Presupuestos Municipales Ayuntamiento de Maside 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Maside 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 Maside en 2021
| Presupuesto municipal Ayuntamiendo de Maside en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 554.001,00 € | 29.05% | Gastos personal | 851.028,66 € | 44.63% |
| Impuestos indirectos | 28.000,00 € | 1.47% | Gastos bienes y servicios | 817.345,27 € | 42.86% |
| Tasas y otros ingresos | 368.696,00 € | 19.33% | Gastos financieros | 2.800,00 € | 0.15% |
| Transferencias Corrientes | 950.753,00 € | 49.86% | Transferencias Corrientes | 20.600,00 € | 1.08% |
| Ingresos Patrimoniales | 5.552,00 € | 0.29% | Fondo de Contingencia | 2.500,00 € | 0.13% |
| Enajenación Inver. reales | 4,00 € | 0.00% | Inversiones reales | 91.432,38 € | 4.79% |
| Transferencias de capital | 3,00 € | 0.00% | Transferencias de capital | 92.900,00 € | 4.87% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1,00 € | 0.00% | Pasivos financieros | 28.403,69 € | 1.49% |
| Total | 1.907.010,00 € | 100% | Total | 1.907.010,00 € | 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 Maside 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.907.010,00 € | 0.90% | 1.907.010,00 € | 0.90% | |
| 2020 | 1.890.000,00 € | -16.32% | 1.890.000,00 € | -2.93% | |
| 2019 | 2.258.624,27 € | 11.65% | 1.947.035,35 € | 3.66% | |
| 2018 | 2.022.961,51 € | -4.81% | 1.878.269,57 € | 10.70% | |
| 2017 | 2.125.203,78 € | 4.86% | 1.696.777,06 € | -12.07% | |
| 2016 | 2.026.672,56 € | -9.19% | 1.929.792,05 € | -15.37% | |
| 2015 | 2.231.696,82 € | 0.99% | 2.280.332,89 € | 5.14% | |
| 2014 | 2.209.712,77 € | 28.53% | 2.168.753,22 € | 63.19% | |
| 2013 | 1.719.177,34 € | -18.14% | 1.329.001,35 € | -14.91% | |
| 2012 | 2.100.150,22 € | 48.83% | 1.561.940,49 € | 13.48% | |
| 2011 | 1.411.086,23 € | -28.90% | 1.376.420,36 € | -30.36% | |
| 2010 | 1.984.737,82 € | -20.78% | 1.976.510,85 € | -24.57% | |
| 2009 | 2.505.366,45 € | 29.82% | 2.620.403,34 € | 12.25% | |
| 2008 | 1.929.827,15 € | -6.93% | 2.334.332,50 € | 18.88% | |
| 2007 | 2.073.411,02 € | 45.73% | 1.963.586,35 € | 88.03% | |
| 2006 | 1.422.781,76 € | 42.01% | 1.044.302,69 € | 2.15% | |
| 2005 | 1.001.854,43 € | -11.39% | 1.022.370,31 € | 11.12% | |
| 2004 | 1.130.693,19 € | 331.00% | 920.052,32 € | 271.37% | |
| 2003 | 262.339,27 € | 21.73% | 247.743,58 € | 27.31% | |
| 2002 | 215.510,33 € | -77.06% | 194.604,92 € | -79.29% | |
| 2001 | 939.563,42 € | 26.37% | 939.563,42 € | 26.37% | |
| 2000 | 743.488,01 € | 1.40% | 743.488,00 € | 1.40% | |
| 1999 | 733.234,77 € | 0.00% | 733.234,76 € | -0.00% | |
| 1998 | 733.234,76 € | -1.21% | 733.234,77 € | -1.21% | |
| 1997 | 742.249,94 € | -2.38% | 742.249,94 € | -2.38% | |
| 1996 | 760.380,96 € | 9.32% | 760.380,97 € | 9.32% | |
| 1995 | 695.569,25 € | -3.90% | 695.569,24 € | -3.90% | |
