Presupuesto Municipal - Ayuntamiento de Madrid 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 Ayuntamiendo de Madrid en 2021
Presupuesto municipal Ayuntamiendo de Madrid en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 2.419.913.568,00 € | 44.55% | Gastos personal | 1.672.347.486,00 € | 30.78% |
Impuestos indirectos | 191.928.127,00 € | 3.53% | Gastos bienes y servicios | 2.156.690.780,00 € | 39.70% |
Tasas y otros ingresos | 605.271.635,00 € | 11.14% | Gastos financieros | 118.216.710,00 € | 2.18% |
Transferencias Corrientes | 1.632.901.843,00 € | 30.06% | Transferencias Corrientes | 428.452.322,00 € | 7.89% |
Ingresos Patrimoniales | 112.807.301,00 € | 2.08% | Fondo de Contingencia | 10.192.009,00 € | 0.19% |
Enajenación Inver. reales | 55.861.976,00 € | 1.03% | Inversiones reales | 490.609.629,00 € | 9.03% |
Transferencias de capital | 1.464.409,00 € | 0.03% | Transferencias de capital | 190.132.412,00 € | 3.50% |
Activos financieros | 0,00 € | 0.00% | Activos financieros | 106.083.511,00 € | 1.95% |
Pasivos financieros | 412.276.068,00 € | 7.59% | Pasivos financieros | 259.700.068,00 € | 4.78% |
Total | 5.432.424.927,00 € | 100% | Total | 5.432.424.927,00 € | 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 Madrid 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 5.432.424.927,00 € | 4.79% | 5.432.424.927,00 € | 4.79% |
2020 | 5.183.970.506,00 € | 1.29% | 5.183.970.506,00 € | 3.49% |
2019 | 5.118.163.794,48 € | -0.25% | 5.009.232.443,99 € | 5.96% |
2018 | 5.131.094.929,12 € | 0.02% | 4.727.598.286,41 € | 11.05% |
2017 | 5.129.873.066,01 € | 4.85% | 4.257.036.746,64 € | -11.10% |
2016 | 4.892.669.467,35 € | -0.55% | 4.788.757.430,06 € | 8.60% |
2015 | 4.919.843.912,07 € | -16.88% | 4.409.536.506,99 € | -22.66% |
2014 | 5.918.728.558,27 € | 9.43% | 5.701.817.153,59 € | 23.42% |
2013 | 5.408.524.061,03 € | -1.65% | 4.619.873.117,33 € | 6.12% |
2012 | 5.499.499.426,12 € | 18.94% | 4.353.437.287,43 € | -2.80% |
2011 | 4.623.628.620,81 € | -1.64% | 4.478.751.685,90 € | -12.75% |
2010 | 4.700.804.165,08 € | -20.25% | 5.132.949.554,73 € | 10.57% |
2009 | 5.894.113.508,79 € | 35.05% | 4.642.130.942,89 € | -11.43% |
2008 | 4.364.259.648,59 € | -5.61% | 5.241.003.890,09 € | 13.90% |
2007 | 4.623.850.529,02 € | -7.53% | 4.601.448.519,66 € | -2.26% |
2006 | 5.000.595.785,72 € | 19.65% | 4.708.025.303,55 € | 18.21% |
2005 | 4.179.429.689,00 € | 12.21% | 3.982.889.449,45 € | 10.91% |
2004 | 3.724.564.615,60 € | 328.60% | 3.591.097.255,07 € | 1,336.34% |
2003 | 869.007.604,65 € | 8.81% | 250.017.489,48 € | 9.03% |
2002 | 798.634.860,72 € | -63.99% | 229.303.487,72 € | -89.66% |
2001 | 2.217.575.072,43 € | 5.55% | 2.217.575.072,43 € | 5.55% |
2000 | 2.101.006.851,52 € | -15.53% | 2.101.006.851,53 € | -15.53% |
1999 | 2.487.281.898,71 € | 38.22% | 2.487.281.898,72 € | 38.22% |
1998 | 1.799.448.156,70 € | 6.69% | 1.799.448.156,71 € | 6.69% |
1997 | 1.686.588.420,91 € | 3.43% | 1.686.588.420,90 € | 3.43% |
1996 | 1.630.725.577,87 € | 13.44% | 1.630.725.577,87 € | 13.44% |
1995 | 1.437.545.142,02 € | 3.47% | 1.437.545.142,03 € | 3.47% |
1994 | 1.389.367.218,40 € | 8.60% | 1.389.367.218,39 € | 8.60% |
1993 | 1.279.396.974,51 € | 5.97% | 1.279.396.974,50 € | 5.97% |
