Presupuestos Municipales Ayuntamiento de Madridejos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Madridejos 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 Madridejos en 2021
| Presupuesto municipal Ayuntamiendo de Madridejos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.161.500,00 € | 34.33% | Gastos personal | 4.098.938,66 € | 44.51% |
| Impuestos indirectos | 375.100,00 € | 4.07% | Gastos bienes y servicios | 3.028.123,71 € | 32.88% |
| Tasas y otros ingresos | 1.906.125,00 € | 20.70% | Gastos financieros | 11.500,00 € | 0.12% |
| Transferencias Corrientes | 2.796.867,77 € | 30.37% | Transferencias Corrientes | 212.995,00 € | 2.31% |
| Ingresos Patrimoniales | 55.568,00 € | 0.60% | Fondo de Contingencia | 61.000,00 € | 0.66% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.318.461,32 € | 14.32% |
| Transferencias de capital | 227.709,13 € | 2.47% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 1.000,00 € | 0.01% |
| Pasivos financieros | 687.148,79 € | 7.46% | Pasivos financieros | 478.000,00 € | 5.19% |
| Total | 9.210.018,69 € | 100% | Total | 9.210.018,69 € | 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 Madridejos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.210.018,69 € | 1.45% | 9.210.018,69 € | 4.86% | |
| 2020 | 9.078.776,73 € | 2.43% | 8.783.205,05 € | 4.42% | |
| 2019 | 8.863.594,03 € | -3.38% | 8.411.332,78 € | -6.33% | |
| 2018 | 9.173.258,80 € | 5.72% | 8.979.848,47 € | 1.08% | |
| 2017 | 8.677.123,53 € | -1.00% | 8.884.027,39 € | 9.73% | |
| 2016 | 8.764.547,69 € | -4.18% | 8.096.619,27 € | -3.33% | |
| 2015 | 9.146.872,14 € | 1.38% | 8.375.198,47 € | -5.66% | |
| 2014 | 9.022.160,77 € | 11.49% | 8.877.640,34 € | 10.08% | |
| 2013 | 8.092.110,38 € | -15.72% | 8.064.619,76 € | 1.78% | |
| 2012 | 9.601.959,79 € | 14.88% | 7.923.385,93 € | -3.30% | |
| 2011 | 8.358.472,01 € | -5.83% | 8.193.889,18 € | -11.79% | |
| 2010 | 8.875.974,23 € | -18.54% | 9.289.009,88 € | -14.12% | |
| 2009 | 10.895.457,19 € | 20.53% | 10.815.881,74 € | 13.50% | |
| 2008 | 9.039.259,17 € | -3.02% | 9.529.430,52 € | 0.95% | |
| 2007 | 9.320.929,45 € | 16.34% | 9.440.088,16 € | 20.42% | |
| 2006 | 8.012.095,28 € | -9.73% | 7.839.316,47 € | -11.29% | |
| 2005 | 8.875.369,12 € | 17.39% | 8.837.172,41 € | 18.64% | |
| 2004 | 7.560.443,13 € | 197.31% | 7.448.554,93 € | 1,061.64% | |
| 2003 | 2.542.955,38 € | 16.06% | 641.212,02 € | 17.26% | |
| 2002 | 2.191.163,04 € | -53.56% | 546.814,03 € | -88.41% | |
| 2001 | 4.717.945,04 € | 13.16% | 4.717.945,02 € | 13.16% | |
| 2000 | 4.169.386,25 € | 14.20% | 4.169.386,24 € | 14.20% | |
| 1999 | 3.651.028,32 € | -21.02% | 3.651.028,33 € | -21.02% | |
| 1998 | 4.622.531,01 € | 40.69% | 4.622.531,01 € | 40.69% | |
