Presupuestos Municipales Ayuntamiento de Matilla de los Caños del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Matilla de los Caños del Río 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 Matilla de los Caños del Río en 2021
| Presupuesto municipal Ayuntamiendo de Matilla de los Caños del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 111.575,00 € | 18.93% | Gastos personal | 198.935,00 € | 33.74% |
| Impuestos indirectos | 10.700,00 € | 1.81% | Gastos bienes y servicios | 214.996,00 € | 36.47% |
| Tasas y otros ingresos | 54.800,00 € | 9.30% | Gastos financieros | 1.500,00 € | 0.25% |
| Transferencias Corrientes | 259.658,00 € | 44.04% | Transferencias Corrientes | 4.600,00 € | 0.78% |
| Ingresos Patrimoniales | 15.200,00 € | 2.58% | Fondo de Contingencia | 2.000,00 € | 0.34% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 167.502,00 € | 28.41% |
| Transferencias de capital | 137.600,00 € | 23.34% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 589.533,00 € | 100% | Total | 589.533,00 € | 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 Matilla de los Caños del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 589.533,00 € | 6.95% | 589.533,00 € | 6.95% | |
| 2020 | 551.233,00 € | 6.09% | 551.233,00 € | 6.18% | |
| 2019 | 519.593,25 € | 5.72% | 519.147,38 € | 8.26% | |
| 2018 | 491.485,76 € | 7.75% | 479.548,97 € | 19.63% | |
| 2017 | 456.119,98 € | 20.37% | 400.873,09 € | 16.32% | |
| 2016 | 378.936,62 € | -16.99% | 344.631,23 € | -15.97% | |
| 2015 | 456.478,57 € | 20.15% | 410.117,89 € | 16.84% | |
| 2014 | 379.924,59 € | -19.77% | 351.022,64 € | -17.48% | |
| 2013 | 473.525,68 € | 62.59% | 425.403,64 € | 42.81% | |
| 2012 | 291.245,32 € | -20.94% | 297.883,05 € | -29.04% | |
| 2011 | 368.377,79 € | -38.48% | 419.778,93 € | -25.39% | |
| 2010 | 598.838,25 € | 40.71% | 562.605,27 € | 32.72% | |
| 2009 | 425.575,41 € | 15.29% | 423.913,54 € | -4.41% | |
| 2008 | 369.127,64 € | -22.86% | 443.469,77 € | 6.58% | |
| 2007 | 478.528,64 € | 39.20% | 416.098,09 € | 14.79% | |
| 2006 | 343.769,28 € | -14.23% | 362.492,31 € | -5.24% | |
| 2005 | 400.815,80 € | 46.90% | 382.553,96 € | 55.92% | |
| 2004 | 272.840,52 € | 140.62% | 245.358,08 € | 107.56% | |
| 2003 | 113.391,53 € | 10.78% | 118.212,25 € | -5.33% | |
| 2002 | 102.355,13 € | -54.17% | 124.865,66 € | -44.09% | |
| 2001 | 223.336,10 € | -3.19% | 223.336,10 € | -3.19% | |
| 2000 | 230.698,51 € | -16.02% | 230.698,48 € | -16.02% | |
| 1999 | 274.692,58 € | 34.95% | 274.692,58 € | 34.95% | |
| 1998 | 203.555,28 € | -27.53% | 203.555,29 € | -27.53% | |
| 1997 | 280.883,00 € | 28.68% | 280.883,00 € | 28.68% | |
