Presupuestos Municipales Ayuntamiento de Melón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Melón 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 Melón en 2021
| Presupuesto municipal Ayuntamiendo de Melón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 359.350,00 € | 20.97% | Gastos personal | 525.740,00 € | 31.55% |
| Impuestos indirectos | 12.500,00 € | 0.73% | Gastos bienes y servicios | 560.370,00 € | 33.62% |
| Tasas y otros ingresos | 38.050,00 € | 2.22% | Gastos financieros | 3.000,00 € | 0.18% |
| Transferencias Corrientes | 518.293,39 € | 30.25% | Transferencias Corrientes | 13.000,00 € | 0.78% |
| Ingresos Patrimoniales | 300,00 € | 0.02% | Fondo de Contingencia | 8.800,00 € | 0.53% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 480.666,96 € | 28.84% |
| Transferencias de capital | 348.933,56 € | 20.36% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 436.166,96 € | 25.45% | Pasivos financieros | 75.000,00 € | 4.50% |
| Total | 1.713.593,91 € | 100% | Total | 1.666.576,96 € | 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 Melón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.713.593,91 € | 71.33% | 1.666.576,96 € | 66.62% | |
| 2020 | 1.000.200,00 € | -10.51% | 1.000.200,00 € | 12.81% | |
| 2019 | 1.117.679,32 € | -10.95% | 886.624,14 € | -2.99% | |
| 2018 | 1.255.173,37 € | 31.09% | 913.910,00 € | 16.19% | |
| 2017 | 957.474,28 € | -0.60% | 786.560,41 € | 3.71% | |
| 2016 | 963.245,37 € | -1.53% | 758.418,25 € | 4.11% | |
| 2015 | 978.221,04 € | -23.53% | 728.456,08 € | -34.35% | |
| 2014 | 1.279.230,19 € | -14.49% | 1.109.661,34 € | -19.38% | |
| 2013 | 1.495.947,10 € | 11.44% | 1.376.430,44 € | 10.69% | |
| 2012 | 1.342.397,81 € | -15.81% | 1.243.480,39 € | -36.69% | |
| 2011 | 1.594.473,70 € | -38.45% | 1.964.028,00 € | -18.10% | |
| 2010 | 2.590.638,85 € | 23.87% | 2.398.144,62 € | 4.77% | |
| 2009 | 2.091.367,10 € | 93.17% | 2.288.856,36 € | 94.02% | |
| 2008 | 1.082.653,66 € | 43.89% | 1.179.717,41 € | 11.48% | |
| 2007 | 752.402,58 € | -34.25% | 1.058.275,27 € | 4.33% | |
| 2006 | 1.144.411,03 € | 19.68% | 1.014.341,22 € | 21.13% | |
| 2005 | 956.243,96 € | -39.02% | 837.367,33 € | -35.08% | |
| 2004 | 1.568.076,35 € | 486.80% | 1.289.846,99 € | 1,034.15% | |
| 2003 | 267.224,12 € | 62.54% | 113.728,53 € | -0.61% | |
| 2002 | 164.406,55 € | -66.23% | 114.429,91 € | -76.49% | |
| 2001 | 486.819,81 € | -7.64% | 486.819,80 € | -7.64% | |
| 2000 | 527.087,62 € | 7.71% | 527.087,61 € | 7.71% | |
| 1999 | 489.360,89 € | 19.21% | 489.360,89 € | 19.21% | |
| 1998 | 410.491,27 € | 25.32% | 410.491,26 € | 25.32% | |
| 1997 | 327.551,59 € | -3.97% | 327.551,61 € | -3.97% | |
| 1996 | 341.093,61 € | 10.31% | 341.093,60 € | 10.31% | |
| 1995 | 309.220,72 € | -17.02% | 309.220,72 € | -17.02% | |
| 1994 | 372.627,51 € | -24.67% | 372.627,51 € | -24.67% | |
| 1993 | 494.632,96 € | 6.88% | 494.632,96 € | 6.88% | |
| 1992 | 462.779,31 € | 160.94% | 462.779,32 € | 160.94% | |
| 1991 | 177.353,30 € | 4.64% | 177.353,29 € | 4.64% | |
| 1990 | 169.485,41 € | 69.37% | 169.485,40 € | 69.37% | |
| 1989 | 100.068,51 € | 4.51% | 100.068,51 € | 4.51% | |
