Presupuestos Municipales Ayuntamiento de Martín Miguel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Martín Miguel 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 Martín Miguel en 2021
| Presupuesto municipal Ayuntamiendo de Martín Miguel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 110.800,00 € | 36.54% | Gastos personal | 75.450,00 € | 24.88% |
| Impuestos indirectos | 7.500,00 € | 2.47% | Gastos bienes y servicios | 130.122,35 € | 42.91% |
| Tasas y otros ingresos | 43.300,00 € | 14.28% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 112.983,37 € | 37.26% | Transferencias Corrientes | 25.678,92 € | 8.47% |
| Ingresos Patrimoniales | 4.100,00 € | 1.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 72.000,00 € | 23.74% |
| Transferencias de capital | 24.567,90 € | 8.10% | 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 | 303.251,27 € | 100% | Total | 303.251,27 € | 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 Martín Miguel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 303.251,27 € | 9.29% | 303.251,27 € | 9.29% | |
| 2020 | 277.468,49 € | 11.58% | 277.468,49 € | 18.20% | |
| 2019 | 248.677,20 € | 3.34% | 234.748,09 € | 4.64% | |
| 2018 | 240.645,69 € | 11.98% | 224.331,33 € | 4.59% | |
| 2017 | 214.897,25 € | 5.62% | 214.479,06 € | 5.45% | |
| 2016 | 203.462,60 € | -5.86% | 203.388,16 € | -5.76% | |
| 2015 | 216.136,41 € | -12.00% | 215.814,19 € | -12.13% | |
| 2014 | 245.616,77 € | -10.39% | 245.597,49 € | 37.00% | |
| 2013 | 274.109,21 € | 73.12% | 179.269,02 € | 16.86% | |
| 2012 | 158.337,48 € | -26.71% | 153.410,78 € | -24.33% | |
| 2011 | 216.049,04 € | 6.06% | 202.736,49 € | -7.29% | |
| 2010 | 203.695,66 € | -22.07% | 218.688,60 € | -30.01% | |
| 2009 | 261.378,31 € | 8.86% | 312.455,57 € | -18.90% | |
| 2008 | 240.114,20 € | -43.71% | 385.277,63 € | 46.74% | |
| 2007 | 426.597,46 € | 82.53% | 262.555,77 € | 24.51% | |
| 2006 | 233.708,53 € | -11.93% | 210.868,44 € | -10.19% | |
| 2005 | 265.379,86 € | 39.86% | 234.802,51 € | -8.57% | |
| 2004 | 189.740,03 € | 368.00% | 256.806,08 € | 1,704.13% | |
| 2003 | 40.542,73 € | 39.20% | 14.234,35 € | -8.51% | |
| 2002 | 29.125,06 € | -87.59% | 15.558,98 € | -93.37% | |
| 2001 | 234.621,84 € | 26.28% | 234.621,85 € | 26.28% | |
| 2000 | 185.793,38 € | 58.57% | 185.793,38 € | 58.57% | |
| 1999 | 117.169,74 € | 20.88% | 117.169,74 € | 20.88% | |
| 1998 | 96.928,66 € | 5.86% | 96.928,66 € | 5.86% | |
| 1997 | 91.562,28 € | -3.13% | 91.562,28 € | -3.13% | |
| 1996 | 94.524,60 € | 27.90% | 94.524,61 € | 27.90% | |
| 1995 | 73.904,45 € | -17.94% | 73.904,46 € | -17.94% | |
| 1994 | 90.059,54 € | -22.70% | 90.059,52 € | -22.70% | |
| 1993 | 116.506,00 € | 9.15% | 116.506,00 € | 9.15% | |
| 1992 | 106.734,65 € | 58.38% | 106.734,66 € | 58.38% | |
| 1990 | 67.390,30 € | 66.56% | 67.390,31 € | 66.56% | |
| 1989 | 40.459,46 € | -42.89% | 40.459,47 € | -42.89% | |
| 1988 | 70.841,30 € | 132.40% | 70.841,30 € | 132.40% | |