| 1996 | 218.275,58 € | -11.03% | 218.275,57 € | -11.03% | |
| 1995 | 245.333,13 € | 11.26% | 245.333,14 € | 11.26% | |
| 1994 | 220.511,34 € | 8.58% | 220.511,34 € | 8.58% | |
| 1993 | 203.079,85 € | 13.88% | 203.079,85 € | 13.88% | |
| 1992 | 178.324,09 € | 4.66% | 178.324,10 € | 4.66% | |
| 1991 | 170.383,88 € | 47.96% | 170.383,89 € | 47.96% | |
| 1990 | 115.153,92 € | 39.99% | 115.153,93 € | 39.99% | |
| 1989 | 82.260,40 € | 5.03% | 82.260,41 € | 5.03% | |
| 1988 | 78.322,01 € | 18.53% | 78.322,02 € | 19.07% | |
| 1987 | 66.077,51 € | 9.38% | 65.777,02 € | 8.88% | |
| 1986 | 60.410,57 € | 48.28% | 60.410,57 € | 48.28% | |
| 1985 | 40.739,78 € | 40.739,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.575,00 € | 0.00% |
| 2020 | 111.575,00 € | 4.04% |
| 2019 | 107.245,14 € | -8.78% |
| 2018 | 117.561,30 € | 11.61% |
| 2017 | 105.331,98 € | 27.34% |
| 2016 | 82.719,65 € | -35.90% |
| 2015 | 129.042,79 € | 84.39% |
| 2014 | 69.984,41 € | -1.12% |
| 2013 | 70.774,98 € | 8.87% |
| 2012 | 65.009,06 € | 4.95% |
| 2011 | 61.942,17 € | -1.28% |
| 2010 | 62.747,07 € | 3.59% |
| 2009 | 60.570,18 € | 5.55% |
| 2008 | 57.385,10 € | -7.10% |
| 2007 | 61.767,88 € | 19.50% |
| 2006 | 51.689,67 € | -14.62% |
| 2005 | 60.541,71 € | 18.82% |
| 2004 | 50.953,43 € | 1,423.65% |
| 2003 | 3.344,16 € | 10.52% |
| 2002 | 3.025,95 € | -93.92% |
| 2001 | 49.763,80 € | 6.62% |
| 2000 | 46.672,20 € | 5.15% |
| 1999 | 44.384,74 € | 1.04% |
| 1998 | 43.926,47 € | 1.44% |
| 1997 | 43.302,92 € | 7.73% |
| 1996 | 40.195,69 € | 7.01% |
| 1995 | 37.563,26 € | -1.81% |
| 1994 | 38.254,42 € | 2.69% |
| 1993 | 37.253,15 € | 44.15% |
| 1992 | 25.843,52 € | 50.32% |
| 1991 | 17.191,90 € | -15.87% |
| 1990 | 20.434,41 € | 60.76% |
| 1989 | 12.711,31 € | -17.43% |
| 1988 | 15.393,76 € | 89.04% |
| 1987 | 8.143,00 € | 0.00% |
| 1986 | 8.142,90 € | 39.17% |
| 1985 | 5.851,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.700,00 € | 0.00% |
| 2020 | 10.700,00 € | 237.36% |
| 2019 | 3.171,66 € | -18.83% |
| 2018 | 3.907,39 € | 18.95% |
| 2017 | 3.284,79 € | -51.43% |
| 2016 | 6.763,22 € | 27.30% |
| 2015 | 5.312,69 € | -34.89% |
| 2014 | 8.159,13 € | 116.03% |
| 2013 | 3.776,89 € | 1.02% |
| 2012 | 3.738,83 € | -52.58% |
| 2011 | 7.885,08 € | 51.82% |
| 2010 | 5.193,54 € | -42.35% |
| 2009 | 9.009,21 € | -60.06% |
| 2008 | 22.558,82 € | 206.33% |
| 2007 | 7.364,21 € | -47.67% |
| 2006 | 14.071,81 € | -19.74% |
| 2005 | 17.532,76 € | 122.91% |
| 2004 | 7.865,56 € | -77.35% |
| 2003 | 34.730,72 € | 26.83% |
| 2002 | 27.383,22 € | 374.60% |
| 2001 | 5.769,72 € | 0.00% |
| 2000 | 5.769,72 € | 5.49% |
| 1999 | 5.469,21 € | 0.00% |
| 1998 | 5.469,21 € | 0.00% |
| 1997 | 5.469,21 € | 0.00% |