| 1988 | 95.748,88 € | 0.53% | 95.748,89 € | 0.53% | |
| 1987 | 95.242,39 € | 26.78% | 95.242,38 € | 26.78% | |
| 1986 | 75.126,51 € | 14.68% | 75.126,52 € | 14.68% | |
| 1985 | 65.510,32 € | 65.510,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 359.350,00 € | -3.92% |
| 2020 | 374.000,00 € | 4.05% |
| 2019 | 359.456,52 € | 20,510.33% |
| 2018 | 1.744,06 € | -98.48% |
| 2017 | 114.750,84 € | -68.51% |
| 2016 | 364.450,00 € | 16.29% |
| 2015 | 313.396,57 € | -23.72% |
| 2014 | 410.845,66 € | 24.53% |
| 2013 | 329.913,54 € | 7.70% |
| 2012 | 306.317,37 € | 8.18% |
| 2011 | 283.150,43 € | 20.56% |
| 2010 | 234.859,13 € | -1.92% |
| 2009 | 239.467,76 € | 37.25% |
| 2008 | 174.473,69 € | 0.12% |
| 2007 | 174.261,85 € | 4.29% |
| 2006 | 167.088,24 € | 3.29% |
| 2005 | 161.773,48 € | 13.46% |
| 2004 | 142.585,18 € | 5,563.69% |
| 2003 | 2.517,53 € | -95.82% |
| 2002 | 60.272,16 € | -39.95% |
| 2001 | 100.369,02 € | 15.17% |
| 2000 | 87.146,76 € | 0.00% |
| 1999 | 87.146,76 € | 6.62% |
| 1998 | 81.737,65 € | 5.91% |
| 1997 | 77.175,96 € | 2.73% |
| 1996 | 75.126,51 € | 14.68% |
| 1995 | 65.510,32 € | 4.21% |
| 1994 | 62.865,87 € | 3.91% |
| 1993 | 60.500,67 € | 0.35% |
| 1992 | 60.288,73 € | 20.79% |
| 1991 | 49.914,06 € | 1.26% |
| 1990 | 49.295,01 € | 264.37% |
| 1989 | 13.528,78 € | 6.63% |
| 1988 | 12.687,37 € | -12.65% |
| 1987 | 14.525,32 € | 40.84% |
| 1986 | 10.313,37 € | 32.31% |
| 1985 | 7.795,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,00 € | -30.56% |
| 2020 | 18.000,00 € | 7.74% |
| 2019 | 16.706,52 € | -71.01% |
| 2018 | 57.625,35 € | -21.54% |
| 2017 | 73.447,09 € | 445.23% |
| 2016 | 13.470,78 € | -30.11% |
| 2015 | 19.275,22 € | 0.58% |
| 2014 | 19.164,07 € | 22.74% |
| 2013 | 15.613,41 € | -12.45% |
| 2012 | 17.833,13 € | -67.13% |
| 2011 | 54.261,45 € | 48.32% |
| 2010 | 36.585,01 € | -10.13% |
| 2009 | 40.707,63 € | 93.06% |
| 2008 | 21.085,66 € | -3.49% |
| 2007 | 21.847,59 € | 195.42% |
| 2006 | 7.395,38 € | -69.67% |
| 2005 | 24.382,33 € | -43.80% |
| 2004 | 43.381,60 € | 18.35% |
| 2003 | 36.654,12 € | -47.66% |
| 2002 | 70.036,65 € | 701.17% |
| 2001 | 8.741,83 € | -51.52% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | -42.01% |
| 1998 | 31.090,30 € | 474.78% |
| 1997 | 5.409,11 € | 12.50% |
| 1996 | 4.808,10 € | -42.86% |
| 1995 | 8.414,17 € | 16.67% |
| 1994 | 7.212,15 € | -20.00% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | -50.25% |
| 1991 | 12.080,34 € | -0.50% |
| 1990 | 12.140,44 € | 47.31% |
| 1989 | 8.241,51 € | 12.28% |
| 1988 | 7.339,99 € | 7.67% |
| 1987 | 6.817,11 € | 10.74% |
| 1986 | 6.156,00 € | 9.55% |
| 1985 | 5.619,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.050,00 € | 7.64% |
| 2020 | 35.350,00 € | -27.58% |
| 2019 | 48.809,64 € | -87.85% |
| 2018 | 401.623,48 € | 297.09% |
| 2017 | 101.142,41 € | 219.56% |
| 2016 | 31.650,90 € | -5.18% |
| 2015 | 33.379,70 € | -22.18% |
| 2014 | 42.891,30 € | 6.14% |
| 2013 | 40.411,89 € | -27.13% |
| 2012 | 55.454,00 € | -10.38% |
| 2011 | 61.878,30 € | 34.28% |
| 2010 | 46.083,09 € | 49.61% |
| 2009 | 30.803,07 € | -67.16% |
| 2008 | 93.804,61 € | 485.93% |
| 2007 | 16.009,44 € | -72.37% |