1992 | 1.207.371.677,92 € | -7.18% | 1.207.371.677,92 € | -7.18% |
1991 | 1.300.772.601,06 € | 18.65% | 1.300.772.601,06 € | 18.65% |
1990 | 1.096.305.338,18 € | 9.81% | 1.096.305.338,19 € | 9.81% |
1989 | 998.373.156,40 € | 13.78% | 998.373.156,40 € | 13.78% |
1988 | 877.491.880,32 € | 36.80% | 877.491.880,31 € | 36.80% |
1987 | 641.424.158,28 € | 0.83% | 641.424.158,28 € | 0.83% |
1986 | 636.174.083,16 € | -4.39% | 636.174.083,16 € | -4.39% |
1985 | 665.406.284,17 € | | 665.406.284,18 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.419.913.568,00 € | -3.78% |
2020 | 2.514.892.528,00 € | -1.31% |
2019 | 2.548.206.552,60 € | -1.60% |
2018 | 2.589.586.597,51 € | 0.73% |
2017 | 2.570.697.813,88 € | 5.85% |
2016 | 2.428.533.980,50 € | 1.17% |
2015 | 2.400.356.559,50 € | 1.43% |
2014 | 2.366.533.143,32 € | 10.95% |
2013 | 2.132.877.370,39 € | 15.00% |
2012 | 1.854.696.302,19 € | 10.02% |
2011 | 1.685.840.477,62 € | 1.58% |
2010 | 1.659.644.098,86 € | 3.96% |
2009 | 1.596.371.236,44 € | 11.14% |
2008 | 1.436.327.557,18 € | 7.43% |
2007 | 1.336.984.863,27 € | 15.04% |
2006 | 1.162.208.044,44 € | 8.77% |
2005 | 1.068.487.303,77 € | 14.30% |
2004 | 934.847.960,11 € | 795.47% |
2003 | 104.397.201,31 € | 1.84% |
2002 | 102.515.753,83 € | -86.13% |
2001 | 738.976.572,55 € | 0.31% |
2000 | 736.668.499,75 € | 11.67% |
1999 | 659.661.840,54 € | 9.50% |
1998 | 602.428.828,15 € | 9.23% |
1997 | 551.516.149,20 € | 10.81% |
1996 | 497.728.829,35 € | 15.89% |
1995 | 429.473.411,22 € | -0.07% |
1994 | 429.765.725,48 € | 3.64% |
1993 | 414.662.291,30 € | 5.34% |
1992 | 393.640.101,93 € | -9.09% |
1991 | 432.999.278,79 € | 25.77% |
1990 | 344.265.743,51 € | 39.55% |
1989 | 246.703.448,61 € | 2.83% |
1988 | 239.918.021,95 € | -3.05% |
1987 | 247.466.733,98 € | 7.78% |
1986 | 229.604.654,24 € | 22.57% |
1985 | 187.323.452,69 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 191.928.127,00 € | -4.98% |
2020 | 201.993.872,00 € | 0.92% |
2019 | 200.157.501,21 € | 4.72% |
2018 | 191.138.943,50 € | 12.50% |
2017 | 169.896.753,04 € | 16.56% |
2016 | 145.758.314,32 € | 5.82% |
2015 | 137.743.204,10 € | 2.57% |
2014 | 134.293.745,03 € | -1.89% |
2013 | 136.885.179,10 € | 5.83% |
2012 | 129.341.118,28 € | -14.55% |
2011 | 151.359.876,23 € | 7.92% |
2010 | 140.248.205,67 € | -28.99% |
2009 | 197.493.261,31 € | -6.48% |
2008 | 211.188.468,69 € | -1.62% |
2007 | 214.673.885,60 € | 0.54% |
2006 | 213.521.469,23 € | 11.70% |
2005 | 191.160.961,06 € | 5.79% |
2004 | 180.698.860,10 € | -54.43% |
2003 | 396.514.637,38 € | 10.25% |
2002 | 359.637.600,65 € | 325.93% |
2001 | 84.435.048,62 € | 1.37% |
2000 | 83.291.022,08 € | 49.01% |
1999 | 55.894.967,12 € | 0.54% |
1998 | 55.594.461,07 € | 10.56% |
1997 | 50.282.794,23 € | -17.98% |
1996 | 61.304.027,98 € | 56.44% |
1995 | 39.186.734,46 € | -0.46% |
1994 | 39.366.935,92 € | -4.38% |
1993 | 41.170.350,87 € | 34.00% |
1992 | 30.724.760,50 € | 22.88% |
1991 | 25.003.125,26 € | 0.10% |
1990 | 24.979.084,78 € | -27.94% |
1989 | 34.666.378,18 € | 12.48% |
1988 | 30.819.900,71 € | 2.62% |
1987 | 30.032.574,86 € | 12.65% |
1986 | 26.660.896,95 € | -6.83% |
1985 | 28.614.186,29 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 605.271.635,00 € | -12.76% |
2020 | 693.825.526,00 € | -3.11% |
