Presupuestos Municipales Ayuntamiento de Murcia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Murcia 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 Murcia en 2021
| Presupuesto municipal Ayuntamiendo de Murcia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 203.198.000,00 € | 47.60% | Gastos personal | 152.300.973,00 € | 35.67% |
| Impuestos indirectos | 17.138.100,00 € | 4.01% | Gastos bienes y servicios | 170.599.503,00 € | 39.96% |
| Tasas y otros ingresos | 66.995.339,00 € | 15.69% | Gastos financieros | 784.812,00 € | 0.18% |
| Transferencias Corrientes | 103.484.357,00 € | 24.24% | Transferencias Corrientes | 42.645.082,00 € | 9.99% |
| Ingresos Patrimoniales | 4.959.100,00 € | 1.16% | Fondo de Contingencia | 1.987.579,00 € | 0.47% |
| Enajenación Inver. reales | 6.000.000,00 € | 1.41% | Inversiones reales | 30.775.633,00 € | 7.21% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 414.248,00 € | 0.10% |
| Activos financieros | 2.144.100,00 € | 0.50% | Activos financieros | 2.144.100,00 € | 0.50% |
| Pasivos financieros | 23.000.000,00 € | 5.39% | Pasivos financieros | 25.267.066,00 € | 5.92% |
| Total | 426.918.996,00 € | 100% | Total | 426.918.996,00 € | 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 Murcia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 426.918.996,00 € | 0.94% | 426.918.996,00 € | 0.94% | |
| 2020 | 422.955.136,00 € | 1.02% | 422.955.136,00 € | 3.60% | |
| 2019 | 418.676.782,78 € | 1.25% | 408.249.599,35 € | 7.96% | |
| 2018 | 413.525.228,89 € | 3.62% | 378.135.104,18 € | 3.88% | |
| 2017 | 399.088.276,01 € | 0.00% | 363.999.558,04 € | -4.22% | |
| 2016 | 399.076.700,51 € | -3.51% | 380.020.463,64 € | -0.37% | |
| 2015 | 413.586.459,56 € | -8.16% | 381.446.450,71 € | -4.69% | |
| 2014 | 450.357.166,08 € | 15.63% | 400.197.945,36 € | 12.09% | |
| 2013 | 389.476.736,99 € | -4.16% | 357.040.800,68 € | 0.52% | |
| 2012 | 406.376.917,71 € | -4.85% | 355.188.168,72 € | -10.26% | |
| 2011 | 427.071.593,30 € | 1.68% | 395.784.253,75 € | -2.70% | |
| 2010 | 420.022.687,71 € | -11.07% | 406.759.281,44 € | -16.34% | |
| 2009 | 472.299.795,23 € | 6.32% | 486.181.408,76 € | 14.49% | |
| 2008 | 444.228.793,52 € | 4.02% | 424.666.377,90 € | 9.98% | |
| 2007 | 427.043.306,38 € | 11.56% | 386.127.250,94 € | 10.19% | |
| 2006 | 382.780.183,65 € | 0.44% | 350.410.224,07 € | 5.85% | |
| 2005 | 381.098.471,11 € | 3.63% | 331.053.162,93 € | -3.17% | |
| 2004 | 367.733.434,59 € | 337.34% | 341.898.919,70 € | 1,416.21% | |
| 2003 | 84.084.732,13 € | 7.31% | 22.549.638,52 € | 20.00% | |
| 2002 | 78.355.914,68 € | -66.86% | 18.791.644,05 € | -92.05% | |
| 2001 | 236.445.374,01 € | 14.24% | 236.445.374,00 € | 14.24% | |
| 2000 | 206.965.485,81 € | 1.18% | 206.965.485,81 € | 1.18% | |
| 1999 | 204.555.273,43 € | 9.79% | 204.555.273,43 € | 9.79% | |
| 1998 | 186.314.076,18 € | -0.07% | 186.314.076,15 € | -0.07% | |
| 1997 | 186.449.487,60 € | 2.90% | 186.449.487,58 € | 2.90% | |
| 1996 | 181.192.326,66 € | 25.83% | 181.192.326,65 € | 25.83% | |
| 1995 | 143.994.726,31 € | 3.24% | 143.994.726,33 € | 3.24% | |
| 1994 | 139.474.705,57 € | -8.97% | 139.474.705,55 € | -8.97% | |
| 1993 | 153.210.644,01 € | 14.77% | 153.210.644,02 € | 14.77% | |
| 1992 | 133.496.719,35 € | 36.83% | 133.496.719,36 € | 36.83% | |
| 1991 | 97.562.282,79 € | 7.37% | 97.562.282,79 € | 7.37% | |
| 1990 | 90.863.368,51 € | 24.96% | 90.863.368,51 € | 24.96% | |
| 1989 | 72.712.856,39 € | 15.25% | 72.712.856,38 € | 15.25% | |
| 1988 | 63.093.232,20 € | 34.61% | 63.093.232,22 € | 34.61% | |
| 1987 | 46.870.803,05 € | -2.17% | 46.870.803,05 € | -2.17% | |
| 1986 | 47.908.645,65 € | 13.04% | 47.908.645,64 € | 13.04% | |
| 1985 | 42.380.729,16 € | 42.380.729,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 203.198.000,00 € | 3.17% |
| 2020 | 196.948.000,00 € | 1.72% |
| 2019 | 193.617.148,27 € | -0.59% |
| 2018 | 194.770.643,63 € | 0.40% |
| 2017 | 193.994.607,21 € | -0.74% |
| 2016 | 195.432.163,76 € | -1.14% |
| 2015 | 197.682.676,22 € | 4.50% |
| 2014 | 189.170.973,81 € | 3.21% |
| 2013 | 183.284.235,91 € | 2.43% |
| 2012 | 178.932.100,81 € | 8.27% |
| 2011 | 165.267.604,01 € | 1.50% |
| 2010 | 162.833.211,95 € | 12.37% |
| 2009 | 144.910.741,62 € | 4.34% |
| 2008 | 138.880.729,40 € | 8.23% |
| 2007 | 128.325.275,51 € | 5.71% |
| 2006 | 121.397.576,65 € | 8.76% |
| 2005 | 111.624.040,62 € | 9.38% |
| 2004 | 102.049.215,29 € | 535.05% |
| 2003 | 16.069.588,61 € | 31.59% |
| 2002 | 12.212.149,77 € | -84.68% |
| 2001 | 79.694.205,04 € | 10.75% |
| 2000 | 71.956.204,25 € | 5.31% |
| 1999 | 68.329.066,15 € | 9.58% |
| 1998 | 62.355.005,83 € | 5.88% |
| 1997 | 58.893.544,89 € | 8.52% |
| 1996 | 54.271.393,03 € | 0.38% |
| 1995 | 54.067.048,91 € | 14.31% |
| 1994 | 47.299.652,62 € | 2.98% |
| 1993 | 45.929.345,02 € | 16.73% |
| 1992 | 39.345.257,41 € | 37.79% |
| 1991 | 28.554.085,08 € | 5.28% |
| 1990 | 27.121.873,23 € | 38.13% |
| 1989 | 19.635.065,45 € | 12.07% |
| 1988 | 17.520.103,85 € | 6.35% |
| 1987 | 16.474.342,79 € | 8.93% |
| 1986 | 15.124.469,61 € | 22.56% |
| 1985 | 12.340.581,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.138.100,00 € | -18.62% |
| 2020 | 21.059.000,00 € | 7.05% |
| 2019 | 19.671.489,77 € | 31.06% |
| 2018 | 15.010.002,66 € | 0.95% |
| 2017 | 14.869.081,89 € | 6.68% |
| 2016 | 13.937.816,83 € | 6.48% |
| 2015 | 13.089.025,20 € | 11.07% |
| 2014 | 11.784.048,25 € | 18.83% |
| 2013 | 9.916.624,33 € | 16.77% |
| 2012 | 8.492.198,63 € | -12.80% |
| 2011 | 9.738.772,21 € | -19.73% |
| 2010 | 12.132.573,26 € | -15.98% |
| 2009 | 14.439.451,33 € | -42.19% |
| 2008 | 24.975.320,43 € | -36.90% |
| 2007 | 39.582.470,82 € | -3.05% |
| 2006 | 40.828.007,32 € | 27.58% |
| 2005 | 32.001.281,41 € | -0.43% |
| 2004 | 32.139.882,82 € | -34.85% |
| 2003 | 49.329.758,37 € | 15.10% |
| 2002 | 42.858.319,42 € | 261.06% |
| 2001 | 11.869.989,06 € | 6.76% |
| 2000 | 11.118.729,94 € | 19.32% |
| 1999 | 9.318.692,68 € | 19.18% |
| 1998 | 7.819.167,48 € | 4.00% |
| 1997 | 7.518.661,43 € | 0.08% |
| 1996 | 7.512.651,30 € | 0.00% |
| 1995 | 7.512.651,30 € | 26.90% |
| 1994 | 5.919.969,23 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.606,07 € | -99.46% |
| 1991 | 665.320,40 € | 29.17% |
| 1990 | 515.067,37 € | -88.82% |
| 1989 | 4.607.959,80 € | 11.00% |
| 1988 | 4.151.190,60 € | 27.98% |
| 1987 | 3.243.662,33 € | 13.51% |
| 1986 | 2.857.722,40 € | 13.80% |
| 1985 | 2.511.178,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.995.339,00 € | -8.77% |
| 2020 | 73.434.998,00 € | 13.57% |
| 2019 | 64.662.133,01 € | -3.38% |
| 2018 | 66.923.569,21 € | -4.13% |
| 2017 | 69.808.908,95 € | -0.03% |
| 2016 | 69.832.941,37 € | 3.30% |
| 2015 | 67.605.249,91 € | -3.01% |
| 2014 | 69.702.729,00 € | -13.47% |
| 2013 | 80.554.182,28 € | 5.20% |
| 2012 | 76.569.290,75 € | -16.76% |
| 2011 | 91.981.787,11 € | 6.21% |
| 2010 | 86.605.535,45 € | 18.19% |
| 2009 | 73.279.566,82 € | -37.64% |
| 2008 | 117.509.222,45 € | 5.51% |
| 2007 | 111.367.692,36 € | 41.21% |
| 2006 | 78.868.571,77 € | -7.94% |
| 2005 | 85.666.934,73 € | 53.45% |
| 2004 | 55.828.907,25 € | -24.00% |
| 2003 | 73.463.402,18 € | 8.50% |
| 2002 | 67.708.159,32 € | 128.56% |
| 2001 | 29.623.886,63 € | 8.81% |
| 2000 | 27.225.989,65 € | 0.66% |
| 1999 | 27.046.395,23 € | 1.92% |
| 1998 | 26.536.306,07 € | 0.33% |
| 1997 | 26.448.659,66 € | -1.19% |
| 1996 | 26.766.737,35 € | 21.96% |
| 1995 | 21.947.217,76 € | 8.36% |
| 1994 | 20.253.506,91 € | -2.89% |
| 1993 | 20.855.480,63 € | 12.91% |
| 1992 | 18.471.467,12 € | 46.29% |
| 1991 | 12.626.608,33 € | 18.64% |
| 1990 | 10.642.800,16 € | -2.23% |
| 1989 | 10.885.010,69 € | 9.34% |
| 1988 | 9.954.804,96 € | 21.77% |
| 1987 | 8.175.208,12 € | -14.13% |
| 1986 | 9.520.926,43 € | -12.61% |
| 1985 | 10.894.188,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.484.357,00 € | 5.06% |
| 2020 | 98.504.516,00 € | -1.45% |
| 2019 | 99.953.285,51 € | 8.62% |
| 2018 | 92.017.553,26 € | -2.04% |
| 2017 | 93.935.328,79 € | 6.00% |
| 2016 | 88.619.170,40 € | -2.24% |
| 2015 | 90.648.257,30 € | 3.20% |
| 2014 | 87.840.647,74 € | -2.52% |
| 2013 | 90.110.477,29 € | 14.09% |
| 2012 | 78.979.817,46 € | -7.95% |
| 2011 | 85.800.019,02 € | -7.58% |
| 2010 | 92.838.115,69 € | -1.80% |
| 2009 | 94.540.528,39 € | 1.59% |
| 2008 | 93.060.427,21 € | 6.01% |
| 2007 | 87.786.453,53 € | 6.81% |
| 2006 | 82.189.073,24 € | 16.12% |
| 2005 | 70.781.129,40 € | 7.99% |
| 2004 | 65.544.699,11 € | 1,247.78% |
| 2003 | 4.863.150,30 € | -10.95% |
| 2002 | 5.461.433,38 € | -90.56% |
| 2001 | 57.863.642,37 € | 8.60% |
| 2000 | 53.281.889,95 € | 8.46% |
| 1999 | 49.124.713,48 € | 4.88% |
| 1998 | 46.839.597,17 € | 1.85% |
| 1997 | 45.989.980,01 € | 9.65% |
| 1996 | 41.942.163,49 € | 16.27% |
| 1995 | 36.071.544,48 € | 3.12% |
| 1994 | 34.978.904,48 € | -3.48% |
| 1993 | 36.241.029,89 € | 10.78% |
| 1992 | 32.713.088,84 € | 11.38% |
| 1991 | 29.371.461,54 € | 9.94% |
| 1990 | 26.716.885,75 € | 16.35% |
| 1989 | 22.962.890,37 € | 28.47% |
| 1988 | 17.874.099,98 € | 19.34% |
| 1987 | 14.977.305,42 € | 6.39% |
| 1986 | 14.077.807,03 € | 4.48% |
| 1985 | 13.474.691,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.959.100,00 € | -8.42% |
| 2020 | 5.415.300,00 € | 7.97% |
| 2019 | 5.015.780,63 € | -28.97% |
| 2018 | 7.061.191,87 € | 39.83% |
| 2017 | 5.049.744,03 € | -0.42% |
| 2016 | 5.070.804,95 € | 2.02% |
| 2015 | 4.970.508,01 € | -8.11% |
| 2014 | 5.409.241,46 € | 18.18% |
| 2013 | 4.577.066,43 € | -58.73% |
| 2012 | 11.090.985,36 € | -47.79% |
| 2011 | 21.244.659,03 € | 233.12% |
| 2010 | 6.377.573,59 € | -16.44% |
| 2009 | 7.632.510,72 € | -36.86% |
| 2008 | 12.088.080,45 € | -2.00% |
| 2007 | 12.334.467,19 € | 63.01% |
| 2006 | 7.566.659,96 € | 46.66% |
| 2005 | 5.159.299,58 € | -11.66% |
| 2004 | 5.840.466,59 € | -5.71% |
| 2003 | 6.194.408,15 € | -30.93% |
| 2002 | 8.968.198,05 € | 50.83% |
| 2001 | 5.945.812,75 € | 72.11% |
| 2000 | 3.454.629,60 € | 7.68% |
| 1999 | 3.208.225,16 € | 13.87% |
| 1998 | 2.817.567,30 € | -6.97% |
| 1997 | 3.028.522,54 € | -14.92% |
| 1996 | 3.559.775,78 € | 0.49% |
| 1995 | 3.542.323,88 € | 9.96% |
| 1994 | 3.221.424,88 € | 0.00% |
| 1993 | 3.221.424,88 € | 17.18% |
| 1992 | 2.749.132,48 € | -3.27% |
| 1991 | 2.841.976,82 € | 73.41% |
| 1990 | 1.638.870,79 € | 61.04% |
| 1989 | 1.017.695,94 € | 0.00% |
| 1988 | 1.017.695,94 € | 1.20% |
| 1987 | 1.005.675,69 € | 635.37% |
| 1986 | 136.757,65 € | 0.00% |
| 1985 | 136.757,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000.000,00 € | 124.00% |
| 2020 | 2.678.626,00 € | 18,248.45% |
| 2019 | 14.598,65 € | -99.28% |
| 2018 | 2.037.040,18 € | 533.49% |
| 2017 | 321.558,79 € | 730.47% |
| 2016 | 38.720,00 € | -874.65% |
| 2015 | -4.998,36 € | -104.89% |
| 2014 | 102.111,96 € | -87.85% |
| 2013 | 840.133,13 € | 277.36% |
| 2012 | 222.633,77 € | -83.10% |
| 2011 | 1.317.570,04 € | -84.94% |
| 2010 | 8.748.928,61 € | 1,864.07% |
| 2009 | 445.447,96 € | -84.85% |
| 2008 | 2.939.494,63 € | -76.11% |
| 2007 | 12.301.959,42 € | 76.60% |
| 2006 | 6.965.915,90 € | -65.38% |
| 2005 | 20.122.817,85 € | 96.34% |
| 2004 | 10.248.924,79 € | -72.35% |
| 2003 | 37.065.668,90 € | 143.84% |
| 2002 | 15.200.640,95 € | 152.92% |
| 2001 | 6.010.121,04 € | 11.11% |
| 2000 | 5.409.108,94 € | 0.00% |
| 1999 | 5.409.108,94 € | 0.00% |
| 1998 | 5.409.108,94 € | 12.50% |
| 1997 | 4.808.096,84 € | -50.04% |
| 1996 | 9.624.567,24 € | 77.93% |
| 1995 | 5.409.108,94 € | 260.00% |
| 1994 | 1.502.530,26 € | -75.00% |
| 1993 | 6.010.121,04 € | 233.33% |
| 1992 | 1.803.036,31 € | -79.31% |
| 1991 | 8.714.675,51 € | 61.11% |
| 1990 | 5.409.108,94 € | 86.90% |
| 1989 | 2.894.077,63 € | 174.85% |
| 1988 | 1.052.973,21 € | 3,269.23% |
| 1987 | 31.252,63 € | -1.89% |
| 1986 | 31.853,64 € | -97.56% |
| 1985 | 1.307.201,33 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 466.374,00 € | -94.86% |
| 2019 | 9.072.222,42 € | 1.88% |
| 2018 | 8.904.872,25 € | 982.31% |
| 2017 | 822.762,95 € | -69.32% |
| 2016 | 2.681.923,55 € | -76.98% |
| 2015 | 11.649.245,03 € | -29.02% |
| 2014 | 16.412.619,40 € | 1,086.96% |
| 2013 | 1.382.745,99 € | -83.61% |
| 2012 | 8.437.630,82 € | -71.51% |
| 2011 | 29.615.919,94 € | -26.22% |
| 2010 | 40.138.225,94 € | -57.13% |
| 2009 | 93.635.840,15 € | 507.28% |
| 2008 | 15.418.891,61 € | 4.07% |
| 2007 | 14.815.400,79 € | 133.15% |
| 2006 | 6.354.342,35 € | -58.29% |
| 2005 | 15.235.606,47 € | 7.17% |
| 2004 | 14.216.852,19 € | 779.29% |
| 2003 | 1.616.855,69 € | -30.34% |
| 2002 | 2.321.197,99 € | -72.41% |
| 2001 | 8.414.169,46 € | 47.37% |
| 2000 | 5.709.614,99 € | 0.00% |
| 1999 | 5.709.614,99 € | 0.00% |
| 1998 | 5.709.614,99 € | 35.71% |
| 1997 | 4.207.084,73 € | -12.50% |
| 1996 | 4.808.096,84 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.507.590,78 € | 113.03% |
| 1993 | 2.115.953,27 € | -34.23% |
| 1992 | 3.217.217,79 € | 59.65% |
| 1991 | 2.015.193,59 € | 17.65% |
| 1990 | 1.712.884,50 € | 5,600.00% |
| 1989 | 30.050,61 € | 4,900.02% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -99.98% |
| 1986 | 3.768.946,91 € | 379.25% |
| 1985 | 786.424,34 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.144.100,00 € | -31.80% |
| 2020 | 3.144.000,00 € | 17.75% |
| 2019 | 2.670.124,52 € | 105.34% |
| 2018 | 1.300.355,83 € | 41.30% |
| 2017 | 920.283,40 € | -47.80% |
| 2016 | 1.763.159,65 € | -21.52% |
| 2015 | 2.246.496,25 € | 131.03% |
| 2014 | 972.369,32 € | -84.59% |
| 2013 | 6.311.271,63 € | 1,041.28% |
| 2012 | 553.001,65 € | -50.94% |
| 2011 | 1.127.282,94 € | -66.33% |
| 2010 | 3.348.523,23 € | -43.02% |
| 2009 | 5.877.106,81 € | 75.09% |
| 2008 | 3.356.627,34 € | 27.41% |
| 2007 | 2.634.586,76 € | 137.34% |
| 2006 | 1.110.036,46 € | -7.37% |
| 2005 | 1.198.302,07 € | -25.87% |
| 2004 | 1.616.496,84 € | -94.42% |
| 2003 | 28.990.000,00 € | 23.19% |
| 2002 | 23.533.632,63 € | 2,347.29% |
| 2001 | 961.619,37 € | 0.00% |
| 2000 | 961.619,37 € | 0.00% |
| 1999 | 961.619,37 € | 0.00% |
| 1998 | 961.619,37 € | 0.00% |
| 1997 | 961.619,37 € | 6.67% |
| 1996 | 901.518,16 € | 0.00% |
| 1995 | 901.518,16 € | 0.00% |
| 1994 | 901.518,16 € | 0.00% |
| 1993 | 901.518,16 € | 15.38% |
| 1992 | 781.315,74 € | -18.93% |
| 1991 | 963.778,13 € | 687.46% |
| 1990 | 122.391,23 € | |
| 1989 | 0,60 € | -99.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000.000,00 € | 7.96% |
| 2020 | 21.304.322,00 € | -11.23% |
| 2019 | 24.000.000,00 € | -5.88% |
| 2018 | 25.500.000,00 € | 31.67% |
| 2017 | 19.366.000,00 € | -10.76% |
| 2016 | 21.700.000,00 € | -15.56% |
| 2015 | 25.700.000,00 € | -62.73% |
| 2014 | 68.962.425,14 € | 451.70% |
| 2013 | 12.500.000,00 € | -71.00% |
| 2012 | 43.099.258,46 € | 105.45% |
| 2011 | 20.977.979,00 € | 199.69% |
| 2010 | 6.999.999,99 € | -81.35% |
| 2009 | 37.538.601,43 € | 4.27% |
| 2008 | 36.000.000,00 € | 101.17% |
| 2007 | 17.895.000,00 € | -52.28% |
| 2006 | 37.500.000,00 € | -4.60% |
| 2005 | 39.309.058,98 € | -51.02% |
| 2004 | 80.247.989,71 € | -73.86% |
| 2003 | 306.961.573,77 € | 15.83% |
| 2002 | 265.016.789,56 € | 634.89% |
| 2001 | 36.061.928,29 € | 29.50% |
| 2000 | 27.847.699,12 € | -21.44% |
| 1999 | 35.447.837,43 € | 27.21% |
| 1998 | 27.866.089,03 € | -19.45% |
| 1997 | 34.593.318,13 € | 8.77% |
| 1996 | 31.805.423,47 € | 118.69% |
| 1995 | 14.543.312,88 € | -30.38% |
| 1994 | 20.889.608,25 € | -44.93% |
| 1993 | 37.935.771,12 € | 10.24% |
| 1992 | 34.412.597,59 € | 191.41% |
| 1991 | 11.809.183,39 € | -30.47% |
| 1990 | 16.983.486,54 € | 59.02% |
| 1989 | 10.680.105,30 € | -7.30% |
| 1988 | 11.521.702,55 € | 288.89% |
| 1987 | 2.962.694,96 € | 23.96% |
| 1986 | 2.390.101,88 € | 157.10% |
| 1985 | 929.645,52 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.300.973,00 € | 5.29% |
| 2020 | 144.649.476,00 € | 3.59% |
| 2019 | 139.632.475,97 € | 5.96% |
| 2018 | 131.774.366,80 € | 3.89% |
| 2017 | 126.834.513,31 € | 2.85% |
| 2016 | 123.316.330,56 € | 3.14% |
| 2015 | 119.562.144,80 € | 5.39% |
| 2014 | 113.448.012,97 € | 2.98% |
| 2013 | 110.161.990,90 € | 2.07% |
| 2012 | 107.930.183,00 € | -9.20% |
| 2011 | 118.866.500,97 € | -4.52% |
| 2010 | 124.496.290,36 € | -2.24% |
| 2009 | 127.347.271,55 € | 4.03% |
| 2008 | 122.415.738,04 € | 9.47% |
| 2007 | 111.828.926,78 € | 14.04% |
| 2006 | 98.065.143,19 € | 3.32% |
| 2005 | 94.912.389,49 € | 7.16% |
| 2004 | 88.573.909,55 € | -1.94% |
| 2003 | 90.327.856,81 € | 8.38% |
| 2002 | 83.340.835,08 € | 32.06% |
| 2001 | 63.109.877,03 € | 6.08% |
| 2000 | 59.491.425,83 € | 11.00% |
| 1999 | 53.596.464,82 € | 6.15% |
| 1998 | 50.490.713,26 € | 10.54% |
| 1997 | 45.676.298,08 € | 5.19% |
| 1996 | 43.420.966,87 € | 11.27% |
| 1995 | 39.021.582,95 € | 10.88% |
| 1994 | 35.191.543,35 € | -1.49% |
| 1993 | 35.723.231,74 € | 9.57% |
| 1992 | 32.601.901,60 € | 19.19% |
| 1991 | 27.351.939,14 € | 6.26% |
| 1990 | 25.740.094,82 € | 13.02% |
| 1989 | 22.775.422,79 € | 10.64% |
| 1988 | 20.584.997,38 € | 8.18% |
| 1987 | 19.028.180,06 € | 10.49% |
| 1986 | 17.221.832,22 € | 10.57% |
| 1985 | 15.575.382,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.599.503,00 € | -4.84% |
| 2020 | 179.284.268,00 € | 8.66% |
| 2019 | 164.994.068,39 € | 5.29% |
| 2018 | 156.711.205,52 € | 1.30% |
| 2017 | 154.695.295,96 € | 1.92% |
| 2016 | 151.776.050,77 € | 0.07% |
| 2015 | 151.670.581,92 € | 9.31% |
| 2014 | 138.746.461,50 € | -9.00% |
| 2013 | 152.465.747,11 € | -6.80% |
| 2012 | 163.584.230,91 € | -2.53% |
| 2011 | 167.835.630,50 € | 22.89% |
| 2010 | 136.579.060,46 € | -3.58% |
| 2009 | 141.657.208,78 € | -4.41% |
| 2008 | 148.195.910,12 € | 11.68% |
| 2007 | 132.692.405,35 € | 6.36% |
| 2006 | 124.751.969,52 € | 12.31% |
| 2005 | 111.079.635,92 € | 5.29% |
| 2004 | 105.499.945,03 € | 1,219.71% |
| 2003 | 7.994.163,36 € | -13.88% |
| 2002 | 9.282.584,71 € | -87.83% |
| 2001 | 76.256.415,80 € | 9.89% |
| 2000 | 69.396.055,05 € | 5.47% |
| 1999 | 65.798.672,98 € | 8.84% |
| 1998 | 60.456.732,05 € | 10.43% |
| 1997 | 54.745.093,43 € | 4.06% |
| 1996 | 52.607.781,93 € | 24.79% |
| 1995 | 42.156.124,68 € | 16.94% |
| 1994 | 36.048.015,03 € | 8.42% |
| 1993 | 33.248.308,76 € | 7.46% |
| 1992 | 30.940.076,01 € | 34.60% |
| 1991 | 22.986.154,68 € | 8.96% |
| 1990 | 21.096.656,95 € | 11.49% |
| 1989 | 18.921.866,14 € | 14.41% |
| 1988 | 16.538.416,75 € | 15.25% |
| 1987 | 14.349.601,03 € | 8.53% |
| 1986 | 13.221.815,81 € | 10.84% |
| 1985 | 11.928.665,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 784.812,00 € | -38.23% |
| 2020 | 1.270.533,00 € | 37.20% |
| 2019 | 926.021,66 € | -33.39% |
| 2018 | 1.390.266,49 € | -21.52% |
| 2017 | 1.771.405,83 € | -20.33% |
| 2016 | 2.223.337,53 € | -22.78% |
| 2015 | 2.879.286,95 € | -63.04% |
| 2014 | 7.789.721,40 € | -6.38% |
| 2013 | 8.320.191,23 € | -22.37% |
| 2012 | 10.717.358,17 € | 31.14% |
| 2011 | 8.172.550,77 € | 5.25% |
| 2010 | 7.764.751,43 € | -18.20% |
| 2009 | 9.492.634,83 € | -4.40% |
| 2008 | 9.929.929,86 € | -3.69% |
| 2007 | 10.309.898,75 € | 72.81% |
| 2006 | 5.965.907,94 € | 13.02% |
| 2005 | 5.278.407,31 € | -16.57% |
| 2004 | 6.327.037,48 € | -51.32% |
| 2003 | 12.997.835,40 € | 0.73% |
| 2002 | 12.903.841,45 € | -0.63% |
| 2001 | 12.985.467,53 € | 36.29% |
| 2000 | 9.528.039,41 € | -7.90% |
| 1999 | 10.345.383,13 € | -15.36% |
| 1998 | 12.222.643,00 € | -12.45% |
| 1997 | 13.961.250,75 € | -16.77% |
| 1996 | 16.774.223,15 € | 18.77% |
| 1995 | 14.122.949,65 € | 13.95% |
| 1994 | 12.394.455,42 € | 3.88% |
| 1993 | 11.931.355,19 € | 27.37% |
| 1992 | 9.367.236,19 € | 29.44% |
| 1991 | 7.236.703,56 € | 6.77% |
| 1990 | 6.777.653,05 € | 13.89% |
| 1989 | 5.951.133,49 € | 18.63% |
| 1988 | 5.016.579,69 € | 11.35% |
| 1987 | 4.505.041,34 € | 5.12% |
| 1986 | 4.285.643,72 € | 28.40% |
| 1985 | 3.337.773,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.645.082,00 € | 7.77% |
| 2020 | 39.570.431,00 € | 14.44% |
| 2019 | 34.576.346,33 € | -4.85% |
| 2018 | 36.338.995,93 € | 11.38% |
| 2017 | 32.625.861,29 € | -0.94% |
| 2016 | 32.934.455,05 € | 4.25% |
| 2015 | 31.592.496,40 € | 3.42% |
| 2014 | 30.547.966,23 € | 0.96% |
| 2013 | 30.256.027,02 € | -2.52% |
| 2012 | 31.038.401,25 € | 25.56% |
| 2011 | 24.720.697,96 € | 0.84% |
| 2010 | 24.514.417,56 € | -4.50% |
| 2009 | 25.669.912,42 € | -2.12% |
| 2008 | 26.224.713,97 € | 11.38% |
| 2007 | 23.545.595,10 € | 27.92% |
| 2006 | 18.406.729,71 € | 11.67% |
| 2005 | 16.482.985,17 € | 14.27% |
| 2004 | 14.424.272,36 € | -68.69% |
| 2003 | 46.064.835,37 € | 21.72% |
| 2002 | 37.845.341,42 € | 136.61% |
| 2001 | 15.994.735,13 € | 6.54% |
| 2000 | 15.013.228,91 € | -3.73% |
| 1999 | 15.594.557,52 € | 7.81% |
| 1998 | 14.464.282,12 € | 6.04% |
| 1997 | 13.640.709,67 € | 18.17% |
| 1996 | 11.543.538,72 € | -42.93% |
| 1995 | 20.227.632,78 € | 16.03% |
| 1994 | 17.432.379,92 € | 9.82% |
| 1993 | 15.873.331,11 € | 26.34% |
| 1992 | 12.564.008,98 € | 27.99% |
| 1991 | 9.816.374,59 € | 22.98% |
| 1990 | 7.982.119,57 € | 32.36% |
| 1989 | 6.030.555,46 € | 35.91% |
| 1988 | 4.437.246,46 € | 13.47% |
| 1987 | 3.910.489,40 € | 25.84% |
| 1986 | 3.107.575,60 € | 3.57% |
| 1985 | 3.000.537,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.987.579,00 € | -0.47% |
| 2020 | 1.997.000,00 € | |
| 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 € | |
| 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 | 30.775.633,00 € | 26.26% |
| 2020 | 24.375.079,00 € | -26.26% |
| 2019 | 33.054.383,16 € | 37.85% |
| 2018 | 23.979.220,21 € | 28.06% |
| 2017 | 18.724.392,29 € | -13.68% |
| 2016 | 21.690.922,27 € | -0.49% |
| 2015 | 21.798.044,48 € | 55.44% |
| 2014 | 14.023.629,10 € | -26.67% |
| 2013 | 19.125.282,73 € | 26.63% |
| 2012 | 15.102.943,80 € | -62.38% |
| 2011 | 40.145.190,57 € | -40.69% |
| 2010 | 67.688.390,69 € | -50.50% |
| 2009 | 136.754.719,33 € | 96.63% |
| 2008 | 69.549.379,63 € | -1.49% |
| 2007 | 70.598.488,04 € | 0.25% |
| 2006 | 70.421.646,49 € | 27.91% |
| 2005 | 55.057.191,48 € | 7.41% |
| 2004 | 51.257.241,68 € | 123.27% |
| 2003 | 22.957.603,04 € | 576.47% |
| 2002 | 3.393.729,80 € | -91.74% |
| 2001 | 41.099.611,75 € | 30.41% |
| 2000 | 31.516.897,92 € | -7.93% |
| 1999 | 34.232.233,87 € | 15.08% |
| 1998 | 29.746.874,62 € | 11.03% |
| 1997 | 26.792.306,89 € | -28.95% |
| 1996 | 37.707.829,00 € | 173.53% |
| 1995 | 13.785.686,52 € | -32.11% |
| 1994 | 20.307.074,76 € | -49.44% |
| 1993 | 40.163.784,48 € | 16.97% |
| 1992 | 34.338.135,42 € | 84.80% |
| 1991 | 18.581.475,94 € | -1.73% |
| 1990 | 18.907.900,80 € | 50.32% |
| 1989 | 12.578.694,94 € | 88.55% |
| 1988 | 6.671.234,36 € | 117.76% |
| 1987 | 3.063.526,70 € | -62.06% |
| 1986 | 8.073.635,50 € | 14.16% |
| 1985 | 7.072.169,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 414.248,00 € | -62.11% |
| 2020 | 1.093.311,00 € | -2.16% |
| 2019 | 1.117.399,19 € | 210.88% |
| 2018 | 359.429,31 € | -81.50% |
| 2017 | 1.943.289,36 € | -55.92% |
| 2016 | 4.408.602,95 € | -64.43% |
| 2015 | 12.392.774,96 € | 32.57% |
| 2014 | 9.348.327,91 € | 5,496.85% |
| 2013 | 167.028,44 € | -60.90% |
| 2012 | 427.196,45 € | -90.42% |
| 2011 | 4.459.335,01 € | -49.19% |
| 2010 | 8.777.085,08 € | -41.91% |
| 2009 | 15.110.465,59 € | -21.85% |
| 2008 | 19.336.155,96 € | 262.27% |
| 2007 | 5.337.503,77 € | 137.44% |
| 2006 | 2.247.926,17 € | 7.81% |
| 2005 | 2.084.993,99 € | 5.29% |
| 2004 | 1.980.176,65 € | 15.03% |
| 2003 | 1.721.477,69 € | -1.63% |
| 2002 | 1.749.972,82 € | -85.16% |
