% | |
| 2009 | 90.454.788,21 € | 23.76% | 70.753.461,62 € | 4.41% | |
| 2008 | 73.089.137,12 € | 51.14% | 67.768.061,24 € | -12.55% | |
| 2007 | 48.358.909,70 € | 27.03% | 77.490.717,95 € | 42.40% | |
| 2006 | 38.069.792,74 € | -62.31% | 54.418.434,93 € | 13.89% | |
| 2005 | 101.007.616,58 € | 167.82% | 47.780.665,52 € | 16.32% | |
| 2004 | 37.715.074,33 € | 316.17% | 41.078.027,15 € | 812.61% | |
| 2003 | 9.062.419,63 € | 22.65% | 4.501.135,72 € | 25.08% | |
| 2002 | 7.388.655,96 € | -45.53% | 3.598.539,09 € | -73.47% | |
| 2000 | 13.565.694,72 € | 15.09% | 13.565.694,72 € | 15.09% | |
| 1999 | 11.787.444,11 € | 21.88% | 11.787.444,13 € | 21.88% | |
| 1998 | 9.671.691,32 € | 13.90% | 9.671.691,31 € | 13.90% | |
| 1997 | 8.491.528,73 € | 22.68% | 8.491.528,73 € | 22.68% | |
| 1996 | 6.921.584,98 € | -17.00% | 6.921.584,98 € | -17.00% | |
| 1995 | 8.338.952,80 € | 0.00% | 8.338.952,79 € | 0.00% | |
| 1994 | 8.338.952,80 € | -0.62% | 8.338.952,79 € | -0.62% | |
| 1993 | 8.390.579,73 € | 6.22% | 8.390.579,74 € | 6.22% | |
| 1992 | 7.899.052,80 € | 61.76% | 7.899.052,81 € | 61.76% | |
| 1991 | 4.883.115,16 € | 7.28% | 4.883.115,17 € | 7.28% | |
| 1990 | 4.551.712,47 € | 4.53% | 4.551.712,47 € | 4.53% | |
| 1989 | 4.354.502,66 € | 59.26% | 4.354.502,66 € | 59.26% | |
| 1988 | 2.734.137,22 € | 29.16% | 2.734.137,22 € | 29.16% | |
| 1987 | 2.116.888,93 € | 17.55% | 2.116.888,91 € | 17.55% | |
| 1986 | 1.800.837,57 € | 3.92% | 1.800.837,58 € | 3.92% | |
| 1985 | 1.732.921,86 € | 1.732.921,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.647.000,00 € | 1.89% |
| 2020 | 38.912.000,00 € | -42.13% |
| 2019 | 67.245.878,66 € | 89.01% |
| 2018 | 35.577.997,02 € | -2.72% |
| 2017 | 36.574.081,48 € | 2.27% |
| 2016 | 35.762.961,49 € | -0.69% |
| 2015 | 36.009.973,36 € | -10.87% |
| 2014 | 40.401.444,65 € | 3.45% |
| 2013 | 39.053.318,53 € | 10.14% |
| 2012 | 35.457.932,59 € | 13.66% |
| 2011 | 31.197.466,27 € | 12.49% |
| 2010 | 27.733.778,97 € | -1.71% |
| 2009 | 28.217.226,79 € | 3.57% |
| 2008 | 27.245.217,58 € | 49.50% |
| 2007 | 18.224.694,50 € | 20.61% |
| 2006 | 15.110.675,65 € | 6.94% |
| 2005 | 14.129.445,28 € | 33.69% |
| 2004 | 10.569.084,18 € | 92.20% |
| 2003 | 5.499.049,07 € | 30.17% |
| 2002 | 4.224.495,96 € | -13.81% |
| 2000 | 4.901.218,22 € | 30.79% |
| 1999 | 3.747.310,47 € | 5.77% |
| 1998 | 3.542.966,36 € | 4.99% |
| 1997 | 3.374.682,97 € | -0.42% |
| 1996 | 3.388.816,60 € | -9.87% |
| 1995 | 3.759.931,73 € | 0.00% |
| 1994 | 3.759.931,73 € | 9.39% |
| 1993 | 3.437.188,22 € | 22.65% |
| 1992 | 2.802.519,44 € | 17.18% |
| 1991 | 2.391.669,97 € | 19.32% |
| 1990 | 2.004.375,37 € | 14.11% |