2019 | 716.125.866,25 € | -4.08% |
2018 | 746.619.187,06 € | -0.29% |
2017 | 748.779.251,80 € | 10.18% |
2016 | 679.571.306,83 € | -1.23% |
2015 | 688.033.233,26 € | -15.52% |
2014 | 814.400.087,51 € | -5.06% |
2013 | 857.793.996,51 € | 1.20% |
2012 | 847.638.491,54 € | -7.98% |
2011 | 921.139.842,61 € | -0.27% |
2010 | 923.626.279,80 € | -3.78% |
2009 | 959.937.253,52 € | 31.34% |
2008 | 730.867.104,86 € | 12.19% |
2007 | 651.447.626,21 € | -1.54% |
2006 | 661.655.319,60 € | 24.31% |
2005 | 532.250.623,04 € | 13.31% |
2004 | 469.711.302,64 € | -55.04% |
2003 | 1.044.617.210,58 € | 11.63% |
2002 | 935.752.981,76 € | 254.65% |
2001 | 263.851.351,68 € | 2.57% |
2000 | 257.241.721,06 € | -7.64% |
1999 | 278.534.161,53 € | 53.70% |
1998 | 181.223.822,92 € | -1.55% |
1997 | 184.083.799,12 € | 3.95% |
1996 | 177.082.422,80 € | 15.53% |
1995 | 153.275.491,93 € | -0.01% |
1994 | 153.285.823,33 € | -13.94% |
1993 | 178.113.705,48 € | 15.02% |
1992 | 154.851.105,26 € | 14.07% |
1991 | 135.747.412,64 € | 10.83% |
1990 | 122.487.589,10 € | -13.47% |
1989 | 141.559.818,73 € | 10.02% |
1988 | 128.661.942,71 € | 18.57% |
1987 | 108.511.461,30 € | 6.35% |
1986 | 102.035.880,42 € | -23.64% |
1985 | 133.622.516,32 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.632.901.843,00 € | 1.00% |
2020 | 1.616.732.728,00 € | 6.48% |
2019 | 1.518.405.489,44 € | 1.90% |
2018 | 1.490.056.689,24 € | 0.32% |
2017 | 1.485.238.583,46 € | 5.00% |
2016 | 1.414.538.018,02 € | -2.25% |
2015 | 1.447.060.007,48 € | 3.58% |
2014 | 1.397.041.331,32 € | -0.54% |
2013 | 1.404.623.050,22 € | 5.21% |
2012 | 1.335.120.318,29 € | 8.27% |
2011 | 1.233.089.156,23 € | 3.63% |
2010 | 1.189.876.260,62 € | -13.15% |
2009 | 1.369.993.186,91 € | -0.24% |
2008 | 1.373.268.159,14 € | -0.06% |
2007 | 1.374.155.163,53 € | 10.50% |
2006 | 1.243.601.481,64 € | 19.51% |
2005 | 1.040.575.320,48 € | 4.51% |
2004 | 995.674.791,82 € | 2,734.85% |
2003 | 35.122.717,36 € | -5.21% |
2002 | 37.054.837,13 € | -95.59% |
2001 | 840.090.650,66 € | 5.93% |
2000 | 793.091.906,77 € | 5.72% |
1999 | 750.155.656,12 € | 13.12% |
1998 | 663.130.371,55 € | 3.42% |
1997 | 641.187.053,00 € | 5.05% |
1996 | 610.359.693,72 € | 7.72% |
1995 | 566.606.006,51 € | 11.74% |
1994 | 507.091.816,62 € | 6.36% |
1993 | 476.784.747,51 € | -2.53% |
1992 | 489.168.589,91 € | 17.42% |
1991 | 416.606.625,56 € | 6.52% |
1990 | 391.106.583,49 € | 8.43% |
1989 | 360.691.933,22 € | 27.12% |
1988 | 283.748.476,43 € | 15.23% |
1987 | 246.250.165,28 € | 10.28% |
1986 | 223.288.017,02 € | -0.99% |
1985 | 225.511.767,82 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 112.807.301,00 € | 16.10% |
2020 | 97.162.843,00 € | -12.31% |
2019 | 110.800.198,18 € | 36.30% |
2018 | 81.294.330,44 € | -18.63% |
2017 | 99.902.204,93 € | 6.67% |
2016 | 93.653.602,50 € | -13.81% |
2015 | 108.660.591,47 € | -3.89% |
2014 | 113.063.713,35 € | 14.80% |
2013 | 98.486.355,42 € | -32.81% |
2012 | 146.574.634,66 € | -24.96% |
2011 | 195.319.651,14 € | 119.04% |
2010 | 89.169.355,86 € | -34.27% |
2009 | 135.654.025,69 € | -55.80% |
2008 | 306.940.799,59 € | 110.66% |
2007 | 145.703.436,10 € | -70.66% |
2006 | 496.621.431,88 € | 204.87% |
2005 | 162.895.688,87 € | 469.40% |
2004 | 28.608.453,43 € | -78.06% |