| 1996 | 5.469,21 € | 49.18% |
| 1995 | 3.666,17 € | -4.69% |
| 1994 | 3.846,48 € | 25.62% |
| 1993 | 3.062,08 € | -25.62% |
| 1992 | 4.116,93 € | -61.94% |
| 1991 | 10.818,22 € | 0.00% |
| 1990 | 10.818,22 € | 132.26% |
| 1989 | 4.657,82 € | 4.96% |
| 1988 | 4.437,76 € | 22.05% |
| 1987 | 3.636,10 € | 4.00% |
| 1986 | 3.496,31 € | 36.88% |
| 1985 | 2.554,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.800,00 € | 0.00% |
| 2020 | 54.800,00 € | -8.71% |
| 2019 | 60.028,94 € | 37.74% |
| 2018 | 43.580,61 € | 1.14% |
| 2017 | 43.091,18 € | -2.96% |
| 2016 | 44.406,05 € | 17.84% |
| 2015 | 37.682,14 € | 5.23% |
| 2014 | 35.808,44 € | 8.54% |
| 2013 | 32.992,36 € | -27.26% |
| 2012 | 45.358,94 € | 27.90% |
| 2011 | 35.463,28 € | 17.23% |
| 2010 | 30.250,18 € | -17.17% |
| 2009 | 36.520,97 € | 4.53% |
| 2008 | 34.936,81 € | -12.15% |
| 2007 | 39.770,74 € | 33.54% |
| 2006 | 29.782,56 € | -19.85% |
| 2005 | 37.156,97 € | 30.76% |
| 2004 | 28.416,15 € | -79.87% |
| 2003 | 141.170,72 € | -2.55% |
| 2002 | 144.871,46 € | 457.98% |
| 2001 | 25.963,72 € | 0.25% |
| 2000 | 25.900,02 € | -16.48% |
| 1999 | 31.012,22 € | 35.79% |
| 1998 | 22.838,46 € | 4.11% |
| 1997 | 21.936,94 € | -7.59% |
| 1996 | 23.739,98 € | 12.54% |
| 1995 | 21.095,52 € | 0.00% |
| 1994 | 21.095,52 € | 9.69% |
| 1993 | 19.232,39 € | -15.80% |
| 1992 | 22.842,26 € | 29.32% |
| 1991 | 17.663,75 € | 26.68% |
| 1990 | 13.943,48 € | 27.12% |
| 1989 | 10.968,47 € | 0.83% |
| 1988 | 10.878,32 € | 45.45% |
| 1987 | 7.479,03 € | 12.26% |
| 1986 | 6.662,22 € | 2,116.97% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.658,00 € | -11.18% |
| 2020 | 292.358,00 € | -3.99% |
| 2019 | 304.499,91 € | 9.77% |
| 2018 | 277.406,30 € | 4.74% |
| 2017 | 264.858,11 € | 13.76% |
| 2016 | 232.825,03 € | -8.28% |
| 2015 | 253.846,74 € | 29.16% |
| 2014 | 196.544,04 € | -21.41% |
| 2013 | 250.102,21 € | 69.02% |
| 2012 | 147.970,31 € | -11.57% |
| 2011 | 167.330,93 € | 17.12% |
| 2010 | 142.865,34 € | -2.49% |
| 2009 | 146.520,05 € | -13.56% |
| 2008 | 169.495,13 € | -15.61% |
| 2007 | 200.837,57 € | 53.55% |
| 2006 | 130.796,59 € | -20.22% |
| 2005 | 163.942,04 € | 8.88% |
| 2004 | 150.565,13 € | 3,104.77% |
| 2003 | 4.698,16 € | 4.24% |
| 2002 | 4.506,89 € | -95.90% |
| 2001 | 109.985,22 € | 1.67% |
| 2000 | 108.182,18 € | -5.76% |
| 1999 | 114.793,31 € | 52.80% |
| 1998 | 75.126,51 € | 0.00% |
| 1997 | 75.126,51 € | 10.62% |
| 1996 | 67.914,37 € | 7.62% |
| 1995 | 63.106,27 € | 5.00% |
| 1994 | 60.101,21 € | 5.26% |
| 1993 | 57.096,15 € | 11.76% |
| 1992 | 51.086,03 € | 13.33% |
| 1991 | 45.075,91 € | 33.93% |
| 1990 | 33.656,68 € | 5.66% |
| 1989 | 31.853,64 € | 24.71% |
| 1988 | 25.543,01 € | 2.58% |
| 1987 | 24.900,47 € | 22.42% |
| 1986 | 20.340,49 € | 199.50% |
| 1985 | 6.791,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.200,00 € | 0.00% |
| 2020 | 15.200,00 € | 24.09% |
| 2019 | 12.248,85 € | 26.56% |
| 2018 | 9.678,28 € | 268.69% |
| 2017 | 2.625,04 € | -63.66% |
| 2016 | 7.222,67 € | 45.17% |
| 2015 | 4.975,41 € | -13.94% |
| 2014 | 5.781,24 € | -88.45% |
| 2013 | 50.050,04 € | 395.11% |
| 2012 | 10.108,82 € | 23.87% |
| 2011 | 8.160,74 € | 7.14% |
| 2010 | 7.617,23 € | 26.46% |
| 2009 | 6.023,57 € | -20.16% |
| 2008 | 7.544,88 € | 116.72% |
| 2007 | 3.481,32 € | -37.22% |
| 2006 | 5.545,45 € | 21.04% |
| 2005 | 4.581,32 € | 3.21% |
| 2004 | 4.438,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.704,55 € | 0.00% |
| 2000 | 2.704,55 € | -18.18% |
| 1999 | 3.305,57 € | 57.14% |
| 1998 | 2.103,54 € | 0.00% |
| 1997 | 2.103,54 € | 0.00% |
| 1996 | 2.103,54 € | 0.00% |
| 1995 | 2.103,54 € | -6.67% |
| 1994 | 2.253,80 € | 0.81% |
| 1993 | 2.235,77 € | -9.27% |
| 1992 | 2.464,15 € | 64.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 45.35% |
| 1989 | 1.033,74 € | 0.00% |
| 1988 | 1.033,74 € | 17.01% |
| 1987 | 883,49 € | 20.49% |
| 1986 | 733,23 € | -96.06% |
| 1985 | 18.631,38 € | |
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 € | |
| 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 | 42.029,52 € | 70.78% |
| 2002 | 24.609,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 43.873,88 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 120,20 € | -99.85% |
| 1991 | 78.131,57 € | |
| 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 | 137.600,00 € | 106.61% |
| 2020 | 66.600,00 € | 105.56% |
| 2019 | 32.398,75 € | -17.67% |
| 2018 | 39.351,88 € | 6.56% |
| 2017 | 36.928,88 € | 638.58% |
| 2016 | 5.000,00 € | -80.48% |
| 2015 | 25.618,80 € | -59.75% |
| 2014 | 63.647,33 € | -3.31% |
| 2013 | 65.829,20 € | 245.39% |
| 2012 | 19.059,36 € | -78.24% |
| 2011 | 87.595,59 € | -70.82% |
| 2010 | 300.164,89 € | 79.81% |
| 2009 | 166.931,43 € | 116.21% |
| 2008 | 77.206,90 € | -9.50% |
| 2007 | 85.306,92 € | -23.75% |
| 2006 | 111.883,20 € | -4.42% |
| 2005 | 117.061,00 € | 282.53% |
| 2004 | 30.601,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 29.149,09 € | -29.71% |
| 2000 | 41.469,84 € | -45.24% |
| 1999 | 75.727,53 € | 40.00% |
| 1998 | 54.091,09 € | -59.31% |
| 1997 | 132.943,88 € | 68.60% |
| 1996 | 78.852,79 € | 6.67% |
| 1995 | 73.924,49 € | -3.91% |
| 1994 | 76.929,55 € | 16.26% |
| 1993 | 66.169,95 € | -5.90% |
| 1992 | 70.318,42 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 19.532,89 € | -7.14% |