| 1989 | 1.756.596,11 € | 40.97% |
| 1988 | 1.246.067,47 € | 23.35% |
| 1987 | 1.010.194,37 € | 2.98% |
| 1986 | 980.922,37 € | -17.63% |
| 1985 | 1.190.840,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.475.000,00 € | 3.15% |
| 2020 | 1.430.000,00 € | -61.23% |
| 2019 | 3.688.619,24 € | -33.71% |
| 2018 | 5.564.037,99 € | 0.21% |
| 2017 | 5.552.629,02 € | 23.08% |
| 2016 | 4.511.406,19 € | 305.40% |
| 2015 | 1.112.839,92 € | 12.00% |
| 2014 | 993.569,91 € | 25.03% |
| 2013 | 794.653,20 € | -28.53% |
| 2012 | 1.111.855,77 € | 5.49% |
| 2011 | 1.054.018,33 € | 146.86% |
| 2010 | 426.969,21 € | -62.18% |
| 2009 | 1.128.850,72 € | -51.62% |
| 2008 | 2.333.280,09 € | -27.11% |
| 2007 | 3.200.957,13 € | 0.89% |
| 2006 | 3.172.633,28 € | -26.07% |
| 2005 | 4.291.488,89 € | 80.68% |
| 2004 | 2.375.126,60 € | -61.56% |
| 2003 | 6.178.221,54 € | 45.77% |
| 2002 | 4.238.410,60 € | 54.90% |
| 2000 | 2.736.282,06 € | -27.48% |
| 1999 | 3.773.153,99 € | 40.27% |
| 1998 | 2.689.829,67 € | 28.22% |
| 1997 | 2.097.832,75 € | 99.40% |
| 1996 | 1.052.071,69 € | 337.08% |
| 1995 | 240.705,35 € | 0.00% |
| 1994 | 240.705,35 € | -38.48% |
| 1993 | 391.258,88 € | -41.82% |
| 1992 | 672.532,54 € | 1.18% |
| 1991 | 664.719,39 € | -16.99% |
| 1990 | 800.755,47 € | 585.15% |
| 1989 | 116.872,81 € | 55.57% |
| 1988 | 75.126,51 € | -44.76% |
| 1987 | 136.009,04 € | 31.80% |
| 1986 | 103.193,78 € | 189.19% |
| 1985 | 35.683,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.035.000,00 € | 9.33% |
| 2020 | 8.264.000,00 € | -3.88% |
| 2019 | 8.597.483,77 € | -8.19% |
| 2018 | 9.364.865,33 € | -35.76% |
| 2017 | 14.577.327,59 € | 48.22% |
| 2016 | 9.834.712,03 € | 15.17% |
| 2015 | 8.539.576,91 € | -17.67% |
| 2014 | 10.371.860,89 € | 19.68% |
| 2013 | 8.666.472,32 € | 16.37% |
| 2012 | 7.447.443,80 € | 1.89% |
| 2011 | 7.309.619,52 € | 0.74% |
| 2010 | 7.255.804,53 € | -28.38% |
| 2009 | 10.131.572,70 € | 46.09% |
| 2008 | 6.934.970,93 € | -22.80% |
| 2007 | 8.983.595,85 € | 46.38% |
| 2006 | 6.137.228,35 € | -52.08% |
| 2005 | 12.807.296,06 € | 48.15% |
| 2004 | 8.644.559,47 € | 49.54% |
| 2003 | 5.780.939,45 € | 10.47% |
| 2002 | 5.233.061,83 € | 63.55% |
| 2000 | 3.199.708,50 € | 34.27% |
| 1999 | 2.382.967,92 € | 29.22% |
| 1998 | 1.844.160,57 € | 23.96% |
| 1997 | 1.487.751,37 € | 54.98% |
| 1996 | 959.981,61 € | 3.56% |
| 1995 | 926.966,81 € | 0.00% |
| 1994 | 926.966,81 € | -17.42% |
| 1993 | 1.122.527,74 € | -6.36% |
| 1992 | 1.198.793,77 € | 43.13% |
| 1991 | 837.543,42 € | 10.70% |
| 1990 | 756.608,13 € | -50.56% |
| 1989 | 1.530.495,35 € | 95.22% |
| 1988 | 783.982,39 € | 20.80% |
| 1987 | 648.992,10 € | 48.05% |