| 2006 | 57.943,25 € | -16.16% |
| 2005 | 69.112,32 € | 0.29% |
| 2004 | 68.914,35 € | -85.60% |
| 2003 | 478.566,96 € | 55.02% |
| 2002 | 308.721,93 € | 1,016.67% |
| 2001 | 27.646,56 € | 20.06% |
| 2000 | 23.026,94 € | 3.55% |
| 1999 | 22.237,45 € | 6.32% |
| 1998 | 20.915,22 € | -0.57% |
| 1997 | 21.035,42 € | 6.06% |
| 1996 | 19.833,40 € | 8.20% |
| 1995 | 18.330,87 € | -50.39% |
| 1994 | 36.948,19 € | 10.41% |
| 1993 | 33.465,50 € | 88.93% |
| 1992 | 17.713,43 € | 259.38% |
| 1991 | 4.928,90 € | -68.79% |
| 1990 | 15.794,60 € | 65.91% |
| 1989 | 9.520,03 € | 32.55% |
| 1988 | 7.182,09 € | 10.75% |
| 1987 | 6.484,92 € | 46.26% |
| 1986 | 4.433,83 € | 9.29% |
| 1985 | 4.056,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 518.293,39 € | 24.08% |
| 2020 | 417.700,00 € | -31.75% |
| 2019 | 612.041,07 € | 27.40% |
| 2018 | 480.414,91 € | -20.37% |
| 2017 | 603.313,71 € | 17.26% |
| 2016 | 514.508,77 € | 10.09% |
| 2015 | 467.359,53 € | 338.67% |
| 2014 | 106.538,92 € | -81.26% |
| 2013 | 568.397,80 € | -30.09% |
| 2012 | 813.006,77 € | -30.99% |
| 2011 | 1.178.058,53 € | -42.99% |
| 2010 | 2.066.416,94 € | 25.37% |
| 2009 | 1.648.218,86 € | 108.21% |
| 2008 | 791.597,79 € | 57.46% |
| 2007 | 502.722,28 € | -3.22% |
| 2006 | 519.460,70 € | -2.15% |
| 2005 | 530.886,51 € | -53.70% |
| 2004 | 1.146.553,74 € | 1,262,068.36% |
| 2003 | 90,84 € | -83.41% |
| 2002 | 547,42 € | -99.71% |
| 2001 | 186.238,63 € | -18.35% |
| 2000 | 228.089,62 € | 25.96% |
| 1999 | 181.084,35 € | 6.84% |
| 1998 | 169.485,41 € | 0.71% |
| 1997 | 168.283,39 € | 7.69% |
| 1996 | 156.263,15 € | 2.77% |
| 1995 | 152.056,06 € | 9.64% |
| 1994 | 138.690,86 € | -13.42% |
| 1993 | 160.179,85 € | 5.92% |
| 1992 | 151.228,43 € | 39.99% |
| 1991 | 108.025,95 € | 19.83% |
| 1990 | 90.151,82 € | 41.89% |
| 1989 | 63.534,36 € | -1.95% |
| 1988 | 64.798,13 € | 0.82% |
| 1987 | 64.272,74 € | 25.81% |
| 1986 | 51.086,03 € | 10.82% |
| 1985 | 46.097,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | -92.59% |
| 2020 | 4.050,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.800,00 € | 100.00% |
| 2017 | 900,00 € | 12,013.06% |
| 2016 | 7,43 € | -99.85% |
| 2015 | 4.830,86 € | 1,349.66% |
| 2014 | 333,24 € | -69.82% |
| 2013 | 1.104,16 € | -90.32% |
| 2012 | 11.404,55 € | 3,280.23% |
| 2011 | 337,39 € | -46.45% |
| 2010 | 630,06 € | -19.76% |
| 2009 | 785,23 € | -53.59% |
| 2008 | 1.691,91 € | 53.70% |
| 2007 | 1.100,81 € | 124.72% |
| 2006 | 489,86 € | 235.77% |
| 2005 | 145,89 € | -60.70% |
| 2004 | 371,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | -46.81% |
| 2000 | 5.649,97 € | 88.02% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 34.66% |
| 1997 | 2.231,60 € | 19.78% |
| 1996 | 1.863,14 € | -29.15% |
| 1995 | 2.629,61 € | 9.38% |
| 1994 | 2.404,05 € | -20.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 25.00% |
| 1991 | 2.404,05 € | 14.29% |
| 1990 | 2.103,54 € | -47.96% |
| 1989 | 4.041,81 € | 8.03% |
| 1988 | 3.741,30 € | 19.06% |
| 1987 | 3.142,30 € | 0.16% |
| 1986 | 3.137,28 € | 62.11% |
| 1985 | 1.935,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 37.991,90 € | 5,327.41% |
| 2016 | 700,00 € | |