| 1989 | 21.035,42 € | 0.00% |
| 1988 | 21.035,42 € | 0.00% |
| 1987 | 21.035,42 € | 0.00% |
| 1986 | 21.035,42 € | 218.18% |
| 1985 | 6.611,13 € | |
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 | 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 € | -100.00% |
| 2010 | 50.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 80.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 278.055,09 € | 7.39% |
| 2002 | 258.920,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 1,076.47% |
| 1992 | 1.532,58 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 15.265,71 € | |
| 1989 | 0,00 € | |
| 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 | 198.935,00 € | 0.61% |
| 2020 | 197.735,00 € | 19.56% |
| 2019 | 165.382,75 € | 2.87% |
| 2018 | 160.775,04 € | 8.75% |
| 2017 | 147.842,38 € | 6.82% |
| 2016 | 138.398,99 € | 22.16% |
| 2015 | 113.294,04 € | -7.26% |
| 2014 | 122.164,84 € | -9.21% |
| 2013 | 134.550,96 € | 23.86% |
| 2012 | 108.628,98 € | -22.87% |
| 2011 | 140.845,01 € | 12.95% |
| 2010 | 124.699,66 € | -12.53% |
| 2009 | 142.567,56 € | -1.86% |
| 2008 | 145.264,69 € | -7.04% |
| 2007 | 156.263,10 € | 5.54% |
| 2006 | 148.064,33 € | 17.58% |
| 2005 | 125.924,20 € | 7.59% |
| 2004 | 117.036,49 € | 18.75% |
| 2003 | 98.555,52 € | 28.87% |
| 2002 | 76.477,45 € | -14.94% |
| 2001 | 89.911,41 € | 2.05% |
| 2000 | 88.108,37 € | -10.50% |
| 1999 | 98.445,78 € | 61.70% |
| 1998 | 60.882,53 € | 1.81% |
| 1997 | 59.800,70 € | 23.60% |
| 1996 | 48.381,47 € | -9.04% |
| 1995 | 53.189,57 € | 4.18% |
| 1994 | 51.055,98 € | 3.23% |
| 1993 | 49.460,26 € | -18.04% |
| 1992 | 60.345,42 € | 17.58% |
| 1991 | 51.323,38 € | 71.08% |
| 1990 | 30.000,08 € | 58.79% |
| 1989 | 18.893,47 € | 6.32% |
| 1988 | 17.769,80 € | 8.95% |
| 1987 | 16.310,76 € | 12.74% |
| 1986 | 14.467,64 € | 15.39% |
| 1985 | 12.537,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 214.996,00 € | -8.94% |
| 2020 | 236.100,00 € | -16.54% |
| 2019 | 282.879,06 € | 8.05% |
| 2018 | 261.803,98 € | 35.04% |
| 2017 | 193.871,25 € | 16.28% |
| 2016 | 166.723,93 € | -19.82% |
| 2015 | 207.940,19 € | 40.99% |
| 2014 | 147.485,05 € | 7.67% |
| 2013 | 136.981,44 € | -9.92% |
| 2012 | 152.072,37 € | 13.56% |
| 2011 | 133.910,64 € | 20.97% |
| 2010 | 110.699,32 € | -23.12% |
| 2009 | 143.987,45 € | -8.48% |
| 2008 | 157.332,33 € | 26.23% |
| 2007 | 124.634,52 € | -6.04% |
| 2006 | 132.647,21 € | 30.84% |
| 2005 | 101.384,79 € | 11.36% |
| 2004 | 91.039,83 € | 3,737.18% |
| 2003 | 2.372,57 € | -2.61% |
| 2002 | 2.436,14 € | -96.91% |
| 2001 | 78.912,89 € | 2.06% |
| 2000 | 77.320,21 € | -0.50% |
| 1999 | 77.710,87 € | 1.57% |
| 1998 | 76.508,84 € | 16.47% |
