Presupuestos Municipales Ayuntamiento de Mas de las Matas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mas de las Matas 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 Mas de las Matas en 2021
| Presupuesto municipal Ayuntamiendo de Mas de las Matas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 335.000,00 € | 19.74% | Gastos personal | 1.020.534,38 € | 60.12% |
| Impuestos indirectos | 13.000,00 € | 0.77% | Gastos bienes y servicios | 522.765,62 € | 30.80% |
| Tasas y otros ingresos | 935.100,00 € | 55.09% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 401.300,00 € | 23.64% | Transferencias Corrientes | 87.100,00 € | 5.13% |
| Ingresos Patrimoniales | 13.000,00 € | 0.77% | Fondo de Contingencia | 20.000,00 € | 1.18% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 47.000,00 € | 2.77% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 1.697.400,00 € | 100% | Total | 1.697.400,00 € | 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 Mas de las Matas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.697.400,00 € | 0.14% | 1.697.400,00 € | 0.14% | |
| 2020 | 1.695.000,00 € | -8.70% | 1.695.000,00 € | -5.99% | |
| 2019 | 1.856.553,25 € | -5.31% | 1.802.924,62 € | -5.95% | |
| 2018 | 1.960.658,57 € | 17.19% | 1.916.895,52 € | 30.52% | |
| 2017 | 1.673.003,48 € | -11.21% | 1.468.635,99 € | -12.96% | |
| 2016 | 1.884.119,50 € | 6.26% | 1.687.282,54 € | 6.08% | |
| 2015 | 1.773.192,67 € | -0.36% | 1.590.628,57 € | -12.35% | |
| 2014 | 1.779.642,37 € | 2.16% | 1.814.851,29 € | 13.96% | |
| 2013 | 1.742.099,84 € | -7.05% | 1.592.507,22 € | -7.84% | |
| 2012 | 1.874.251,74 € | 9.36% | 1.727.906,32 € | 9.65% | |
| 2011 | 1.713.828,19 € | -11.59% | 1.575.846,22 € | -18.62% | |
| 2010 | 1.938.438,26 € | -5.90% | 1.936.489,37 € | -5.64% | |
| 2009 | 2.060.070,59 € | -15.81% | 2.052.237,33 € | -18.85% | |
| 2008 | 2.446.806,67 € | 33.81% | 2.529.070,03 € | 45.23% | |
| 2007 | 1.828.521,08 € | -39.54% | 1.741.381,60 € | -41.17% | |
| 2006 | 3.024.203,58 € | 95.84% | 2.960.047,84 € | 90.78% | |
| 2005 | 1.544.248,48 € | -12.01% | 1.551.516,15 € | -15.10% | |
| 2004 | 1.755.106,89 € | 291.67% | 1.827.560,47 € | 906.40% | |
| 2003 | 448.112,39 € | -11.07% | 181.594,11 € | -2.46% | |
| 2002 | 503.916,82 € | -47.78% | 186.176,11 € | -80.71% | |
| 2001 | 964.924,94 € | 27.47% | 964.924,93 € | 27.47% | |
| 2000 | 757.010,81 € | -14.73% | 757.010,80 € | -14.73% | |
| 1999 | 887.746,60 € | 34.31% | 887.746,61 € | 34.31% | |
| 1998 | 660.945,04 € | -44.51% | 660.945,02 € | -44.51% | |
| 1997 | 1.191.109,21 € | 0.08% | 1.191.109,20 € | 0.08% | |
| 1996 | 1.190.108,25 € | -16.39% | 1.190.108,24 € | -16.39% | |
| 1995 | 1.423.371,67 € | -27.56% | 1.423.371,68 € | -27.56% | |
| 1994 | 1.965.016,27 € | 31.70% | 1.965.016,27 € | 31.70% | |