| 1997 | 3.285.687,76 € | 16.22% | 3.285.687,76 € | 16.22% | |
| 1996 | 2.827.180,78 € | -13.64% | 2.827.180,78 € | -13.64% | |
| 1995 | 3.273.565,67 € | 36.02% | 3.273.565,66 € | 36.02% | |
| 1994 | 2.406.599,71 € | -14.35% | 2.406.599,72 € | -14.35% | |
| 1993 | 2.809.692,62 € | 32.79% | 2.809.692,61 € | 32.79% | |
| 1992 | 2.115.891,73 € | 37.22% | 2.115.891,74 € | 37.22% | |
| 1991 | 1.541.950,65 € | -26.71% | 1.541.950,65 € | -26.71% | |
| 1990 | 2.103.838,07 € | 66.55% | 2.103.838,07 € | 66.55% | |
| 1989 | 1.263.181,40 € | 0.68% | 1.263.181,40 € | 0.68% | |
| 1988 | 1.254.651,18 € | 34.36% | 1.254.651,16 € | 34.36% | |
| 1987 | 933.772,97 € | -11.26% | 933.772,98 € | -11.26% | |
| 1986 | 1.052.233,95 € | -11.58% | 1.052.233,97 € | -11.58% | |
| 1985 | 1.190.003,96 € | 1.190.003,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.161.500,00 € | 5.05% |
| 2020 | 3.009.500,00 € | -1.80% |
| 2019 | 3.064.567,65 € | 3.17% |
| 2018 | 2.970.548,62 € | -4.56% |
| 2017 | 3.112.516,51 € | -5.33% |
| 2016 | 3.287.797,92 € | -16.32% |
| 2015 | 3.929.116,51 € | 38.73% |
| 2014 | 2.832.280,27 € | -4.01% |
| 2013 | 2.950.516,04 € | 18.22% |
| 2012 | 2.495.701,43 € | -1.68% |
| 2011 | 2.538.261,01 € | 7.73% |
| 2010 | 2.356.219,75 € | 2.43% |
| 2009 | 2.300.337,24 € | 9.29% |
| 2008 | 2.104.852,08 € | 3.96% |
| 2007 | 2.024.692,41 € | 10.81% |
| 2006 | 1.827.114,20 € | 3.77% |
| 2005 | 1.760.754,36 € | 4.55% |
| 2004 | 1.684.113,06 € | 676.87% |
| 2003 | 216.781,55 € | 114.29% |
| 2002 | 101.162,33 € | -92.73% |
| 2001 | 1.391.343,02 € | 19.95% |
| 2000 | 1.159.953,36 € | 35.92% |
| 1999 | 853.437,19 € | 2.16% |
| 1998 | 835.406,83 € | -8.55% |
| 1997 | 913.538,40 € | 1.33% |
| 1996 | 901.518,16 € | 4.17% |
| 1995 | 865.457,43 € | 4.35% |
| 1994 | 829.396,70 € | 6.24% |
| 1993 | 780.714,72 € | 13.55% |
| 1992 | 687.557,85 € | 81.59% |
| 1991 | 378.637,63 € | 1.61% |
| 1990 | 372.627,50 € | 19.23% |
| 1989 | 312.526,29 € | 9.01% |
| 1988 | 286.682,77 € | 6.71% |
| 1987 | 268.652,41 € | 0.68% |
| 1986 | 266.849,37 € | -30.41% |
| 1985 | 383.445,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.100,00 € | 114.22% |
| 2020 | 175.100,00 € | -4.20% |
| 2019 | 182.773,90 € | -19.76% |
| 2018 | 227.787,13 € | 169.84% |
| 2017 | 84.414,42 € | -13.29% |
| 2016 | 97.355,98 € | 39.83% |
| 2015 | 69.624,14 € | -53.96% |
| 2014 | 151.210,48 € | 61.30% |
| 2013 | 93.743,19 € | 2,350.57% |
| 2012 | 3.825,37 € | -97.71% |
| 2011 | 166.757,59 € | 29.05% |
| 2010 | 129.218,35 € | -31.66% |
| 2009 | 189.089,60 € | -50.47% |
| 2008 | 381.801,14 € | -18.25% |
| 2007 | 467.036,91 € | 20.24% |
| 2006 | 388.414,65 € | 10.09% |
| 2005 | 352.805,86 € | 28.13% |
| 2004 | 275.349,09 € | -73.49% |
| 2003 | 1.038.854,97 € | 4.64% |
| 2002 | 992.753,12 € | 851.53% |
