Presupuestos Municipales Ayuntamiento de Mijas 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Mijas 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Mijas en 2021
| Presupuesto municipal Ayuntamiendo de Mijas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 59.013.180,43 € | 57.19% | Gastos personal | 45.822.072,10 € | 44.40% |
| Impuestos indirectos | 4.685.990,68 € | 4.54% | Gastos bienes y servicios | 35.617.054,05 € | 34.51% |
| Tasas y otros ingresos | 17.795.207,41 € | 17.24% | Gastos financieros | 410.000,00 € | 0.40% |
| Transferencias Corrientes | 20.644.788,49 € | 20.01% | Transferencias Corrientes | 9.018.958,55 € | 8.74% |
| Ingresos Patrimoniales | 374.623,70 € | 0.36% | Fondo de Contingencia | 500.000,00 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 11.222.244,01 € | 10.87% |
| Transferencias de capital | 527.389,88 € | 0.51% | Transferencias de capital | 452.000,00 € | 0.44% |
| Activos financieros | 155.000,00 € | 0.15% | Activos financieros | 153.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 103.196.180,59 € | 100% | Total | 103.195.328,71 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Mijas 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 103.196.180,59 € | 3.44% | 103.195.328,71 € | 3.44% | |
| 2020 | 99.763.603,50 € | -10.09% | 99.763.597,68 € | -1.15% | |
| 2019 | 110.956.620,30 € | -8.83% | 100.923.748,81 € | 23.79% | |
| 2018 | 121.699.518,54 € | 9.09% | 81.531.260,75 € | 3.89% | |
| 2017 | 111.557.653,89 € | 1.98% | 78.480.355,78 € | -0.73% | |
| 2016 | 109.390.071,48 € | 7.82% | 79.055.178,70 € | -30.91% | |
| 2015 | 101.456.669,30 € | -16.41% | 114.416.568,16 € | 25.94% | |
| 2014 | 121.377.373,10 € | 25.95% | 90.849.937,94 € | 15.63% | |
| 2013 | 96.372.312,74 € | -13.82% | 78.567.706,85 € | 5.35% | |
| 2012 | 111.831.377,16 € | 29.92% | 74.577.164,87 € | -6.35% | |
| 2011 | 86.076.492,68 € | -18.44% | 79.631.718,76 € | -1.94% | |
| 2010 | 105.539.711,92 € | 13.07% | 81.204.423,72 € | 9.04% | |
| 2009 | 93.338.852,39 € | 38.49% | 74.473.093,81 € | -2.88% | |
| 2008 | 67.398.030,98 € | -5.04% | 76.681.845,00 € | -4.61% | |
| 2007 | 70.973.177,79 € | -10.85% | 80.385.545,94 € | 10.28% | |
| 2006 | 79.609.102,27 € | 30.57% | 72.895.111,38 € | 13.61% | |
| 2005 | 60.969.404,13 € | 2.49% | 64.164.855,25 € | 23.29% | |
| 2004 | 59.490.486,11 € | 152.96% | 52.044.522,43 € | 120.24% | |
| 2003 | 23.517.454,98 € | 14.21% | 23.630.957,34 € | 69.79% | |
| 2002 | 20.591.040,73 € | -46.00% | 13.917.604,80 € | -63.50% | |
| 2000 | 38.133.174,67 € | 25.97% | 38.133.174,66 € | 25.97% | |
| 1999 | 30.271.004,77 € | 14.46% | 30.271.004,77 € | 14.46% | |
| 1998 | 26.447.540,07 € | 13.78% | 26.447.540,05 € | 13.78% | |
| 1997 | 23.244.435,24 € | 1.38% | 23.244.435,26 € | 1.38% | |
