Presupuestos Municipales Ayuntamiento de A Mezquita 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Mezquita 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 A Mezquita en 2021
| Presupuesto municipal Ayuntamiendo de A Mezquita en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 168.100,00 € | 14.09% | Gastos personal | 522.304,15 € | 43.77% |
| Impuestos indirectos | 3.000,00 € | 0.25% | Gastos bienes y servicios | 388.452,85 € | 32.56% |
| Tasas y otros ingresos | 158.300,00 € | 13.27% | Gastos financieros | 9.775,00 € | 0.82% |
| Transferencias Corrientes | 643.500,00 € | 53.93% | Transferencias Corrientes | 23.500,00 € | 1.97% |
| Ingresos Patrimoniales | 300,00 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 238.000,00 € | 19.95% |
| Transferencias de capital | 210.000,00 € | 17.60% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 10.000,00 € | 0.84% | Pasivos financieros | 11.168,00 € | 0.94% |
| Total | 1.193.200,00 € | 100% | Total | 1.193.200,00 € | 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 A Mezquita 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.193.200,00 € | 7.80% | 1.193.200,00 € | 7.80% | |
| 2020 | 1.106.837,00 € | -4.40% | 1.106.837,00 € | -3.07% | |
| 2019 | 1.157.789,38 € | 14.45% | 1.141.940,39 € | 5.36% | |
| 2018 | 1.011.617,79 € | -7.63% | 1.083.795,90 € | 17.05% | |
| 2017 | 1.095.229,72 € | 2.09% | 925.925,10 € | -15.60% | |
| 2016 | 1.072.798,43 € | 35.94% | 1.097.018,82 € | 40.34% | |
| 2015 | 789.189,86 € | 1.59% | 781.678,59 € | 19.14% | |
| 2014 | 776.823,59 € | -0.67% | 656.102,16 € | -11.89% | |
| 2013 | 782.098,59 € | -32.13% | 744.625,34 € | -39.16% | |
| 2012 | 1.152.333,93 € | -22.19% | 1.223.951,48 € | 7.84% | |
| 2011 | 1.480.865,27 € | 47.61% | 1.134.951,66 € | -7.33% | |
| 2010 | 1.003.251,29 € | -24.99% | 1.224.692,82 € | -27.88% | |
| 2009 | 1.337.413,72 € | -11.47% | 1.698.195,85 € | 25.54% | |
| 2008 | 1.510.712,47 € | -19.61% | 1.352.664,01 € | -29.07% | |
| 2007 | 1.879.268,97 € | 61.46% | 1.907.036,10 € | 123.72% | |
| 2006 | 1.163.937,22 € | 15.66% | 852.404,30 € | 16.84% | |
| 2005 | 1.006.307,32 € | -15.33% | 729.534,60 € | -31.80% | |
| 2004 | 1.188.515,45 € | 282.06% | 1.069.766,16 € | 344.25% | |
| 2003 | 311.079,89 € | 25.36% | 240.803,98 € | 19.86% | |
| 2002 | 248.154,75 € | -52.57% | 200.902,12 € | -61.60% | |
| 1998 | 523.231,13 € | 6.65% | 523.231,12 € | 6.65% | |
| 1997 | 490.600,48 € | 7.74% | 490.600,48 € | 7.74% | |
| 1996 | 455.375,43 € | 9.30% | 455.375,43 € | 9.30% | |
| 1995 | 416.621,59 € | 3.99% | 416.621,58 € | 3.99% | |
| 1994 | 400.622,44 € | -30.66% | 400.622,44 € | -30.66% | |
| 1993 | 577.769,61 € | 112.06% | 577.769,59 € | 112.06% | |
| 1992 | 272.456,81 € | 0.01% | 272.456,82 € | 0.01% | |
| 1991 | 272.418,27 € | 43.92% | 272.418,29 € | 43.92% | |
| 1990 | 189.282,74 € | 27.41% | 189.282,75 € | 27.41% | |
| 1989 | 148.557,14 € | 50.21% | 148.557,14 € | 50.21% | |
| 1988 | 98.896,54 € | -12.01% | 98.896,54 € | -12.01% | |
| 1987 | 112.389,27 € | 11.98% | 112.389,25 € | 11.98% | |
| 1986 | 100.369,01 € | 5.23% | 100.369,02 € | 5.23% | |
| 1985 | 95.380,62 € | 95.380,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.100,00 € | 0.65% |
| 2020 | 167.008,00 € | -8.23% |
| 2019 | 181.975,61 € | 2.56% |
| 2018 | 177.437,19 € | -35.31% |
| 2017 | 274.306,20 € | 136.04% |
| 2016 | 116.210,91 € | 2.15% |
| 2015 | 113.767,65 € | -1.86% |
| 2014 | 115.926,18 € | 4.12% |
| 2013 | 111.334,83 € | -13.39% |
| 2012 | 128.551,89 € | 13.88% |
| 2011 | 112.887,37 € | 20.70% |
| 2010 | 93.531,03 € | 3.90% |
| 2009 | 90.021,86 € | 3.61% |
| 2008 | 86.887,07 € | 5.49% |
| 2007 | 82.362,44 € | 17.10% |
| 2006 | 70.335,27 € | -5.05% |
| 2005 | 74.073,94 € | 3.86% |
| 2004 | 71.319,10 € | 25.23% |
| 2003 | 56.950,82 € | 975.90% |
| 2002 | 5.293,34 € | -90.77% |
| 1998 | 57.351,40 € | 0.46% |
| 1997 | 57.087,74 € | -4.00% |
| 1996 | 59.465,34 € | 15.99% |
| 1995 | 51.266,33 € | 7.97% |
| 1994 | 47.479,96 € | 6.76% |
| 1993 | 44.474,90 € | -32.73% |
| 1992 | 66.111,33 € | 135.55% |
| 1991 | 28.067,27 € | 29.01% |
| 1990 | 21.756,64 € | 32.65% |
| 1989 | 16.401,62 € | 1.60% |
| 1988 | 16.144,05 € | 6.23% |
| 1987 | 15.197,82 € | 18.27% |
| 1986 | 12.849,70 € | 2.14% |
| 1985 | 12.580,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -40.00% |
| 2020 | 5.000,00 € | 16.42% |
| 2019 | 4.294,78 € | -27.13% |
| 2018 | 5.893,56 € | -14.84% |
| 2017 | 6.920,21 € | -29.68% |
| 2016 | 9.840,62 € | 69.92% |
| 2015 | 5.791,41 € | -28.26% |
| 2014 | 8.072,94 € | -18.02% |
| 2013 | 9.847,25 € | 35.81% |
| 2012 | 7.250,94 € | 225.89% |
| 2011 | 2.224,99 € | -55.89% |
| 2010 | 5.044,25 € | -26.76% |
| 2009 | 6.887,28 € | 46.52% |
| 2008 | 4.700,60 € | -85.97% |
| 2007 | 33.504,24 € | 1,203.28% |
| 2006 | 2.570,77 € | -74.96% |
| 2005 | 10.265,30 € | 80.23% |
| 2004 | 5.695,82 € | -62.72% |
| 2003 | 15.278,40 € | 9.96% |
| 2002 | 13.894,06 € | 42.26% |
| 1998 | 9.766,45 € | 132.14% |
| 1997 | 4.207,08 € | -40.38% |
| 1996 | 7.055,92 € | 6.73% |
| 1995 | 6.611,13 € | 10.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 900.00% |
| 1992 | 601,01 € | -96.67% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | 112.77% |
| 1989 | 5.649,51 € | 5.07% |
| 1988 | 5.377,15 € | 12.58% |
| 1987 | 4.776,14 € | 5.30% |
| 1986 | 4.535,73 € | 17.92% |
| 1985 | 3.846,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.300,00 € | 13.64% |
| 2020 | 139.300,00 € | 28.33% |
| 2019 | 108.546,37 € | -8.65% |
| 2018 | 118.821,70 € | 23.35% |
| 2017 | 96.329,36 € | 10.48% |
| 2016 | 87.190,09 € | 42.23% |
| 2015 | 61.302,21 € | 6.14% |
| 2014 | 57.755,82 € | 1.28% |
| 2013 | 57.024,68 € | -7.32% |
| 2012 | 61.527,95 € | -14.49% |
| 2011 | 71.951,24 € | 88.97% |
| 2010 | 38.075,11 € | 1,441.18% |
| 2009 | 2.470,52 € | -94.39% |
| 2008 | 44.013,82 € | 18.75% |
| 2007 | 37.062,98 € | -55.68% |
| 2006 | 83.624,10 € | 124.26% |
| 2005 | 37.288,50 € | 2.33% |
| 2004 | 36.438,09 € | -88.96% |
| 2003 | 330.025,36 € | 0.91% |
| 2002 | 327.049,30 € | 629.93% |
| 1998 | 44.805,45 € | 17.03% |
| 1997 | 38.286,42 € | 71.14% |
| 1996 | 22.371,24 € | 24.78% |
| 1995 | 17.928,19 € | 69.20% |
| 1994 | 10.595,84 € | -32.53% |
| 1993 | 15.704,45 € | -14.69% |
| 1992 | 18.409,00 € | -31.51% |
| 1991 | 26.877,81 € | 152.23% |
| 1990 | 10.655,94 € | 131.16% |
| 1989 | 4.609,76 € | -67.66% |
| 1988 | 14.254,65 € | -52.32% |
| 1987 | 29.895,63 € | 10.82% |
| 1986 | 26.976,15 € | 9.96% |
| 1985 | 24.533,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 643.500,00 € | 4.34% |
| 2020 | 616.707,00 € | -7.52% |
| 2019 | 666.870,41 € | 4.43% |
| 2018 | 638.609,72 € | -6.11% |
| 2017 | 680.139,97 € | 14.64% |
| 2016 | 593.258,80 € | 0.66% |
| 2015 | 589.385,33 € | 3.03% |
| 2014 | 572.027,99 € | 7.11% |
| 2013 | 534.033,14 € | 2.61% |
| 2012 | 520.449,22 € | -5.43% |
| 2011 | 550.340,91 € | -1.44% |
| 2010 | 558.379,23 € | -36.85% |
| 2009 | 884.278,51 € | 30.07% |
| 2008 | 679.849,19 € | -15.89% |
| 2007 | 808.275,13 € | 41.36% |
| 2006 | 571.774,40 € | -8.32% |
| 2005 | 623.683,74 € | 16.36% |
| 2004 | 535.994,55 € | 767,470.60% |
| 2003 | 69,83 € | -42.34% |
| 2002 | 121,11 € | -99.95% |
| 1998 | 251.733,10 € | 3.84% |
| 1997 | 242.426,91 € | -8.98% |
| 1996 | 266.350,44 € | 37.63% |
| 1995 | 193.525,90 € | 10.46% |
| 1994 | 175.195,03 € | 23.86% |
| 1993 | 141.443,69 € | 26.73% |
| 1992 | 111.607,95 € | 17.53% |
| 1991 | 94.959,91 € | 12.86% |
| 1990 | 84.141,69 € | -0.57% |
| 1989 | 84.621,48 € | 36.67% |
| 1988 | 61.918,67 € | 1.98% |
| 1987 | 60.716,65 € | 12.01% |
| 1986 | 54.204,40 € | 2.66% |
| 1985 | 52.797,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | -40.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 34,47 € | -86.00% |
| 2015 | 246,21 € | 62.96% |
| 2014 | 151,09 € | 73.43% |
| 2013 | 87,12 € | 17.46% |
| 2012 | 74,17 € | |
| 2011 | 0,05 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.437,63 € | 28.09% |
| 2008 | 1.122,32 € | -0.27% |
| 2007 | 1.125,41 € | 134.93% |
| 2006 | 479,05 € | 88.31% |
| 2005 | 254,39 € | 129.43% |
| 2004 | 110,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | -83.36% |
| 1996 | 1.805,41 € | -24.90% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 33.33% |
| 1993 | 1.803,04 € | -40.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 400.00% |
| 1990 | 601,01 € | -50.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 42.86% |
| 1985 | 420,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 42.001,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 25.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 182.645,24 € | -3.99% |
| 2002 | 190.240,31 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.000,00 € | 24.76% |
| 2020 | 168.322,00 € | 10.74% |
| 2019 | 152.001,21 € | 114.52% |
| 2018 | 70.855,62 € | 88.78% |
| 2017 | 37.533,98 € | -75.10% |
| 2016 | 150.710,69 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 30.975,00 € | -58.61% |
| 2013 | 74.837,32 € | 318.79% |
| 2012 | 17.870,00 € | -95.83% |
| 2011 | 428.460,72 € | 51.28% |
| 2010 | 283.221,67 € | -19.61% |
| 2009 | 352.317,92 € | -49.24% |
| 2008 | 694.139,47 € | -24.30% |
| 2007 | 916.938,77 € | 110.72% |
| 2006 | 435.153,63 € | 66.89% |
| 2005 | 260.741,45 € | -51.62% |
| 2004 | 538.957,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 159.268,21 € | 7.40% |
| 1997 | 148.291,82 € | 50.81% |
| 1996 | 98.327,08 € | -31.85% |
| 1995 | 144.284,98 € | -7.11% |
| 1994 | 155.331,37 € | -57.41% |
| 1993 | 364.727,34 € | 405.71% |
| 1992 | 72.121,45 € | -18.83% |
| 1991 | 88.856,61 € | 1,478,379.37% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 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 € | -100.00% |
| 2003 | 150.253,03 € | |
| 2002 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 376.19% |
| 2019 | 2.100,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 115.552,85 € | 518.03% |
| 2015 | 18.697,05 € | -99.83% |
| 2014 | 10.729.332,81 € | -211,901.47% |
| 2013 | -5.065,75 € | -101.22% |
| 2012 | 416.609,76 € | 32.26% |
| 2011 | 314.999,99 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 805.691,23 € | 32.28% |
| 2002 | 609.088,31 € | 10,134,480.87% |
| 1998 | 6,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -95.24% |
| 1991 | 12.621,25 € | -79.00% |
| 1990 | 60.101,21 € | 66.67% |
| 1989 | 36.060,73 € | |
| 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 | 522.304,15 € | 0.53% |
| 2020 | 519.559,72 € | 1.84% |
| 2019 | 510.159,23 € | 14.13% |
| 2018 | 446.982,74 € | 10.60% |
| 2017 | 404.160,51 € | 8.57% |
| 2016 | 372.258,76 € | 22.34% |
| 2015 | 304.287,34 € | 5.01% |
| 2014 | 289.775,77 € | -7.08% |
| 2013 | 311.864,19 € | 4.35% |
| 2012 | 298.859,99 € | -23.21% |
| 2011 | 389.205,48 € | 38.72% |
| 2010 | 280.573,34 € | -12.17% |
| 2009 | 319.439,90 € | 6.57% |
| 2008 | 299.757,25 € | -20.55% |
| 2007 | 377.294,31 € | 42.54% |
| 2006 | 264.697,70 € | -16.02% |
| 2005 | 315.205,78 € | 6.30% |
| 2004 | 296.516,65 € | 60.05% |
| 2003 | 185.266,29 € | 22.53% |
| 2002 | 151.205,44 € | 9.96% |
| 1998 | 137.503,86 € | -5.75% |
| 1997 | 145.898,03 € | -5.91% |
| 1996 | 155.059,22 € | 34.06% |
| 1995 | 115.664,78 € | 13.23% |
| 1994 | 102.148,13 € | 2.60% |
| 1993 | 99.563,77 € | -19.25% |
| 1992 | 123.292,96 € | 60.41% |
| 1991 | 76.860,63 € | 32.64% |
| 1990 | 57.948,91 € | 19.46% |
| 1989 | 48.509,21 € | 11.07% |
| 1988 | 43.673,49 € | 1.59% |
| 1987 | 42.989,09 € | 5.76% |
| 1986 | 40.646,69 € | -1.64% |
| 1985 | 41.323,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 388.452,85 € | 38.55% |
| 2020 | 280.376,00 € | -29.61% |
| 2019 | 398.313,09 € | 9.07% |
| 2018 | 365.189,20 € | 15.38% |
| 2017 | 316.507,53 € | -9.21% |
| 2016 | 348.596,67 € | -21.73% |
| 2015 | 445.383,42 € | 52.19% |
| 2014 | 292.651,39 € | 20.61% |
| 2013 | 242.636,03 € | -61.79% |
| 2012 | 634.928,09 € | 86.37% |
| 2011 | 340.682,17 € | 18.79% |
| 2010 | 286.797,07 € | -3.96% |
| 2009 | 298.620,17 € | 19.45% |
| 2008 | 249.988,60 € | 4.36% |
| 2007 | 239.555,86 € | 26.34% |
| 2006 | 189.617,08 € | 11.63% |
| 2005 | 169.863,12 € | -7.31% |
| 2004 | 183.264,34 € | 2,859.78% |
| 2003 | 6.191,82 € | 54.47% |
| 2002 | 4.008,44 € | -97.71% |
| 1998 | 175.044,78 € | 4.45% |
| 1997 | 167.594,17 € | 9.66% |
| 1996 | 152.836,60 € | 64.70% |
| 1995 | 92.796,27 € | -6.68% |
| 1994 | 99.437,45 € | 21.39% |
| 1993 | 81.913,44 € | 50.37% |
| 1992 | 54.475,74 € | -24.47% |
| 1991 | 72.121,45 € | 130.77% |
| 1990 | 31.252,63 € | 8.45% |
| 1989 | 28.818,53 € | 32.68% |
| 1988 | 21.720,58 € | -13.02% |
| 1987 | 24.972,05 € | 1.22% |
| 1986 | 24.671,55 € | 26.70% |
| 1985 | 19.472,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.775,00 € | 39.64% |
| 2020 | 7.000,00 € | 2.72% |
| 2019 | 6.814,55 € | -39.81% |
| 2018 | 11.321,79 € | 5.41% |
| 2017 | 10.740,39 € | -71.74% |
| 2016 | 38.002,13 € | 212.44% |
| 2015 | 12.163,01 € | -0.30% |
| 2014 | 12.200,00 € | -71.22% |
| 2013 | 42.392,96 € | 82.95% |
| 2012 | 23.172,17 € | 69.38% |
| 2011 | 13.680,38 € | 146.14% |
| 2010 | 5.557,87 € | -49.58% |
| 2009 | 11.023,92 € | -6.57% |
| 2008 | 11.799,73 € | 44.95% |
| 2007 | 8.140,71 € | 37.31% |
| 2006 | 5.928,85 € | -15.72% |
| 2005 | 7.034,87 € | 31.85% |
| 2004 | 5.335,61 € | -96.81% |
| 2003 | 167.146,20 € | 383.65% |
| 2002 | 34.559,22 € | 187.51% |
| 1998 | 12.020,24 € | 32.89% |
| 1997 | 9.045,23 € | 25.06% |
| 1996 | 7.232,77 € | -42.69% |
| 1995 | 12.621,25 € | -16.98% |
| 1994 | 15.203,44 € | 39.66% |
| 1993 | 10.886,14 € | 0.51% |
| 1992 | 10.831,29 € | 6.01% |
| 1991 | 10.217,21 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 23.500,00 € | -11.32% |
| 2020 | 26.500,00 € | 11.34% |
| 2019 | 23.799,99 € | 40.00% |
| 2018 | 17.000,00 € | -37.55% |
| 2017 | 27.221,20 € | 11.00% |
| 2016 | 24.522,62 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.589,81 € | -81.80% |
| 2012 | 36.215,28 € | 307.60% |
| 2011 | 8.884,95 € | -10.39% |
| 2010 | 9.914,73 € | -83.40% |
| 2009 | 59.742,87 € | 2.62% |
| 2008 | 58.218,37 € | 28.87% |
| 2007 | 45.177,43 € | 10.13% |
| 2006 | 41.022,01 € | 6.33% |
| 2005 | 38.580,54 € | -31.17% |
| 2004 | 56.049,94 € | -57.35% |
| 2003 | 131.415,68 € | -32.72% |
| 2002 | 195.326,18 € | 1,524.98% |
| 1998 | 12.020,24 € | 14.29% |
| 1997 | 10.517,71 € | 5.33% |
| 1996 | 9.985,84 € | -59.96% |
| 1995 | 24.942,00 € | 124.32% |
| 1994 | 11.118,72 € | 12.12% |
| 1993 | 9.916,70 € | 32.00% |
| 1992 | 7.512,65 € | -30.94% |
| 1991 | 10.878,32 € | 6.78% |
| 1990 | 10.187,16 € | 369.53% |
| 1989 | 2.169,65 € | -59.60% |
| 1988 | 5.370,93 € | 208.11% |
| 1987 | 1.743,19 € | 91.21% |
| 1986 | 911,66 € | 0.00% |
| 1985 | 911,66 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.000,00 € | 12.39% |
| 2020 | 211.754,28 € | 14.87% |
| 2019 | 184.335,69 € | 56.18% |
| 2018 | 118.026,19 € | 20.86% |
| 2017 | 97.651,60 € | -36.95% |
| 2016 | 154.874,11 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 41.300,00 € | -51.51% |
| 2013 | 85.177,07 € | -56.59% |
| 2012 | 196.199,17 € | -46.94% |
| 2011 | 369.748,68 € | -40.77% |
| 2010 | 624.302,29 € | -37.16% |
| 2009 | 993.426,63 € | 39.01% |
| 2008 | 714.629,89 € | -40.74% |
| 2007 | 1.206.015,99 € | 266.01% |
| 2006 | 329.502,40 € | 96.34% |
| 2005 | 167.825,36 € | -67.44% |
| 2004 | 515.441,83 € | 890.49% |
| 2003 | 52.038,96 € | 48.04% |
| 2002 | 35.151,45 € | -79.00% |
| 1998 | 167.385,57 € | 19.23% |
| 1997 | 140.392,45 € | 37.15% |
| 1996 | 102.365,41 € | -36.45% |
| 1995 | 161.071,24 € | 0.96% |
| 1994 | 159.536,52 € | -56.04% |
| 1993 | 362.912,38 € | 420.59% |
| 1992 | 69.712,39 € | -29.39% |
| 1991 | 98.734,61 € | 42.01% |
| 1990 | 69.527,86 € | 29.55% |
| 1989 | 53.667,83 € | 136.19% |
| 1988 | 22.722,43 € | -45.22% |
| 1987 | 41.482,90 € | 33.24% |
| 1986 | 31.134,06 € | 1.52% |
| 1985 | 30.667,71 € | |
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 € | -100.00% |
| 2012 | 8.646,80 € | 321.80% |
| 2011 | 2.050,00 € | -67.92% |
| 2010 | 6.390,40 € | 12.11% |
| 2009 | 5.700,00 € | -48.28% |
| 2008 | 11.020,00 € | -51.36% |
| 2007 | 22.655,44 € | 90.48% |
| 2006 | 11.893,79 € | -52.68% |
| 2005 | 25.135,18 € | 118.25% |
| 2004 | 11.516,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 9.339,73 € | 0.00% |
| 1997 | 9.339,73 € | -41.50% |
| 1996 | 15.965,81 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 20.366,19 € | 49.94% |
| 1989 | 13.582,87 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.746,43 € | 24.54% |
| 2002 | 1.402,36 € | -85.86% |
| 1998 | 9.916,70 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.168,00 € | -81.88% |
| 2020 | 61.647,00 € | 232.91% |
| 2019 | 18.517,84 € | -85.22% |
| 2018 | 125.275,98 € | 79.88% |
| 2017 | 69.643,87 € | -56.13% |
| 2016 | 158.764,53 € | 700.03% |
| 2015 | 19.844,82 € | -1.64% |
| 2014 | 20.175,00 € | -63.95% |
| 2013 | 55.965,28 € | 115.83% |
| 2012 | 25.929,98 € | 142.34% |
| 2011 | 10.700,00 € | -4.10% |
| 2010 | 11.157,12 € | 8.93% |
| 2009 | 10.242,36 € | 41.27% |
| 2008 | 7.250,17 € | -11.54% |
| 2007 | 8.196,36 € | -15.87% |
| 2006 | 9.742,47 € | 65.41% |
| 2005 | 5.889,75 € | 258.93% |
| 2004 | 1.640,93 € | -99.81% |
| 2003 | 854.885,27 € | 27.63% |
| 2002 | 669.807,84 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 7.813,16 € | -34.51% |
| 1996 | 11.929,78 € | 25.23% |
| 1995 | 9.526,04 € | -6.36% |
| 1994 | 10.173,12 € | 6.28% |
| 1993 | 9.572,10 € | 44.34% |
| 1992 | 6.631,79 € | 83.91% |
| 1991 | 3.606,07 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.803,04 € | -66.67% |
| 1988 | 5.409,11 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Mezquita
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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