2003 | 130.380.126,50 € | -43.17% |
2002 | 229.435.095,21 € | 564.73% |
2001 | 34.515.524,14 € | 38.11% |
2000 | 24.991.056,94 € | -92.73% |
1999 | 343.898.459,00 € | 936.68% |
1998 | 33.172.905,17 € | 110.49% |
1997 | 15.759.775,46 € | -34.44% |
1996 | 24.037.016,34 € | -15.28% |
1995 | 28.371.269,22 € | 42.57% |
1994 | 19.899.781,23 € | -6.42% |
1993 | 21.265.983,92 € | 77.11% |
1992 | 12.007.260,23 € | -79.73% |
1991 | 59.248.464,41 € | 398.33% |
1990 | 11.889.365,69 € | 7.43% |
1989 | 11.067.006,84 € | 18.04% |
1988 | 9.375.368,12 € | 5.41% |
1987 | 8.894.456,26 € | -1.34% |
1986 | 9.015.181,57 € | 16.64% |
1985 | 7.728.907,48 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 55.861.976,00 € | 23.05% |
2020 | 45.399.374,00 € | 95.29% |
2019 | 23.247.299,71 € | -28.20% |
2018 | 32.379.181,37 € | -28.63% |
2017 | 45.365.737,91 € | -63.26% |
2016 | 123.478.534,07 € | 6.47% |
2015 | 115.973.918,07 € | 49.30% |
2014 | 77.676.619,59 € | 47.28% |
2013 | 52.739.794,27 € | -14.48% |
2012 | 61.668.201,91 € | 56.46% |
2011 | 39.414.118,58 € | -60.37% |
2010 | 99.455.636,59 € | -22.47% |
2009 | 128.278.849,70 € | 59.17% |
2008 | 80.593.729,99 € | -77.49% |
2007 | 358.080.468,87 € | -25.62% |
2006 | 481.410.590,34 € | 29.65% |
2005 | 371.325.397,59 € | 16.31% |
2004 | 319.253.361,65 € | 1,629.60% |
2003 | 18.458.251,34 € | -71.44% |
2002 | 64.635.586,34 € | |
2001 | 0,00 € | -100.00% |
2000 | 412.246,22 € | -99.48% |
1999 | 78.768.472,11 € | |
1998 | 0,00 € | -100.00% |
1997 | 4.264.397,24 € | -85.77% |
1996 | 29.969.450,55 € | 14,147.13% |
1995 | 210.354,24 € | 0.00% |
1994 | 210.354,24 € | 0.00% |
1993 | 210.354,24 € | -99.30% |
1992 | 30.260.959,46 € | 14,708.82% |
1991 | 204.344,12 € | 3.03% |
1990 | 198.333,99 € | 3,200.00% |
1989 | 6.010,12 € | 0.00% |
1988 | 6.010,12 € | -50.00% |
1987 | 12.020,24 € | -99.66% |
1986 | 3.582.032,14 € | 59.66% |
1985 | 2.243.518,08 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.464.409,00 € | -89.51% |
2020 | 13.963.635,00 € | 1,043.73% |
2019 | 1.220.887,09 € | 6,004.44% |
2018 | 20.000,00 € | -99.80% |
2017 | 9.992.720,99 € | 40.04% |
2016 | 7.135.711,11 € | -67.04% |
2015 | 21.649.665,11 € | -5.95% |
2014 | 23.019.443,15 € | -2.45% |
2013 | 23.597.755,59 € | -27.77% |
2012 | 32.669.008,58 € | -65.59% |
2011 | 94.953.706,08 € | -76.89% |
2010 | 410.888.394,43 € | 2.44% |
2009 | 401.103.184,32 € | 6,803.78% |
2008 | 5.809.903,55 € | -33.88% |
2007 | 8.787.077,82 € | -88.86% |
2006 | 78.886.861,04 € | -8.59% |
2005 | 86.295.646,09 € | 303.35% |
2004 | 21.394.629,89 € | 28.17% |
2003 | 16.692.416,79 € | 27.68% |
2002 | 13.073.274,45 € | 12,683.32% |
2001 | 102.268,22 € | -99.08% |
2000 | 11.105.958,43 € | -82.82% |
1999 | 64.644.278,97 € | 25.03% |
1998 | 51.705.029,27 € | 112.81% |
1997 | 24.296.653,56 € | |
1996 | 0,00 € | -100.00% |
1995 | 1.553.592,25 € | -83.72% |
1994 | 9.543.525,30 € | |
1993 | 0,00 € | -100.00% |
1992 | 120.202,42 € | -0.03% |
1991 | 120.244,49 € | 0.00% |
1990 | 120.244,49 € | -92.59% |
1989 | 1.622.774,75 € | 1,250.04% |
1988 | 120.202,42 € | -20.00% |
1987 | 150.253,03 € | -88.26% |
1986 | 1.280.155,78 € | -97.29% |
1985 | 47.287.632,37 € | |
^ 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 € | -100.00% |