| 1987 | 30.482,70 € | -52.38% | 30.482,70 € | -52.38% | |
| 1986 | 64.013,52 € | 102.54% | 64.013,51 € | 102.54% | |
| 1985 | 31.604,98 € | 31.604,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.800,00 € | 8.04% |
| 2020 | 102.556,59 € | -5.56% |
| 2019 | 108.597,21 € | 6.65% |
| 2018 | 101.822,49 € | 2.32% |
| 2017 | 99.512,18 € | 7.06% |
| 2016 | 92.952,97 € | 2.83% |
| 2015 | 90.396,03 € | 19.73% |
| 2014 | 75.502,22 € | -0.59% |
| 2013 | 75.953,59 € | 7.71% |
| 2012 | 70.514,79 € | 3.02% |
| 2011 | 68.445,08 € | 7.18% |
| 2010 | 63.857,75 € | 12.91% |
| 2009 | 56.555,21 € | 14.58% |
| 2008 | 49.360,09 € | 17.98% |
| 2007 | 41.838,47 € | 12.52% |
| 2006 | 37.183,65 € | -22.09% |
| 2005 | 47.729,13 € | 42.57% |
| 2004 | 33.478,54 € | 1,245.21% |
| 2003 | 2.488,72 € | -95.53% |
| 2002 | 55.615,21 € | 60.93% |
| 2001 | 34.558,20 € | 6.48% |
| 2000 | 32.454,65 € | 8.00% |
| 1999 | 30.050,61 € | 13.64% |
| 1998 | 26.444,53 € | 8.64% |
| 1997 | 24.340,99 € | 1.25% |
| 1996 | 24.040,48 € | 1.78% |
| 1995 | 23.619,78 € | 45.56% |
| 1994 | 16.227,33 € | 22.73% |
| 1993 | 13.222,27 € | 4.35% |
| 1992 | 12.671,40 € | 6.48% |
| 1990 | 11.900,04 € | 81.15% |
| 1989 | 6.569,06 € | -20.22% |
| 1988 | 8.233,87 € | 52.92% |
| 1987 | 5.384,26 € | 35.28% |
| 1986 | 3.980,21 € | 23.55% |
| 1985 | 3.221,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 172.73% |
| 2020 | 2.750,00 € | -27.56% |
| 2019 | 3.796,30 € | -23.08% |
| 2018 | 4.935,45 € | 126.99% |
| 2017 | 2.174,26 € | -14.61% |
| 2016 | 2.546,20 € | -52.93% |
| 2015 | 5.409,35 € | 13.89% |
| 2014 | 4.749,54 € | -94.71% |
| 2013 | 89.727,89 € | 9,449.69% |
| 2012 | 939,59 € | -88.82% |
| 2011 | 8.404,69 € | 397.99% |
| 2010 | 1.687,71 € | -83.35% |
| 2009 | 10.138,92 € | -51.17% |
| 2008 | 20.765,02 € | -48.49% |
| 2007 | 40.310,58 € | -30.85% |
| 2006 | 58.294,74 € | 381.47% |
| 2005 | 12.107,73 € | -34.12% |
| 2004 | 18.378,64 € | 41.43% |
| 2003 | 12.995,06 € | -8.85% |
| 2002 | 14.257,34 € | -64.28% |
| 2001 | 39.918,76 € | 537.47% |
| 2000 | 6.262,08 € | 0.00% |
| 1999 | 6.262,08 € | 23.76% |
| 1998 | 5.060,06 € | 55.36% |
| 1997 | 3.257,02 € | 0.00% |
| 1996 | 3.257,02 € | -15.58% |
| 1995 | 3.858,03 € | 87.74% |
| 1994 | 2.055,00 € | -77.82% |
| 1993 | 9.267,14 € | 140.20% |
| 1992 | 3.858,03 € | 30.49% |
| 1990 | 2.956,52 € | 74.49% |
| 1989 | 1.694,39 € | 11.87% |
| 1988 | 1.514,55 € | -1.92% |
| 1987 | 1.544,14 € | 7.46% |
| 1986 | 1.436,89 € | 8.45% |
| 1985 | 1.324,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.300,00 € | 63.77% |
| 2020 | 26.438,72 € | -23.87% |
| 2019 | 34.726,59 € | -18.15% |
| 2018 | 42.429,67 € | 52.50% |
| 2017 | 27.822,94 € | 2.87% |
| 2016 | 27.047,11 € | -5.13% |
| 2015 | 28.510,02 € | -22.85% |
| 2014 | 36.956,34 € | 64.41% |
| 2013 | 22.477,84 € | 17.99% |
| 2012 | 19.051,30 € | 8.54% |
| 2011 | 17.551,95 € | -15.40% |
| 2010 | 20.748,07 € | 6.71% |
| 2009 | 19.443,28 € | -10.33% |
| 2008 | 21.684,01 € | 19.67% |
| 2007 | 18.119,44 € | 33.75% |