| 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 € | -100.00% |
| 2006 | 240.160,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 132.051,05 € | 42.46% |
| 2002 | 92.694,32 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 348.933,56 € | 130.93% |
| 2020 | 151.100,00 € | 87.32% |
| 2019 | 80.665,57 € | -74.14% |
| 2018 | 311.965,57 € | 1,131.93% |
| 2017 | 25.323,33 € | -34.15% |
| 2016 | 38.454,00 € | -72.53% |
| 2015 | 139.979,16 € | -79.09% |
| 2014 | 669.457,00 € | 51.97% |
| 2013 | 440.506,30 € | 1,362.36% |
| 2012 | 30.122,91 € | 144.97% |
| 2011 | 12.296,51 € | -94.03% |
| 2010 | 206.064,62 € | 56.84% |
| 2009 | 131.384,55 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 36.460,61 € | -75.99% |
| 2006 | 151.873,60 € | -10.63% |
| 2005 | 169.943,43 € | 2.21% |
| 2004 | 166.270,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 160.818,71 € | -2.62% |
| 2000 | 165.143,97 € | -7.15% |
| 1999 | 177.856,91 € | 70.59% |
| 1998 | 104.257,63 € | 95.18% |
| 1997 | 53.416,11 € | -2.87% |
| 1996 | 54.992,61 € | -11.70% |
| 1995 | 62.279,69 € | -12.66% |
| 1994 | 71.303,30 € | -59.23% |
| 1993 | 174.897,89 € | -3.26% |
| 1992 | 180.793,08 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 605,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.491,09 € | |
| 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 | 436.166,96 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3,49 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 30.000,00 € | -70.00% |
| 2013 | 100.000,00 € | -7.63% |
| 2012 | 108.259,08 € | |
| 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 | 756.820,47 € | 20.94% |
| 2002 | 625.759,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 28.206,70 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 53.203,09 € | -0.68% |
| 1993 | 53.568,81 € | 22.47% |
| 1992 | 43.740,46 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 525.740,00 € | 47.06% |
| 2020 | 357.500,00 € | -23.15% |
| 2019 | 465.174,40 € | -0.24% |
| 2018 | 466.314,45 € | 47.13% |
| 2017 | 316.939,60 € | -9.29% |
| 2016 | 349.383,96 € | 13.91% |
| 2015 | 306.731,57 € | -6.63% |
| 2014 | 328.498,19 € | -7.69% |
| 2013 | 355.855,74 € | 32.75% |
| 2012 | 268.073,28 € | -40.89% |
| 2011 | 453.540,61 € | 17.83% |
| 2010 | 384.920,33 € | -63.09% |
| 2009 | 1.042.800,09 € | 210.39% |
| 2008 | 335.960,76 € | -16.13% |
| 2007 | 400.584,51 € | 18.95% |
| 2006 | 336.772,01 € | 3.06% |
| 2005 | 326.774,34 € | -51.94% |
| 2004 | 679.912,71 € | 199.20% |
| 2003 | 227.244,51 € | 69.88% |
| 2002 | 133.765,39 € | 24.65% |
| 2001 | 107.309,27 € | -25.92% |
| 2000 | 144.860,46 € | 29.95% |
| 1999 | 111.471,33 € | -1.29% |
| 1998 | 112.929,05 € | 2.30% |
| 1997 | 110.386,80 € | 4.69% |
| 1996 | 105.445,05 € | 12.39% |
| 1995 | 93.822,46 € | 29.91% |
| 1994 | 72.220,46 € | 11.91% |
| 1993 | 64.535,69 € | 5.95% |
| 1992 | 60.909,34 € | -2.24% |
| 1991 | 62.307,02 € | 6.26% |
| 1990 | 58.634,74 € | 37.00% |
| 1989 | 42.798,07 € | -7.33% |
| 1988 | 46.181,77 € | 5.69% |
| 1987 | 43.693,58 € | 3.30% |
| 1986 | 42.298,26 € | 17.49% |
| 1985 | 36.000,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 560.370,00 € | 21.87% |