2015 | 366.733,08 € | 0.00% |
2014 | 366.733,08 € | -98.91% |
2013 | 33.646.733,08 € | -55.21% |
2012 | 75.126.864,19 € | 371.70% |
2011 | 15.926.789,83 € | -91.52% |
2010 | 187.895.933,25 € | 102,141.63% |
2009 | 183.776,34 € | -2.36% |
2008 | 188.211,79 € | -96.25% |
2007 | 5.018.007,62 € | 626.63% |
2006 | 690.587,55 € | -98.60% |
2005 | 49.438.748,10 € | 13,074.67% |
2004 | 375.255,96 € | -99.88% |
2003 | 317.580.000,00 € | 18.06% |
2002 | 269.000.000,00 € | 8,220.85% |
2001 | 3.232.844,11 € | 71.91% |
2000 | 1.880.566,87 € | -87.67% |
1999 | 15.248.903,15 € | 729.42% |
1998 | 1.838.502,04 € | 0.00% |
1997 | 1.838.502,04 € | -1.13% |
1996 | 1.859.537,46 € | 23.76% |
1995 | 1.502.536,27 € | -70.94% |
1994 | 5.169.870,06 € | 244.08% |
1993 | 1.502.536,27 € | 0.00% |
1992 | 1.502.536,27 € | 82.80% |
1991 | 821.956,17 € | -3.82% |
1990 | 854.645,22 € | -2.46% |
1989 | 876.161,46 € | 0.26% |
1988 | 873.883,62 € | 720.60% |
1987 | 106.493,33 € | -23.02% |
1986 | 138.346,98 € | 667.04% |
1985 | 18.036,37 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 412.276.068,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | -100.00% |
2014 | 992.333.741,92 € | 48.58% |
2013 | 667.873.826,45 € | -34.31% |
2012 | 1.016.664.486,48 € | 254.75% |
2011 | 286.585.002,49 € | |
2010 | 0,00 € | -100.00% |
2009 | 1.105.098.734,56 € | 404.44% |
2008 | 219.075.713,80 € | -58.59% |
2007 | 529.000.000,00 € | -20.09% |
2006 | 662.000.000,00 € | -2.22% |
2005 | 677.000.000,00 € | -12.53% |
2004 | 774.000.000,00 € | -72.25% |
2003 | 2.788.800.228,57 € | -0.47% |
2002 | 2.801.982.822,00 € | 1,010.26% |
2001 | 252.370.812,45 € | 31.22% |
2000 | 192.323.873,40 € | -20.02% |
1999 | 240.475.160,17 € | 14.32% |
1998 | 210.354.236,53 € | -1.41% |
1997 | 213.359.297,06 € | -6.58% |
1996 | 228.384.599,67 € | 5.07% |
1995 | 217.365.745,92 € | -3.41% |
1994 | 225.033.386,22 € | 54.46% |
1993 | 145.687.004,92 € | 53.20% |
1992 | 95.096.161,94 € | -58.66% |
1991 | 230.021.149,62 € | 14.78% |
1990 | 200.403.747,91 € | -0.39% |
1989 | 201.179.624,49 € | 9.36% |
1988 | 183.968.074,24 € | |
1987 | 0,00 € | -100.00% |
1986 | 40.568.918,06 € | 22.73% |
1985 | 33.056.266,75 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.672.347.486,00 € | 5.10% |
2020 | 1.591.225.542,00 € | 13.39% |
2019 | 1.403.268.181,95 € | 8.28% |
2018 | 1.295.960.071,41 € | 0.32% |
2017 | 1.291.875.861,58 € | 1.25% |
2016 | 1.275.908.927,25 € | 0.98% |
2015 | 1.263.515.398,75 € | 3.69% |
2014 | 1.218.550.330,69 € | 1.39% |
2013 | 1.201.837.830,06 € | 1.13% |
2012 | 1.188.424.387,32 € | -9.66% |
2011 | 1.315.439.907,14 € | -1.60% |
2010 | 1.336.893.237,40 € | -4.23% |
2009 | 1.395.989.819,18 € | 5.67% |
2008 | 1.321.046.825,08 € | 6.04% |
2007 | 1.245.849.691,78 € | 5.62% |
2006 | 1.179.524.673,56 € | 8.10% |
2005 | 1.091.121.679,36 € | 15.63% |
2004 | 943.600.312,47 € | -2.55% |
2003 | 968.245.847,05 € | 15.09% |
2002 | 841.294.354,29 € | 33.81% |
2001 | 628.722.608,87 € | 4.07% |
2000 | 604.162.020,84 € | -28.48% |
1999 | 844.774.193,74 € | 55.26% |
1998 | 544.102.166,05 € | 2.94% |
1997 | 528.558.778,98 € | 1.79% |
1996 | 519.256.866,56 € | 10.21% |
1995 | 471.159.869,22 € | 4.01% |
1994 | 453.013.624,94 € | -2.93% |