| 2006 | 13.547,45 € | -7.81% |
| 2005 | 14.694,50 € | 2.96% |
| 2004 | 14.272,46 € | -67.57% |
| 2003 | 44.016,58 € | 59.18% |
| 2002 | 27.652,52 € | 121.20% |
| 2001 | 12.501,05 € | 16.85% |
| 2000 | 10.698,02 € | 315.89% |
| 1999 | 2.572,33 € | -66.51% |
| 1998 | 7.680,93 € | 0.24% |
| 1997 | 7.662,90 € | 0.00% |
| 1996 | 7.662,90 € | 10.87% |
| 1995 | 6.911,64 € | 0.00% |
| 1994 | 6.911,64 € | 11.65% |
| 1993 | 6.190,42 € | -7.62% |
| 1992 | 6.701,28 € | 58.61% |
| 1990 | 4.225,12 € | -42.80% |
| 1989 | 7.386,44 € | 22.29% |
| 1988 | 6.040,17 € | 36.28% |
| 1987 | 4.432,12 € | -10.47% |
| 1986 | 4.950,18 € | 21.13% |
| 1985 | 4.086,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.983,37 € | 61.40% |
| 2020 | 70.002,18 € | -7.58% |
| 2019 | 75.746,74 € | 42.72% |
| 2018 | 53.075,08 € | -20.02% |
| 2017 | 66.356,87 € | 7.86% |
| 2016 | 61.519,79 € | -1.64% |
| 2015 | 62.545,68 € | -3.90% |
| 2014 | 65.083,34 € | -14.57% |
| 2013 | 76.180,95 € | 38.82% |
| 2012 | 54.878,02 € | -32.72% |
| 2011 | 81.570,60 € | 36.23% |
| 2010 | 59.877,52 € | -31.89% |
| 2009 | 87.909,94 € | 51.46% |
| 2008 | 58.041,13 € | 11.05% |
| 2007 | 52.267,40 € | 10.04% |
| 2006 | 47.497,54 € | -33.77% |
| 2005 | 71.721,29 € | 81.20% |
| 2004 | 39.580,71 € | 424.28% |
| 2003 | 7.549,51 € | 14.59% |
| 2002 | 6.588,32 € | -71.23% |
| 2001 | 22.898,56 € | 4.81% |
| 2000 | 21.846,79 € | -17.08% |
| 1999 | 26.348,37 € | 20.11% |
| 1998 | 21.936,94 € | -7.59% |
| 1997 | 23.739,98 € | 16.18% |
| 1996 | 20.434,41 € | 3.03% |
| 1995 | 19.833,40 € | 3.12% |
| 1994 | 19.232,39 € | 3.23% |
| 1993 | 18.631,38 € | 19.80% |
| 1992 | 15.552,69 € | 24.71% |
| 1990 | 12.471,00 € | 22.06% |
| 1989 | 10.217,21 € | 41.67% |
| 1988 | 7.212,15 € | -1.23% |
| 1987 | 7.302,30 € | -2.62% |
| 1986 | 7.499,13 € | 23.44% |
| 1985 | 6.075,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.100,00 € | -90.83% |
| 2020 | 44.721,00 € | 1,153.43% |
| 2019 | 3.567,88 € | 1.27% |
| 2018 | 3.523,00 € | -50.46% |
| 2017 | 7.111,00 € | 53.72% |
| 2016 | 4.625,98 € | -12.04% |
| 2015 | 5.259,00 € | -22.23% |
| 2014 | 6.762,00 € | 2.34% |
| 2013 | 6.607,64 € | 10.98% |
| 2012 | 5.953,78 € | -14.64% |
| 2011 | 6.975,12 € | 136.71% |
| 2010 | 2.946,64 € | -42.50% |
| 2009 | 5.124,31 € | -39.10% |
| 2008 | 8.413,95 € | 2.77% |
| 2007 | 8.187,28 € | 22.20% |
| 2006 | 6.700,15 € | 8.92% |
| 2005 | 6.151,21 € | -6.44% |
| 2004 | 6.574,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.123,78 € | 131.53% |
| 2000 | 6.100,27 € | -39.40% |
| 1999 | 10.066,95 € | 30.59% |
| 1998 | 7.708,88 € | 16.40% |
| 1997 | 6.622,55 € | -38.29% |
| 1996 | 10.731,97 € | 271.51% |
| 1995 | 2.888,76 € | -6.81% |
| 1994 | 3.099,95 € | 0.00% |
| 1993 | 3.099,95 € | -22.41% |
| 1992 | 3.995,53 € | 54.65% |
| 1990 | 2.583,63 € | 52.00% |
| 1989 | 1.699,75 € | 26.26% |
| 1988 | 1.346,27 € | -18.45% |
| 1987 | 1.650,76 € | 6.46% |
| 1986 | 1.550,61 € | -45.04% |
| 1985 | 2.821,15 € | |