| 1993 | 1.492.019,84 € | 79.20% | 1.492.019,83 € | 79.20% | |
| 1992 | 832.588,44 € | 66.31% | 832.588,45 € | 66.31% | |
| 1991 | 500.625,26 € | 9.59% | 500.625,27 € | 9.59% | |
| 1990 | 456.820,50 € | 31.33% | 456.820,50 € | 31.33% | |
| 1989 | 347.841,77 € | 52.91% | 347.841,77 € | 52.91% | |
| 1988 | 227.483,07 € | 30.52% | 227.483,09 € | 30.52% | |
| 1987 | 174.293,50 € | 26.09% | 174.293,52 € | 26.09% | |
| 1986 | 138.232,79 € | 10.58% | 138.232,79 € | 10.58% | |
| 1985 | 125.010,51 € | 125.010,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335.000,00 € | -0.59% |
| 2020 | 337.000,00 € | -5.71% |
| 2019 | 357.421,20 € | 9.56% |
| 2018 | 326.219,26 € | -1.60% |
| 2017 | 331.524,39 € | -3.28% |
| 2016 | 342.762,62 € | 0.41% |
| 2015 | 341.378,29 € | 2.60% |
| 2014 | 332.742,37 € | -5.77% |
| 2013 | 353.135,78 € | 9.07% |
| 2012 | 323.775,35 € | 8.45% |
| 2011 | 298.555,46 € | 5.97% |
| 2010 | 281.730,66 € | 12.25% |
| 2009 | 250.980,91 € | 17.62% |
| 2008 | 213.376,88 € | 9.45% |
| 2007 | 194.951,97 € | 2.14% |
| 2006 | 190.871,03 € | -0.87% |
| 2005 | 192.541,42 € | 9.79% |
| 2004 | 175.371,05 € | 1,572.42% |
| 2003 | 10.486,09 € | 0.11% |
| 2002 | 10.474,98 € | -92.68% |
| 2001 | 143.040,88 € | 18.88% |
| 2000 | 120.322,62 € | 2.01% |
| 1999 | 117.948,63 € | 7.55% |
| 1998 | 109.666,68 € | -8.23% |
| 1997 | 119.503,56 € | 9.15% |
| 1996 | 109.486,38 € | 15.30% |
| 1995 | 94.959,91 € | 10.10% |
| 1994 | 86.245,24 € | -9.75% |
| 1993 | 95.560,92 € | 1.60% |
| 1992 | 94.058,39 € | 4.61% |
| 1991 | 89.911,41 € | 4.54% |
| 1990 | 86.004,83 € | 36.92% |
| 1989 | 62.814,78 € | 17.37% |
| 1988 | 53.520,13 € | 32.91% |
| 1987 | 40.267,81 € | 28.85% |
| 1986 | 31.252,63 € | 23.81% |
| 1985 | 25.242,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | -3.00% |
| 2019 | 13.402,39 € | -10.73% |
| 2018 | 15.013,38 € | 32.38% |
| 2017 | 11.340,95 € | -28.02% |
| 2016 | 15.755,59 € | 74.28% |
| 2015 | 9.040,55 € | -21.99% |
| 2014 | 11.589,23 € | 7.54% |
| 2013 | 10.776,29 € | -23.26% |
| 2012 | 14.043,06 € | -7.87% |
| 2011 | 15.242,53 € | -38.89% |
| 2010 | 24.941,19 € | 32.28% |
| 2009 | 18.854,48 € | -14.60% |
| 2008 | 22.077,44 € | 22.99% |
| 2007 | 17.951,22 € | -64.54% |
| 2006 | 50.622,60 € | 126.07% |
| 2005 | 22.392,91 € | 41.27% |
| 2004 | 15.850,59 € | -97.00% |
| 2003 | 529.190,94 € | 7.74% |
| 2002 | 491.173,56 € | 8,172,504.99% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.95% |
| 1997 | 12.020,24 € | 166.67% |
| 1996 | 4.507,59 € | 7.14% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | -36.36% |
| 1991 | 6.611,13 € | 69.23% |
| 1990 | 3.906,58 € | -66.08% |
| 1989 | 11.515,39 € | 5.51% |
| 1988 | 10.914,38 € | 20.22% |
| 1987 | 9.078,74 € | 7.09% |
| 1986 | 8.477,73 € | 16.52% |