1993 | 466.685.893,04 € | 2.68% |
1992 | 454.499.771,62 € | 8.40% |
1991 | 419.287.037,37 € | 22.47% |
1990 | 342.368.131,93 € | 10.92% |
1989 | 308.674.401,69 € | 17.31% |
1988 | 263.137.241,11 € | 18.62% |
1987 | 221.826.674,12 € | 6.58% |
1986 | 208.130.491,75 € | 6.16% |
1985 | 196.059.508,11 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.156.690.780,00 € | 3.65% |
2020 | 2.080.672.522,00 € | 12.34% |
2019 | 1.852.132.820,54 € | 9.37% |
2018 | 1.693.451.917,82 € | 4.76% |
2017 | 1.616.576.746,83 € | 7.41% |
2016 | 1.505.085.917,67 € | 6.48% |
2015 | 1.413.531.436,06 € | -4.33% |
2014 | 1.477.511.675,35 € | 0.70% |
2013 | 1.467.188.741,04 € | -9.86% |
2012 | 1.627.759.363,92 € | -9.76% |
2011 | 1.803.857.466,15 € | -13.69% |
2010 | 2.089.942.949,14 € | 19.80% |
2009 | 1.744.543.751,94 € | -24.70% |
2008 | 2.316.880.488,23 € | 35.22% |
2007 | 1.713.379.190,08 € | 9.42% |
2006 | 1.565.815.152,09 € | 18.14% |
2005 | 1.325.340.805,44 € | 18.02% |
2004 | 1.123.001.550,83 € | 1,576.97% |
2003 | 66.966.030,74 € | -20.52% |
2002 | 84.253.254,15 € | -88.29% |
2001 | 719.561.934,30 € | 9.84% |
2000 | 655.111.662,04 € | -8.42% |
1999 | 715.376.816,56 € | 48.49% |
1998 | 481.769.589,99 € | 7.35% |
1997 | 448.792.121,93 € | 6.58% |
1996 | 421.069.615,23 € | 14.04% |
1995 | 369.245.717,79 € | 2.73% |
1994 | 359.416.555,48 € | -2.90% |
1993 | 370.134.308,17 € | 3.74% |
1992 | 356.776.663,90 € | -2.49% |
1991 | 365.897.942,13 € | 14.50% |
1990 | 319.559.007,37 € | 12.61% |
1989 | 283.777.451,23 € | 9.25% |
1988 | 259.750.814,37 € | 20.01% |
1987 | 216.442.254,76 € | 9.08% |
1986 | 198.427.403,75 € | 10.45% |
1985 | 179.648.206,64 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 118.216.710,00 € | -9.79% |
2020 | 131.039.459,00 € | -15.48% |
2019 | 155.032.207,04 € | 4.25% |
2018 | 148.709.622,98 € | 6.66% |
2017 | 139.426.653,10 € | -14.09% |
2016 | 162.303.189,55 € | -9.63% |
2015 | 179.602.491,51 € | -51.89% |
2014 | 373.302.901,55 € | 13.12% |
2013 | 330.020.157,56 € | 22.16% |
2012 | 270.154.931,54 € | 34.96% |
2011 | 200.176.310,68 € | 46.57% |
2010 | 136.570.510,16 € | -18.04% |
2009 | 166.633.550,42 € | -3.59% |
2008 | 172.838.576,59 € | 25.31% |
2007 | 137.930.956,08 € | 23.94% |
2006 | 111.291.922,49 € | 22.54% |
2005 | 90.819.990,57 € | 45.14% |
2004 | 62.573.228,38 € | -55.63% |
2003 | 141.018.758,99 € | 8.75% |
2002 | 129.668.712,03 € | 46.19% |
2001 | 88.700.978,45 € | 5.09% |
2000 | 84.407.564,34 € | -35.56% |
1999 | 130.985.984,40 € | 8.97% |
1998 | 120.202.420,88 € | -15.55% |
1997 | 142.343.364,23 € | -10.40% |
1996 | 158.864.045,05 € | 4.10% |
1995 | 152.612.533,51 € | 2.78% |
1994 | 148.486.218,79 € | -11.54% |
1993 | 167.863.552,22 € | 78.95% |
1992 | 93.804.232,33 € | 9.17% |
1991 | 85.927.632,13 € | 50.04% |
1990 | 57.270.184,99 € | 23.54% |
1989 | 46.356.562,45 € | 22.71% |
1988 | 37.776.267,23 € | 3.17% |
1987 | 36.616.247,76 € | -16.08% |
1986 | 43.633.550,90 € | -2.93% |
1985 | 44.949.236,86 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 428.452.322,00 € | 13.60% |
2020 | 377.149.480,00 € | -5.46% |
2019 | 398.950.260,43 € | 13.23% |
2018 | 352.331.845,15 € | -3.27% |
2017 | 364.249.769,07 € | 8.72% |
2016 | 335.031.112,12 € | 25.25% |
2015 | 267.482.339,39 € | 3.56% |