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 € | -100.00% |
| 2007 | 159.684,11 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.984,10 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 49.138,86 € | 32,604.73% |
| 2001 | 150,25 € | -99.26% |
| 2000 | 20.380,32 € | 0.00% |
| 1999 | 20.380,32 € | 146.62% |
| 1998 | 8.263,92 € | -49.37% |
| 1997 | 16.322,65 € | 10,763.66% |
| 1996 | 150,25 € | -87.50% |
| 1995 | 1.202,02 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | 149,903.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -50.00% |
| 1987 | 12,02 € | -99.83% |
| 1986 | 7.258,48 € | 574.70% |
| 1985 | 1.075,81 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.567,90 € | -20.75% |
| 2020 | 31.000,00 € | 39.37% |
| 2019 | 22.242,48 € | -36.19% |
| 2018 | 34.860,00 € | 192.45% |
| 2017 | 11.920,00 € | -19.30% |
| 2016 | 14.770,55 € | -38.50% |
| 2015 | 24.016,33 € | -57.54% |
| 2014 | 56.563,33 € | 1,689.24% |
| 2013 | 3.161,30 € | -54.84% |
| 2012 | 7.000,00 € | -78.85% |
| 2011 | 33.101,60 € | -39.35% |
| 2010 | 54.577,97 € | -33.61% |
| 2009 | 82.206,65 € | 0.44% |
| 2008 | 81.850,00 € | -22.92% |
| 2007 | 106.190,18 € | 50.66% |
| 2006 | 70.485,00 € | -22.59% |
| 2005 | 91.056,00 € | 22.27% |
| 2004 | 74.470,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 110.471,24 € | 25.46% |
| 2000 | 88.051,25 € | 309.75% |
| 1999 | 21.489,08 € | 8.35% |
| 1998 | 19.833,40 € | 106.25% |
| 1997 | 9.616,19 € | -65.96% |
| 1996 | 28.247,57 € | 81.18% |
| 1995 | 15.590,82 € | -60.72% |
| 1994 | 39.689,63 € | -28.89% |
| 1993 | 55.817,53 € | 1.60% |
| 1992 | 54.940,54 € | 119.11% |
| 1990 | 25.074,22 € | 94.58% |
| 1989 | 12.886,60 € | -59.04% |
| 1988 | 31.462,98 € | 209.76% |
| 1987 | 10.157,10 € | -72.80% |
| 1986 | 37.338,02 € | 187.22% |
| 1985 | 12.999,89 € | |
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 € | |
| 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 21.920,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 101.469,09 € | -46.32% |
| 2002 | 189.020,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.843,60 € | -72.33% |
| 1993 | 10.277,31 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 8.173,76 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.025,30 € | |
| 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 | 75.450,00 € | 16.08% |
| 2020 | 65.000,00 € | 3.88% |
| 2019 | 62.572,45 € | 0.42% |
| 2018 | 62.309,39 € | 34.85% |
| 2017 | 46.205,03 € | 17.94% |
| 2016 | 39.177,13 € | -5.63% |
| 2015 | 41.514,38 € | -4.96% |
| 2014 | 43.678,98 € | -18.38% |
| 2013 | 53.516,05 € | 47.07% |
| 2012 | 36.388,58 € | -39.26% |
| 2011 | 59.904,73 € | 3.30% |
| 2010 | 57.991,45 € | 2.93% |
| 2009 | 56.341,43 € | 10.43% |
| 2008 | 51.020,61 € | 14.79% |
| 2007 | 44.446,00 € | 10.24% |
| 2006 | 40.317,81 € | -6.65% |
| 2005 | 43.190,65 € | 13.15% |
| 2004 | 38.171,63 € | 0.65% |
| 2003 | 37.925,34 € | 69.48% |
| 2002 | 22.377,63 € | -2.08% |
| 2001 | 22.853,65 € | 13.98% |
| 2000 | 20.051,06 € | 28.04% |