| 2001 | 104.332,70 € | 6.50% |
| 2000 | 97.964,97 € | 0.00% |
| 1999 | 97.964,97 € | 0.00% |
| 1998 | 97.964,97 € | 6.54% |
| 1997 | 91.954,85 € | -11.56% |
| 1996 | 103.975,09 € | 0.00% |
| 1995 | 103.975,09 € | -0.57% |
| 1994 | 104.576,11 € | -30.95% |
| 1993 | 151.455,05 € | 48.24% |
| 1992 | 102.172,06 € | -20.19% |
| 1991 | 128.015,58 € | 23.84% |
| 1990 | 103.374,08 € | 79.17% |
| 1989 | 57.697,16 € | 14.29% |
| 1988 | 50.485,02 € | 22.25% |
| 1987 | 41.297,81 € | 17.03% |
| 1986 | 35.287,69 € | 10.78% |
| 1985 | 31.853,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.906.125,00 € | -10.69% |
| 2020 | 2.134.205,00 € | 0.30% |
| 2019 | 2.127.887,63 € | -1.94% |
| 2018 | 2.169.919,46 € | 12.14% |
| 2017 | 1.935.033,70 € | 4.45% |
| 2016 | 1.852.537,88 € | 4.56% |
| 2015 | 1.771.751,53 € | 1.05% |
| 2014 | 1.753.390,34 € | 5.31% |
| 2013 | 1.664.979,68 € | -41.43% |
| 2012 | 2.842.485,55 € | 55.69% |
| 2011 | 1.825.705,03 € | 8.66% |
| 2010 | 1.680.270,04 € | -2.54% |
| 2009 | 1.724.033,94 € | 11.11% |
| 2008 | 1.551.591,58 € | 7.28% |
| 2007 | 1.446.284,82 € | 9.71% |
| 2006 | 1.318.323,31 € | 9.61% |
| 2005 | 1.202.712,91 € | 5.11% |
| 2004 | 1.144.231,70 € | -50.14% |
| 2003 | 2.294.935,41 € | 19.01% |
| 2002 | 1.928.282,60 € | 126.74% |
| 2001 | 850.432,13 € | 9.82% |
| 2000 | 774.404,10 € | 12.43% |
| 1999 | 688.759,87 € | -2.51% |
| 1998 | 706.489,73 € | 81.68% |
| 1997 | 388.854,83 € | 8.19% |
| 1996 | 359.405,24 € | 31.81% |
| 1995 | 272.679,19 € | 14.80% |
| 1994 | 237.519,98 € | 9.47% |
| 1993 | 216.965,37 € | -1.77% |
| 1992 | 220.871,95 € | -3.93% |
| 1991 | 229.917,18 € | -25.29% |
| 1990 | 307.748,25 € | -7.66% |
| 1989 | 333.261,21 € | 20.14% |
| 1988 | 277.386,92 € | 30.64% |
| 1987 | 212.322,55 € | -21.98% |
| 1986 | 272.150,30 € | 0.53% |
| 1985 | 270.707,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.796.867,77 € | 1.93% |
| 2020 | 2.743.780,85 € | -0.88% |
| 2019 | 2.768.258,19 € | -8.37% |
| 2018 | 3.021.274,78 € | -2.64% |
| 2017 | 3.103.069,81 € | 0.57% |
| 2016 | 3.085.547,81 € | 15.42% |
| 2015 | 2.673.367,78 € | 0.91% |
| 2014 | 2.649.253,66 € | 3.79% |
| 2013 | 2.552.467,31 € | -3.61% |
| 2012 | 2.648.091,32 € | -13.04% |
| 2011 | 3.045.261,32 € | -10.36% |
| 2010 | 3.397.264,50 € | -9.27% |
| 2009 | 3.744.523,84 € | 9.30% |
| 2008 | 3.426.005,38 € | -0.66% |
| 2007 | 3.448.658,72 € | 11.95% |
| 2006 | 3.080.449,77 € | 17.26% |
| 2005 | 2.627.042,26 € | 2.95% |
| 2004 | 2.551.643,39 € | 2,602.54% |
| 2003 | 94.416,32 € | 71.69% |
| 2002 | 54.993,79 € | -96.13% |
| 2001 | 1.421.393,63 € | 7.35% |
| 2000 | 1.324.029,67 € | -2.65% |
| 1999 | 1.360.090,39 € | -2.16% |
| 1998 | 1.390.141,00 € | 2.21% |
| 1997 | 1.360.090,39 € | 21.80% |
| 1996 | 1.116.620,39 € | 8.16% |