| 1986 | 438.360,80 € | 42.68% |
| 1985 | 307.243,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.333.000,00 € | 7.57% |
| 2020 | 15.184.000,00 € | 8.87% |
| 2019 | 13.946.670,47 € | 6.72% |
| 2018 | 13.068.705,44 € | 5.73% |
| 2017 | 12.360.361,15 € | 2.67% |
| 2016 | 12.039.097,83 € | 7.08% |
| 2015 | 11.243.569,42 € | 2.34% |
| 2014 | 10.986.647,51 € | -5.78% |
| 2013 | 11.660.798,96 € | -8.92% |
| 2012 | 12.802.942,56 € | 12.84% |
| 2011 | 11.346.020,62 € | 20.08% |
| 2010 | 9.448.797,88 € | -25.63% |
| 2009 | 12.704.399,68 € | 1.11% |
| 2008 | 12.565.335,49 € | 7.65% |
| 2007 | 11.672.583,92 € | 19.80% |
| 2006 | 9.743.718,21 € | 34.81% |
| 2005 | 7.227.846,17 € | 6.54% |
| 2004 | 6.783.937,70 € | 399.78% |
| 2003 | 1.357.386,24 € | 13.92% |
| 2002 | 1.191.547,98 € | -46.85% |
| 2000 | 2.241.666,14 € | 38.49% |
| 1999 | 1.618.664,89 € | 9.40% |
| 1998 | 1.479.640,90 € | 2.18% |
| 1997 | 1.448.012,45 € | 2.58% |
| 1996 | 1.411.627,18 € | 4.39% |
| 1995 | 1.352.277,23 € | 0.00% |
| 1994 | 1.352.277,23 € | 11.17% |
| 1993 | 1.216.448,50 € | 17.99% |
| 1992 | 1.030.946,11 € | 13.32% |
| 1991 | 909.782,07 € | 8.12% |
| 1990 | 841.428,97 € | 38.59% |
| 1989 | 607.139,72 € | 12.22% |
| 1988 | 541.028,39 € | 95.61% |
| 1987 | 276.583,07 € | 12.19% |
| 1986 | 246.532,46 € | 32.23% |
| 1985 | 186.437,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.000,00 € | 0.00% |
| 2020 | 210.000,00 € | -5.17% |
| 2019 | 221.445,68 € | -12.12% |
| 2018 | 251.994,58 € | 6.70% |
| 2017 | 236.179,33 € | -18.77% |
| 2016 | 290.771,19 € | -33.66% |
| 2015 | 438.284,68 € | -26.66% |
| 2014 | 597.579,71 € | -65.19% |
| 2013 | 1.716.603,44 € | 31.10% |
| 2012 | 1.309.397,12 € | 49.88% |
| 2011 | 873.655,50 € | -29.49% |
| 2010 | 1.239.092,79 € | 13.18% |
| 2009 | 1.094.795,97 € | -50.55% |
| 2008 | 2.214.144,05 € | -19.61% |
| 2007 | 2.754.332,37 € | 18.10% |
| 2006 | 2.332.139,78 € | 104.46% |
| 2005 | 1.140.643,23 € | 17.96% |
| 2004 | 967.010,55 € | -94.35% |
| 2003 | 17.112.597,90 € | 17,912.36% |
| 2002 | 95.004,76 € | -80.48% |
| 2000 | 486.819,80 € | 83.47% |
| 1999 | 265.346,84 € | 130.55% |
| 1998 | 115.093,82 € | 38.25% |
| 1997 | 83.249,19 € | -23.69% |
| 1996 | 109.087,90 € | -38.78% |
| 1995 | 178.204,30 € | 0.00% |
| 1994 | 178.204,30 € | 72.38% |
| 1993 | 103.380,69 € | 43.33% |
| 1992 | 72.128,06 € | 7.14% |
| 1991 | 67.319,97 € | -50.00% |
| 1990 | 134.643,12 € | 1.69% |
| 1989 | 132.407,35 € | 50.63% |
| 1988 | 87.902,41 € | 94.99% |
| 1987 | 45.080,30 € | 41.77% |
| 1986 | 31.798,11 € | 150.62% |
| 1985 | 12.687,67 € | |
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 € | -100.00% |
