Presupuestos Municipales Ayuntamiento de Miraflores de la Sierra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Miraflores de la Sierra 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 Miraflores de la Sierra en 2021
| Presupuesto municipal Ayuntamiendo de Miraflores de la Sierra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.547.792,37 € | 53.87% | Gastos personal | 3.953.654,62 € | 60.03% |
| Impuestos indirectos | 29.000,00 € | 0.44% | Gastos bienes y servicios | 1.953.675,97 € | 29.66% |
| Tasas y otros ingresos | 1.386.116,50 € | 21.05% | Gastos financieros | 13.713,52 € | 0.21% |
| Transferencias Corrientes | 1.578.433,58 € | 23.97% | Transferencias Corrientes | 81.500,00 € | 1.24% |
| Ingresos Patrimoniales | 44.619,82 € | 0.68% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 149.000,00 € | 2.26% |
| 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 | 434.418,16 € | 6.60% |
| Total | 6.585.962,27 € | 100% | Total | 6.585.962,27 € | 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 Miraflores de la Sierra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.585.962,27 € | 4.15% | 6.585.962,27 € | 4.15% | |
| 2020 | 6.323.315,46 € | -24.59% | 6.323.315,46 € | -7.92% | |
| 2019 | 8.384.814,50 € | 20.26% | 6.867.411,22 € | 11.69% | |
| 2018 | 6.972.381,48 € | 4.10% | 6.148.596,02 € | -0.95% | |
| 2017 | 6.697.619,57 € | 11.03% | 6.207.841,55 € | 2.91% | |
| 2016 | 6.032.236,96 € | -4.34% | 6.032.236,96 € | 4.42% | |
| 2015 | 6.306.035,48 € | 7.30% | 5.777.073,45 € | 2.67% | |
| 2014 | 5.877.137,17 € | -10.72% | 5.626.651,56 € | 11.74% | |
| 2013 | 6.582.587,90 € | -29.82% | 5.035.322,47 € | -5.81% | |
| 2012 | 9.380.104,17 € | 46.60% | 5.346.133,49 € | -16.15% | |
| 2011 | 6.398.533,61 € | -9.21% | 6.375.699,08 € | -10.76% | |
| 2010 | 7.047.696,64 € | -21.58% | 7.144.225,16 € | -15.14% | |
| 2009 | 8.986.795,75 € | 31.34% | 8.418.840,00 € | 26.13% | |
| 2008 | 6.842.264,35 € | 17.07% | 6.674.829,62 € | -0.09% | |
| 2007 | 5.844.494,58 € | -4.20% | 6.680.818,89 € | -0.13% | |
| 2006 | 6.100.434,23 € | -16.65% | 6.689.365,17 € | -15.73% | |
| 2005 | 7.319.074,54 € | -12.92% | 7.937.981,67 € | 16.32% | |
| 2004 | 8.404.705,10 € | 25.51% | 6.824.129,82 € | 1.91% | |
| 2003 | 6.696.475,22 € | 327.31% | 6.696.475,22 € | 381.03% | |
| 2002 | 1.567.129,51 € | -66.37% | 1.392.111,57 € | -70.12% | |
| 1998 | 4.659.559,70 € | -2.25% | 4.659.559,69 € | -2.25% | |
| 1997 | 4.766.987,61 € | 29.54% | 4.766.987,60 € | 29.54% | |
| 1996 | 3.679.981,50 € | -25.22% | 3.679.981,51 € | -25.22% | |
| 1995 | 4.920.786,40 € | 0.00% | 4.920.786,40 € | 0.00% | |
| 1994 | 4.920.786,40 € | 31.34% | 4.920.786,40 € | 31.34% | |
| 1993 | 3.746.589,27 € | 6.83% | 3.746.589,24 € | 6.83% | |
| 1992 | 3.506.905,63 € | 18.29% | 3.506.905,62 € | 18.29% | |
| 1991 | 2.964.677,99 € | 0.66% | 2.964.678,00 € | 0.66% | |
| 1990 | 2.945.202,81 € | 73.74% | 2.945.202,80 € | 83.19% | |
| 1989 | 1.695.172,82 € | 45.56% | 1.607.715,13 € | 38.05% | |
| 1988 | 1.164.555,27 € | 15.38% | 1.164.555,28 € | 15.38% | |
| 1987 | 1.009.315,69 € | 14.72% | 1.009.315,69 € | 14.72% | |
| 1986 | 879.833,40 € | 30.59% | 879.833,40 € | 30.59% | |
| 1985 | 673.748,74 € | 673.748,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.547.792,37 € | 5.90% |
| 2020 | 3.350.189,79 € | -8.39% |
| 2019 | 3.657.135,09 € | 10.33% |
| 2018 | 3.314.860,72 € | 2.99% |
| 2017 | 3.218.576,31 € | -4.44% |
| 2016 | 3.368.000,00 € | 4.91% |
| 2015 | 3.210.494,59 € | 12.04% |
| 2014 | 2.865.586,92 € | -10.44% |
| 2013 | 3.199.471,07 € | 4.17% |
| 2012 | 3.071.273,05 € | 4.37% |
| 2011 | 2.942.674,28 € | 15.20% |
| 2010 | 2.554.501,86 € | 4.79% |
| 2009 | 2.437.656,95 € | 10.61% |
| 2008 | 2.203.917,30 € | 14.70% |
| 2007 | 1.921.407,59 € | 11.61% |
| 2006 | 1.721.465,42 € | 15.93% |
| 2005 | 1.484.977,30 € | -51.88% |
| 2004 | 3.086.223,80 € | 239.80% |
| 2003 | 908.249,64 € | 292.90% |
| 2002 | 231.168,03 € | -69.24% |
| 1998 | 751.631,75 € | 9.00% |
| 1997 | 689.585,34 € | -7.20% |
| 1996 | 743.106,39 € | 18.57% |
| 1995 | 626.703,91 € | -0.00% |
| 1994 | 626.704,51 € | -5.42% |
| 1993 | 662.615,85 € | -14.50% |
| 1992 | 775.005,11 € | 31.58% |
| 1991 | 588.991,86 € | -5.31% |
| 1990 | 622.047,53 € | 10.07% |
| 1989 | 565.143,85 € | 49.38% |
| 1988 | 378.335,96 € | 19.08% |
| 1987 | 317.725,05 € | 9.85% |
| 1986 | 289.236,96 € | 34.05% |
| 1985 | 215.763,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.000,00 € | 38.65% |
| 2020 | 20.915,78 € | -8.77% |
| 2019 | 22.926,01 € | -62.07% |
| 2018 | 60.448,37 € | 177.15% |
| 2017 | 21.811,01 € | -72.74% |
| 2016 | 80.000,00 € | 359.17% |
| 2015 | 17.422,60 € | -81.23% |
| 2014 | 92.840,17 € | 177.55% |
| 2013 | 33.449,47 € | -58.45% |
| 2012 | 80.503,64 € | 3.14% |
| 2011 | 78.055,27 € | -29.37% |
| 2010 | 110.514,82 € | -61.02% |
| 2009 | 283.508,02 € | 70.17% |
| 2008 | 166.606,60 € | -29.13% |
| 2007 | 235.082,27 € | -40.00% |
| 2006 | 391.772,50 € | -33.62% |
| 2005 | 590.207,55 € | -19.68% |
| 2004 | 734.853,58 € | 205.67% |
| 2003 | 240.404,84 € | -80.27% |
| 2002 | 1.218.500,39 € | 189.35% |
| 1998 | 421.117,16 € | 179.49% |
| 1997 | 150.673,73 € | 85.70% |
| 1996 | 81.136,63 € | -31.30% |
| 1995 | 118.098,88 € | 0.00% |
| 1994 | 118.098,88 € | 0.77% |
| 1993 | 117.197,36 € | -15.40% |
| 1992 | 138.533,29 € | 7.21% |
| 1991 | 129.217,60 € | 41.91% |
| 1990 | 91.053,33 € | 506.00% |
| 1989 | 15.025,30 € | 4.17% |
| 1988 | 14.424,29 € | 20.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 1.50% |
| 1985 | 11.842,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.386.116,50 € | 4.29% |
| 2020 | 1.329.156,49 € | -15.77% |
| 2019 | 1.577.984,76 € | 19.26% |
| 2018 | 1.323.155,84 € | -6.08% |
| 2017 | 1.408.874,94 € | 2.49% |
| 2016 | 1.374.661,00 € | 0.02% |
| 2015 | 1.374.324,16 € | -3.71% |
| 2014 | 1.427.252,03 € | 20.26% |
| 2013 | 1.186.822,43 € | -25.07% |
| 2012 | 1.583.878,47 € | 5.92% |
| 2011 | 1.495.358,63 € | -3.92% |
| 2010 | 1.556.326,30 € | -25.34% |
| 2009 | 2.084.563,77 € | 28.07% |
| 2008 | 1.627.666,54 € | -8.23% |
| 2007 | 1.773.660,36 € | -20.47% |
| 2006 | 2.230.038,64 € | -27.12% |
| 2005 | 3.059.773,06 € | 27.35% |
| 2004 | 2.402.692,43 € | 47.01% |
| 2003 | 1.634.368,95 € | 33.78% |
| 2002 | 1.221.671,09 € | -14.16% |
| 1998 | 1.423.202,67 € | 7.93% |
| 1997 | 1.318.656,62 € | -11.70% |
| 1996 | 1.493.370,84 € | -5.46% |
| 1995 | 1.579.616,07 € | 0.00% |
| 1994 | 1.579.616,07 € | 49.24% |
| 1993 | 1.058.408,77 € | 27.67% |
| 1992 | 829.006,05 € | 16.46% |
| 1991 | 711.808,69 € | 21.46% |
| 1990 | 586.046,90 € | 12.70% |
| 1989 | 520.001,68 € | 16.26% |
| 1988 | 447.279,22 € | 32.14% |
| 1987 | 338.496,03 € | 0.36% |
| 1986 | 337.294,00 € | 46.79% |
| 1985 | 229.775,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.578.433,58 € | 0.00% |
| 2020 | 1.578.433,58 € | -48.71% |
| 2019 | 3.077.637,85 € | 62.70% |
| 2018 | 1.891.642,57 € | 8.74% |
| 2017 | 1.739.665,24 € | 28.03% |
| 2016 | 1.358.830,14 € | -18.72% |
| 2015 | 1.671.778,68 € | 15.21% |
| 2014 | 1.451.093,04 € | 0.09% |
| 2013 | 1.449.718,63 € | 37.22% |
| 2012 | 1.056.477,84 € | -37.17% |
| 2011 | 1.681.576,55 € | -21.11% |
| 2010 | 2.131.628,67 € | -28.80% |
| 2009 | 2.993.671,32 € | 12.88% |
| 2008 | 2.652.026,60 € | 89.47% |
| 2007 | 1.399.713,86 € | 52.76% |
| 2006 | 916.266,30 € | -0.84% |
| 2005 | 923.995,84 € | -40.64% |
| 2004 | 1.556.470,71 € | 58.80% |
| 2003 | 980.160,13 € | 1,227.49% |
| 2002 | 73.835,82 € | -83.92% |
| 1998 | 459.173,25 € | 5.31% |
| 1997 | 436.034,28 € | 12.05% |
| 1996 | 389.155,34 € | -3.86% |
| 1995 | 404.781,65 € | 0.00% |
| 1994 | 404.781,65 € | 6.06% |
| 1993 | 381.642,69 € | -4.51% |
| 1992 | 399.673,05 € | 3.74% |
| 1991 | 385.248,76 € | 44.48% |
| 1990 | 266.636,11 € | -23.24% |
| 1989 | 347.385,00 € | 16.08% |
| 1988 | 299.273,29 € | -5.24% |
| 1987 | 315.831,86 € | 46.19% |
| 1986 | 216.039,69 € | 16.33% |
| 1985 | 185.715,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.619,82 € | 0.00% |
| 2020 | 44.619,82 € | -3.92% |
| 2019 | 46.440,05 € | 24.75% |
| 2018 | 37.225,65 € | 7.29% |
| 2017 | 34.695,52 € | 11.03% |
| 2016 | 31.250,00 € | -2.39% |
| 2015 | 32.015,45 € | -20.69% |
| 2014 | 40.365,01 € | 0.98% |
| 2013 | 39.971,65 € | -44.57% |
| 2012 | 72.108,35 € | 331.44% |
| 2011 | 16.713,53 € | -59.22% |
| 2010 | 40.979,73 € | -7.35% |
| 2009 | 44.232,57 € | -26.10% |
| 2008 | 59.858,24 € | 126.02% |
| 2007 | 26.483,13 € | -43.61% |
| 2006 | 46.967,18 € | 287.81% |
| 2005 | 12.110,73 € | -98.06% |
| 2004 | 624.464,58 € | 442.86% |
| 2003 | 115.031,67 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 55.593,62 € | 0.87% |
| 1997 | 55.112,81 € | 3.38% |
| 1996 | 53.309,77 € | 15.59% |
| 1995 | 46.119,92 € | 0.00% |
| 1994 | 46.119,32 € | -10.48% |
| 1993 | 51.520,59 € | -4.33% |
| 1992 | 53.850,68 € | 0.56% |
| 1991 | 53.550,18 € | 20.23% |
| 1990 | 44.541,01 € | 19.53% |
| 1989 | 37.262,75 € | 47.62% |
| 1988 | 25.242,51 € | 0.00% |
| 1987 | 25.242,51 € | 0.00% |
| 1986 | 25.242,51 € | 2.44% |
| 1985 | 24.641,50 € | |
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 € | -100.00% |
| 2008 | 4.200,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10.714.296,67 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 878.080,00 € | 1,025.04% |
| 2002 | 78.049,01 € | -89.68% |
| 1998 | 756.106,28 € | -23.48% |
| 1997 | 988.163,99 € | 853.20% |
| 1996 | 103.667,99 € | -91.45% |
| 1995 | 1.212.034,07 € | 0.00% |
| 1994 | 1.212.034,07 € | 57.24% |
| 1993 | 770.817,82 € | -14.84% |
| 1992 | 905.154,28 € | 0.00% |
| 1991 | 905.154,28 € | -0.66% |
| 1990 | 911.164,40 € | 333.16% |
| 1989 | 210.354,24 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.690,74 € | -99.22% |
| 2018 | 345.048,33 € | 25.93% |
| 2017 | 273.996,55 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 879.956,02 € | 1,479,563.73% |
| 2011 | 59,47 € | -99.99% |
| 2010 | 653.745,26 € | -42.81% |
| 2009 | 1.143.163,12 € | 793.17% |
| 2008 | 127.989,07 € | -73.78% |
| 2007 | 488.147,37 € | 628.08% |
| 2006 | 67.045,76 € | -94.63% |
| 2005 | 1.248.010,06 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.340.179,99 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 496.436,00 € | 60.05% |
| 1997 | 310.182,35 € | 819.96% |
| 1996 | 33.716,78 € | -93.41% |
| 1995 | 511.521,40 € | 0.00% |
| 1994 | 511.521,40 € | 1,295.25% |
| 1993 | 36.661,74 € | -41.90% |
| 1992 | 63.106,27 € | -62.14% |
| 1991 | 166.666,14 € | -9.08% |
| 1990 | 183.308,69 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | -100.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2013 | 673.154,65 € | -74.46% |
| 2012 | 2.635.906,80 € | 1,331.81% |
| 2011 | 184.095,88 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 750.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 600.000,00 € | -82.87% |
| 2002 | 3.501.909,09 € | 1,081.88% |
| 1998 | 296.298,97 € | -63.80% |
| 1997 | 818.578,49 € | 4.61% |
| 1996 | 782.517,76 € | 85.47% |
| 1995 | 421.910,50 € | 0.00% |
| 1994 | 421.910,50 € | -36.81% |
| 1993 | 667.724,45 € | 94.91% |
| 1992 | 342.576,90 € | 1,325.00% |
| 1991 | 24.040,48 € | -90.00% |
| 1990 | 240.404,84 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.953.654,62 € | 6.40% |
| 2020 | 3.715.682,33 € | -8.80% |
| 2019 | 4.074.139,37 € | 9.19% |
| 2018 | 3.731.072,24 € | 8.57% |
| 2017 | 3.436.438,87 € | 7.45% |
| 2016 | 3.198.237,04 € | -9.73% |
| 2015 | 3.542.980,90 € | 7.80% |
| 2014 | 3.286.723,77 € | 8.55% |
| 2013 | 3.027.871,93 € | -2.03% |
| 2012 | 3.090.732,98 € | -19.84% |
| 2011 | 3.855.591,60 € | 1.49% |
| 2010 | 3.798.966,25 € | -7.20% |
| 2009 | 4.093.595,49 € | 18.79% |
| 2008 | 3.446.081,13 € | 19.86% |
| 2007 | 2.875.127,48 € | -8.24% |
| 2006 | 3.133.476,53 € | 19.96% |
| 2005 | 2.612.132,45 € | 6.31% |
| 2004 | 2.457.160,90 € | -13.78% |
| 2003 | 2.849.859,44 € | 84.38% |
| 2002 | 1.545.627,13 € | 80.12% |
| 1998 | 858.095,03 € | 7.67% |
| 1997 | 796.942,05 € | 1.92% |
| 1996 | 781.916,75 € | 7.92% |
| 1995 | 724.567,01 € | 0.00% |
| 1994 | 724.567,01 € | 19.51% |
| 1993 | 606.301,01 € | 5.97% |
| 1992 | 572.163,52 € | 5.80% |
| 1991 | 540.796,18 € | 4.18% |
| 1990 | 519.075,30 € | 12.60% |
| 1989 | 461.004,78 € | 12.64% |
| 1988 | 409.281,10 € | 26.80% |
| 1987 | 322.783,81 € | 24.72% |
| 1986 | 258.812,37 € | 23.24% |
| 1985 | 210.002,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.953.675,97 € | 9.49% |
| 2020 | 1.784.421,05 € | -10.68% |
| 2019 | 1.997.694,68 € | 14.88% |
| 2018 | 1.739.009,42 € | -16.66% |
| 2017 | 2.086.689,74 € | 1.24% |
| 2016 | 2.061.138,34 € | 12.75% |
| 2015 | 1.828.075,65 € | 6.81% |
| 2014 | 1.711.586,25 € | 5.85% |
| 2013 | 1.616.944,85 € | -14.83% |
| 2012 | 1.898.580,90 € | -10.40% |
| 2011 | 2.118.916,13 € | -8.85% |
| 2010 | 2.324.626,31 € | 2.89% |
| 2009 | 2.259.315,51 € | -9.67% |
| 2008 | 2.501.136,14 € | -8.94% |
| 2007 | 2.746.571,52 € | 0.17% |
| 2006 | 2.741.995,62 € | -11.42% |
| 2005 | 3.095.591,96 € | 22.23% |
| 2004 | 2.532.525,83 € | 42.92% |
| 2003 | 1.771.951,31 € | 5,027.52% |
| 2002 | 34.557,65 € | -97.31% |
| 1998 | 1.286.165,90 € | 2.37% |
| 1997 | 1.256.415,80 € | 28.65% |
| 1996 | 976.644,67 € | 10.13% |
| 1995 | 886.793,36 € | 0.00% |
| 1994 | 886.793,36 € | 23.22% |
| 1993 | 719.711,99 € | 9.56% |
| 1992 | 656.906,23 € | 20.84% |
| 1991 | 543.615,45 € | 19.48% |
| 1990 | 454.966,16 € | 99.21% |
| 1989 | 228.384,60 € | -0.71% |
| 1988 | 230.010,34 € | 14.82% |
| 1987 | 200.323,16 € | 26.30% |
| 1986 | 158.607,97 € | 18.66% |
| 1985 | 133.665,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.713,52 € | -22.96% |
| 2020 | 17.800,00 € | -28.89% |
| 2019 | 25.033,23 € | -24.49% |
| 2018 | 33.152,03 € | -9.11% |
| 2017 | 36.474,86 € | -82.92% |
| 2016 | 213.608,38 € | 287.96% |
| 2015 | 55.059,52 € | -73.17% |
| 2014 | 205.216,01 € | 14.06% |
| 2013 | 179.915,94 € | 34.28% |
| 2012 | 133.984,56 € | 157.48% |
| 2011 | 52.036,43 € | -7.07% |
| 2010 | 55.997,54 € | -45.08% |
| 2009 | 101.957,11 € | -18.12% |
| 2008 | 124.515,16 € | 31.67% |
| 2007 | 94.567,39 € | -22.49% |
| 2006 | 122.003,29 € | 246.60% |
| 2005 | 35.200,00 € | -17.52% |
| 2004 | 42.678,20 € | -46.83% |
| 2003 | 80.265,79 € | -62.97% |
| 2002 | 216.729,90 € | 38.70% |
| 1998 | 156.263,15 € | -13.33% |
| 1997 | 180.303,63 € | 15.38% |
| 1996 | 156.263,15 € | -40.91% |
| 1995 | 264.445,33 € | 0.00% |
| 1994 | 264.445,33 € | 113.59% |
| 1993 | 123.808,49 € | 10.75% |
| 1992 | 111.788,25 € | 20.00% |
| 1991 | 93.156,88 € | 29.17% |
| 1990 | 72.121,45 € | 50.00% |
| 1989 | 48.080,97 € | 33.33% |
| 1988 | 36.060,73 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.500,00 € | 5.57% |
| 2020 | 77.200,00 € | 15.36% |
| 2019 | 66.920,89 € | -14.35% |
| 2018 | 78.133,82 € | 20.86% |
| 2017 | 64.650,34 € | 18.62% |
| 2016 | 54.500,00 € | 38.47% |
| 2015 | 39.357,40 € | 20.83% |
| 2014 | 32.571,82 € | -24.92% |
| 2013 | 43.381,50 € | -29.31% |
| 2012 | 61.367,13 € | 62.52% |
| 2011 | 37.760,65 € | 8.10% |
| 2010 | 34.932,67 € | -86.80% |
| 2009 | 264.553,75 € | -4.71% |
| 2008 | 277.631,50 € | 307.43% |
| 2007 | 68.142,42 € | 53.52% |
| 2006 | 44.387,98 € | -90.27% |
| 2005 | 456.193,51 € | 17.01% |
| 2004 | 389.859,69 € | 82.61% |
| 2003 | 213.495,79 € | -64.46% |
| 2002 | 600.698,79 € | 98.66% |
| 1998 | 302.369,19 € | 18.63% |
| 1997 | 254.889,23 € | 17.94% |
| 1996 | 216.123,95 € | -1.88% |
| 1995 | 220.270,94 € | 0.00% |
| 1994 | 220.270,94 € | 10.56% |
| 1993 | 199.235,51 € | 3.11% |
| 1992 | 193.225,39 € | 22.01% |
| 1991 | 158.366,69 € | 13.58% |
| 1990 | 139.434,81 € | 28.91% |
| 1989 | 108.161,43 € | 1,027.22% |
| 1988 | 9.595,45 € | -82.64% |
| 1987 | 55.272,37 € | 119.15% |
| 1986 | 25.221,76 € | 95.19% |
| 1985 | 12.921,76 € | |
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 € | -100.00% |
| 2016 | 28.000,00 € | |
| 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 € | |
| 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 | 149.000,00 € | -49.48% |
| 2020 | 294.923,31 € | 29.51% |
| 2019 | 227.727,91 € | 82.65% |
| 2018 | 124.678,63 € | -17.55% |
| 2017 | 151.224,75 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 58.960,64 € | 0.86% |
| 2014 | 58.456,83 € | 2,822.84% |
| 2013 | 2.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 203.864,18 € | -73.31% |
| 2010 | 763.771,77 € | -49.61% |
| 2009 | 1.515.802,54 € | 630.22% |
| 2008 | 207.582,18 € | -73.38% |
| 2007 | 779.666,75 € | 51.00% |
| 2006 | 516.321,72 € | -68.73% |
| 2005 | 1.651.016,26 € | 23.07% |
| 2004 | 1.341.518,88 € | -18.74% |
| 2003 | 1.650.902,89 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 1.363.699,47 € | -17.79% |
| 1997 | 1.658.793,41 € | 138.27% |
| 1996 | 696.196,81 € | -68.87% |
| 1995 | 2.236.318,91 € | 0.00% |
| 1994 | 2.236.318,91 € | 77.61% |
| 1993 | 1.259.120,36 € | -10.47% |
| 1992 | 1.406.368,32 € | 3.31% |
| 1991 | 1.361.292,42 € | 10.22% |
| 1990 | 1.235.079,87 € | 127.83% |
| 1989 | 542.112,92 € | 165.29% |
| 1988 | 204.344,12 € | -48.09% |
| 1987 | 393.673,60 € | -1.56% |
| 1986 | 399.928,55 € | 40.52% |
| 1985 | 284.609,28 € | |
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 € | -100.00% |
| 1998 | 118.399,38 € | -4.83% |
| 1997 | 124.409,51 € | 475.00% |
| 1996 | 21.636,44 € | -72.52% |
| 1995 | 78.732,59 € | 0.00% |
| 1994 | 78.732,59 € | -34.50% |
| 1993 | 120.202,42 € | 5.26% |
| 1992 | 114.192,30 € | -17.39% |
| 1991 | 138.232,78 € | -28.13% |
| 1990 | 192.323,87 € | 31,900.11% |
| 1989 | 601,01 € | -97.92% |
| 1988 | 28.848,58 € | |
| 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 € | -100.00% |
| 2002 | 55.461,94 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 434.418,16 € | 0.26% |
| 2020 | 433.288,77 € | -8.95% |
| 2019 | 475.895,14 € | 7.53% |
| 2018 | 442.549,88 € | 2.36% |
| 2017 | 432.362,99 € | -9.31% |
| 2016 | 476.753,20 € | 88.71% |
| 2015 | 252.639,34 € | -23.93% |
| 2014 | 332.096,88 € | 101.02% |
| 2013 | 165.208,25 € | 2.32% |
| 2012 | 161.467,92 € | 50.16% |
| 2011 | 107.530,09 € | -35.20% |
| 2010 | 165.930,62 € | -9.63% |
| 2009 | 183.615,60 € | 55.76% |
| 2008 | 117.883,51 € | 0.98% |
| 2007 | 116.743,33 € | -11.01% |
| 2006 | 131.180,03 € | 49.33% |
| 2005 | 87.847,49 € | 45.48% |
| 2004 | 60.386,32 € | -53.55% |
| 2003 | 130.000,00 € | -96.77% |
| 2002 | 4.020.204,92 € | 599.69% |
| 1998 | 574.567,57 € | 16.02% |
| 1997 | 495.233,97 € | -40.42% |
| 1996 | 831.199,74 € | 63.09% |
| 1995 | 509.658,26 € | 0.00% |
| 1994 | 509.658,26 € | -29.04% |
| 1993 | 718.209,46 € | 58.80% |
| 1992 | 452.261,61 € | 250.00% |
| 1991 | 129.217,60 € | -61.10% |
| 1990 | 332.201,34 € | 51.43% |
| 1989 | 219.369,42 € | -10.98% |
| 1988 | 246.414,96 € | 561.29% |
| 1987 | 37.262,75 € | 0.00% |
| 1986 | 37.262,75 € | 14.48% |
| 1985 | 32.549,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Miraflores de la Sierra
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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