| 1995 | 1.032.358,49 € | 7.24% |
| 1994 | 962.641,09 € | 2.59% |
| 1993 | 938.293,67 € | 22.40% |
| 1992 | 766.560,74 € | 15.27% |
| 1991 | 665.019,89 € | 30.18% |
| 1990 | 510.860,29 € | 11.84% |
| 1989 | 456.769,20 € | 3.26% |
| 1988 | 442.344,91 € | 36.30% |
| 1987 | 324.546,54 € | 10.20% |
| 1986 | 294.495,93 € | 2.78% |
| 1985 | 286.532,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.568,00 € | -6.26% |
| 2020 | 59.276,00 € | 15.57% |
| 2019 | 51.292,09 € | -2.94% |
| 2018 | 52.843,39 € | -3.16% |
| 2017 | 54.565,19 € | 78.16% |
| 2016 | 30.626,43 € | 2.94% |
| 2015 | 29.750,97 € | -74.52% |
| 2014 | 116.744,47 € | -78.88% |
| 2013 | 552.661,35 € | 152.61% |
| 2012 | 218.777,41 € | 184.96% |
| 2011 | 76.773,79 € | 26.30% |
| 2010 | 60.789,02 € | 5.01% |
| 2009 | 57.886,23 € | -85.44% |
| 2008 | 397.495,82 € | 98.13% |
| 2007 | 200.625,63 € | 39.46% |
| 2006 | 143.856,35 € | 31.12% |
| 2005 | 109.713,68 € | -33.89% |
| 2004 | 165.950,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 43.738,66 € | 0.00% |
| 2000 | 43.738,66 € | -12.11% |
| 1999 | 49.763,80 € | -3.75% |
| 1998 | 51.702,07 € | 0.00% |
| 1997 | 51.702,07 € | 19.44% |
| 1996 | 43.287,90 € | 2.86% |
| 1995 | 42.085,87 € | -1.41% |
| 1994 | 42.686,88 € | -11.26% |
| 1993 | 48.105,01 € | -11.11% |
| 1992 | 54.115,13 € | -0.54% |
| 1991 | 54.409,63 € | 26.35% |
| 1990 | 43.063,73 € | -20.48% |
| 1989 | 54.155,40 € | 3.68% |
| 1988 | 52.232,16 € | 47.65% |
| 1987 | 35.374,80 € | 20.52% |
| 1986 | 29.351,16 € | 0.01% |
| 1985 | 29.347,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 25.000,00 € | -72.53% |
| 2019 | 91.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 27.223,65 € | -77.53% |
| 2015 | 121.152,27 € | -44.68% |
| 2014 | 218.988,86 € | 10,204.68% |
| 2013 | 2.125,14 € | -90.16% |
| 2012 | 21.602,90 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 334.683,04 € | 37.60% |
| 2008 | 243.230,64 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 250.000,00 € | -77.27% |
| 2005 | 1.100.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 311.509,44 € | -19.38% |
| 2002 | 386.393,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 489.055,23 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 111.083,50 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 20.593,02 € | -58.63% |
| 1987 | 49.775,82 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.709,13 € | -1.81% |
| 2020 | 231.914,88 € | -34.27% |
| 2019 | 352.814,57 € | -7.37% |
| 2018 | 380.885,42 € | 279.66% |
| 2017 | 100.323,87 € | -49.19% |
| 2016 | 197.458,02 € | -64.24% |
| 2015 | 552.108,94 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 99.385,10 € | 39.62% |
| 2012 | 71.183,12 € | -77.37% |
| 2011 | 314.517,25 € | -74.88% |