| 2018 | 86.663,00 € | -19.60% |
| 2017 | 107.788,86 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.155,00 € | -76.55% |
| 2014 | 34.777,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 44.246,66 € | -35.84% |
| 2009 | 68.957,72 € | -99.48% |
| 2008 | 13.356.530,19 € | 1,729.72% |
| 2007 | 729.977,06 € | 661.31% |
| 2006 | 95.884,94 € | -99.83% |
| 2005 | 57.948.888,97 € | 26,014.62% |
| 2004 | 221.902,13 € | -94.68% |
| 2003 | 4.169.143,58 € | 46.39% |
| 2002 | 2.847.922,91 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.880.867,38 € | 0.00% |
| 1994 | 1.880.867,38 € | -11.27% |
| 1993 | 2.119.769,69 € | 1.32% |
| 1992 | 2.092.076,26 € | 23,090.69% |
| 1991 | 9.021,19 € | -0.13% |
| 1990 | 9.033,21 € | 0.13% |
| 1989 | 9.021,19 € | 150,003.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 808.748,89 € | -51.03% |
| 2018 | 1.651.362,78 € | 1,030.54% |
| 2017 | 146.068,53 € | -90.87% |
| 2016 | 1.599.720,84 € | 2,566.20% |
| 2015 | 60.000,00 € | 3.17% |
| 2014 | 58.155,07 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 460.097,00 € | 246.57% |
| 2011 | 132.756,50 € | -97.10% |
| 2010 | 4.582.573,82 € | -35.54% |
| 2009 | 7.108.984,63 € | -15.77% |
| 2008 | 8.439.658,79 € | 202.20% |
| 2007 | 2.792.768,87 € | 89.02% |
| 2006 | 1.477.512,53 € | -57.32% |
| 2005 | 3.462.007,98 € | -57.54% |
| 2004 | 8.153.453,70 € | |
| 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 € | -100.00% |
| 1991 | 18,03 € | -50.00% |
| 1990 | 36,06 € | 200.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | -99.98% |
| 1992 | 30.056,62 € | 892.26% |
| 1991 | 3.029,10 € | -37.16% |
| 1990 | 4.820,12 € | -97.61% |
| 1989 | 201.952,09 € | 3,360,167.72% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 30.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 46.580.325,43 € | 94.92% |
| 2002 | 23.897.435,90 € | |
| 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 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 99.67% |
| 1989 | 6,02 € | 0.17% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.102.000,00 € | 10.30% |
| 2020 | 21.852.000,00 € | 5.18% |
| 2019 | 20.774.873,85 € | 12.60% |
| 2018 | 18.450.179,23 € | 2.25% |
| 2017 | 18.043.473,71 € | -1.62% |
| 2016 | 18.340.249,28 € | 0.50% |
| 2015 | 18.249.189,86 € | -0.23% |
| 2014 | 18.290.462,09 € | 0.47% |
| 2013 | 18.204.688,81 € | 2.22% |
| 2012 | 17.808.956,21 € | -5.41% |
| 2011 | 18.826.657,39 € | -2.32% |
| 2010 | 19.274.490,90 € | -5.18% |
| 2009 | 20.327.864,02 € | 5.25% |
| 2008 | 19.313.234,76 € | 8.31% |
| 2007 | 17.831.511,45 € | 12.55% |
| 2006 | 15.842.499,82 € | 23.66% |
| 2005 | 12.810.902,97 € | 21.28% |