| 1997 | 65.690,62 € | -8.00% |
| 1996 | 71.400,24 € | 5.41% |
| 1995 | 67.734,06 € | 13.84% |
| 1994 | 59.500,20 € | 6.74% |
| 1993 | 55.743,87 € | 36.90% |
| 1992 | 40.718,57 € | 15.12% |
| 1991 | 35.369,56 € | 10.00% |
| 1990 | 32.154,15 € | 5.26% |
| 1989 | 30.547,17 € | 0.86% |
| 1988 | 30.286,75 € | 33.14% |
| 1987 | 22.748,31 € | 4.41% |
| 1986 | 21.786,69 € | 10.18% |
| 1985 | 19.773,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 143.20% |
| 2019 | 616,78 € | -23.65% |
| 2018 | 807,88 € | -67.80% |
| 2017 | 2.509,27 € | -21.82% |
| 2016 | 3.209,58 € | -7.87% |
| 2015 | 3.483,70 € | -20.98% |
| 2014 | 4.408,50 € | -22.85% |
| 2013 | 5.714,32 € | -0.95% |
| 2012 | 5.769,25 € | 12.82% |
| 2011 | 5.113,76 € | 9.46% |
| 2010 | 4.671,99 € | -11.47% |
| 2009 | 5.277,41 € | -27.06% |
| 2008 | 7.235,45 € | 118.80% |
| 2007 | 3.306,89 € | 246.62% |
| 2006 | 954,05 € | -36.15% |
| 2005 | 1.494,23 € | -30.07% |
| 2004 | 2.136,87 € | -51.69% |
| 2003 | 4.422,90 € | -40.87% |
| 2002 | 7.480,49 € | 211.16% |
| 2001 | 2.404,05 € | 14.29% |
| 2000 | 2.103,54 € | 233.33% |
| 1999 | 631,06 € | -58.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | -28.57% |
| 1996 | 2.103,54 € | -12.50% |
| 1995 | 2.404,05 € | -40.74% |
| 1994 | 4.056,83 € | 125.00% |
| 1993 | 1.803,04 € | -14.29% |
| 1992 | 2.103,54 € | 55.56% |
| 1991 | 1.352,28 € | 125.00% |
| 1990 | 601,01 € | 300.01% |
| 1989 | 150,25 € | |
| 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 | 4.600,00 € | 0.00% |
| 2020 | 4.600,00 € | -0.90% |
| 2019 | 4.642,01 € | 176.48% |
| 2018 | 1.678,97 € | -21.71% |
| 2017 | 2.144,47 € | 3.95% |
| 2016 | 2.063,01 € | -94.59% |
| 2015 | 38.147,86 € | 248.26% |
| 2014 | 10.953,87 € | 244.65% |
| 2013 | 3.178,22 € | -22.08% |
| 2012 | 4.079,03 € | 52.11% |
| 2011 | 2.681,67 € | -31.38% |
| 2010 | 3.907,78 € | 6.57% |
| 2009 | 3.667,01 € | -22.42% |
| 2008 | 4.726,76 € | -11.72% |
| 2007 | 5.354,18 € | 8.84% |
| 2006 | 4.919,30 € | 1.01% |
| 2005 | 4.869,92 € | 58.81% |
| 2004 | 3.066,60 € | -96.64% |
| 2003 | 91.347,52 € | 405.49% |
| 2002 | 18.071,10 € | 615.90% |
| 2001 | 2.524,25 € | -6.67% |
| 2000 | 2.704,55 € | -18.18% |
| 1999 | 3.305,57 € | 0.00% |
| 1998 | 3.305,57 € | -15.38% |
| 1997 | 3.906,58 € | 0.00% |
| 1996 | 3.906,58 € | 8.33% |
| 1995 | 3.606,07 € | -3.23% |
| 1994 | 3.726,28 € | 37.78% |
| 1993 | 2.704,55 € | -1.10% |
| 1992 | 2.734,61 € | 21.33% |
| 1991 | 2.253,80 € | 0.00% |
| 1990 | 2.253,80 € | -6.25% |
| 1989 | 2.404,05 € | 33.33% |
| 1988 | 1.803,04 € | 200.00% |
| 1987 | 601,01 € | 100.00% |
| 1986 | 300,51 € | -50.04% |
| 1985 | 601,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | |
| 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 | 167.502,00 € | 50.50% |
| 2020 | 111.298,00 € | 69.59% |
| 2019 | 65.626,78 € | 20.45% |
| 2018 | 54.483,10 € | 92.74% |
| 2017 | 28.268,39 € | 52.47% |
| 2016 | 18.539,87 € | -31.97% |
| 2015 | 27.252,10 € | -41.12% |
| 2014 | 46.286,81 € | -61.84% |
| 2013 | 121.293,75 € | 462.31% |
| 2012 | 21.570,79 € | -83.52% |
| 2011 | 130.927,49 € | -57.39% |
| 2010 | 307.246,10 € | 163.70% |
| 2009 | 116.512,61 € | -2.18% |
| 2008 | 119.110,54 € | 2.38% |
| 2007 | 116.340,19 € | 66.31% |
| 2006 | 69.953,27 € | -47.83% |
| 2005 | 134.080,57 € | 659.90% |
| 2004 | 17.644,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 41.169,33 € | -18.93% |
| 2000 | 50.785,52 € | -43.85% |
| 1999 | 90.452,32 € | 53.43% |
| 1998 | 58.951,77 € | -60.30% |
| 1997 | 148.480,04 € | 60.55% |
| 1996 | 92.483,74 € | 6.12% |
| 1995 | 87.146,76 € | 11.54% |
| 1994 | 78.131,57 € | -14.95% |
| 1993 | 91.865,60 € | 29.54% |
| 1992 | 70.919,43 € | -10.61% |
| 1991 | 79.333,60 € | 59.35% |
| 1990 | 49.784,28 € | 65.67% |
| 1989 | 30.050,61 € | 6.38% |
| 1988 | 28.247,57 € | 9.06% |
| 1987 | 25.902,08 € | 9.56% |
| 1986 | 23.640,86 € | 210.56% |
| 1985 | 7.612,44 € | |
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 € | |
| 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 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 | 12.877,46 € | 2.57% |
| 2002 | 12.554,81 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 26.237,33 € | 67.16% |
| 2016 | 15.695,85 € | -21.52% |
| 2015 | 20.000,00 € | 1.40% |
| 2014 | 19.723,57 € | -16.73% |
| 2013 | 23.684,95 € | 311.01% |
| 2012 | 5.762,63 € | -8.53% |
| 2011 | 6.300,36 € | -44.64% |
| 2010 | 11.380,42 € | -4.38% |
| 2009 | 11.901,50 € | 21.44% |
| 2008 | 9.800,00 € | -3.91% |
| 2007 | 10.199,21 € | 71.30% |
| 2006 | 5.954,15 € | -59.77% |
| 2005 | 14.800,25 € | 2.54% |
| 2004 | 14.433,75 € | -95.53% |
| 2003 | 322.967,50 € | 47.22% |
| 2002 | 219.375,12 € | 2,507.21% |
| 2001 | 8.414,17 € | -13.04% |
| 2000 | 9.676,29 € | 133.33% |
| 1999 | 4.146,98 € | 72.50% |
| 1998 | 2.404,05 € | 60.00% |
| 1997 | 1.502,53 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 31.252,63 € | 30.00% |
| 1994 | 24.040,48 € | 1,500.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 100.00% |
| 1991 | 751,27 € | 108.33% |
| 1990 | 360,61 € | 67.83% |
| 1989 | 214,86 € | 0.00% |
| 1988 | 214,86 € | 0.00% |
| 1987 | 214,86 € | -0.00% |
| 1986 | 214,87 € | 0.00% |
| 1985 | 214,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Matilla de los Caños del Río
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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