| 2010 | 1.252.212,57 € | -45.91% |
| 2009 | 2.314.903,30 € | 273.80% |
| 2008 | 619.282,53 € | -28.22% |
| 2007 | 862.762,43 € | 1.03% |
| 2006 | 853.937,00 € | -8.07% |
| 2005 | 928.922,60 € | -23.05% |
| 2004 | 1.207.154,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 125.389,16 € | -25.49% |
| 2000 | 168.283,39 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.051.771,18 € | 119.33% |
| 1997 | 479.547,22 € | 58.59% |
| 1996 | 302.374,00 € | -64.00% |
| 1995 | 839.915,98 € | 275.35% |
| 1994 | 223.768,83 € | -4.77% |
| 1993 | 234.977,70 € | 34.56% |
| 1992 | 174.628,78 € | 282.26% |
| 1991 | 45.682,93 € | -83.89% |
| 1990 | 283.551,50 € | 503.70% |
| 1989 | 46.969,10 € | -61.85% |
| 1988 | 123.123,34 € | 6,728.65% |
| 1987 | 1.803,04 € | -97.57% |
| 1986 | 74.164,89 € | -5.08% |
| 1985 | 78.131,57 € | |
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 € | -100.00% |
| 2003 | 241.659,58 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 233.33% |
| 1992 | 1.803,04 € | -95.52% |
| 1991 | 40.267,81 € | 2,133.33% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 687.148,79 € | -1.84% |
| 2020 | 700.000,00 € | 211.11% |
| 2019 | 225.000,00 € | -35.71% |
| 2018 | 350.000,00 € | 21.87% |
| 2017 | 287.200,03 € | 54.41% |
| 2016 | 186.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.300.292,69 € | 637.83% |
| 2013 | 176.232,57 € | -86.45% |
| 2012 | 1.300.292,69 € | 232.39% |
| 2011 | 391.196,02 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 230.000,00 € | -26.98% |
| 2008 | 315.000,00 € | -63.83% |
| 2007 | 870.868,53 € | 480.58% |
| 2006 | 150.000,00 € | -81.09% |
| 2005 | 793.417,45 € | 49.14% |
| 2004 | 532.000,00 € | -90.85% |
| 2003 | 5.816.073,96 € | 10.41% |
| 2002 | 5.267.623,50 € | 574.20% |
| 2001 | 781.315,74 € | 30.00% |
| 2000 | 601.012,10 € | 0.00% |
| 1999 | 601.012,10 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 433.170,98 € | 300.41% |
| 1992 | 108.182,18 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 480.809,68 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 78.131,57 € | -27.78% |
| 1985 | 108.182,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.098.938,66 € | 2.92% |
| 2020 | 3.982.724,02 € | -3.18% |
| 2019 | 4.113.434,76 € | -2.18% |
| 2018 | 4.205.178,35 € | 1.90% |
| 2017 | 4.126.873,27 € | 7.14% |
| 2016 | 3.851.819,54 € | 2.19% |
| 2015 | 3.769.165,20 € | 7.39% |
| 2014 | 3.509.789,82 € | -2.80% |
| 2013 | 3.610.923,56 € | 1.72% |
| 2012 | 3.549.775,78 € | -14.96% |
| 2011 | 4.174.002,49 € | -4.29% |
| 2010 | 4.361.004,51 € | 0.90% |
| 2009 | 4.322.032,95 € | 0.12% |
| 2008 | 4.316.702,55 € | 13.44% |
| 2007 | 3.805.310,81 € | 15.29% |
| 2006 | 3.300.651,42 € | 17.65% |
| 2005 | 2.805.433,86 € | -0.23% |
| 2004 | 2.811.942,19 € | 39.29% |