| 2004 | 10.563.477,11 € | -2.67% |
| 2003 | 10.853.543,24 € | 21.43% |
| 2002 | 8.938.108,52 € | 37.30% |
| 2000 | 6.509.835,06 € | 45.15% |
| 1999 | 4.484.855,04 € | 5.91% |
| 1998 | 4.234.770,35 € | 20.66% |
| 1997 | 3.509.610,18 € | 10.08% |
| 1996 | 3.188.128,81 € | 5.26% |
| 1995 | 3.028.860,60 € | 0.00% |
| 1994 | 3.028.860,60 € | 1.83% |
| 1993 | 2.974.559,16 € | 8.59% |
| 1992 | 2.739.152,22 € | 39.94% |
| 1991 | 1.957.325,14 € | -6.80% |
| 1990 | 2.100.057,94 € | 59.27% |
| 1989 | 1.318.549,04 € | 13.14% |
| 1988 | 1.165.398,53 € | 31.48% |
| 1987 | 886.388,76 € | 13.40% |
| 1986 | 781.639,27 € | 17.24% |
| 1985 | 666.720,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.253.000,00 € | 6.36% |
| 2020 | 34.086.000,00 € | 16.49% |
| 2019 | 29.261.434,49 € | 7.66% |
| 2018 | 27.179.777,70 € | 2.17% |
| 2017 | 26.602.962,65 € | 0.10% |
| 2016 | 26.575.682,05 € | 5.17% |
| 2015 | 25.269.470,90 € | 10.35% |
| 2014 | 22.900.336,19 € | 6.88% |
| 2013 | 21.425.424,74 € | -5.10% |
| 2012 | 22.577.523,24 € | -7.46% |
| 2011 | 24.396.325,28 € | -1.22% |
| 2010 | 24.697.144,45 € | -4.69% |
| 2009 | 25.912.708,02 € | -1.29% |
| 2008 | 26.251.736,03 € | 4.95% |
| 2007 | 25.012.587,62 € | 12.66% |
| 2006 | 22.201.578,07 € | 14.65% |
| 2005 | 19.365.297,03 € | 49.97% |
| 2004 | 12.913.200,27 € | 1,554,246.55% |
| 2003 | 830,78 € | 40.21% |
| 2002 | 592,53 € | -99.99% |
| 2000 | 4.386.692,01 € | 16.12% |
| 1999 | 3.777.751,10 € | 10.81% |
| 1998 | 3.409.126,97 € | 12.23% |
| 1997 | 3.037.491,14 € | 24.70% |
| 1996 | 2.435.872,01 € | 3.28% |
| 1995 | 2.358.521,75 € | 0.00% |
| 1994 | 2.358.521,75 € | 6.86% |
| 1993 | 2.207.216,95 € | 12.36% |
| 1992 | 1.964.357,84 € | 13.78% |
| 1991 | 1.726.458,36 € | 30.49% |
| 1990 | 1.323.016,96 € | -26.71% |
| 1989 | 1.805.290,11 € | 75.53% |
| 1988 | 1.028.451,91 € | 130.09% |
| 1987 | 446.972,70 € | 13.56% |
| 1986 | 393.604,80 € | 20.95% |
| 1985 | 325.436,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -97.73% |
| 2020 | 309.000,00 € | 1,638.85% |
| 2019 | 17.770,33 € | 29.81% |
| 2018 | 13.689,88 € | 12,302.50% |
| 2017 | 110,38 € | -99.76% |
| 2016 | 45.967,40 € | -73.22% |
| 2015 | 171.628,59 € | -66.96% |
| 2014 | 519.407,06 € | -33.55% |
| 2013 | 781.605,35 € | -28.22% |
| 2012 | 1.088.818,80 € | 15.17% |
| 2011 | 945.401,82 € | 55.23% |
| 2010 | 609.037,03 € | 453.98% |
| 2009 | 109.938,22 € | 6,106.85% |
| 2008 | 1.771,24 € | 159.67% |
| 2007 | 682,11 € | 238.40% |
| 2006 | 201,57 € | -15.90% |
| 2005 | 239,67 € | -70.88% |
| 2004 | 823,08 € | -99.95% |
| 2003 | 1.778.597,73 € | 18.85% |
| 2002 | 1.496.523,27 € | 15,365.88% |