| 1999 | 15.660,46 € | 6.23% |
| 1998 | 14.742,29 € | 2.17% |
| 1997 | 14.428,86 € | 1.30% |
| 1996 | 14.244,05 € | 3.75% |
| 1995 | 13.729,80 € | 24.18% |
| 1994 | 11.056,30 € | 0.00% |
| 1993 | 11.056,30 € | -4.02% |
| 1992 | 11.519,71 € | 45.33% |
| 1990 | 7.926,64 € | 11.04% |
| 1989 | 7.138,47 € | -4.06% |
| 1988 | 7.440,53 € | 13.64% |
| 1987 | 6.547,44 € | 8.41% |
| 1986 | 6.039,52 € | 17.77% |
| 1985 | 5.128,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.122,35 € | -13.51% |
| 2020 | 150.447,58 € | 4.47% |
| 2019 | 144.014,30 € | 19.65% |
| 2018 | 120.360,74 € | -3.51% |
| 2017 | 124.732,92 € | 17.37% |
| 2016 | 106.273,05 € | -9.60% |
| 2015 | 117.559,30 € | 13.11% |
| 2014 | 103.930,40 € | -3.64% |
| 2013 | 107.855,30 € | 16.54% |
| 2012 | 92.551,68 € | 13.74% |
| 2011 | 81.372,00 € | 8.26% |
| 2010 | 75.160,32 € | -18.31% |
| 2009 | 92.011,93 € | -6.22% |
| 2008 | 98.114,28 € | 1.08% |
| 2007 | 97.066,39 € | 92.72% |
| 2006 | 50.365,84 € | 12.58% |
| 2005 | 44.736,80 € | 21.43% |
| 2004 | 36.840,50 € | 78,417.69% |
| 2003 | 46,92 € | -62.80% |
| 2002 | 126,14 € | -99.52% |
| 2001 | 26.144,03 € | 3.57% |
| 2000 | 25.242,51 € | 0.00% |
| 1999 | 25.242,51 € | 11.70% |
| 1998 | 22.598,06 € | 5.62% |
| 1997 | 21.396,03 € | 12.66% |
| 1996 | 18.991,98 € | -5.25% |
| 1995 | 20.043,75 € | 11.17% |
| 1994 | 18.030,36 € | -9.37% |
| 1993 | 19.893,50 € | -5.90% |
| 1992 | 21.140,34 € | 49.04% |
| 1990 | 14.183,89 € | 72.28% |
| 1989 | 8.232,83 € | -5.46% |
| 1988 | 8.708,67 € | 0.21% |
| 1987 | 8.690,47 € | 40.69% |
| 1986 | 6.177,14 € | -3.94% |
| 1985 | 6.430,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2014 | 26,47 € | -83.11% |
| 2013 | 156,71 € | -28.76% |
| 2012 | 219,97 € | -21.91% |
| 2011 | 281,70 € | -17.61% |
| 2010 | 341,90 € | -14.66% |
| 2009 | 400,62 € | -12.51% |
| 2008 | 457,89 € | -10.87% |
| 2007 | 513,74 € | -6.74% |
| 2006 | 550,85 € | 340.19% |
| 2005 | 125,14 € | 290.45% |
| 2004 | 32,05 € | -99.58% |
| 2003 | 7.668,09 € | -1.16% |
| 2002 | 7.758,44 € | 2,966.09% |
| 2001 | 253,04 € | -23.22% |
| 2000 | 329,56 € | -18.43% |
| 1999 | 404,02 € | -61.00% |
| 1998 | 1.035,87 € | -10.68% |
| 1997 | 1.159,74 € | -9.14% |
| 1996 | 1.276,44 € | -7.93% |
| 1995 | 1.386,40 € | -32.26% |
| 1994 | 2.046,73 € | 13.52% |
| 1993 | 1.803,04 € | 7.91% |
| 1992 | 1.670,81 € | |
| 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 | 25.678,92 € | -8.82% |
| 2020 | 28.163,91 € | 56.61% |
| 2019 | 17.983,42 € | 18.99% |
| 2018 | 15.112,88 € | -29.08% |
| 2017 | 21.309,83 € | -5.20% |
| 2016 | 22.478,96 € | 8.29% |
| 2015 | 20.758,24 € | -18.97% |
| 2014 | 25.616,64 € | 304.10% |
| 2013 | 6.339,17 € | 36.53% |
| 2012 | 4.643,12 € | -18.88% |
| 2011 | 5.723,73 € | 31.21% |
| 2010 | 4.362,17 € | -37.96% |
| 2009 | 7.031,52 € | -12.59% |
| 2008 | 8.044,31 € | -42.55% |
| 2007 | 14.002,96 € | 79.37% |
| 2006 | 7.806,53 € | -0.88% |
| 2005 | 7.876,08 € | 29.28% |
| 2004 | 6.092,24 € | -36.65% |