| 1994 | 723.817,42 € | -8.21% | 723.817,43 € | -8.21% | |
| 1993 | 788.550,77 € | 6.27% | 788.550,76 € | 6.27% | |
| 1992 | 742.004,31 € | -1.71% | 742.004,31 € | -1.71% | |
| 1991 | 754.945,45 € | 36.18% | 754.945,46 € | 36.18% | |
| 1990 | 554.388,34 € | 50.45% | 554.388,34 € | 50.45% | |
| 1989 | 368.480,52 € | 14.38% | 368.480,53 € | 14.38% | |
| 1988 | 322.142,48 € | 4.76% | 322.142,47 € | 4.76% | |
| 1987 | 307.507,85 € | -3.46% | 307.507,84 € | -3.46% | |
| 1986 | 318.536,42 € | 13.61% | 318.536,41 € | 13.61% | |
| 1985 | 280.378,16 € | 280.378,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 554.001,00 € | -3.27% |
| 2020 | 572.751,00 € | 11.24% |
| 2019 | 514.896,95 € | 5.60% |
| 2018 | 487.582,31 € | -11.88% |
| 2017 | 553.308,64 € | 17.88% |
| 2016 | 469.383,39 € | 11.27% |
| 2015 | 421.834,92 € | 9.58% |
| 2014 | 384.960,94 € | 7.76% |
| 2013 | 357.224,93 € | 6.96% |
| 2012 | 333.973,92 € | 10.51% |
| 2011 | 302.206,56 € | 1.98% |
| 2010 | 296.348,96 € | -1.95% |
| 2009 | 302.244,05 € | 2.13% |
| 2008 | 295.929,33 € | 5.32% |
| 2007 | 280.978,45 € | 3.24% |
| 2006 | 272.156,11 € | -0.85% |
| 2005 | 274.483,79 € | 2.85% |
| 2004 | 266.879,20 € | 1,422.53% |
| 2003 | 17.528,68 € | -27.90% |
| 2002 | 24.310,15 € | -90.88% |
| 2001 | 266.608,97 € | 7.67% |
| 2000 | 247.616,99 € | 2.78% |
| 1999 | 240.927,81 € | 3.73% |
| 1998 | 232.275,16 € | 6.14% |
| 1997 | 218.847,60 € | -1.80% |
| 1996 | 222.855,29 € | 7.27% |
| 1995 | 207.757,33 € | 34.72% |
| 1994 | 154.214,22 € | -0.74% |
| 1993 | 155.361,63 € | -1.40% |
| 1992 | 157.562,69 € | -17.09% |
| 1991 | 190.050,39 € | 22.58% |
| 1990 | 155.036,36 € | 152.78% |
| 1989 | 61.332,17 € | 2.00% |
| 1988 | 60.131,63 € | 4.03% |
| 1987 | 57.799,92 € | 19.72% |
| 1986 | 48.280,04 € | 10.00% |
| 1985 | 43.890,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 12.00% |
| 2020 | 25.000,00 € | 40.95% |
| 2019 | 17.736,87 € | -27.37% |
| 2018 | 24.419,38 € | 89.93% |
| 2017 | 12.856,81 € | -41.58% |
| 2016 | 22.009,04 € | 50.31% |
| 2015 | 14.642,03 € | -31.20% |
| 2014 | 21.281,23 € | -26.31% |
| 2013 | 28.877,54 € | -72.54% |
| 2012 | 105.177,97 € | 215.67% |
| 2011 | 33.319,30 € | -33.69% |
| 2010 | 50.248,96 € | 102.00% |
| 2009 | 24.875,27 € | -52.70% |
| 2008 | 52.585,70 € | 46.81% |
| 2007 | 35.818,45 € | 89.97% |
| 2006 | 18.854,37 € | 36.61% |
| 2005 | 13.801,69 € | -57.10% |
| 2004 | 32.168,78 € | -60.66% |
| 2003 | 81.763,00 € | -3.86% |
| 2002 | 85.046,42 € | 146.10% |
| 2001 | 34.558,20 € | -1.71% |
| 2000 | 35.159,21 € | -13.33% |
| 1999 | 40.568,32 € | 39.18% |
| 1998 | 29.149,09 € | 106.38% |
| 1997 | 14.123,78 € | -37.33% |
| 1996 | 22.537,95 € | 27.12% |
| 1995 | 17.729,86 € | -21.33% |
| 1994 | 22.537,95 € | -6.79% |
| 1993 | 24.179,43 € | 32.72% |
| 1992 | 18.218,34 € | -32.98% |
| 1991 | 27.184,49 € | 178.67% |
| 1990 | 9.755,14 € | -63.04% |
| 1989 | 26.391,55 € | 9.15% |