| 2000 | 9.676,29 € | -93.46% |
| 1999 | 147.848,98 € | -52.78% |
| 1998 | 313.127,31 € | -27.78% |
| 1997 | 433.601,42 € | 18.08% |
| 1996 | 367.211,41 € | -37.72% |
| 1995 | 589.592,87 € | 0.00% |
| 1994 | 589.592,87 € | 9.18% |
| 1993 | 540.009,38 € | -7.54% |
| 1992 | 584.052,73 € | 496.19% |
| 1991 | 97.964,97 € | 85.21% |
| 1990 | 52.895,08 € | -23.48% |
| 1989 | 69.122,40 € | -14.81% |
| 1988 | 81.142,64 € | 0.00% |
| 1987 | 81.142,64 € | 5.99% |
| 1986 | 76.556,92 € | -15.09% |
| 1985 | 90.157,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.367.000,00 € | -26.26% |
| 2020 | 3.210.000,00 € | -2.97% |
| 2019 | 3.308.335,94 € | 6.35% |
| 2018 | 3.110.718,77 € | 6.19% |
| 2017 | 2.929.281,26 € | -2.73% |
| 2016 | 3.011.563,78 € | -4.89% |
| 2015 | 3.166.384,47 € | 9.88% |
| 2014 | 2.881.590,45 € | 16.32% |
| 2013 | 2.477.196,86 € | -18.91% |
| 2012 | 3.054.736,96 € | -15.52% |
| 2011 | 3.615.939,51 € | 15.55% |
| 2010 | 3.129.260,26 € | -18.02% |
| 2009 | 3.817.194,62 € | 28.27% |
| 2008 | 2.975.899,11 € | -23.46% |
| 2007 | 3.888.137,32 € | 309.37% |
| 2006 | 949.777,84 € | -29.00% |
| 2005 | 1.337.651,86 € | -11.83% |
| 2004 | 1.517.053,91 € | -89.23% |
| 2003 | 14.089.791,80 € | 289.15% |
| 2002 | 3.620.681,51 € | 36.14% |
| 2000 | 2.659.491,36 € | 9.77% |
| 1999 | 2.422.882,29 € | 181.62% |
| 1998 | 860.327,97 € | 35.20% |
| 1997 | 636.353,38 € | 77.95% |
| 1996 | 357.608,21 € | 77.35% |
| 1995 | 201.639,56 € | 0.00% |
| 1994 | 201.639,56 € | -27.77% |
| 1993 | 279.170,12 € | -3.07% |
| 1992 | 288.005,00 € | 5.09% |
| 1991 | 274.061,52 € | 8.93% |
| 1990 | 251.591,06 € | 44.21% |
| 1989 | 174.466,66 € | -17.46% |
| 1988 | 211.375,96 € | -41.77% |
| 1987 | 363.011,31 € | 17.05% |
| 1986 | 310.122,25 € | -0.29% |
| 1985 | 311.023,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | -89.19% |
| 2020 | 1.110.000,00 € | |
| 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 | 3.851.000,00 € | 12.18% |
| 2020 | 3.433.000,00 € | -70.54% |
| 2019 | 11.653.189,01 € | -5.73% |
| 2018 | 12.361.201,26 € | 88.37% |
| 2017 | 6.562.151,12 € | 28.19% |
| 2016 | 5.119.043,37 € | -61.99% |
| 2015 | 13.467.497,67 € | 4.34% |
| 2014 | 12.907.685,79 € | 143.01% |
| 2013 | 5.311.634,12 € | -12.20% |
| 2012 | 6.049.882,76 € | 12.03% |
| 2011 | 5.400.042,70 € | -69.72% |
| 2010 | 17.835.645,85 € | -7.57% |
| 2009 | 19.296.741,38 € | 3.07% |
| 2008 | 18.721.154,57 € | -38.98% |
| 2007 | 30.682.799,45 € | 108.59% |
| 2006 | 14.709.590,09 € | 3.11% |
| 2005 | 14.266.573,99 € | -9.91% |
| 2004 | 15.836.456,78 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 163.537,81 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 413.195,82 € | 2.38% |