| 2003 | 2.018.816,13 € | 3.09% |
| 2002 | 1.958.347,73 € | 4.01% |
| 2001 | 1.882.814,66 € | 17.78% |
| 2000 | 1.598.572,00 € | 3.84% |
| 1999 | 1.539.492,51 € | 0.63% |
| 1998 | 1.529.876,31 € | 6.10% |
| 1997 | 1.441.927,27 € | 14.38% |
| 1996 | 1.260.685,86 € | 4.41% |
| 1995 | 1.207.469,25 € | 34.27% |
| 1994 | 899.282,27 € | 5.99% |
| 1993 | 848.471,25 € | 12.82% |
| 1992 | 752.062,87 € | 21.06% |
| 1991 | 621.240,60 € | 4.34% |
| 1990 | 595.398,97 € | 12.49% |
| 1989 | 529.295,87 € | 16.74% |
| 1988 | 453.379,49 € | 24.45% |
| 1987 | 364.313,38 € | 3.15% |
| 1986 | 353.190,95 € | 10.40% |
| 1985 | 319.909,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.028.123,71 € | 0.54% |
| 2020 | 3.011.800,00 € | 4.78% |
| 2019 | 2.874.406,97 € | -3.65% |
| 2018 | 2.983.256,95 € | 0.44% |
| 2017 | 2.970.047,98 € | 2.94% |
| 2016 | 2.885.207,71 € | 2.60% |
| 2015 | 2.811.958,42 € | -2.76% |
| 2014 | 2.891.789,41 € | 13.23% |
| 2013 | 2.553.958,44 € | -8.60% |
| 2012 | 2.794.401,72 € | 0.89% |
| 2011 | 2.769.651,70 € | -3.28% |
| 2010 | 2.863.490,24 € | 6.04% |
| 2009 | 2.700.331,13 € | -4.29% |
| 2008 | 2.821.351,20 € | 5.12% |
| 2007 | 2.683.964,94 € | 14.90% |
| 2006 | 2.335.889,99 € | 17.05% |
| 2005 | 1.995.638,35 € | -4.47% |
| 2004 | 2.089.108,98 € | 2,162.07% |
| 2003 | 92.353,71 € | 3.36% |
| 2002 | 89.353,31 € | -93.91% |
| 2001 | 1.467.972,06 € | 6.16% |
| 2000 | 1.382.748,55 € | 14.68% |
| 1999 | 1.205.750,48 € | 8.23% |
| 1998 | 1.114.096,14 € | 29.18% |
| 1997 | 862.458,38 € | 2.54% |
| 1996 | 841.122,45 € | 15.68% |
| 1995 | 727.110,45 € | 3.80% |
| 1994 | 700.485,62 € | -2.35% |
| 1993 | 717.313,96 € | 19.79% |
| 1992 | 598.818,41 € | 29.89% |
| 1991 | 461.021,56 € | 6.39% |
| 1990 | 433.329,73 € | -7.77% |
| 1989 | 469.825,90 € | 24.91% |
| 1988 | 376.135,32 € | 17.29% |
| 1987 | 320.685,45 € | 0.58% |
| 1986 | 318.849,52 € | -4.35% |
| 1985 | 333.345,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.500,00 € | -42.50% |
| 2020 | 20.000,00 € | 0.00% |
| 2019 | 19.999,88 € | 25.03% |
| 2018 | 15.995,96 € | -30.45% |
| 2017 | 23.000,00 € | 27.40% |
| 2016 | 18.052,68 € | -60.25% |
| 2015 | 45.414,59 € | -74.99% |
| 2014 | 181.587,60 € | -15.32% |
| 2013 | 214.450,60 € | -5.68% |
| 2012 | 227.367,62 € | 23.63% |
| 2011 | 183.914,47 € | 30.40% |
| 2010 | 141.042,07 € | -29.45% |
| 2009 | 199.906,64 € | -14.64% |
| 2008 | 234.200,00 € | 45.24% |
| 2007 | 161.254,72 € | 39.59% |
| 2006 | 115.520,36 € | 50.71% |
| 2005 | 76.648,49 € | 6.51% |
| 2004 | 71.963,55 € | -50.53% |
| 2003 | 145.475,05 € | -17.32% |
| 2002 | 175.944,86 € | 95.17% |
| 2001 | 90.151,82 € | 11.11% |
| 2000 | 81.136,63 € | -27.03% |
| 1999 | 111.187,24 € | -22.92% |
| 1998 | 144.242,91 € | 14.29% |
| 1997 | 126.212,54 € | -19.23% |