| 1985 | 7.275,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 935.100,00 € | 0.17% |
| 2020 | 933.500,00 € | 3.96% |
| 2019 | 897.959,77 € | -0.80% |
| 2018 | 905.238,88 € | 2.26% |
| 2017 | 885.199,61 € | -11.15% |
| 2016 | 996.317,72 € | 22.38% |
| 2015 | 814.091,43 € | 2.05% |
| 2014 | 797.702,33 € | 1.10% |
| 2013 | 789.055,38 € | -2.28% |
| 2012 | 807.455,05 € | 4.30% |
| 2011 | 774.142,22 € | 3.83% |
| 2010 | 745.610,21 € | 8.17% |
| 2009 | 689.312,96 € | 2.08% |
| 2008 | 675.284,94 € | 5.20% |
| 2007 | 641.933,40 € | 4.62% |
| 2006 | 613.596,11 € | 11.11% |
| 2005 | 552.246,75 € | 1.83% |
| 2004 | 542.330,39 € | 26.10% |
| 2003 | 430.094,96 € | -2.25% |
| 2002 | 439.998,52 € | 231.99% |
| 2001 | 132.535,19 € | 9.55% |
| 2000 | 120.983,74 € | 3.17% |
| 1999 | 117.263,47 € | 19.91% |
| 1998 | 97.796,69 € | -1.21% |
| 1997 | 98.996,05 € | 4.85% |
| 1996 | 94.419,00 € | 8.53% |
| 1995 | 86.996,50 € | 2.04% |
| 1994 | 85.260,27 € | 19.51% |
| 1993 | 71.340,14 € | 6.94% |
| 1992 | 66.712,34 € | 9.07% |
| 1991 | 61.165,22 € | 11.16% |
| 1990 | 55.024,81 € | 0.68% |
| 1989 | 54.650,90 € | 4.49% |
| 1988 | 52.300,07 € | 37.18% |
| 1987 | 38.124,28 € | -4.69% |
| 1986 | 40.001,11 € | 2.06% |
| 1985 | 39.192,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 401.300,00 € | 0.70% |
| 2020 | 398.500,00 € | 2.23% |
| 2019 | 389.790,37 € | -5.80% |
| 2018 | 413.811,89 € | 12.21% |
| 2017 | 368.767,09 € | -2.02% |
| 2016 | 376.373,85 € | 3.19% |
| 2015 | 364.728,29 € | -8.64% |
| 2014 | 399.220,31 € | -3.96% |
| 2013 | 415.667,26 € | 10.51% |
| 2012 | 376.121,69 € | -2.81% |
| 2011 | 386.996,39 € | -6.07% |
| 2010 | 412.009,68 € | -22.04% |
| 2009 | 528.463,00 € | -4.33% |
| 2008 | 552.374,14 € | 8.06% |
| 2007 | 511.163,68 € | 7.78% |
| 2006 | 474.254,97 € | -8.25% |
| 2005 | 516.917,43 € | 2.05% |
| 2004 | 506.521,30 € | 5,456.81% |
| 2003 | 9.115,32 € | -26.25% |
| 2002 | 12.360,11 € | -96.94% |
| 2001 | 404.451,10 € | 5.98% |
| 2000 | 381.642,69 € | -7.01% |
| 1999 | 410.428,80 € | 16.16% |
| 1998 | 353.323,00 € | 40.76% |
| 1997 | 251.004,41 € | -28.00% |
| 1996 | 348.619,17 € | 27.03% |
| 1995 | 274.446,89 € | 14.27% |
| 1994 | 240.182,32 € | 48.96% |
| 1993 | 161.241,69 € | 9.73% |
| 1992 | 146.947,46 € | -9.28% |
| 1991 | 161.972,76 € | 19.18% |
| 1990 | 135.903,03 € | 47.67% |
| 1989 | 92.030,27 € | 13.01% |
| 1988 | 81.437,14 € | 25.04% |
| 1987 | 65.127,34 € | 24.99% |
| 1986 | 52.107,75 € | 11.15% |
| 1985 | 46.878,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | 6.55% |
| 2019 | 12.200,76 € | 3.74% |
| 2018 | 11.760,83 € | 4.63% |
| 2017 | 11.240,38 € | 9.38% |
| 2016 | 10.276,68 € | -2.60% |
| 2015 | 10.551,30 € | 5.73% |
| 2014 | 9.979,07 € | 17.09% |
| 2013 | 8.522,64 € | -12.52% |
| 2012 | 9.742,34 € | -74.78% |
| 2011 | 38.631,99 € | 89.34% |
| 2010 | 20.403,25 € | -18.88% |