| 2020 | 459.800,00 € | 17.61% |
| 2019 | 390.940,48 € | 5.30% |
| 2018 | 371.270,07 € | 33.65% |
| 2017 | 277.799,20 € | -6.81% |
| 2016 | 298.114,33 € | -7.50% |
| 2015 | 322.271,53 € | -11.06% |
| 2014 | 362.359,64 € | 4.27% |
| 2013 | 347.506,61 € | -51.81% |
| 2012 | 721.070,07 € | -13.96% |
| 2011 | 838.090,21 € | 60.21% |
| 2010 | 523.103,96 € | 33.98% |
| 2009 | 390.447,79 € | -39.61% |
| 2008 | 646.559,26 € | 116.02% |
| 2007 | 299.310,72 € | 10.09% |
| 2006 | 271.880,33 € | 64.97% |
| 2005 | 164.809,74 € | -39.64% |
| 2004 | 273.063,01 € | 8,519.82% |
| 2003 | 3.167,85 € | -24.77% |
| 2002 | 4.210,72 € | -97.22% |
| 2001 | 151.201,06 € | 50.74% |
| 2000 | 100.304,51 € | -1.69% |
| 1999 | 102.031,59 € | -4.49% |
| 1998 | 106.832,07 € | 60.56% |
| 1997 | 66.535,20 € | -12.86% |
| 1996 | 76.355,61 € | 28.02% |
| 1995 | 59.642,87 € | -26.31% |
| 1994 | 80.933,85 € | -18.88% |
| 1993 | 99.768,01 € | 9.93% |
| 1992 | 90.752,83 € | 53.71% |
| 1991 | 59.043,46 € | 10.07% |
| 1990 | 53.640,33 € | 87.62% |
| 1989 | 28.589,69 € | 6.87% |
| 1988 | 26.752,70 € | 69.57% |
| 1987 | 15.776,57 € | -0.75% |
| 1986 | 15.895,02 € | -11.43% |
| 1985 | 17.946,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 650.00% |
| 2020 | 400,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.218,96 € | 273.40% |
| 2017 | 326,45 € | 38.00% |
| 2016 | 236,56 € | 100.10% |
| 2015 | 118,22 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 366,85 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.995,97 € | -94.05% |
| 2010 | 33.527,71 € | 58,875.74% |
| 2009 | 56,85 € | -69.03% |
| 2008 | 183,55 € | -56.41% |
| 2007 | 421,13 € | 0.00% |
| 2006 | 421,13 € | -33.44% |
| 2005 | 632,74 € | -45.98% |
| 2004 | 1.171,24 € | -98.79% |
| 2003 | 97.096,47 € | 13.05% |
| 2002 | 85.884,51 € | 999.23% |
| 2001 | 7.813,16 € | -13.33% |
| 2000 | 9.015,18 € | 3.45% |
| 1999 | 8.714,68 € | -28.74% |
| 1998 | 12.229,20 € | -33.40% |
| 1997 | 18.363,37 € | 6.44% |
| 1996 | 17.253,00 € | 65.18% |
| 1995 | 10.445,12 € | 0.30% |
| 1994 | 10.413,98 € | 246.55% |
| 1993 | 3.005,06 € | 150.00% |
| 1992 | 1.202,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 188.89% |
| 2020 | 4.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 624,82 € | -24.95% |
| 2017 | 832,50 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.500,00 € | 51.52% |
| 2012 | 990,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 22.522,73 € | 153.35% |
| 2009 | 8.890,00 € | -87.90% |
| 2008 | 73.480,02 € | -1.63% |
| 2007 | 74.698,98 € | 8.99% |
| 2006 | 68.538,07 € | -33.69% |
| 2005 | 103.357,94 € | -14.26% |
| 2004 | 120.546,92 € | -25.39% |
| 2003 | 161.561,51 € | -9.90% |
| 2002 | 179.319,60 € | 148.64% |
| 2001 | 72.121,45 € | 9.09% |
| 2000 | 66.111,33 € | 1.38% |
| 1999 | 65.209,81 € | 8.39% |
| 1998 | 60.161,31 € | 26.71% |
| 1997 | 47.479,96 € | 1.28% |
| 1996 | 46.878,94 € | -2.50% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | 14.29% |
| 1993 | 42.070,85 € | -9.09% |
| 1992 | 46.277,93 € | 174.19% |
| 1991 | 16.877,98 € | -41.52% |
| 1990 | 28.860,60 € | 453.23% |
| 1989 | 5.216,72 € | 193.24% |
| 1988 | 1.779,00 € | 10.45% |