2014 | 258.281.777,92 € | -17.94% |
2013 | 314.761.521,01 € | 33.06% |
2012 | 236.549.006,76 € | -27.52% |
2011 | 326.356.928,69 € | -1.52% |
2010 | 331.390.743,74 € | -4.23% |
2009 | 346.021.262,69 € | 6.88% |
2008 | 323.760.385,69 € | 12.92% |
2007 | 286.717.897,69 € | 53.72% |
2006 | 186.522.857,92 € | -1.59% |
2005 | 189.536.814,49 € | 15.20% |
2004 | 164.532.809,41 € | -71.28% |
2003 | 572.798.619,47 € | -17.39% |
2002 | 693.390.790,54 € | 252.92% |
2001 | 196.473.591,53 € | 1.55% |
2000 | 193.468.867,57 € | 259.93% |
1999 | 53.752.040,44 € | -65.60% |
1998 | 156.242.219,90 € | 21.42% |
1997 | 128.674.119,22 € | 26.84% |
1996 | 101.445.770,68 € | 5.02% |
1995 | 96.598.908,56 € | -5.47% |
1994 | 102.185.742,79 € | 21.74% |
1993 | 83.936.827,62 € | -33.56% |
1992 | 126.339.914,42 € | 1.40% |
1991 | 124.595.633,05 € | 14.95% |
1990 | 108.388.265,84 € | 8.57% |
1989 | 99.833.645,86 € | -1.48% |
1988 | 101.332.257,52 € | 10.71% |
1987 | 91.529.930,40 € | 27.19% |
1986 | 71.961.330,88 € | 32.24% |
1985 | 54.416.537,45 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 10.192.009,00 € | -43.38% |
2020 | 18.001.233,00 € | |
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 | 490.609.629,00 € | 53.31% |
2020 | 320.004.832,00 € | -33.20% |
2019 | 479.029.760,30 € | 34.77% |
2018 | 355.430.881,53 € | 53.67% |
2017 | 231.287.730,61 € | -41.76% |
2016 | 397.130.177,97 € | 90.20% |
2015 | 208.791.081,04 € | -16.26% |
2014 | 249.332.958,18 € | 22.74% |
2013 | 203.146.091,85 € | 5.19% |
2012 | 193.130.464,98 € | -55.10% |
2011 | 430.093.084,10 € | -53.57% |
2010 | 926.269.184,42 € | 32.67% |
2009 | 698.171.780,72 € | -6.98% |
2008 | 750.601.246,78 € | 1.29% |
2007 | 741.023.286,98 € | -30.59% |
2006 | 1.067.616.255,32 € | 44.05% |
2005 | 741.130.524,32 € | -17.53% |
2004 | 898.692.668,88 € | 982.54% |
2003 | 83.017.232,65 € | 3.85% |
2002 | 79.942.279,25 € | -74.81% |
2001 | 317.414.073,30 € | 7.35% |
2000 | 295.672.021,68 € | -31.68% |
1999 | 432.749.401,99 € | 123.86% |
1998 | 193.309.172,65 € | 61.40% |
1997 | 119.766.933,52 € | 67.57% |
1996 | 71.474.895,72 € | 15.28% |
1995 | 61.998.617,67 € | -37.69% |
1994 | 99.505.697,59 € | 118.19% |
1993 | 45.605.050,91 € | -38.94% |
1992 | 74.687.774,21 € | -53.25% |
1991 | 159.771.579,34 € | -8.11% |
1990 | 173.879.875,71 € | 3.61% |
1989 | 167.817.731,06 € | 22.32% |
1988 | 137.192.263,77 € | 593.68% |
1987 | 19.777.535,37 € | -76.05% |
1986 | 82.570.648,97 € | 12.62% |
1985 | 73.316.601,16 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 190.132.412,00 € | 13.33% |
2020 | 167.768.583,00 € | -15.08% |
2019 | 197.552.131,48 € | -31.47% |
2018 | 288.287.255,65 € | 61.98% |
2017 | 177.976.903,74 € | 1.61% |
2016 | 175.148.562,17 € | 855.15% |
2015 | 18.337.274,84 € | 2.83% |
2014 | 17.833.145,28 € | -18.35% |
2013 | 21.841.138,58 € | -31.44% |
2012 | 31.857.563,35 € | -36.32% |
2011 | 50.024.107,72 € | -8.22% |
2010 | 54.501.545,25 € | -2.68% |
2009 | 56.004.777,94 € | -59.30% |
2008 | 137.593.399,37 € | -18.22% |
2007 | 168.248.233,02 € | -36.22% |
2006 | 263.803.235,28 € | 39.92% |
2005 | 188.536.829,08 € | 2.57% |
2004 | 183.816.570,90 € | 1,362.27% |
2003 | 12.570.652,28 € | -68.71% |
2002 | 40.178.649,24 € | -62.86% |