| 2009 | 25.152,44 € | -4.16% |
| 2008 | 26.244,48 € | 4.35% |
| 2007 | 25.151,36 € | 15.11% |
| 2006 | 21.850,46 € | 27.95% |
| 2005 | 17.077,37 € | 27.12% |
| 2004 | 13.433,56 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 44.591,00 € | 209.14% |
| 2001 | 14.424,29 € | 4.35% |
| 2000 | 13.823,28 € | 39.39% |
| 1999 | 9.916,70 € | 42.73% |
| 1998 | 6.947,70 € | 41.84% |
| 1997 | 4.898,25 € | 0.00% |
| 1996 | 4.898,25 € | 16.43% |
| 1995 | 4.207,08 € | -30.00% |
| 1994 | 6.010,12 € | -28.57% |
| 1993 | 8.414,17 € | 11.11% |
| 1992 | 7.572,75 € | 0.00% |
| 1991 | 7.572,75 € | 0.80% |
| 1990 | 7.512,65 € | 6.20% |
| 1989 | 7.073,91 € | 0.00% |
| 1988 | 7.073,91 € | 75.20% |
| 1987 | 4.037,60 € | 19.16% |
| 1986 | 3.388,51 € | -0.79% |
| 1985 | 3.415,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 400,00 € | |
| 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 | 515.195,80 € | 101.78% |
| 2002 | 255.328,94 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | -99.80% |
| 1999 | 3.005,06 € | 49,901.00% |
| 1998 | 6,01 € | -99.80% |
| 1997 | 3.005,06 € | -90.48% |
| 1996 | 31.553,14 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 185.378,76 € | -35.77% |
| 2018 | 288.614,33 € | 344.49% |
| 2017 | 64.931,06 € | -54.48% |
| 2016 | 142.633,04 € | -38.89% |
| 2015 | 233.402,81 € | 2.19% |
| 2014 | 228.409,06 € | 38.48% |
| 2013 | 164.942,49 € | -51.93% |
| 2012 | 343.114,25 € | 71.33% |
| 2011 | 200.259,60 € | -55.86% |
| 2010 | 453.743,27 € | -11.72% |
| 2009 | 513.961,24 € | -21.10% |
| 2008 | 651.448,79 € | 98.03% |
| 2007 | 328.969,45 € | -77.04% |
| 2006 | 1.433.008,41 € | 646.08% |
| 2005 | 192.072,60 € | -61.71% |
| 2004 | 501.600,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 270.467,47 € | 124.97% |
| 2000 | 120.226,46 € | -33.33% |
| 1999 | 180.333,68 € | 299.69% |
| 1998 | 45.117,98 € | -92.95% |
| 1997 | 639.777,39 € | 43.33% |
| 1996 | 446.371,69 € | -48.24% |
| 1995 | 862.392,27 € | -39.90% |
| 1994 | 1.434.929,06 € | 69.20% |
| 1993 | 848.045,23 € | 119.20% |
| 1992 | 386.877,88 € | 123.12% |
| 1991 | 173.391,99 € | 2.92% |
| 1990 | 168.468,60 € | 80.54% |
| 1989 | 93.311,99 € | 343.59% |
| 1988 | 21.035,42 € | 23.33% |
| 1987 | 17.056,72 € | 609.50% |
| 1986 | 2.404,05 € | -20.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 1994 | 108.182,18 € | -64.32% |
| 1993 | 303.210,61 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | 100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 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 € | -100.00% |
| 2009 | 33.345,56 € | -89.10% |
| 2008 | 306.000,00 € | 182.29% |
| 2007 | 108.400,00 € | -54.83% |
| 2006 | 240.000,00 € | 370.59% |
| 2005 | 51.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.650.136,66 € | 17.06% |
| 2002 | 1.409.597,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 48.844,25 € | 1.59% |
| 1998 | 48.080,97 € | -22.33% |
| 1997 | 61.904,25 € | -58.80% |
| 1996 | 150.253,03 € | 56.25% |
| 1995 | 96.161,94 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 126.212,54 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 26.444,53 € | |
| 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 | 1.020.534,38 € | 7.02% |
| 2020 | 953.593,16 € | 3.79% |
| 2019 | 918.800,12 € | 9.59% |
| 2018 | 838.385,24 € | 8.04% |
| 2017 | 776.022,68 € | -1.23% |
| 2016 | 785.672,08 € | 7.76% |
| 2015 | 729.074,32 € | 1.95% |
| 2014 | 715.159,16 € | 0.83% |
| 2013 | 709.306,14 € | 7.62% |
| 2012 | 659.093,48 € | -5.26% |
| 2011 | 695.670,73 € | -4.06% |
| 2010 | 725.128,64 € | 7.09% |
| 2009 | 677.133,62 € | 5.42% |
| 2008 | 642.301,05 € | 3.59% |
| 2007 | 620.067,07 € | 18.38% |
| 2006 | 523.815,42 € | -11.69% |
| 2005 | 593.174,72 € | 5.32% |
| 2004 | 563.201,85 € | 21.75% |
| 2003 | 462.606,11 € | 4.23% |
| 2002 | 443.833,13 € | 126.42% |
| 2001 | 196.020,10 € | 18.38% |
| 2000 | 165.578,83 € | -17.76% |
| 1999 | 201.341,53 € | 1.28% |
| 1998 | 198.802,78 € | 7.92% |
| 1997 | 184.209,07 € | 32.05% |
| 1996 | 139.501,50 € | 46.41% |
| 1995 | 95.283,05 € | 2.08% |
| 1994 | 93.339,98 € | 17.06% |
| 1993 | 79.734,42 € | 19.82% |
| 1992 | 66.543,08 € | -30.94% |
| 1991 | 96.352,44 € | 28.37% |
| 1990 | 75.057,26 € | 73.31% |
| 1989 | 43.307,48 € | 11.50% |
| 1988 | 38.840,88 € | -6.34% |
| 1987 | 41.469,84 € | 6.17% |
| 1986 | 39.060,89 € | 13.83% |
| 1985 | 34.316,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 522.765,62 € | 7.06% |
| 2020 | 488.306,84 € | 9.76% |
| 2019 | 444.877,64 € | -3.55% |
| 2018 | 461.253,05 € | 5.52% |
| 2017 | 437.104,91 € | 0.02% |
| 2016 | 437.005,56 € | -1.23% |
| 2015 | 442.437,85 € | 5.78% |
| 2014 | 418.266,60 € | -8.34% |
| 2013 | 456.307,27 € | -2.02% |
| 2012 | 465.701,80 € | -1.33% |
| 2011 | 471.960,43 € | -11.96% |
| 2010 | 536.080,47 € | -8.71% |
| 2009 | 587.255,15 € | -12.82% |
| 2008 | 673.631,96 € | 13.81% |
| 2007 | 591.881,65 € | 3.15% |
| 2006 | 573.786,02 € | 10.23% |
| 2005 | 520.534,60 € | 2.05% |
| 2004 | 510.082,95 € | 7,290.31% |
| 2003 | 6.902,05 € | -34.15% |
| 2002 | 10.481,53 € | -96.20% |
| 2001 | 275.744,35 € | 8.12% |
| 2000 | 255.039,49 € | -10.03% |
| 1999 | 283.462,51 € | -7.87% |
| 1998 | 307.670,12 € | 48.11% |
| 1997 | 207.726,01 € | 20,231.01% |
| 1996 | 1.021,72 € | -99.40% |
| 1995 | 170.463,26 € | 7.58% |
| 1994 | 158.450,59 € | 40.84% |
| 1993 | 112.503,22 € | 15.23% |
| 1992 | 97.634,70 € | 35.88% |
| 1991 | 71.851,00 € | 45.53% |
| 1990 | 49.373,14 € | 2.65% |
| 1989 | 48.099,00 € | -6.07% |
| 1988 | 51.206,23 € | 3.34% |
| 1987 | 49.553,45 € | 5.43% |
| 1986 | 46.999,15 € | 10.61% |
| 1985 | 42.491,56 € | |
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 | 1.883,79 € | -62.59% |
| 2013 | 5.036,04 € | -47.51% |
| 2012 | 9.594,71 € | -7.88% |
| 2011 | 10.415,30 € | -11.40% |
| 2010 | 11.755,03 € | -53.88% |
| 2009 | 25.486,75 € | -82.37% |
| 2008 | 144.547,10 € | 822.28% |
| 2007 | 15.672,87 € | 191.76% |
| 2006 | 5.371,80 € | 30.90% |
| 2005 | 4.103,65 € | -15.00% |
| 2004 | 4.828,09 € | -86.67% |
| 2003 | 36.208,46 € | -4.72% |
| 2002 | 38.001,96 € | 147.96% |
| 2001 | 15.325,81 € | 21.43% |
| 2000 | 12.621,25 € | 40.00% |
| 1999 | 9.015,18 € | -26.83% |
| 1998 | 12.320,75 € | -28.12% |
| 1997 | 17.141,44 € | -96.32% |
| 1996 | 465.273,52 € | 3,935.33% |
| 1995 | 11.530,00 € | -2.99% |
| 1994 | 11.884,91 € | -19.68% |
| 1993 | 14.796,92 € | -0.53% |
| 1992 | 14.875,05 € | 54.69% |
| 1991 | 9.616,19 € | -10.01% |
| 1990 | 10.685,86 € | -0.71% |
| 1989 | 10.762,56 € | 52.79% |
| 1988 | 7.043,80 € | 25.84% |
| 1987 | 5.597,44 € | -6.15% |
| 1986 | 5.964,55 € | -5.21% |
| 1985 | 6.292,34 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.100,00 € | 10.81% |
| 2020 | 78.600,00 € | 19.95% |
| 2019 | 65.527,59 € | -20.03% |
| 2018 | 81.937,31 € | 2.83% |
| 2017 | 79.684,97 € | 5.97% |
| 2016 | 75.197,87 € | 3.64% |
| 2015 | 72.558,47 € | -0.26% |
| 2014 | 72.750,77 € | -35.01% |
| 2013 | 111.949,81 € | 63.30% |
| 2012 | 68.553,07 € | -4.72% |
| 2011 | 71.949,62 € | -11.88% |
| 2010 | 81.645,38 € | 34.11% |
| 2009 | 60.881,09 € | 8.85% |
| 2008 | 55.931,63 € | 19.33% |
| 2007 | 46.872,29 € | -3.03% |
| 2006 | 48.334,74 € | -31.66% |
| 2005 | 70.728,90 € | 728.81% |
| 2004 | 8.533,77 € | -98.63% |
| 2003 | 624.222,04 € | 96.99% |
| 2002 | 316.874,69 € | 622.24% |
| 2001 | 43.873,88 € | 11.88% |
| 2000 | 39.216,04 € | 22.42% |
| 1999 | 32.033,95 € | -23.47% |
| 1998 | 41.860,49 € | -87.63% |
| 1997 | 338.490,02 € | -28.66% |
| 1996 | 474.455,18 € | 1,371.44% |
| 1995 | 32.244,30 € | -21.61% |
| 1994 | 41.133,27 € | 10.19% |
| 1993 | 37.328,28 € | 79.25% |
| 1992 | 20.825,07 € | 166.54% |
| 1991 | 7.813,16 € | -83.54% |
| 1990 | 47.479,96 € | 54.60% |
| 1989 | 30.711,72 € | 2.20% |
| 1988 | 30.050,61 € | 102.02% |
| 1987 | 14.875,05 € | 62.83% |
| 1986 | 9.135,38 € | -9.25% |
| 1985 | 10.066,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 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 | 47.000,00 € | -69.58% |
| 2020 | 154.500,00 € | -58.66% |
| 2019 | 373.719,27 € | -30.19% |
| 2018 | 535.319,92 € | 204.46% |
| 2017 | 175.823,43 € | -54.85% |
| 2016 | 389.407,03 € | 12.36% |
| 2015 | 346.557,93 € | 5.93% |
| 2014 | 327.148,19 € | 92.58% |
| 2013 | 169.879,92 € | -62.70% |
| 2012 | 455.385,45 € | 87.45% |
| 2011 | 242.936,24 € | -51.09% |
| 2010 | 496.699,77 € | -20.77% |
| 2009 | 626.903,44 € | -33.77% |
| 2008 | 946.604,44 € | 132.81% |
| 2007 | 406.596,54 € | -77.06% |
| 2006 | 1.772.648,57 € | 437.44% |
| 2005 | 329.831,92 € | -51.98% |
| 2004 | 686.897,25 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 25.850,00 € | -93.68% |
| 2001 | 408.718,28 € | 53.35% |
| 2000 | 266.521,82 € | -22.28% |
| 1999 | 342.931,50 € | 270.34% |
| 1998 | 92.597,93 € | -78.57% |
| 1997 | 432.127,70 € | 2,007.83% |
| 1996 | 20.501,09 € | -98.13% |
| 1995 | 1.099.251,14 € | -33.03% |
| 1994 | 1.641.527,72 € | 33.87% |
| 1993 | 1.226.200,86 € | 155.43% |
| 1992 | 480.053,48 € | 65.51% |
| 1991 | 290.050,48 € | 33.54% |
| 1990 | 217.202,84 € | 29.53% |
| 1989 | 167.682,38 € | 272.00% |
| 1988 | 45.075,91 € | 464.11% |
| 1987 | 7.990,57 € | -27.86% |
| 1986 | 11.077,11 € | -38.56% |
| 1985 | 18.030,36 € | |
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 € | -100.00% |
| 2011 | 2.551,64 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 21.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3,01 € | -99.83% |
| 1999 | 1.772,99 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 62.505,26 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 143.040,88 € | 912.77% |
| 1991 | 14.123,78 € | -71.44% |
| 1990 | 49.450,31 € | 27.62% |
| 1989 | 38.749,29 € | -17.86% |
| 1988 | 47.176,91 € | -2.61% |
| 1987 | 48.441,58 € | 138.99% |
| 1986 | 20.269,36 € | 124.84% |
| 1985 | 9.015,18 € | |
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 | 33.504,69 € | 21.10% |
| 2002 | 27.666,99 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | 100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 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 € | -100.00% |
| 2014 | 279.642,78 € | 99.70% |
| 2013 | 140.028,04 € | 101.25% |
| 2012 | 69.577,81 € | -13.42% |
| 2011 | 80.362,26 € | -5.66% |
| 2010 | 85.180,08 € | 14.22% |
| 2009 | 74.577,28 € | 12.90% |
| 2008 | 66.053,85 € | 9.56% |
| 2007 | 60.291,18 € | 67.05% |
| 2006 | 36.091,29 € | 8.90% |
| 2005 | 33.142,36 € | 0.38% |
| 2004 | 33.016,56 € | -97.95% |
| 2003 | 1.611.555,74 € | 17.92% |
| 2002 | 1.366.625,12 € | 5,313.98% |
| 2001 | 25.242,51 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 17.188,95 € | 123.44% |
| 1998 | 7.692,95 € | -32.61% |
| 1997 | 11.414,96 € | -52.13% |
| 1996 | 23.844,91 € | 63.32% |
| 1995 | 14.599,93 € | -21.84% |
| 1994 | 18.679,80 € | -12.94% |
| 1993 | 21.456,13 € | 123.13% |
| 1992 | 9.616,19 € | -11.11% |
| 1991 | 10.818,22 € | 42.89% |
| 1990 | 7.571,13 € | -11.23% |
| 1989 | 8.529,34 € | 23.85% |
| 1988 | 6.886,73 € | 19.47% |
| 1987 | 5.764,58 € | 12.47% |
| 1986 | 5.125,34 € | 6.83% |
| 1985 | 4.797,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mas de las Matas
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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