| 1988 | 24.179,43 € | 17.48% |
| 1987 | 20.581,66 € | 13.28% |
| 1986 | 18.169,31 € | 15.25% |
| 1985 | 15.765,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.696,00 € | -3.79% |
| 2020 | 383.207,00 € | 11.87% |
| 2019 | 342.558,81 € | -0.47% |
| 2018 | 344.159,40 € | -0.10% |
| 2017 | 344.490,37 € | -1.37% |
| 2016 | 349.277,73 € | -2.81% |
| 2015 | 359.378,85 € | 3.36% |
| 2014 | 347.708,61 € | -8.32% |
| 2013 | 379.246,89 € | 75.66% |
| 2012 | 215.901,77 € | 20.02% |
| 2011 | 179.887,69 € | 0.40% |
| 2010 | 179.162,42 € | 15.32% |
| 2009 | 155.363,80 € | -8.31% |
| 2008 | 169.444,66 € | 19.84% |
| 2007 | 141.392,78 € | 0.94% |
| 2006 | 140.074,23 € | 6.36% |
| 2005 | 131.702,51 € | 2.60% |
| 2004 | 128.359,97 € | -76.73% |
| 2003 | 551.626,84 € | 42.73% |
| 2002 | 386.484,65 € | 241.23% |
| 2001 | 113.260,73 € | 9.76% |
| 2000 | 103.193,78 € | 3.90% |
| 1999 | 99.321,40 € | -1.81% |
| 1998 | 101.154,33 € | -7.34% |
| 1997 | 109.172,79 € | -8.67% |
| 1996 | 119.539,79 € | 23.56% |
| 1995 | 96.747,18 € | -16.09% |
| 1994 | 115.298,16 € | 22.46% |
| 1993 | 94.149,69 € | -5.59% |
| 1992 | 99.723,62 € | 26.68% |
| 1991 | 78.722,02 € | 127.99% |
| 1990 | 34.528,15 € | -23.40% |
| 1989 | 45.075,91 € | -10.39% |
| 1988 | 50.304,71 € | -12.54% |
| 1987 | 57.516,86 € | -37.90% |
| 1986 | 92.614,49 € | 21.87% |
| 1985 | 75.996,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950.753,00 € | 5.21% |
| 2020 | 903.704,00 € | -21.05% |
| 2019 | 1.144.697,29 € | 2.69% |
| 2018 | 1.114.730,80 € | 0.65% |
| 2017 | 1.107.500,14 € | 6.18% |
| 2016 | 1.043.087,87 € | 14.93% |
| 2015 | 907.558,42 € | 5.68% |
| 2014 | 858.762,96 € | -2.53% |
| 2013 | 881.040,62 € | 4.20% |
| 2012 | 845.557,38 € | -1.54% |
| 2011 | 858.766,75 € | -24.65% |
| 2010 | 1.139.741,59 € | -13.06% |
| 2009 | 1.310.912,82 € | 21.05% |
| 2008 | 1.082.953,72 € | -19.93% |
| 2007 | 1.352.519,05 € | 102.30% |
| 2006 | 668.571,49 € | 22.96% |
| 2005 | 543.722,61 € | -1.43% |
| 2004 | 551.622,03 € | 340,302.36% |
| 2003 | 162,05 € | 189.38% |
| 2002 | 56,00 € | -99.99% |
| 2001 | 373.498,97 € | 4.71% |
| 2000 | 356.704,86 € | 1.71% |
| 1999 | 350.702,55 € | -4.93% |
| 1998 | 368.871,18 € | -6.69% |
| 1997 | 395.315,71 € | 1.54% |
| 1996 | 389.305,59 € | 7.74% |
| 1995 | 361.332,67 € | -8.56% |
| 1994 | 395.165,46 € | -4.36% |
| 1993 | 413.195,82 € | 10.27% |
| 1992 | 374.711,13 € | 16.67% |
| 1991 | 321.158,53 € | 30.36% |
| 1990 | 246.360,87 € | 7.00% |
| 1989 | 230.253,75 € | 25.20% |
| 1988 | 183.902,61 € | 9.28% |
| 1987 | 168.291,82 € | 7.70% |
| 1986 | 156.263,15 € | 9.35% |
| 1985 | 142.898,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.552,00 € | 4.17% |
| 2020 | 5.330,00 € | 2.45% |
| 2019 | 5.202,65 € | 0.04% |
| 2018 | 5.200,62 € | 0.42% |
| 2017 | 5.178,82 € | 10.83% |
| 2016 | 4.672,60 € | -18.86% |
| 2015 | 5.758,38 € | -4.68% |
| 2014 | 6.040,93 € | 0.31% |
| 2013 | 6.021,97 € | 2.39% |
| 2012 | 5.881,32 € | 2.38% |
| 2011 | 5.744,76 € | -18.65% |
| 2010 | 7.062,01 € | 49.51% |
| 2009 | 4.723,30 € | 2.47% |
| 2008 | 4.609,29 € | -59.30% |
| 2007 | 11.324,01 € | 16,278.38% |
| 2006 | 69,14 € | -96.56% |
| 2005 | 2.010,98 € | 3,768.76% |
| 2004 | 51,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.177,38 € | 94.15% |
| 2000 | 606,42 € | -59.78% |
| 1999 | 1.507,94 € | 0.36% |
| 1998 | 1.502,53 € | -66.67% |
| 1997 | 4.507,59 € | -23.08% |
| 1996 | 5.859,87 € | -50.00% |
| 1995 | 11.719,74 € | -29.09% |
| 1994 | 16.527,83 € | -21.43% |
| 1993 | 21.035,42 € | 16.67% |
| 1992 | 18.030,36 € | 20.00% |
| 1991 | 15.025,30 € | 25.00% |
| 1990 | 12.020,24 € | 122.22% |
| 1989 | 5.409,11 € | 50.00% |
| 1988 | 3.606,07 € | 9.09% |
| 1987 | 3.305,57 € | 3.38% |
| 1986 | 3.197,41 € | 76.16% |
| 1985 | 1.815,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4,00 € | 0.00% |
| 2020 | 4,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 67.222,35 € | -43.34% |
| 2008 | 118.640,37 € | 841.98% |
| 2007 | 12.594,82 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 32.132,85 € | -71.34% |
| 2004 | 112.111,23 € | 160.82% |
| 2003 | 42.984,20 € | -73.74% |
| 2002 | 163.699,37 € | 4,534,508.59% |
| 2001 | 3,61 € | 0.00% |
| 2000 | 3,61 € | 0.00% |
| 1999 | 3,61 € | -89.99% |
| 1998 | 36,06 € | 0.00% |
| 1997 | 36,06 € | 0.00% |
| 1996 | 36,06 € | 0.00% |
| 1995 | 36,06 € | |
| 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 | 3,00 € | 0.00% |
| 2020 | 3,00 € | -100.00% |
| 2019 | 233.531,70 € | 398.26% |
| 2018 | 46.869,00 € | -53.99% |
| 2017 | 101.869,00 € | -26.31% |
| 2016 | 138.241,93 € | 12.83% |
| 2015 | 122.524,22 € | 5.25% |
| 2014 | 116.410,92 € | 91.57% |
| 2013 | 60.765,39 € | 95.26% |
| 2012 | 31.119,55 € | -0.13% |
| 2011 | 31.161,17 € | -90.02% |
| 2010 | 312.173,88 € | -51.22% |
| 2009 | 640.024,86 € | 211.20% |
| 2008 | 205.664,08 € | -13.87% |
| 2007 | 238.783,46 € | -26.09% |
| 2006 | 323.056,42 € | 7,976.41% |
| 2005 | 4.000,00 € | -89.87% |
| 2004 | 39.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 198,33 € | 0.00% |
| 2000 | 198,33 € | 0.00% |
| 1999 | 198,33 € | 0.00% |
| 1998 | 198,33 € | 0.00% |
| 1997 | 198,33 € | 0.00% |
| 1996 | 198,33 € | 0.00% |
| 1995 | 198,33 € | -99.01% |
| 1994 | 20.013,70 € | -75.16% |
| 1993 | 80.568,68 € | 9.25% |
| 1992 | 73.746,15 € | -39.94% |
| 1991 | 122.792,70 € | 27.02% |
| 1990 | 96.675,56 € | 1,608,478.37% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 400.000,00 € | -15.71% |
| 2014 | 474.547,18 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 562.538,31 € | |
| 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 | 939.723,03 € | 1.44% |
| 2002 | 926.377,15 € | 516.53% |
| 2001 | 150.257,23 € | 3,123,750.94% |
| 2000 | 4,81 € | 0.00% |
| 1999 | 4,81 € | -90.00% |
| 1998 | 48,08 € | 0.00% |
| 1997 | 48,08 € | 0.00% |
| 1996 | 48,08 € | 0.00% |
| 1995 | 48,08 € | -20.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 400.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 851.028,66 € | 13.03% |
| 2020 | 752.899,27 € | -8.63% |
| 2019 | 824.054,34 € | 26.82% |
| 2018 | 649.783,24 € | 17.70% |
| 2017 | 552.058,43 € | 1.23% |
| 2016 | 545.351,62 € | 4.25% |
| 2015 | 523.135,10 € | 8.41% |
| 2014 | 482.549,47 € | 4.82% |
| 2013 | 460.379,90 € | 3.72% |
| 2012 | 443.878,43 € | -13.87% |
| 2011 | 515.355,45 € | -32.20% |
| 2010 | 760.070,41 € | -10.80% |
| 2009 | 852.133,65 € | -5.20% |
| 2008 | 898.904,00 € | 121.08% |
| 2007 | 406.596,62 € | 35.52% |
| 2006 | 300.024,56 € | 6.18% |
| 2005 | 282.555,88 € | 6.69% |
| 2004 | 264.839,96 € | -44.99% |
| 2003 | 481.438,46 € | 27.71% |
| 2002 | 376.981,38 € | 38.35% |
| 2001 | 272.488,41 € | 2.28% |
| 2000 | 266.415,46 € | 17.04% |
| 1999 | 227.623,84 € | -1.11% |
| 1998 | 230.170,30 € | 2.31% |
| 1997 | 224.968,32 € | 6.62% |
| 1996 | 211.007,12 € | 0.01% |
| 1995 | 210.980,33 € | 4.89% |
| 1994 | 201.151,16 € | -0.65% |
| 1993 | 202.472,52 € | 0.41% |
| 1992 | 201.652,46 € | 16.37% |
| 1991 | 173.282,62 € | 24.43% |
| 1990 | 139.266,05 € | 10.21% |
| 1989 | 126.363,90 € | 5.26% |
| 1988 | 120.050,68 € | -5.22% |
| 1987 | 126.664,24 € | 18.92% |
| 1986 | 106.514,63 € | 6.16% |
| 1985 | 100.335,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 817.345,27 € | 0.30% |
| 2020 | 814.898,95 € | -15.16% |
| 2019 | 960.492,12 € | -9.36% |
| 2018 | 1.059.635,47 € | 11.96% |
| 2017 | 946.404,66 € | -4.28% |
| 2016 | 988.735,70 € | 10.62% |
| 2015 | 893.817,87 € | 4.24% |
| 2014 | 857.473,31 € | 21.37% |
| 2013 | 706.484,55 € | -30.66% |
| 2012 | 1.018.867,34 € | 37.76% |
| 2011 | 739.577,27 € | 3.38% |
| 2010 | 715.428,37 € | -22.93% |
| 2009 | 928.247,45 € | 2.01% |
| 2008 | 909.977,20 € | 13.38% |
| 2007 | 802.608,06 € | 52.64% |
| 2006 | 525.806,38 € | 3.65% |
| 2005 | 507.285,67 € | 15.27% |
| 2004 | 440.082,04 € | 7,676.83% |
| 2003 | 5.658,89 € | -21.48% |
| 2002 | 7.206,73 € | -98.05% |
| 2001 | 370.247,18 € | 23.90% |
| 2000 | 298.831,63 € | -16.71% |
| 1999 | 358.795,05 € | 2.14% |
| 1998 | 351.285,22 € | -2.79% |
| 1997 | 361.368,49 € | 19.24% |
| 1996 | 303.066,11 € | 3.57% |
| 1995 | 292.620,77 € | 17.55% |
| 1994 | 248.939,21 € | -7.53% |
| 1993 | 269.208,95 € | -1.97% |
| 1992 | 274.623,35 € | 31.49% |
| 1991 | 208.851,71 € | 19.01% |
| 1990 | 175.495,53 € | 19.47% |
| 1989 | 146.900,41 € | 38.04% |
| 1988 | 106.417,46 € | 0.88% |
| 1987 | 105.486,70 € | 77.57% |
| 1986 | 59.406,12 € | -11.21% |
| 1985 | 66.905,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.800,00 € | 154.55% |
| 2020 | 1.100,00 € | 29.78% |
| 2019 | 847,57 € | -32.64% |
| 2018 | 1.258,33 € | -34.04% |
| 2017 | 1.907,66 € | -39.22% |
| 2016 | 3.138,63 € | -45.10% |
| 2015 | 5.716,79 € | -82.45% |