| 2003 | 9.616,40 € | -91.80% |
| 2002 | 117.292,95 € | 345.57% |
| 2001 | 26.324,33 € | 325.24% |
| 2000 | 6.190,42 € | 0.00% |
| 1999 | 6.190,42 € | 0.00% |
| 1998 | 6.190,42 € | 0.00% |
| 1997 | 6.190,42 € | 10.75% |
| 1996 | 5.589,41 € | 0.00% |
| 1995 | 5.589,41 € | 12.05% |
| 1994 | 4.988,40 € | 10.64% |
| 1993 | 4.508,71 € | -6.23% |
| 1992 | 4.808,10 € | 201.29% |
| 1990 | 1.595,85 € | 23.90% |
| 1989 | 1.288,01 € | 53.08% |
| 1988 | 841,42 € | 16.67% |
| 1987 | 721,21 € | 8.11% |
| 1986 | 667,12 € | 974.09% |
| 1985 | 62,11 € | |
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 € | |
| 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 € | |
| 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 | 72.000,00 € | 112.66% |
| 2020 | 33.857,00 € | 232.65% |
| 2019 | 10.177,92 € | -61.66% |
| 2018 | 26.548,32 € | 19.42% |
| 2017 | 22.231,28 € | -37.30% |
| 2016 | 35.459,02 € | -1.45% |
| 2015 | 35.982,27 € | -50.26% |
| 2014 | 72.345,00 € | 1,632.72% |
| 2013 | 4.175,22 € | -75.58% |
| 2012 | 17.100,00 € | -67.74% |
| 2011 | 53.008,63 € | -32.43% |
| 2010 | 78.447,26 € | -49.17% |
| 2009 | 154.343,29 € | -31.52% |
| 2008 | 225.371,03 € | 116.05% |
| 2007 | 104.313,02 € | -5.62% |
| 2006 | 110.521,83 € | -19.54% |
| 2005 | 137.363,74 € | -21.13% |
| 2004 | 174.174,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 156.216,10 € | 19.04% |
| 2000 | 131.225,65 € | 95.88% |
| 1999 | 66.992,60 € | 33.40% |
| 1998 | 50.219,60 € | 8.31% |
| 1997 | 46.368,67 € | -11.71% |
| 1996 | 52.520,87 € | 67.46% |
| 1995 | 31.363,20 € | -36.89% |
| 1994 | 49.692,29 € | -34.94% |
| 1993 | 76.378,51 € | 17.74% |
| 1992 | 64.873,12 € | 53.80% |
| 1990 | 42.181,40 € | 88.41% |
| 1989 | 22.388,09 € | -58.43% |
| 1988 | 53.850,68 € | 270.78% |
| 1987 | 14.523,58 € | -71.59% |
| 1986 | 51.129,73 € | 155.86% |
| 1985 | 19.983,65 € | |
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 € | |
| 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 | 1.480,24 € | -32.08% |
| 2002 | 2.179,32 € | |
| 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 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.226,57 € | 188.21% |
| 2012 | 2.507,43 € | 2.52% |
| 2011 | 2.445,70 € | 2.52% |
| 2010 | 2.385,50 € | 2.52% |
| 2009 | 2.326,78 € | 2.52% |
| 2008 | 2.269,51 € | 2.52% |
| 2007 | 2.213,66 € | 69.55% |
| 2006 | 1.305,58 € | -13.54% |
| 2005 | 1.510,10 € | 1.00% |
| 2004 | 1.495,11 € | -98.46% |
| 2003 | 97.279,72 € | -45.61% |
| 2002 | 178.859,54 € | 6,218.56% |
| 2001 | 2.830,70 € | 2.78% |
| 2000 | 2.754,18 € | 2.78% |
| 1999 | 2.679,73 € | 25.08% |
| 1998 | 2.142,42 € | 6.14% |
| 1997 | 2.018,56 € | 6.14% |
| 1996 | 1.901,86 € | 6.14% |
| 1995 | 1.791,90 € | -57.79% |
| 1994 | 4.245,44 € | 48.13% |
| 1993 | 2.865,94 € | 5.27% |
| 1992 | 2.722,58 € | 81.20% |
| 1990 | 1.502,53 € | 6.41% |
| 1989 | 1.412,07 € | |
| 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 Martín Miguel
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |