Presupuestos Municipales Ayuntamiento de Mairena del Alcor 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mairena del Alcor 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 Mairena del Alcor en 2021
| Presupuesto municipal Ayuntamiendo de Mairena del Alcor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.475.000,00 € | 32.59% | Gastos personal | 7.942.794,52 € | 39.98% |
| Impuestos indirectos | 148.000,00 € | 0.75% | Gastos bienes y servicios | 5.525.317,69 € | 27.81% |
| Tasas y otros ingresos | 2.830.260,67 € | 14.25% | Gastos financieros | 41.042,12 € | 0.21% |
| Transferencias Corrientes | 8.192.037,92 € | 41.24% | Transferencias Corrientes | 2.335.063,42 € | 11.75% |
| Ingresos Patrimoniales | 183.260,00 € | 0.92% | Fondo de Contingencia | 195.000,00 € | 0.98% |
| Enajenación Inver. reales | 398.507,23 € | 2.01% | Inversiones reales | 3.489.945,92 € | 17.57% |
| Transferencias de capital | 1.627.914,68 € | 8.19% | Transferencias de capital | 2.100,00 € | 0.01% |
| Activos financieros | 10.750,00 € | 0.05% | Activos financieros | 41.000,00 € | 0.21% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 293.466,83 € | 1.48% |
| Total | 19.865.730,50 € | 100% | Total | 19.865.730,50 € | 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 Mairena del Alcor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.865.730,50 € | 26.45% | 19.865.730,50 € | 26.45% | |
| 2020 | 15.710.384,86 € | -21.88% | 15.710.384,86 € | -16.68% | |
| 2019 | 20.109.512,28 € | 12.92% | 18.855.683,64 € | 5.87% | |
| 2018 | 17.809.418,69 € | -8.79% | 17.809.418,69 € | -6.52% | |
| 2017 | 19.525.307,47 € | -0.57% | 19.051.410,02 € | 11.49% | |
| 2016 | 19.637.098,18 € | 7.76% | 17.088.645,20 € | -9.34% | |
| 2015 | 18.223.566,78 € | -24.45% | 18.848.327,09 € | -9.17% | |
| 2014 | 24.121.279,20 € | 23.76% | 20.752.019,43 € | 20.55% | |
| 2013 | 19.490.742,28 € | 3.76% | 17.214.838,60 € | 1.25% | |
| 2012 | 18.784.845,37 € | -17.01% | 17.001.802,92 € | -6.42% | |
| 2011 | 22.635.667,92 € | -4.44% | 18.167.648,65 € | -25.67% | |
| 2010 | 23.686.880,09 € | -9.77% | 24.442.131,31 € | -7.25% | |
| 2009 | 26.250.370,62 € | -7.72% | 26.352.936,91 € | 9.83% | |
| 2008 | 28.445.358,38 € | 56.43% | 23.994.497,19 € | 11.59% | |
| 2007 | 18.184.158,81 € | -33.35% | 21.503.290,04 € | 1.67% | |
| 2006 | 27.281.929,02 € | 33.81% | 21.150.795,78 € | 44.47% | |
| 2005 | 20.387.813,73 € | 54.17% | 14.640.620,25 € | 3.71% | |
| 2004 | 13.223.976,32 € | 187.49% | 14.116.806,23 € | 549.06% | |
| 2003 | 4.599.871,00 € | -7.14% | 2.174.965,13 € | 14.67% | |
| 2002 | 4.953.563,09 € | -40.28% | 1.896.654,58 € | -77.13% | |
| 2000 | 8.294.364,51 € | 16.70% | 8.294.364,50 € | 19.35% | |
| 1999 | 7.107.724,03 € | 3.31% | 6.949.808,12 € | 7.25% | |
| 1997 | 6.880.257,08 € | 14.38% | 6.479.949,26 € | 29.89% | |
| 1996 | 6.015.227,46 € | 22.03% | 4.988.831,44 € | 1.21% | |
| 1995 | 4.929.286,45 € | 0.00% | 4.929.286,45 € | 0.00% | |
| 1994 | 4.929.286,45 € | -19.92% | 4.929.286,45 € | -19.92% | |
| 1993 | 6.155.097,95 € | 17.31% | 6.155.097,96 € | 17.31% | |
| 1992 | 5.246.835,67 € | 35.97% | 5.246.835,66 € | 35.97% | |
| 1991 | 3.858.777,56 € | 10.37% | 3.858.777,54 € | 10.37% | |
| 1990 | 3.496.166,75 € | 4.31% | 3.496.166,75 € | 4.31% | |
| 1989 | 3.351.594,00 € | 25.59% | 3.351.594,00 € | 25.59% | |
| 1988 | 2.668.771,73 € | 27.34% | 2.668.771,73 € | 27.34% | |
| 1987 | 2.095.769,45 € | -3.58% | 2.095.769,45 € | -3.58% | |
| 1986 | 2.173.471,30 € | 70.58% | 2.173.471,30 € | 70.58% | |
| 1985 | 1.274.145,66 € | 1.274.145,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.475.000,00 € | 4.43% |
| 2020 | 6.200.492,52 € | -5.63% |
| 2019 | 6.570.648,70 € | 10.14% |
| 2018 | 5.965.740,41 € | -8.32% |
| 2017 | 6.507.262,03 € | 3.32% |
| 2016 | 6.298.193,67 € | 0.09% |
| 2015 | 6.292.760,49 € | -8.63% |
| 2014 | 6.886.889,34 € | 4.60% |
| 2013 | 6.583.890,25 € | 10.26% |
| 2012 | 5.971.468,82 € | 4.16% |
| 2011 | 5.732.726,60 € | 18.04% |
| 2010 | 4.856.606,09 € | -1.14% |
| 2009 | 4.912.365,55 € | 12.81% |
| 2008 | 4.354.587,48 € | 9.14% |
| 2007 | 3.989.808,90 € | 8.76% |
| 2006 | 3.668.415,97 € | 13.27% |
| 2005 | 3.238.704,23 € | 6.41% |
| 2004 | 3.043.645,74 € | 14,671.41% |
| 2003 | 20.604,98 € | 107.27% |
| 2002 | 9.940,97 € | -99.43% |
| 2000 | 1.757.960,41 € | 5.98% |
| 1999 | 1.658.793,41 € | 3.76% |
| 1997 | 1.598.692,20 € | 0.00% |
| 1996 | 1.598.692,20 € | 21.71% |
| 1995 | 1.313.547,66 € | 0.00% |
| 1994 | 1.313.547,66 € | 6.61% |
| 1993 | 1.232.074,81 € | 10.81% |
| 1992 | 1.111.872,39 € | 22.43% |
| 1991 | 908.176,61 € | 13.12% |
| 1990 | 802.845,68 € | 46.83% |
| 1989 | 546.795,27 € | 70.80% |
| 1988 | 320.131,43 € | -8.69% |
| 1987 | 350.612,17 € | 23.33% |
| 1986 | 284.288,89 € | 25.80% |
| 1985 | 225.980,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.000,00 € | 5.71% |
| 2020 | 140.000,00 € | -5.67% |
| 2019 | 148.411,62 € | 97.88% |
| 2018 | 75.000,00 € | -21.38% |
| 2017 | 95.396,42 € | -99.10% |
| 2016 | 10.579.373,92 € | 38,874.30% |
| 2015 | 27.144,49 € | -56.64% |
| 2014 | 62.601,26 € | -57.24% |
| 2013 | 146.416,83 € | 161.54% |
| 2012 | 55.982,19 € | -79.17% |
| 2011 | 268.713,79 € | 25.13% |
| 2010 | 214.742,18 € | -11.83% |
| 2009 | 243.542,93 € | -33.32% |
| 2008 | 365.264,69 € | -13.41% |
| 2007 | 421.831,84 € | 50.13% |
| 2006 | 280.986,70 € | -24.22% |
| 2005 | 370.812,67 € | 363.02% |
| 2004 | 80.085,90 € | -96.39% |
| 2003 | 2.218.015,13 € | 31.93% |
| 2002 | 1.681.261,53 € | 699.25% |
| 2000 | 210.354,24 € | 16.67% |
| 1999 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | 0.00% |
| 1996 | 180.303,63 € | -12.54% |
| 1995 | 206.147,15 € | 0.00% |
| 1994 | 206.147,15 € | -2.00% |
| 1993 | 210.354,24 € | 0.00% |
| 1992 | 210.354,24 € | -30.00% |
| 1991 | 300.506,05 € | 19.05% |
| 1990 | 252.425,08 € | 100.00% |
| 1989 | 126.212,54 € | 23.53% |
| 1988 | 102.172,06 € | 9.50% |
| 1987 | 93.307,13 € | 28.84% |
| 1986 | 72.421,96 € | 14.22% |
| 1985 | 63.406,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.830.260,67 € | 48.64% |
| 2020 | 1.904.155,83 € | -18.24% |
| 2019 | 2.328.819,49 € | -33.00% |
| 2018 | 3.475.802,28 € | 54.40% |
| 2017 | 2.251.161,30 € | 0.50% |
| 2016 | 2.239.932,06 € | -0.76% |
| 2015 | 2.257.106,40 € | -11.77% |
| 2014 | 2.558.103,14 € | 12.61% |
| 2013 | 2.271.730,81 € | 8.19% |
| 2012 | 2.099.846,80 € | -39.85% |
| 2011 | 3.490.753,56 € | -12.79% |
| 2010 | 4.002.488,64 € | -27.36% |
| 2009 | 5.510.410,26 € | -24.32% |
| 2008 | 7.281.104,69 € | 98.97% |
| 2007 | 3.659.333,47 € | -8.86% |
| 2006 | 4.014.848,38 € | 39.95% |
| 2005 | 2.868.798,95 € | 4.93% |
| 2004 | 2.733.931,30 € | -30.93% |
| 2003 | 3.958.338,64 € | 2.27% |
| 2002 | 3.870.401,27 € | 298.60% |
| 2000 | 970.995,16 € | -6.37% |
| 1999 | 1.037.076,44 € | -26.95% |
| 1997 | 1.419.697,47 € | -9.49% |
| 1996 | 1.568.547,86 € | 160.84% |
| 1995 | 601.342,66 € | 0.00% |
| 1994 | 601.342,66 € | -65.38% |
| 1993 | 1.736.985,08 € | 229.28% |
| 1992 | 527.515,21 € | 11.60% |
| 1991 | 472.666,16 € | 20.71% |
| 1990 | 391.561,28 € | -29.60% |
| 1989 | 556.172,33 € | -18.42% |
| 1988 | 681.784,81 € | 41.09% |
| 1987 | 483.216,27 € | -5.32% |
| 1986 | 510.383,73 € | 10.98% |
| 1985 | 459.894,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.192.037,92 € | 27.95% |
| 2020 | 6.402.422,86 € | -34.84% |
| 2019 | 9.825.625,91 € | 64.40% |
| 2018 | 5.976.817,05 € | -28.20% |
| 2017 | 8.324.790,48 € | 1.36% |
| 2016 | 8.213.017,84 € | 10.11% |
| 2015 | 7.458.752,53 € | 3.00% |
| 2014 | 7.241.172,93 € | -6.21% |
| 2013 | 7.720.539,66 € | 18.12% |
| 2012 | 6.536.299,50 € | -3.82% |
| 2011 | 6.796.115,49 € | -2.71% |
| 2010 | 6.985.068,82 € | 0.43% |
| 2009 | 6.955.310,92 € | 15.78% |
| 2008 | 6.007.549,89 € | 23.86% |
| 2007 | 4.850.330,46 € | 4.00% |
| 2006 | 4.663.615,42 € | 5.19% |
| 2005 | 4.433.722,39 € | 12.28% |
| 2004 | 3.948.795,06 € | 6,746.03% |
| 2003 | 57.680,11 € | 76.07% |
| 2002 | 32.759,11 € | -98.46% |
| 2000 | 2.123.521,44 € | 12.39% |
| 1999 | 1.889.341,28 € | -7.56% |
| 1997 | 2.043.875,27 € | -6.53% |
| 1996 | 2.186.747,40 € | 41.33% |
| 1995 | 1.547.315,85 € | 0.00% |
| 1994 | 1.547.315,85 € | 3.05% |
| 1993 | 1.501.452,43 € | -7.85% |
| 1992 | 1.629.352,07 € | 25.75% |
| 1991 | 1.295.683,64 € | 28.83% |
| 1990 | 1.005.703,63 € | -7.22% |
| 1989 | 1.084.002,77 € | 14.78% |
| 1988 | 944.439,57 € | 54.85% |
| 1987 | 609.900,60 € | 9.71% |
| 1986 | 555.936,20 € | 11.18% |
| 1985 | 500.042,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.260,00 € | 0.00% |
| 2020 | 183.260,00 € | 18.92% |
| 2019 | 154.101,74 € | 57.96% |
| 2018 | 97.560,00 € | -48.80% |
| 2017 | 190.542,96 € | 120.39% |
| 2016 | 86.458,68 € | -52.19% |
| 2015 | 180.849,39 € | 21.06% |
| 2014 | 149.391,75 € | 19.06% |
| 2013 | 125.474,81 € | 214.33% |
| 2012 | 39.917,88 € | -67.38% |
| 2011 | 122.364,13 € | 23.40% |
| 2010 | 99.159,00 € | -39.28% |
| 2009 | 163.302,31 € | -39.88% |
| 2008 | 271.606,89 € | 135.24% |
| 2007 | 115.457,06 € | 67.44% |
| 2006 | 68.955,10 € | 50.48% |
| 2005 | 45.822,62 € | -21.82% |
| 2004 | 58.614,35 € | -93.17% |
| 2003 | 858.112,67 € | -76.37% |
| 2002 | 3.631.353,22 € | 3,836.20% |
| 2000 | 92.255,36 € | 179.09% |
| 1999 | 33.055,67 € | 33.17% |
| 1997 | 24.821,80 € | 75.74% |
| 1996 | 14.123,78 € | -64.66% |
| 1995 | 39.967,30 € | 0.00% |
| 1994 | 39.967,30 € | 47.78% |
| 1993 | 27.045,54 € | -21.74% |
| 1992 | 34.558,20 € | 67.52% |
| 1991 | 20.629,14 € | 0.00% |
| 1990 | 20.629,14 € | -1.26% |
| 1989 | 20.892,38 € | -1.24% |
| 1988 | 21.155,63 € | 74.26% |
| 1987 | 12.140,44 € | -19.84% |
| 1986 | 15.145,63 € | 147.06% |
| 1985 | 6.130,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 398.507,23 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.671.000,00 € | 702.16% |
| 2017 | 208.311,95 € | 3,573.99% |
| 2016 | 5.669,91 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 550.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 144.682,49 € | -88.29% |
| 2010 | 1.236.015,00 € | 716.91% |
| 2009 | 151.303,24 € | -95.42% |
| 2008 | 3.300.846,86 € | 71.20% |
| 2007 | 1.928.012,33 € | -59.40% |
| 2006 | 4.749.012,42 € | 153.82% |
| 2005 | 1.871.012,20 € | 19.58% |
| 2004 | 1.564.620,40 € | 45.68% |
| 2003 | 1.073.979,34 € | -20.04% |
| 2002 | 1.343.175,01 € | 16.16% |
| 2000 | 1.156.332,26 € | 284.80% |
| 1999 | 300.506,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 557.194,52 € | 6.13% |
| 1992 | 524.990,37 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 353.676,21 € | 24.16% |
| 1989 | 284.860,25 € | 107.02% |
| 1988 | 137.597,87 € | 228,848.20% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.627.914,68 € | 87.27% |
| 2020 | 869.303,65 € | -10.63% |
| 2019 | 972.682,66 € | 66.80% |
| 2018 | 583.138,57 € | -43.72% |
| 2017 | 1.036.172,58 € | -46.50% |
| 2016 | 1.936.939,59 € | 259.29% |
| 2015 | 539.104,08 € | -40.30% |
| 2014 | 902.988,49 € | -24.18% |
| 2013 | 1.190.994,76 € | 11.05% |
| 2012 | 1.072.472,92 € | -79.22% |
| 2011 | 5.160.381,56 € | 7.66% |
| 2010 | 4.793.396,06 € | -10.10% |
| 2009 | 5.332.075,95 € | -5.25% |
| 2008 | 5.627.562,78 € | 221.76% |
| 2007 | 1.749.010,42 € | -65.18% |
| 2006 | 5.023.030,53 € | 25.63% |
| 2005 | 3.998.392,05 € | 193.58% |
| 2004 | 1.361.964,95 € | 4,750.01% |
| 2003 | 28.081,72 € | 40.28% |
| 2002 | 20.018,69 € | -98.59% |
| 2000 | 1.424.492,45 € | 0.65% |
| 1999 | 1.415.226,35 € | 37.62% |
| 1997 | 1.028.355,05 € | 351.86% |
| 1996 | 227.580,98 € | -70.65% |
| 1995 | 775.294,04 € | 0.00% |
| 1994 | 775.294,04 € | -8.89% |
| 1993 | 850.925,55 € | -25.61% |
| 1992 | 1.143.884,90 € | 195.68% |
| 1991 | 386.866,36 € | 36.28% |
| 1990 | 283.876,23 € | -28.87% |
| 1989 | 399.096,74 € | 18.24% |
| 1988 | 337.542,29 € | 18.43% |
| 1987 | 285.017,75 € | -49.74% |
| 1986 | 567.073,56 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.750,00 € | 0.00% |
| 2020 | 10.750,00 € | -17.47% |
| 2019 | 13.026,26 € | -65.03% |
| 2018 | 37.250,00 € | 219.20% |
| 2017 | 11.669,75 € | -0.14% |
| 2016 | 11.685,70 € | -9.73% |
| 2015 | 12.945,91 € | 35.22% |
| 2014 | 9.574,17 € | -37.97% |
| 2013 | 15.435,12 € | 2.85% |
| 2012 | 15.007,08 € | 95.95% |
| 2011 | 7.658,80 € | -42.20% |
| 2010 | 13.251,43 € | -33.65% |
| 2009 | 19.971,67 € | -13.15% |
| 2008 | 22.995,32 € | 11.23% |
| 2007 | 20.674,33 € | -22.24% |
| 2006 | 26.586,14 € | -6.62% |
| 2005 | 28.470,36 € | -5.71% |
| 2004 | 30.195,50 € | -97.92% |
| 2003 | 1.449.488,65 € | -5.08% |
| 2002 | 1.527.008,92 € | 6,251.82% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 100.00% |
| 1996 | 12.020,24 € | -55.56% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | -27.42% |
| 1992 | 37.262,75 € | 12.73% |
| 1991 | 33.055,67 € | 0.00% |
| 1990 | 33.055,67 € | 0.00% |
| 1989 | 33.055,67 € | 37.50% |
| 1988 | 24.040,48 € | 33.33% |
| 1987 | 18.030,36 € | -3.23% |
| 1986 | 18.631,38 € | 0.00% |
| 1985 | 18.631,38 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 96.195,90 € | -77.12% |
| 2018 | 420.473,88 € | -53.28% |
| 2017 | 900.000,00 € | -10.29% |
| 2016 | 1.003.245,05 € | -31.04% |
| 2015 | 1.454.903,49 € | -74.74% |
| 2014 | 5.760.558,12 € | 301.08% |
| 2013 | 1.436.260,04 € | -52.03% |
| 2012 | 2.993.850,18 € | 228.18% |
| 2011 | 912.271,50 € | -38.62% |
| 2010 | 1.486.152,87 € | -49.83% |
| 2009 | 2.962.087,79 € | 144.03% |
| 2008 | 1.213.839,78 € | -16.27% |
| 2007 | 1.449.700,00 € | -69.71% |
| 2006 | 4.786.478,36 € | 35.51% |
| 2005 | 3.532.078,26 € | 778.36% |
| 2004 | 402.123,12 € | -96.75% |
| 2003 | 12.373.655,53 € | -17.18% |
| 2002 | 14.940.985,70 € | 2,695.78% |
| 2000 | 534.412,71 € | -6.14% |
| 1999 | 569.380,72 € | 1.59% |
| 1997 | 560.471,18 € | 146.67% |
| 1996 | 227.211,37 € | -45.72% |
| 1995 | 418.626,25 € | 0.00% |
| 1994 | 418.626,25 € | 3,382.68% |
| 1993 | 12.020,24 € | -55.56% |
| 1992 | 27.045,54 € | -93.87% |
| 1991 | 441.193,93 € | 25.20% |
| 1990 | 352.393,83 € | 17.27% |
| 1989 | 300.506,05 € | 200.78% |
| 1988 | 99.907,59 € | -58.97% |
| 1987 | 243.484,63 € | 62.83% |
| 1986 | 149.529,85 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.942.794,52 € | 0.39% |
| 2020 | 7.911.712,74 € | -11.37% |
| 2019 | 8.927.032,03 € | 20.51% |
| 2018 | 7.407.730,27 € | 0.01% |
| 2017 | 7.406.930,90 € | 7.75% |
| 2016 | 6.873.930,19 € | -12.39% |
| 2015 | 7.845.927,41 € | 7.94% |
| 2014 | 7.268.985,35 € | 3.72% |
| 2013 | 7.008.243,30 € | 8.32% |
| 2012 | 6.469.792,98 € | -14.66% |
| 2011 | 7.581.276,22 € | 0.01% |
| 2010 | 7.580.501,45 € | -15.12% |
| 2009 | 8.931.345,97 € | 11.10% |
| 2008 | 8.039.330,54 € | 9.59% |
| 2007 | 7.335.651,75 € | 14.97% |
| 2006 | 6.380.536,95 € | 15.66% |
| 2005 | 5.516.714,27 € | 5.26% |
| 2004 | 5.241.017,71 € | 194.76% |
| 2003 | 1.778.042,01 € | 11.90% |
| 2002 | 1.588.896,18 € | -46.15% |
| 2000 | 2.950.367,96 € | 24.54% |
| 1999 | 2.368.962,79 € | -4.02% |
| 1997 | 2.468.311,02 € | -5.89% |
| 1996 | 2.622.699,20 € | 22.02% |
| 1995 | 2.149.359,75 € | 0.00% |
| 1994 | 2.149.359,75 € | 8.92% |
| 1993 | 1.973.280,20 € | -2.41% |
| 1992 | 2.021.920,92 € | 20.24% |
| 1991 | 1.681.531,87 € | 12.40% |
| 1990 | 1.496.047,26 € | 13.13% |
| 1989 | 1.322.404,25 € | 8.04% |
| 1988 | 1.224.035,77 € | 35.42% |
| 1987 | 903.881,26 € | 5.81% |
| 1986 | 854.226,89 € | 14.69% |
| 1985 | 744.801,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.525.317,69 € | 45.31% |
| 2020 | 3.802.443,20 € | -20.52% |
| 2019 | 4.784.383,15 € | 60.67% |
| 2018 | 2.977.762,13 € | -23.50% |
| 2017 | 3.892.668,06 € | 11.48% |
| 2016 | 3.491.706,76 € | 3.95% |
| 2015 | 3.359.072,42 € | -3.58% |
| 2014 | 3.483.857,08 € | 9.22% |
| 2013 | 3.189.752,78 € | 2.78% |
| 2012 | 3.103.556,58 € | 9.42% |
| 2011 | 2.836.275,94 € | -12.88% |
| 2010 | 3.255.766,77 € | 4.55% |
| 2009 | 3.114.116,06 € | -4.43% |
| 2008 | 3.258.547,67 € | 21.47% |
| 2007 | 2.682.491,95 € | 8.08% |
| 2006 | 2.481.934,06 € | 4.49% |
| 2005 | 2.375.325,71 € | -1.40% |
| 2004 | 2.409.132,89 € | 1,227.79% |
| 2003 | 181.439,75 € | -24.45% |
| 2002 | 240.161,51 € | -79.54% |
| 2000 | 1.173.595,77 € | -19.51% |
| 1999 | 1.458.102,63 € | -3.17% |
| 1997 | 1.505.785,49 € | 30.51% |
| 1996 | 1.153.798,08 € | 17.52% |
| 1995 | 981.764,88 € | 0.00% |
| 1994 | 981.764,88 € | 5.84% |
| 1993 | 927.585,28 € | 3.02% |
| 1992 | 900.436,40 € | 9.09% |
| 1991 | 825.434,35 € | 52.46% |
| 1990 | 541.420,59 € | -4.17% |
| 1989 | 564.996,32 € | 38.10% |
| 1988 | 409.121,43 € | 21.30% |
| 1987 | 337.271,84 € | 10.98% |
| 1986 | 303.893,93 € | 1.87% |
| 1985 | 298.307,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.042,12 € | -20.44% |
| 2020 | 51.587,60 € | 53.11% |
| 2019 | 33.693,72 € | -78.75% |
| 2018 | 158.590,51 € | 128.29% |
| 2017 | 69.468,06 € | -51.35% |
| 2016 | 142.782,95 € | -16.42% |
| 2015 | 170.833,30 € | -44.32% |
| 2014 | 306.787,42 € | 10.11% |
| 2013 | 278.619,23 € | -16.28% |
| 2012 | 332.805,81 € | 9.22% |
| 2011 | 304.707,41 € | 1.44% |
| 2010 | 300.384,90 € | -17.15% |
| 2009 | 362.578,97 € | -24.39% |
| 2008 | 479.510,18 € | 18.46% |
| 2007 | 404.793,09 € | 58.98% |
| 2006 | 254.617,80 € | 44.35% |
| 2005 | 176.387,07 € | 8.89% |
| 2004 | 161.982,44 € | -74.18% |
| 2003 | 627.385,99 € | 9.98% |
| 2002 | 570.428,84 € | 177.64% |
| 2000 | 205.456,43 € | 13.50% |
| 1999 | 181.021,97 € | -13.35% |
| 1997 | 208.922,85 € | 3.88% |
| 1996 | 201.126,28 € | -6.67% |
| 1995 | 215.497,47 € | 0.00% |
| 1994 | 215.497,47 € | -36.22% |
| 1993 | 337.900,80 € | 19.99% |
| 1992 | 281.613,61 € | 28.54% |
| 1991 | 219.078,71 € | 11.37% |
| 1990 | 196.706,70 € | 0.90% |
| 1989 | 194.944,99 € | 56.34% |
| 1988 | 124.695,28 € | 20.48% |
| 1987 | 103.500,26 € | -4.17% |
| 1986 | 108.005,48 € | 30.83% |
| 1985 | 82.552,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.335.063,42 € | 12.30% |
| 2020 | 2.079.252,33 € | 29.37% |
| 2019 | 1.607.185,36 € | -2.14% |
| 2018 | 1.642.258,94 € | 16.38% |
| 2017 | 1.411.061,35 € | -18.96% |
| 2016 | 1.741.090,80 € | 22.03% |
| 2015 | 1.426.805,98 € | -18.69% |
| 2014 | 1.754.806,20 € | 11.19% |
| 2013 | 1.578.175,21 € | -6.55% |
| 2012 | 1.688.700,74 € | 4.76% |
| 2011 | 1.611.973,01 € | 9.65% |
| 2010 | 1.470.174,41 € | -7.85% |
| 2009 | 1.595.365,51 € | -20.64% |
| 2008 | 2.010.385,11 € | 88.45% |
| 2007 | 1.066.780,64 € | 16.42% |
| 2006 | 916.325,57 € | -3.17% |
| 2005 | 946.276,62 € | 24.24% |
| 2004 | 761.670,91 € | -62.76% |
| 2003 | 2.045.522,22 € | -31.46% |
| 2002 | 2.984.635,24 € | 419.44% |
| 2000 | 574.587,41 € | 240.69% |
| 1999 | 168.653,41 € | 27.98% |
| 1997 | 131.785,58 € | 47.26% |
| 1996 | 89.490,70 € | -29.75% |
| 1995 | 127.391,87 € | 0.00% |
| 1994 | 127.391,87 € | 5.63% |
| 1993 | 120.605,10 € | -13.88% |
| 1992 | 140.041,82 € | 147.10% |
| 1991 | 56.674,10 € | -24.62% |
| 1990 | 75.182,26 € | -5.42% |
| 1989 | 79.486,69 € | 65.92% |
| 1988 | 47.906,87 € | -8.06% |
| 1987 | 52.107,02 € | 7.46% |
| 1986 | 48.487,77 € | 14.45% |
| 1985 | 42.365,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.000,00 € | 34.48% |
| 2020 | 145.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 160.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 3.489.945,92 € | 175.05% |
| 2020 | 1.268.822,14 € | -40.68% |
| 2019 | 2.138.801,81 € | -52.21% |
| 2018 | 4.475.171,45 € | 142.24% |
| 2017 | 1.847.406,17 € | 34.77% |
| 2016 | 1.370.767,35 € | -66.87% |
| 2015 | 4.137.294,96 € | 121.70% |
| 2014 | 1.866.177,94 € | -39.91% |
| 2013 | 3.105.488,42 € | 12.21% |
| 2012 | 2.767.471,99 € | -30.98% |
| 2011 | 4.009.726,65 € | -59.75% |
| 2010 | 9.962.913,88 € | -9.53% |
| 2009 | 11.012.449,20 € | 62.00% |
| 2008 | 6.797.960,14 € | -3.78% |
| 2007 | 7.065.208,20 € | 13.42% |
| 2006 | 6.229.483,06 € | 64.36% |
| 2005 | 3.790.170,49 € | -11.80% |
| 2004 | 4.297.366,84 € | 65,699.52% |
| 2003 | 6.531,00 € | -99.04% |
| 2002 | 680.236,51 € | -75.65% |
| 2000 | 2.794.016,88 € | 15.40% |
| 1999 | 2.421.215,83 € | 25.81% |
| 1997 | 1.924.448,12 € | 136.10% |
| 1996 | 815.086,95 € | -31.73% |
| 1995 | 1.193.920,29 € | 0.00% |
| 1994 | 1.193.920,29 € | -53.29% |
| 1993 | 2.556.053,18 € | 50.72% |
| 1992 | 1.695.920,82 € | 94.54% |
| 1991 | 871.747,39 € | -11.94% |
| 1990 | 989.946,28 € | 31.08% |
| 1989 | 755.221,72 € | 9.22% |
| 1988 | 691.441,91 € | 24.77% |
| 1987 | 554.173,41 € | -24.19% |
| 1986 | 731.042,25 € | 24,850.84% |
| 1985 | 2.929,93 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | 0.00% |
| 2020 | 2.100,00 € | 5.00% |
| 2019 | 2.000,00 € | -93.77% |
| 2018 | 32.083,00 € | -0.07% |
| 2017 | 32.104,36 € | -61.30% |
| 2016 | 82.967,01 € | -34.16% |
| 2015 | 126.017,07 € | -86.18% |
| 2014 | 911.544,41 € | 303.97% |
| 2013 | 225.644,12 € | 31,815.72% |
| 2012 | 707,00 € | -99.78% |
| 2011 | 325.707,00 € | 20.82% |
| 2010 | 269.588,18 € | 998.65% |
| 2009 | 24.538,04 € | -98.83% |
| 2008 | 2.102.637,37 € | 25.57% |
| 2007 | 1.674.448,59 € | -19.99% |
| 2006 | 2.092.905,73 € | 76.21% |
| 2005 | 1.187.734,73 € | 3,852.45% |
| 2004 | 30.050,61 € | -18.03% |
| 2003 | 36.661,08 € | 24.49% |
| 2002 | 29.449,32 € | -89.79% |
| 2000 | 288.485,81 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 28.767,01 € | 219.10% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 27.045,54 € | |
| 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 | 41.000,00 € | 0.00% |
| 2020 | 41.000,00 € | 45.39% |
| 2019 | 28.200,00 € | -37.33% |
| 2018 | 45.000,00 € | 309.09% |
| 2017 | 11.000,00 € | -21.46% |
| 2016 | 14.005,00 € | 40.05% |
| 2015 | 10.000,00 € | -9.17% |
| 2014 | 11.010,00 € | -97.09% |
| 2013 | 378.566,33 € | -67.08% |
| 2012 | 1.149.945,93 € | 6,281.50% |
| 2011 | 18.020,00 € | 16.63% |
| 2010 | 15.450,00 € | -34.08% |
| 2009 | 23.437,00 € | 8.32% |
| 2008 | 21.636,00 € | -10.00% |
| 2007 | 24.040,00 € | 100.00% |
| 2006 | 12.020,00 € | -61.54% |
| 2005 | 31.252,00 € | 0.01% |
| 2004 | 31.248,00 € | -96.88% |
| 2003 | 1.001.937,77 € | 13.90% |
| 2002 | 879.680,61 € | 3,559.16% |
| 2000 | 24.040,49 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | -11.11% |
| 1996 | 27.045,54 € | 0.00% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | -84.96% |
| 1992 | 179.856,55 € | 565.01% |
| 1991 | 27.045,54 € | 0.00% |
| 1990 | 27.045,54 € | 0.00% |
| 1989 | 27.045,54 € | 50.00% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.466,83 € | -28.15% |
| 2020 | 408.466,85 € | -69.39% |
| 2019 | 1.334.387,57 € | 46.50% |
| 2018 | 910.822,39 € | -79.21% |
| 2017 | 4.380.771,12 € | 29.94% |
| 2016 | 3.371.395,14 € | 90.22% |
| 2015 | 1.772.375,95 € | -65.58% |
| 2014 | 5.148.851,03 € | 255.01% |
| 2013 | 1.450.349,21 € | -2.58% |
| 2012 | 1.488.821,89 € | 0.60% |
| 2011 | 1.479.962,42 € | -6.77% |
| 2010 | 1.587.351,72 € | 23.14% |
| 2009 | 1.289.106,16 € | 0.36% |
| 2008 | 1.284.490,18 € | 2.77% |
| 2007 | 1.249.875,82 € | -55.09% |
| 2006 | 2.782.972,61 € | 351.23% |
| 2005 | 616.759,36 € | -47.92% |
| 2004 | 1.184.336,83 € | -88.48% |
| 2003 | 10.277.390,82 € | -13.83% |
| 2002 | 11.927.051,30 € | 4,102.42% |
| 2000 | 283.813,75 € | -13.42% |
| 1999 | 327.811,01 € | 51.31% |
| 1997 | 216.655,72 € | 326.34% |
| 1996 | 50.817,68 € | -77.44% |
| 1995 | 225.291,47 € | 0.00% |
| 1994 | 225.291,47 € | 5.96% |
| 1993 | 212.627,86 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 177.265,58 € | 4.39% |
| 1990 | 169.818,12 € | -58.33% |
| 1989 | 407.494,49 € | 165.40% |
| 1988 | 153.540,11 € | 15.60% |
| 1987 | 132.815,42 € | 14.70% |
| 1986 | 115.794,74 € | 27.01% |
| 1985 | 91.168,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mairena del Alcor
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 21:05
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