| 2014 | 32.577,31 € | 2.54% |
| 2013 | 31.768,92 € | 52.04% |
| 2012 | 20.894,75 € | 242.99% |
| 2011 | 6.091,91 € | 36.15% |
| 2010 | 4.474,32 € | -21.71% |
| 2009 | 5.715,39 € | -54.77% |
| 2008 | 12.636,10 € | 35.66% |
| 2007 | 9.314,56 € | 88.72% |
| 2006 | 4.935,59 € | 29.16% |
| 2005 | 3.821,39 € | -13.53% |
| 2004 | 4.419,21 € | -96.99% |
| 2003 | 146.694,27 € | 34.44% |
| 2002 | 109.111,30 € | 983.79% |
| 2001 | 10.067,55 € | 780.70% |
| 2000 | 1.143,13 € | -4.99% |
| 1999 | 1.203,23 € | 0.00% |
| 1998 | 1.203,23 € | -0.89% |
| 1997 | 1.214,04 € | 10.99% |
| 1996 | 1.093,84 € | 5,966.78% |
| 1995 | 18,03 € | -88.00% |
| 1994 | 150,25 € | -85.45% |
| 1993 | 1.032,90 € | -29.21% |
| 1992 | 1.459,04 € | 366.79% |
| 1991 | 312,57 € | -21.06% |
| 1990 | 395,95 € | -16.46% |
| 1989 | 473,95 € | -13.33% |
| 1988 | 546,87 € | -11.08% |
| 1987 | 615,03 € | -9.39% |
| 1986 | 678,78 € | -13.12% |
| 1985 | 781,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.600,00 € | -6.58% |
| 2020 | 22.050,00 € | -39.96% |
| 2019 | 36.724,96 € | 104.71% |
| 2018 | 17.940,26 € | -59.32% |
| 2017 | 44.104,00 € | -23.12% |
| 2016 | 57.369,37 € | -8.40% |
| 2015 | 62.628,93 € | 24.68% |
| 2014 | 50.230,83 € | -15.55% |
| 2013 | 59.483,48 € | -9.84% |
| 2012 | 65.974,68 € | 20.17% |
| 2011 | 54.898,99 € | -10.56% |
| 2010 | 61.382,28 € | -67.26% |
| 2009 | 187.473,99 € | 73.84% |
| 2008 | 107.842,86 € | -42.11% |
| 2007 | 186.281,48 € | 13.78% |
| 2006 | 163.719,19 € | 12.00% |
| 2005 | 146.183,92 € | -2.37% |
| 2004 | 149.730,21 € | 46.50% |
| 2003 | 102.207,05 € | -50.07% |
| 2002 | 204.707,22 € | 80.74% |
| 2001 | 113.259,47 € | 14.22% |
| 2000 | 99.155,50 € | 44.59% |
| 1999 | 68.579,19 € | -6.99% |
| 1998 | 73.729,36 € | 32.64% |
| 1997 | 55.584,52 € | -28.70% |
| 1996 | 77.953,43 € | -0.27% |
| 1995 | 78.161,62 € | 29.08% |
| 1994 | 60.551,97 € | -20.48% |
| 1993 | 76.148,23 € | -12.74% |
| 1992 | 87.266,96 € | 73.40% |
| 1991 | 50.327,79 € | -2.85% |
| 1990 | 51.803,58 € | 88.47% |
| 1989 | 27.486,27 € | 15.20% |
| 1988 | 23.860,18 € | 14.41% |
| 1987 | 20.855,12 € | 35.02% |
| 1986 | 15.446,01 € | 30.46% |
| 1985 | 11.839,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 400.00% |
| 2020 | 500,00 € | |
| 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 | 91.432,38 € | -38.12% |
| 2020 | 147.768,57 € | 156.21% |
| 2019 | 57.674,41 € | -30.47% |
| 2018 | 82.947,28 € | -3.70% |
| 2017 | 86.130,00 € | -66.94% |
| 2016 | 260.525,52 € | -3.68% |
| 2015 | 270.492,34 € | 57.69% |
| 2014 | 171.533,05 € | 189.36% |
| 2013 | 59.279,63 € | 5,481.89% |
| 2012 | 1.062,00 € | -97.85% |
| 2011 | 49.329,04 € | -88.37% |
| 2010 | 424.244,01 € | -33.41% |
| 2009 | 637.073,72 € | 60.96% |
| 2008 | 395.784,32 € | -26.74% |
| 2007 | 540.247,33 € | 3,422.16% |
| 2006 | 15.338,54 € | 53.14% |
| 2005 | 10.016,11 € | -27.73% |
| 2004 | 13.859,10 € | -33.45% |
| 2003 | 20.826,04 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 140.043,63 € | 166.26% |
| 2000 | 52.596,97 € | 97.70% |
| 1999 | 26.603,80 € | 10.62% |
| 1998 | 24.048,90 € | -58.48% |
| 1997 | 57.925,55 € | -14.01% |
| 1996 | 67.361,44 € | 15.08% |
| 1995 | 58.532,57 € | -55.93% |
| 1994 | 132.823,68 € | -11.94% |
| 1993 | 150.839,04 € | 7.84% |
| 1992 | 139.869,62 € | -42.33% |
| 1991 | 242.545,40 € | 63.90% |
| 1990 | 147.980,08 € | 362.25% |
| 1989 | 32.012,79 € | 74.58% |
| 1988 | 18.337,10 € | 205.10% |
| 1987 | 6.010,12 € | -92.59% |
| 1986 | 81.057,15 € | 1.69% |
| 1985 | 79.713,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.900,00 € | 11.93% |
| 2020 | 83.000,00 € | |
| 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 € | -100.00% |
| 2007 | 9.363,14 € | -62.74% |
| 2006 | 25.131,38 € | -60.28% |
| 2005 | 63.274,84 € | 65.52% |
| 2004 | 38.227,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.442,00 € | -3.56% |
| 2000 | 25.343,51 € | -49.74% |
| 1999 | 50.427,85 € | -4.49% |
| 1998 | 52.795,96 € | 28.24% |
| 1997 | 41.170,99 € | -58.78% |
| 1996 | 99.881,00 € | 80.82% |
| 1995 | 55.237,89 € | -29.81% |
| 1994 | 78.698,63 € | -9.90% |
| 1993 | 87.346,59 € | 144.26% |
| 1992 | 35.760,22 € | -54.35% |
| 1991 | 78.341,93 € | 104.83% |
| 1990 | 38.247,09 € | 22.85% |
| 1989 | 31.132,43 € | -36.32% |
| 1988 | 48.892,33 € | 19.19% |
| 1987 | 41.022,08 € | -15.67% |
| 1986 | 48.642,91 € | 244.67% |
| 1985 | 14.112,94 € | |
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 | 7.940,31 € | 10.06% |
| 2002 | 7.214,83 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.403,69 € | -58.10% |
| 2020 | 67.783,21 € | 0.80% |
| 2019 | 67.241,95 € | 0.80% |
| 2018 | 66.704,99 € | 0.80% |
| 2017 | 66.172,31 € | -11.38% |
| 2016 | 74.671,21 € | -85.76% |
| 2015 | 524.541,86 € | -8.68% |
| 2014 | 574.389,25 € | 4,849.55% |
| 2013 | 11.604,87 € | 3.03% |
| 2012 | 11.263,29 € | 0.86% |
| 2011 | 11.167,70 € | 2.35% |
| 2010 | 10.911,46 € | 11.81% |
| 2009 | 9.759,14 € | 6.22% |
| 2008 | 9.188,02 € | 0.14% |
| 2007 | 9.175,16 € | -1.84% |
| 2006 | 9.347,05 € | 1.24% |
| 2005 | 9.232,50 € | 3.80% |
| 2004 | 8.894,34 € | -99.13% |
| 2003 | 1.027.104,29 € | 11.55% |
| 2002 | 920.731,79 € | 10,113.13% |
| 2001 | 9.015,18 € | 500,743.33% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | 0.00% |
| 1998 | 1,80 € | -90.02% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | -98.80% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 9.46% |
| 1992 | 1.372,66 € | 6.95% |
| 1991 | 1.283,44 € | 6.95% |
| 1990 | 1.200,06 € | -70.81% |
| 1989 | 4.110,78 € | 1.81% |
| 1988 | 4.037,85 € | -41.09% |
| 1987 | 6.854,55 € | 0.94% |
| 1986 | 6.790,81 € | 1.52% |
| 1985 | 6.689,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Maside
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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