| 1987 | 1.610,71 € | 1.44% |
| 1986 | 1.587,85 € | -5.64% |
| 1985 | 1.682,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.800,00 € | |
| 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 Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 480.666,96 € | 173.11% |
| 2020 | 176.000,00 € | 476.87% |
| 2019 | 30.509,26 € | -59.04% |
| 2018 | 74.481,70 € | -46.18% |
| 2017 | 138.379,25 € | 25.02% |
| 2016 | 110.683,40 € | 11.42% |
| 2015 | 99.334,76 € | -73.89% |
| 2014 | 380.472,70 € | -17.81% |
| 2013 | 462.942,16 € | 82.73% |
| 2012 | 253.347,04 € | -62.21% |
| 2011 | 670.401,21 € | -53.21% |
| 2010 | 1.432.766,65 € | 69.49% |
| 2009 | 845.355,28 € | 595.66% |
| 2008 | 121.517,89 € | -56.12% |
| 2007 | 276.952,98 € | -16.18% |
| 2006 | 330.422,73 € | 41.25% |
| 2005 | 233.931,55 € | 16.36% |
| 2004 | 201.033,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 134.251,08 € | -29.99% |
| 2000 | 191.770,83 € | 3.60% |
| 1999 | 185.105,14 € | 75.52% |
| 1998 | 105.459,65 € | 43.20% |
| 1997 | 73.643,73 € | 4.86% |
| 1996 | 70.232,30 € | 6.72% |
| 1995 | 65.811,84 € | -37.56% |
| 1994 | 105.399,84 € | -60.51% |
| 1993 | 266.915,70 € | 27.78% |
| 1992 | 208.886,73 € | 953.21% |
| 1991 | 19.833,40 € | 19.91% |
| 1990 | 16.539,85 € | -17.95% |
| 1989 | 20.158,46 € | 123.61% |
| 1988 | 9.015,18 € | -51.36% |
| 1987 | 18.535,21 € | 119.84% |
| 1986 | 8.431,35 € | -14.56% |
| 1985 | 9.868,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2004 | 1.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 15.970,65 € | -35.04% |
| 1995 | 24.586,11 € | -53.79% |
| 1994 | 53.203,09 € | 202.64% |
| 1993 | 17.579,60 € | -67.44% |
| 1992 | 53.992,42 € | 183.41% |
| 1991 | 19.051,03 € | 64.67% |
| 1990 | 11.569,48 € | 285.00% |
| 1989 | 3.005,06 € | -75.00% |
| 1988 | 12.020,24 € | -23.08% |
| 1987 | 15.626,31 € | 126.01% |
| 1986 | 6.914,04 € | 114,942.26% |
| 1985 | 6,01 € | |
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 | 13.983,36 € | -7.70% |
| 2002 | 15.149,10 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 15.025,30 € | |
| 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 | 75.000,00 € | 7,400.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 52.283,41 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 38.330,81 € | -81.59% |
| 2013 | 208.259,08 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.303,24 € | -0.24% |
| 2009 | 1.306,35 € | -35.20% |
| 2008 | 2.015,93 € | -68.04% |
| 2007 | 6.306,95 € | 0.00% |
| 2006 | 6.306,95 € | -19.77% |
| 2005 | 7.861,02 € | -37.71% |
| 2004 | 12.619,56 € | -98.36% |
| 2003 | 770.277,82 € | 32.18% |
| 2002 | 582.735,87 € | 4,025.92% |
| 2001 | 14.123,78 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 16.828,34 € | 30.66% |
| 1998 | 12.879,98 € | 15.59% |
| 1997 | 11.142,55 € | 24.39% |
| 1996 | 8.958,05 € | 31.13% |
| 1995 | 6.831,35 € | 187.60% |
| 1994 | 2.375,32 € | 213.35% |
| 1993 | 758,05 € | 0.00% |
| 1992 | 758,05 € | 215.33% |
| 1991 | 240,40 € | 0.00% |
| 1990 | 240,40 € | -20.00% |
| 1989 | 300,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Melón
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
 |  |  |