| 1996 | 22.927.049,16 € | 9.76% | 22.927.049,15 € | 9.76% | |
| 1995 | 20.888.175,70 € | 9.79% | 20.888.175,68 € | 9.79% | |
| 1994 | 19.026.188,98 € | 2.22% | 19.026.188,98 € | 2.22% | |
| 1993 | 18.613.627,34 € | -2.01% | 18.613.627,35 € | -2.01% | |
| 1992 | 18.995.386,09 € | 3.62% | 18.995.386,10 € | 3.62% | |
| 1991 | 18.331.470,21 € | -4.97% | 18.331.470,19 € | -4.97% | |
| 1990 | 19.289.483,50 € | 6.72% | 19.289.483,48 € | 6.72% | |
| 1989 | 18.075.439,05 € | 46.71% | 18.075.439,05 € | 46.71% | |
| 1988 | 12.320.748,13 € | 13.89% | 12.320.748,14 € | 13.89% | |
| 1987 | 10.818.217,88 € | 10.818.217,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.013.180,43 € | 2.97% |
| 2020 | 57.312.461,65 € | -10.96% |
| 2019 | 64.367.582,92 € | -2.31% |
| 2018 | 65.891.807,67 € | 0.89% |
| 2017 | 65.312.407,20 € | -0.26% |
| 2016 | 65.481.155,53 € | 6.27% |
| 2015 | 61.615.575,77 € | 0.80% |
| 2014 | 61.124.574,41 € | 6.30% |
| 2013 | 57.502.469,90 € | 13.06% |
| 2012 | 50.860.741,56 € | 5.92% |
| 2011 | 48.018.755,70 € | 4.80% |
| 2010 | 45.818.619,57 € | 3.46% |
| 2009 | 44.285.369,78 € | 27.48% |
| 2008 | 34.739.510,84 € | 4.68% |
| 2007 | 33.185.981,68 € | 16.43% |
| 2006 | 28.502.791,88 € | 22.00% |
| 2005 | 23.362.326,52 € | 15.76% |
| 2004 | 20.181.587,15 € | 127.96% |
| 2003 | 8.853.106,92 € | 8.34% |
| 2002 | 8.171.275,21 € | -51.27% |
| 2000 | 16.768.279,78 € | 7.51% |
| 1999 | 15.596.300,17 € | 10.80% |
| 1998 | 14.075.739,55 € | 9.44% |
| 1997 | 12.861.695,09 € | 5.89% |
| 1996 | 12.146.490,69 € | 4.07% |
| 1995 | 11.671.691,13 € | 6.66% |
| 1994 | 10.942.663,45 € | 5.11% |
| 1993 | 10.411.008,14 € | 28.33% |
| 1992 | 8.112.497,45 € | 3.19% |
| 1991 | 7.861.351,47 € | -33.29% |
| 1990 | 11.784.100,19 € | 22.64% |
| 1989 | 9.608.560,82 € | 89.76% |
| 1988 | 5.063.526,98 € | -2.82% |
| 1987 | 5.210.342,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.685.990,68 € | -2.48% |
| 2020 | 4.805.387,58 € | -4.67% |
| 2019 | 5.040.737,34 € | -23.77% |
| 2018 | 6.612.604,54 € | 33.72% |
| 2017 | 4.945.123,10 € | 33.67% |
| 2016 | 3.699.466,57 € | 47.03% |
| 2015 | 2.516.049,67 € | -31.78% |
| 2014 | 3.688.355,63 € | 31.09% |
| 2013 | 2.813.639,55 € | 59.53% |
| 2012 | 1.763.658,75 € | 206.01% |
| 2011 | 576.336,68 € | -38.70% |
| 2010 | 940.182,17 € | -13.96% |
| 2009 | 1.092.689,63 € | -62.85% |
| 2008 | 2.941.376,63 € | -34.12% |
| 2007 | 4.464.704,14 € | -24.13% |
| 2006 | 5.884.525,11 € | -17.69% |
| 2005 | 7.149.365,23 € | -14.94% |
| 2004 | 8.404.925,76 € | -49.50% |
| 2003 | 16.642.761,23 € | 22.92% |
| 2002 | 13.539.657,93 € | 246.58% |
| 2000 | 3.906.608,73 € | 116.66% |
| 1999 | 1.803.066,36 € | 9.09% |
| 1998 | 1.652.813,34 € | 71.87% |
| 1997 | 961.649,42 € | 0.00% |
| 1996 | 961.649,42 € | 28.00% |
| 1995 | 751.265,13 € | 38.88% |
| 1994 | 540.928,92 € | -25.00% |
| 1993 | 721.232,56 € | -4.00% |
| 1992 | 751.283,16 € | 11.51% |
| 1991 | 673.752,60 € | 103.81% |
| 1990 | 330.586,71 € | -45.54% |
| 1989 | 607.022,23 € | 68.05% |
| 1988 | 361.208,27 € | 49.13% |
| 1987 | 242.213,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.795.207,41 € | 3.24% |
| 2020 | 17.236.724,95 € | -4.41% |
| 2019 | 18.031.419,21 € | -31.03% |
| 2018 | 26.144.023,69 € | 41.43% |
| 2017 | 18.486.121,54 € | 7.18% |
| 2016 | 17.247.067,53 € | 8.37% |
| 2015 | 15.914.441,90 € | -50.76% |
| 2014 | 32.317.692,08 € | 95.03% |
| 2013 | 16.571.025,32 € | 6.99% |
| 2012 | 15.488.200,11 € | 5.26% |
| 2011 | 14.713.721,12 € | -61.52% |
| 2010 | 38.239.686,35 € | 185.97% |
| 2009 | 13.371.935,35 € | 5.91% |
| 2008 | 12.626.106,92 € | -26.44% |
| 2007 | 17.164.566,89 € | -7.13% |
| 2006 | 18.482.174,77 € | 12.68% |
| 2005 | 16.402.970,64 € | -10.22% |
| 2004 | 18.270.149,78 € | 74.82% |
| 2003 | 10.450.840,67 € | 8.07% |
| 2002 | 9.670.618,56 € | -3.09% |
| 2000 | 9.979.045,11 € | 28.49% |
| 1999 | 7.766.395,01 € | 27.41% |
| 1998 | 6.095.581,36 € | 16.86% |
| 1997 | 5.215.995,35 € | -3.47% |
| 1996 | 5.403.465,44 € | 22.85% |
| 1995 | 4.398.362,84 € | 22.01% |
| 1994 | 3.604.951,62 € | 8.54% |
| 1993 | 3.321.391,22 € | 15.75% |
| 1992 | 2.869.388,05 € | -3.21% |
| 1991 | 2.964.612,26 € | 18.84% |
| 1990 | 2.494.697,31 € | -37.90% |
| 1989 | 4.017.290,31 € | 19.96% |
| 1988 | 3.348.803,38 € | 18.32% |
| 1987 | 2.830.318,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.644.788,49 € | 3.18% |
| 2020 | 20.008.029,32 € | -13.42% |
| 2019 | 23.108.007,45 € | 7.67% |
| 2018 | 21.461.125,73 € | -4.14% |
| 2017 | 22.387.462,91 € | 9.40% |
| 2016 | 20.464.160,11 € | 5.66% |
| 2015 | 19.367.764,29 € | 2.99% |
| 2014 | 18.805.274,93 € | -2.14% |
| 2013 | 19.216.896,17 € | 5.03% |
| 2012 | 18.296.029,51 € | 2.44% |
| 2011 | 17.861.080,60 € | 4.68% |
| 2010 | 17.061.844,59 € | -3.67% |
| 2009 | 17.711.667,44 € | 12.91% |
| 2008 | 15.686.737,95 € | 6.08% |
| 2007 | 14.787.995,72 € | 27.87% |
| 2006 | 11.564.500,16 € | 3.62% |
| 2005 | 11.160.745,73 € | 6.45% |
| 2004 | 10.484.761,15 € | 4,681.17% |
| 2003 | 219.292,81 € | -14.55% |
| 2002 | 256.622,31 € | -94.98% |
| 2000 | 5.108.644,96 € | 25.00% |
| 1999 | 4.086.924,38 € | 4.62% |
| 1998 | 3.906.620,75 € | 14.03% |
| 1997 | 3.425.811,07 € | -8.06% |
| 1996 | 3.726.311,11 € | 8.77% |
| 1995 | 3.425.805,06 € | 3.64% |
| 1994 | 3.305.608,64 € | 0.00% |
| 1993 | 3.305.608,64 € | 22.22% |
| 1992 | 2.704.596,54 € | -12.21% |
| 1991 | 3.080.794,06 € | -6.20% |
| 1990 | 3.284.537,16 € | 33.90% |
| 1989 | 2.453.001,66 € | 14.97% |
| 1988 | 2.133.611,00 € | 16.88% |
| 1987 | 1.825.524,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 374.623,70 € | 52.29% |
| 2020 | 246.000,00 € | 15.22% |
| 2019 | 213.510,34 € | -17.92% |
| 2018 | 260.134,19 € | -2.52% |
| 2017 | 266.859,11 € | -28.81% |
| 2016 | 374.866,57 € | -28.25% |
| 2015 | 522.461,49 € | 9.59% |
| 2014 | 476.726,26 € | 103.30% |
| 2013 | 234.493,26 € | -48.40% |
| 2012 | 454.471,08 € | 81.14% |
| 2011 | 250.890,79 € | -7.63% |
| 2010 | 271.619,44 € | -32.79% |
| 2009 | 404.157,31 € | 8.96% |
| 2008 | 370.928,24 € | -36.39% |
| 2007 | 583.173,49 € | 82.50% |
| 2006 | 319.540,90 € | -75.72% |
| 2005 | 1.316.296,25 € | 266.13% |
| 2004 | 359.518,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.469.005,81 € | 69.24% |
| 1999 | 867.993,70 € | 53.23% |
| 1998 | 566.459,92 € | 18.33% |
| 1997 | 478.706,14 € | 168.63% |
| 1996 | 178.206,10 € | -16.83% |
| 1995 | 214.266,83 € | 4.39% |
| 1994 | 205.251,64 € | -1.44% |
| 1993 | 208.250,69 € | -34.17% |
| 1992 | 316.348,73 € | 65.26% |
| 1991 | 191.422,36 € | 26.89% |
| 1990 | 150.860,05 € | -0.00% |
| 1989 | 150.866,06 € | 45.93% |
| 1988 | 103.380,09 € | -4.97% |
| 1987 | 108.789,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 85.017,15 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 294.688,96 € | -296.72% |
| 2016 | -149.802,27 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.800,00 € | |
| 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 | 403.690,03 € | -71.48% |
| 2002 | 1.415.376,35 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 240.404,84 € | 14.29% |
| 1995 | 210.354,24 € | 0.00% |
| 1994 | 210.354,24 € | -12.50% |
| 1993 | 240.404,84 € | -20.00% |
| 1992 | 300.506,05 € | 400.00% |
| 1991 | 60.101,21 € | -95.00% |
| 1990 | 1.202.024,21 € | 0.00% |
| 1989 | 1.202.024,21 € | 25.00% |
| 1988 | 961.619,37 € | 77.78% |
| 1987 | 540.916,90 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 527.389,88 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 948.128,03 € | -91.00% |
| 2017 | 10.532.459,31 € | 378.06% |
| 2016 | 2.203.157,44 € | 51.19% |
| 2015 | 1.457.251,18 € | -70.22% |
| 2014 | 4.892.949,79 € | -54.26% |
| 2013 | 10.696.306,78 € | 4,812.03% |
| 2012 | 217.757,41 € | -95.26% |
| 2011 | 4.594.407,79 € | 46.42% |
| 2010 | 3.137.759,80 € | -78.95% |
| 2009 | 14.909.622,88 € | 1,483.15% |
| 2008 | 941.770,40 € | 29.12% |
| 2007 | 729.355,87 € | -77.71% |
| 2006 | 3.272.698,64 € | 111.02% |
| 2005 | 1.550.919,76 € | -6.56% |
| 2004 | 1.659.742,72 € | 1,390.82% |
| 2003 | 111.330,71 € | 1.08% |
| 2002 | 110.144,54 € | -87.78% |
| 2000 | 901.524,17 € | 499.98% |
| 1999 | 150.259,04 € | 0.00% |
| 1998 | 150.259,04 € | -50.00% |
| 1997 | 300.512,06 € | 42.86% |
| 1996 | 210.354,24 € | 34.62% |
| 1995 | 156.263,15 € | 0.00% |
| 1994 | 156.263,15 € | -50.48% |
| 1993 | 315.531,35 € | -72.92% |
| 1992 | 1.165.172,85 € | 546.23% |
| 1991 | 180.303,63 € | 2,900.00% |
| 1990 | 6.010,12 € | 99,902.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.000,00 € | 0.00% |
| 2020 | 155.000,00 € | 40.47% |
| 2019 | 110.345,89 € | -71.09% |
| 2018 | 381.694,69 € | 445.67% |
| 2017 | 69.950,00 € | -0.07% |
| 2016 | 70.000,00 € | 10.89% |
| 2015 | 63.125,00 € | -9.82% |
| 2014 | 70.000,00 € | -6.54% |
| 2013 | 74.900,00 € | 9.47% |
| 2012 | 68.423,65 € | 11.62% |
| 2011 | 61.300,00 € | -12.43% |
| 2010 | 70.000,00 € | 10.39% |
| 2009 | 63.410,00 € | -30.78% |
| 2008 | 91.600,00 € | 59.58% |
| 2007 | 57.400,00 € | 121.19% |
| 2006 | 25.950,00 € | -3.10% |
| 2005 | 26.780,00 € | -79.37% |
| 2004 | 129.800,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | -99.97% |
| 1996 | 60.119,24 € | 0.00% |
| 1995 | 60.119,24 € | 0.00% |
| 1994 | 60.119,24 € | -33.31% |
| 1993 | 90.151,82 € | 50.00% |
| 1992 | 60.101,21 € | 23.46% |
| 1991 | 48.681,98 € | 32.79% |
| 1990 | 36.661,74 € | 0.00% |
| 1989 | 36.661,74 € | -23.76% |
| 1988 | 48.086,98 € | -19.99% |
| 1987 | 60.101,21 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 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 € | -100.00% |
| 2012 | 24.682.095,09 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.500.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 11.556.920,81 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 55.427.722,45 € | 7.14% |
| 2002 | 51.735.432,39 € | 107,602,712.79% |
| 2000 | 48,08 € | 0.00% |
| 1999 | 48,08 € | 0.00% |
| 1998 | 48,08 € | 0.00% |
| 1997 | 48,08 € | 0.00% |
| 1996 | 48,08 € | 0.00% |
| 1995 | 48,08 € | 0.00% |
| 1994 | 48,08 € | 0.00% |
| 1993 | 48,08 € | -100.00% |
| 1992 | 2.715.492,05 € | -16.97% |
| 1991 | 3.270.450,64 € | 54,416,715.97% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 300.506,05 € | 5,000,000.67% |
| 1987 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.822.072,10 € | 1.30% |
| 2020 | 45.236.152,79 € | -1.00% |
| 2019 | 45.692.365,92 € | 7.26% |
| 2018 | 42.598.604,26 € | 3.25% |
| 2017 | 41.258.434,29 € | 5.15% |
| 2016 | 39.238.756,70 € | -4.93% |
| 2015 | 41.275.188,94 € | 4.51% |
| 2014 | 39.493.805,48 € | 1.72% |
| 2013 | 38.825.815,87 € | 5.86% |
| 2012 | 36.675.689,46 € | -6.87% |
| 2011 | 39.381.569,76 € | -0.69% |
| 2010 | 39.656.761,72 € | 0.06% |
| 2009 | 39.634.491,65 € | 3.25% |
| 2008 | 38.386.994,54 € | 6.54% |
| 2007 | 36.031.270,77 € | 8.36% |
| 2006 | 33.250.651,17 € | 8.03% |
| 2005 | 30.778.901,50 € | 47.30% |
| 2004 | 20.894.949,75 € | 35.92% |
| 2003 | 15.372.694,36 € | 28.77% |
| 2002 | 11.938.315,86 € | -35.18% |
| 2000 | 18.417.152,69 € | 34.22% |
| 1999 | 13.721.519,58 € | 14.38% |
| 1998 | 11.996.193,96 € | 17.77% |
| 1997 | 10.186.478,32 € | 18.21% |
| 1996 | 8.617.127,90 € | 25.97% |
| 1995 | 6.840.534,87 € | 7.70% |
| 1994 | 6.351.751,11 € | 18.73% |
| 1993 | 5.349.608,74 € | -32.61% |
| 1992 | 7.938.115,76 € | 8.48% |
| 1991 | 7.317.490,72 € | 25.71% |
| 1990 | 5.820.727,80 € | 11.08% |
| 1989 | 5.240.086,40 € | 34.48% |
| 1988 | 3.896.496,49 € | 24.85% |
| 1987 | 3.120.825,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.617.054,05 € | 4.01% |
| 2020 | 34.244.391,01 € | 23.97% |
| 2019 | 27.623.683,60 € | 7.02% |
| 2018 | 25.811.322,08 € | 6.77% |
| 2017 | 24.174.005,44 € | 20.14% |
| 2016 | 20.121.987,66 € | -23.73% |
| 2015 | 26.381.442,71 € | -3.37% |
| 2014 | 27.301.557,26 € | 27.64% |
| 2013 | 21.389.513,44 € | -2.33% |
| 2012 | 21.900.121,83 € | 10.30% |
| 2011 | 19.854.445,46 € | 5.26% |
| 2010 | 18.862.458,76 € | 1.25% |
| 2009 | 18.630.218,03 € | -18.99% |
| 2008 | 22.997.869,43 € | 11.57% |
| 2007 | 20.612.491,69 € | 4.47% |
| 2006 | 19.729.940,21 € | 18.37% |
| 2005 | 16.668.001,78 € | 6.85% |
| 2004 | 15.599.046,08 € | 3,575.34% |
| 2003 | 424.424,19 € | -37.90% |
| 2002 | 683.446,27 € | -91.64% |
| 2000 | 8.172.562,60 € | 14.02% |
| 1999 | 7.167.369,85 € | 29.73% |
| 1998 | 5.524.682,95 € | -4.59% |
| 1997 | 5.790.751,63 € | 25.06% |
| 1996 | 4.630.197,25 € | 10.19% |
| 1995 | 4.202.176,09 € | 16.43% |
| 1994 | 3.609.077,69 € | -14.30% |
| 1993 | 4.211.291,82 € | -11.72% |
| 1992 | 4.770.233,07 € | -10.85% |
| 1991 | 5.350.828,80 € | 3.38% |
| 1990 | 5.175.934,27 € | 26.28% |
| 1989 | 4.098.920,58 € | 28.92% |
| 1988 | 3.179.354,03 € | 1.90% |
| 1987 | 3.120.011,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 410.000,00 € | 16.01% |
| 2020 | 353.404,00 € | 403.89% |
| 2019 | 70.135,66 € | -77.61% |
| 2018 | 313.284,33 € | 36.73% |
| 2017 | 229.127,41 € | -38.38% |
| 2016 | 371.820,54 € | -81.92% |
| 2015 | 2.056.586,66 € | -20.32% |
| 2014 | 2.581.013,30 € | -12.61% |
| 2013 | 2.953.486,96 € | 8.07% |
| 2012 | 2.732.821,15 € | 33.20% |
| 2011 | 2.051.630,23 € | 58.43% |
| 2010 | 1.294.949,69 € | -1.75% |
| 2009 | 1.317.955,16 € | -10.19% |
| 2008 | 1.467.497,00 € | 60.45% |
| 2007 | 914.630,39 € | 48.21% |
| 2006 | 617.097,29 € | -14.11% |
| 2005 | 718.438,87 € | -9.97% |
| 2004 | 798.004,04 € | -79.93% |
| 2003 | 3.976.999,49 € | 21.63% |
| 2002 | 3.269.832,41 € | 124.08% |
| 2000 | 1.459.246,96 € | 25.66% |
| 1999 | 1.161.254,56 € | -27.52% |
| 1998 | 1.602.201,62 € | -18.63% |
| 1997 | 1.969.061,29 € | -14.01% |
| 1996 | 2.289.856,12 € | 1.37% |
| 1995 | 2.258.861,36 € | -13.31% |
| 1994 | 2.605.813,15 € | 13.03% |
| 1993 | 2.305.338,19 € | 15.24% |
| 1992 | 2.000.453,75 € | 616.78% |
| 1991 | 279.088,53 € | 1.12% |
| 1990 | 276.001,42 € | -8.85% |
| 1989 | 302.791,27 € | -5.67% |
| 1988 | 320.997,22 € | 91.96% |
| 1987 | 167.221,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.018.958,55 € | -7.14% |
| 2020 | 9.712.774,19 € | -12.13% |
| 2019 | 11.052.971,35 € | 40.46% |
| 2018 | 7.868.988,26 € | -10.22% |
| 2017 | 8.764.512,26 € | 0.12% |
| 2016 | 8.754.220,16 € | -3.19% |
| 2015 | 9.042.255,75 € | -5.75% |
| 2014 | 9.594.023,81 € | 21.76% |
| 2013 | 7.879.392,03 € | 5.30% |
| 2012 | 7.482.606,48 € | -0.97% |
| 2011 | 7.555.926,45 € | 1.98% |
| 2010 | 7.409.545,68 € | 18.95% |
| 2009 | 6.229.100,97 € | -24.33% |
| 2008 | 8.231.458,88 € | 5.45% |
| 2007 | 7.805.884,85 € | 15.12% |
| 2006 | 6.780.539,51 € | 23.96% |
| 2005 | 5.469.973,78 € | 4.73% |
| 2004 | 5.222.718,13 € | -50.11% |
| 2003 | 10.467.726,11 € | 243.00% |
| 2002 | 3.051.772,24 € | -15.03% |
| 2000 | 3.591.562,22 € | 16.70% |
| 1999 | 3.077.542,58 € | 32.26% |
| 1998 | 2.326.878,46 € | -19.51% |
| 1997 | 2.890.868,22 € | -0.25% |
| 1996 | 2.898.080,37 € | 20.40% |
| 1995 | 2.407.053,48 € | -51.50% |
| 1994 | 4.963.458,46 € | -13.66% |
| 1993 | 5.748.710,83 € | 214.12% |
| 1992 | 1.830.081,86 € | -17.99% |
| 1991 | 2.231.407,69 € | -10.69% |
| 1990 | 2.498.426,18 € | 12.20% |
| 1989 | 2.226.749,85 € | 58.33% |
| 1988 | 1.406.398,37 € | 65.72% |
| 1987 | 848.676,98 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.222.244,01 € | 22.92% |
| 2020 | 9.129.850,34 € | -43.92% |
| 2019 | 16.279.157,64 € | 249.07% |
| 2018 | 4.663.520,85 € | 18.89% |
| 2017 | 3.922.444,60 € | 29.53% |
| 2016 | 3.028.252,62 € | -78.91% |
| 2015 | 14.359.729,08 € | 58.79% |
| 2014 | 9.043.242,33 € | 85.01% |
| 2013 | 4.887.879,26 € | 79.01% |
| 2012 | 2.730.528,79 € | -65.67% |
| 2011 | 7.953.418,41 € | -33.24% |
| 2010 | 11.912.567,22 € | 65.65% |
| 2009 | 7.191.553,68 € | 93.49% |
| 2008 | 3.716.679,22 € | -72.42% |
| 2007 | 13.478.248,03 € | 29.28% |
| 2006 | 10.425.461,51 € | 21.11% |
| 2005 | 8.608.145,17 € | 14.57% |
| 2004 | 7.513.229,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.865.920,21 € | 24.76% |
| 1999 | 3.900.224,98 € | -14.30% |
| 1998 | 4.550.971,26 € | 126.04% |
| 1997 | 2.013.390,55 € | -32.65% |
| 1996 | 2.989.233,21 € | -25.04% |
| 1995 | 3.987.715,31 € | 715.34% |
| 1994 | 489.089,02 € | -18.62% |
| 1993 | 601.012,10 € | -67.40% |
| 1992 | 1.843.469,31 € | -33.44% |
| 1991 | 2.769.721,00 € | -45.72% |
| 1990 | 5.102.932,90 € | -12.86% |
| 1989 | 5.856.331,24 € | 77.35% |
| 1988 | 3.302.054,21 € | -2.59% |
| 1987 | 3.389.895,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 452.000,00 € | 4.14% |
| 2020 | 434.024,35 € | 356.44% |
| 2019 | 95.088,75 € | -37.96% |
| 2018 | 153.280,97 € | 147.70% |
| 2017 | 61.881,78 € | -73.16% |
| 2016 | 230.587,88 € | -58.86% |
| 2015 | 560.511,13 € | 2,008.40% |
| 2014 | 26.584,72 € | 0.00% |
| 2013 | 26.584,72 € | -98.26% |
| 2012 | 1.530.415,72 € | 803.25% |
| 2011 | 169.433,93 € | -80.74% |
| 2010 | 879.500,03 € | 233.77% |
| 2009 | 263.506,03 € | -47.27% |
| 2008 | 499.740,13 € | 336.78% |
| 2007 | 114.414,62 € | -36.72% |
| 2006 | 180.801,58 € | 199.16% |
| 2005 | 60.436,29 € | -45.64% |
| 2004 | 111.174,65 € | -0.14% |
| 2003 | 111.330,71 € | 1.08% |
| 2002 | 110.144,66 € | |
| 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 € | -100.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.000,00 € | 0.00% |
| 2020 | 153.000,00 € | 38.65% |
| 2019 | 110.345,89 € | -9.74% |
| 2018 | 122.260,00 € | 74.78% |
| 2017 | 69.950,00 € | -0.07% |
| 2016 | 70.000,00 € | -76.85% |
| 2015 | 302.316,80 € | 331.88% |
| 2014 | 70.000,00 € | -95.07% |
| 2013 | 1.419.772,45 € | 273.21% |
| 2012 | 380.423,65 € | 520.59% |
| 2011 | 61.300,00 € | -13.66% |
| 2010 | 71.000,00 € | 11.97% |
| 2009 | 63.410,00 € | -30.78% |
| 2008 | 91.600,00 € | 59.58% |
| 2007 | 57.400,00 € | 121.19% |
| 2006 | 25.950,00 € | -3.10% |
| 2005 | 26.780,00 € | -79.37% |
| 2004 | 129.800,82 € | -93.47% |
| 2003 | 1.988.973,90 € | 27.19% |
| 2002 | 1.563.809,80 € | 26,020,029.78% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.97% |
| 1997 | 18.631,38 € | 3.30% |
| 1996 | 18.036,37 € | 0.00% |
| 1995 | 18.036,37 € | 0.00% |
| 1994 | 18.036,37 € | -18.91% |
| 1993 | 22.243,46 € | -87.66% |
| 1992 | 180.303,63 € | 60.43% |
| 1991 | 112.389,26 € | -34.84% |
| 1990 | 172.490,47 € | 38.65% |
| 1989 | 124.409,51 € | 65.60% |
| 1988 | 75.126,51 € | -3.85% |
| 1987 | 78.131,57 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.239.553,14 € | -64.58% |
| 2015 | 20.438.537,09 € | 646.01% |
| 2014 | 2.739.711,04 € | 131.15% |
| 2013 | 1.185.262,12 € | 3.56% |
| 2012 | 1.144.557,79 € | -56.05% |
| 2011 | 2.603.994,52 € | 132.99% |
| 2010 | 1.117.640,62 € | -2.21% |
| 2009 | 1.142.858,29 € | -11.41% |
| 2008 | 1.290.005,80 € | -5.92% |
| 2007 | 1.371.205,59 € | -27.24% |
| 2006 | 1.884.670,11 € | 2.75% |
| 2005 | 1.834.177,86 € | 3.30% |
| 2004 | 1.775.599,64 € | -96.82% |
| 2003 | 55.859.603,74 € | 35.55% |
| 2002 | 41.208.361,97 € | 2,433.21% |
| 2000 | 1.626.723,97 € | 30.86% |
| 1999 | 1.243.087,21 € | 178.34% |
| 1998 | 446.605,79 € | 19.01% |
| 1997 | 375.253,87 € | -74.72% |
| 1996 | 1.484.517,93 € | 26.47% |
| 1995 | 1.173.798,20 € | 18.69% |
| 1994 | 988.963,18 € | 163.43% |
| 1993 | 375.422,21 € | -13.24% |
| 1992 | 432.728,72 € | 59.95% |
| 1991 | 270.544,19 € | 27.06% |
| 1990 | 212.919,83 € | 8.58% |
| 1989 | 196.099,59 € | 39.75% |
| 1988 | 140.321,31 € | 50.15% |
| 1987 | 93.456,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mijas
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 1987 - 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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