| 2001 | 11.790.655,46 € | 58.27% |
| 2000 | 7.449.525,13 € | -40.07% |
| 1999 | 12.430.489,43 € | 25.67% |
| 1998 | 9.891.584,95 € | -41.18% |
| 1997 | 16.816.192,80 € | 97.14% |
| 1996 | 8.530.258,54 € | 38.33% |
| 1995 | 6.166.735,30 € | -6.46% |
| 1994 | 6.592.654,53 € | 11.70% |
| 1993 | 5.901.938,87 € | 15.69% |
| 1992 | 5.101.479,69 € | 24.22% |
| 1991 | 4.106.873,97 € | -21.86% |
| 1990 | 5.255.893,99 € | 122.52% |
| 1989 | 2.361.977,57 € | 162.00% |
| 1988 | 901.518,16 € | |
| 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 | 2.144.100,00 € | -64.75% |
| 2020 | 6.083.000,00 € | -26.76% |
| 2019 | 8.305.389,33 € | 400.85% |
| 2018 | 1.658.250,08 € | -4.02% |
| 2017 | 1.727.661,14 € | 2.61% |
| 2016 | 1.683.668,60 € | 25.86% |
| 2015 | 1.337.780,70 € | -61.96% |
| 2014 | 3.517.128,93 € | -44.34% |
| 2013 | 6.318.442,41 € | 609.26% |
| 2012 | 890.849,82 € | -65.66% |
| 2011 | 2.594.254,03 € | -23.97% |
| 2010 | 3.412.333,39 € | 48.17% |
| 2009 | 2.302.923,90 € | 49.48% |
| 2008 | 1.540.637,86 € | -33.19% |
| 2007 | 2.305.877,19 € | 77.55% |
| 2006 | 1.298.723,70 € | 0.09% |
| 2005 | 1.297.576,81 € | -29.61% |
| 2004 | 1.843.288,38 € | -91.49% |
| 2003 | 21.664.526,04 € | 21.98% |
| 2002 | 17.760.840,79 € | 1,746.97% |
| 2001 | 961.619,37 € | 0.00% |
| 2000 | 961.619,37 € | -11.11% |
| 1999 | 1.081.821,79 € | 9.09% |
| 1998 | 991.669,97 € | 3.12% |
| 1997 | 961.619,37 € | 6.67% |
| 1996 | 901.518,16 € | 0.00% |
| 1995 | 901.518,16 € | 0.00% |
| 1994 | 901.518,16 € | 0.00% |
| 1993 | 901.518,16 € | 15.38% |
| 1992 | 781.315,74 € | -18.93% |
| 1991 | 963.778,13 € | 687.46% |
| 1990 | 122.391,23 € | -37.65% |
| 1989 | 196.287,48 € | 51.35% |
| 1988 | 129.693,54 € | 4.33% |
| 1987 | 124.308,46 € | -58.58% |
| 1986 | 300.083,76 € | 517.33% |
| 1985 | 48.609,68 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.267.066,00 € | 2.58% |
| 2020 | 24.632.038,00 € | -3.94% |
| 2019 | 25.643.515,32 € | -1.08% |
| 2018 | 25.923.369,84 € | 0.96% |
| 2017 | 25.677.138,86 € | -38.85% |
| 2016 | 41.987.095,91 € | 4.41% |
| 2015 | 40.213.340,50 € | -51.42% |
| 2014 | 82.776.697,32 € | 173.86% |
| 2013 | 30.226.090,84 € | 18.55% |
| 2012 | 25.497.005,32 € | -12.05% |
| 2011 | 28.990.093,94 € | -13.53% |
| 2010 | 33.526.952,47 € | 20.40% |
| 2009 | 27.846.272,36 € | 1.36% |
| 2008 | 27.473.912,46 € | -6.90% |
| 2007 | 29.508.555,96 € | 0.88% |
| 2006 | 29.252.177,35 € | -34.79% |
| 2005 | 44.859.982,76 € | -37.69% |
| 2004 | 71.993.048,57 € | -74.99% |
| 2003 | 287.813.029,84 € | 17.65% |
| 2002 | 244.633.060,75 € | 1,617.09% |
| 2001 | 14.246.991,93 € | 4.69% |
| 2000 | 13.608.694,19 € | 18.59% |
| 1999 | 11.475.649,89 € | 42.56% |
| 1998 | 8.049.576,18 € | -41.91% |
| 1997 | 13.856.016,59 € | 42.75% |
| 1996 | 9.706.210,28 € | 27.50% |
| 1995 | 7.612.496,29 € | -28.23% |
| 1994 | 10.607.064,38 € | 12.04% |
| 1993 | 9.467.175,71 € | 21.33% |
| 1992 | 7.802.565,73 € | 19.69% |
| 1991 | 6.518.982,78 € | 30.89% |
| 1990 | 4.980.658,10 € | 27.81% |
| 1989 | 3.896.918,51 € | -55.78% |
| 1988 | 8.813.545,88 € | 366.41% |
| 1987 | 1.889.656,06 € | 11.28% |
| 1986 | 1.698.059,03 € | 19.78% |
| 1985 | 1.417.591,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Murcia
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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