2001 | 108.172.322,19 € | -34.45% |
2000 | 165.034.197,59 € | 126.17% |
1999 | 72.969.678,94 € | -47.42% |
1998 | 138.779.248,25 € | -11.44% |
1997 | 156.712.259,44 € | -10.21% |
1996 | 174.536.030,68 € | 4.39% |
1995 | 167.195.881,87 € | 20.81% |
1994 | 138.390.705,95 € | 47.48% |
1993 | 93.836.110,01 € | 71.42% |
1992 | 54.740.182,47 € | -32.10% |
1991 | 80.620.526,97 € | 133.13% |
1990 | 34.581.196,74 € | -3.14% |
1989 | 35.703.009,87 € | 26.87% |
1988 | 28.141.189,76 € | 21.11% |
1987 | 23.235.248,16 € | 174.50% |
1986 | 8.464.654,48 € | -89.85% |
1985 | 83.394.554,66 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 106.083.511,00 € | -56.17% |
2020 | 242.050.155,00 € | 1,627.24% |
2019 | 14.013.657,23 € | -33.27% |
2018 | 21.000.000,00 € | |
2017 | 0,00 € | -100.00% |
2016 | 33.759.901,20 € | |
2015 | 0,00 € | -100.00% |
2014 | 19.999.957,80 € | |
2013 | 0,00 € | -100.00% |
2012 | 79.204.931,01 € | 164.02% |
2011 | 29.999.996,80 € | |
2010 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | -100.00% |
2007 | 140.016.400,90 € | -20.98% |
2006 | 177.188.084,80 € | -32.46% |
2005 | 262.337.019,40 € | 111.84% |
2004 | 123.834.569,50 € | 37.41% |
2003 | 90.121.452,53 € | -0.03% |
2002 | 90.151.815,65 € | 989.25% |
2001 | 8.276.537,69 € | 2.35% |
2000 | 8.086.377,46 € | -87.53% |
1999 | 64.851.447,84 € | 367.95% |
1998 | 13.858.744,13 € | 653.81% |
1997 | 1.838.502,04 € | -96.81% |
1996 | 57.653.823,04 € | 243.67% |
1995 | 16.775.828,50 € | -33.07% |
1994 | 25.064.807,14 € | 173.30% |
1993 | 9.171.017,99 € | 500.76% |
1992 | 1.526.576,76 € | -91.90% |
1991 | 18.852.319,31 € | 203.21% |
1990 | 6.217.482,24 € | -15.88% |
1989 | 7.391.138,68 € | 4.77% |
1988 | 7.054.571,90 € | 1,708.82% |
1987 | 390.008,77 € | 5.00% |
1986 | 371.437,50 € | 3,090,062.23% |
1985 | 12,02 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 259.700.068,00 € | 1.42% |
2020 | 256.058.700,00 € | -49.72% |
2019 | 509.253.425,02 € | -11.04% |
2018 | 572.426.691,87 € | 31.40% |
2017 | 435.643.081,71 € | -51.83% |
2016 | 904.389.642,13 € | -14.54% |
2015 | 1.058.276.485,40 € | -49.29% |
2014 | 2.087.004.406,82 € | 93.05% |
2013 | 1.081.077.637,23 € | 48.84% |
2012 | 726.356.638,55 € | 125.01% |
2011 | 322.803.884,62 € | 25.42% |
2010 | 257.381.384,62 € | 9.63% |
2009 | 234.766.000,00 € | 7.55% |
2008 | 218.282.968,35 € | 29.71% |
2007 | 168.282.863,13 € | 7.69% |
2006 | 156.263.122,09 € | 66.12% |
2005 | 94.065.786,79 € | 3.32% |
2004 | 91.045.544,70 € | -96.75% |
2003 | 2.803.746.198,36 € | 1.68% |
2002 | 2.757.514.715,87 € | 1,735.25% |
2001 | 150.253.026,10 € | 58.05% |
2000 | 95.064.140,01 € | -44.67% |
1999 | 171.822.334,81 € | 13.65% |
1998 | 151.184.594,86 € | -5.45% |
1997 | 159.902.341,54 € | 26.48% |
1996 | 126.424.530,91 € | 24.00% |
1995 | 101.957.784,91 € | 61.06% |
1994 | 63.303.865,71 € | 50.14% |
1993 | 42.164.214,54 € | -6.29% |
1992 | 44.996.562,21 € | -1.80% |
1991 | 45.819.930,76 € | -15.21% |
1990 | 54.041.193,37 € | 10.70% |
1989 | 48.819.215,56 € | 13.25% |
1988 | 43.107.274,65 € | 36.39% |
1987 | 31.606.258,94 € | 39.76% |
1986 | 22.614.564,93 € | -32.74% |
1985 | 33.621.627,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Madrid
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04