| 1998 | 403.579,63 € | 32.97% |
| 1997 | 303.511,11 € | 279.70% |
| 1996 | 79.934,61 € | -95.75% |
| 1995 | 1.880.867,38 € | 0.00% |
| 1994 | 1.880.867,38 € | -11.57% |
| 1993 | 2.126.981,84 € | 0.93% |
| 1992 | 2.107.467,62 € | 198.05% |
| 1991 | 707.090,74 € | -2.79% |
| 1990 | 727.370,45 € | 1.50% |
| 1989 | 716.600,98 € | 263.98% |
| 1988 | 196.880,49 € | -33.15% |
| 1987 | 294.495,93 € | 41.01% |
| 1986 | 208.851,71 € | -29.80% |
| 1985 | 297.500,99 € | |
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 | 1.098.180,71 € | 189.92% |
| 2018 | 378.782,70 € | 53.09% |
| 2017 | 247.432,39 € | 551.66% |
| 2016 | 37.969,83 € | -91.15% |
| 2015 | 428.803,45 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 652.052,85 € | -69.24% |
| 2012 | 2.119.702,63 € | 19,900.21% |
| 2011 | 10.598,40 € | -93.86% |
| 2010 | 172.561,60 € | -86.61% |
| 2009 | 1.289.015,36 € | 155.62% |
| 2008 | 504.265,53 € | 572.35% |
| 2007 | 75.000,00 € | -89.51% |
| 2006 | 714.787,54 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 247.016,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 90.151,82 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | -66.67% |
| 1990 | 18.030,36 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120.202,42 € | 100.00% |
| 1996 | 60.101,21 € | 66.67% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | -25.00% |
| 1993 | 48.080,97 € | 60.00% |
| 1992 | 30.050,61 € | -44.45% |
| 1991 | 54.097,10 € | 79.95% |
| 1990 | 30.062,63 € | -84.84% |
| 1989 | 198.346,01 € | 3,300,166.39% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos 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 | 9.783.275,95 € | -5.54% |
| 2014 | 10.357.452,37 € | 45.23% |
| 2013 | 7.131.998,95 € | 292.26% |
| 2012 | 1.818.181,82 € | 100.00% |
| 2011 | 909.090,91 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 35.785.183,18 € | 65.61% |
| 2002 | 21.608.099,60 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 450.759,08 € | 0.00% |
| 1998 | 450.759,08 € | 0.00% |
| 1997 | 450.759,08 € | 4.17% |
| 1996 | 432.728,72 € | 77.78% |
| 1995 | 243.409,90 € | 0.00% |
| 1994 | 243.409,90 € | 13.45% |
| 1993 | 214.561,32 € | 15.38% |
| 1992 | 185.966,79 € | 209.39% |
| 1991 | 60.107,22 € | 23.45% |
| 1990 | 48.687,99 € | -32.50% |
| 1989 | 72.127,46 € | 41.76% |
| 1988 | 50.881,68 € | 13.39% |
| 1987 | 44.871,56 € | 49.29% |
| 1986 | 30.056,62 € | -28.57% |
| 1985 | 42.076,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Boadilla del Monte
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 21:04
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