| 1996 | 156.263,15 € | 10.64% |
| 1995 | 141.237,84 € | 11.45% |
| 1994 | 126.725,02 € | 24.16% |
| 1993 | 102.068,71 € | 6.80% |
| 1992 | 95.566,02 € | -2.81% |
| 1991 | 98.331,36 € | 24.47% |
| 1990 | 78.999,48 € | 192.13% |
| 1989 | 27.042,42 € | -5.84% |
| 1988 | 28.720,85 € | -0.84% |
| 1987 | 28.963,90 € | 109.79% |
| 1986 | 13.806,41 € | 24.86% |
| 1985 | 11.057,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.995,00 € | 6.45% |
| 2020 | 200.095,00 € | 14.25% |
| 2019 | 175.142,63 € | -14.18% |
| 2018 | 204.075,95 € | 6.80% |
| 2017 | 191.081,00 € | -7.87% |
| 2016 | 207.397,16 € | 7.32% |
| 2015 | 193.248,07 € | -2.87% |
| 2014 | 198.953,57 € | -2.56% |
| 2013 | 204.174,85 € | 23.12% |
| 2012 | 165.830,57 € | -12.30% |
| 2011 | 189.079,29 € | -21.82% |
| 2010 | 241.850,15 € | -9.93% |
| 2009 | 268.503,25 € | -9.72% |
| 2008 | 297.415,13 € | -3.17% |
| 2007 | 307.155,42 € | 12.26% |
| 2006 | 273.607,61 € | 4.89% |
| 2005 | 260.840,36 € | 45.74% |
| 2004 | 178.974,08 € | -84.97% |
| 2003 | 1.190.548,36 € | 10.42% |
| 2002 | 1.078.223,80 € | 607.70% |
| 2001 | 152.356,57 € | 8.29% |
| 2000 | 140.696,93 € | 0.86% |
| 1999 | 139.494,91 € | 3.34% |
| 1998 | 134.987,32 € | 14.24% |
| 1997 | 118.158,98 € | 11.15% |
| 1996 | 106.307,02 € | -17.30% |
| 1995 | 128.544,47 € | 25.16% |
| 1994 | 102.700,95 € | -3.94% |
| 1993 | 106.908,03 € | 2.93% |
| 1992 | 103.865,81 € | 26.88% |
| 1991 | 81.859,59 € | -10.36% |
| 1990 | 91.324,94 € | 59.21% |
| 1989 | 57.361,24 € | 33.58% |
| 1988 | 42.941,79 € | 31.32% |
| 1987 | 32.701,18 € | 29.86% |
| 1986 | 25.181,69 € | 12.93% |
| 1985 | 22.298,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.000,00 € | 0.00% |
| 2020 | 61.000,00 € | |
| 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 | 1.318.461,32 € | 26.22% |
| 2020 | 1.044.586,03 € | 59.95% |
| 2019 | 653.090,20 € | -40.11% |
| 2018 | 1.090.526,84 € | -3.58% |
| 2017 | 1.131.025,14 € | 59.90% |
| 2016 | 707.334,66 € | -26.62% |
| 2015 | 963.875,41 € | 585.77% |
| 2014 | 140.553,65 € | -76.35% |
| 2013 | 594.322,13 € | 65.46% |
| 2012 | 359.184,27 € | -19.57% |
| 2011 | 446.563,61 € | -65.14% |
| 2010 | 1.281.092,13 € | -56.03% |
| 2009 | 2.913.323,91 € | 87.62% |
| 2008 | 1.552.780,51 € | -27.02% |
| 2007 | 2.127.641,02 € | 63.46% |
| 2006 | 1.301.653,16 € | -62.74% |
| 2005 | 3.493.208,12 € | 66.60% |
| 2004 | 2.096.703,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 990.023,20 € | 19.57% |
| 2000 | 827.999,35 € | 27.56% |
| 1999 | 649.093,07 € | -61.66% |
| 1998 | 1.693.167,96 € | 161.11% |
| 1997 | 648.461,13 € | 66.40% |
| 1996 | 389.696,25 € | -61.01% |
| 1995 | 999.570,64 € | 114.92% |
| 1994 | 465.083,35 € | -51.38% |
| 1993 | 956.616,46 € | 91.28% |
| 1992 | 500.123,30 € | 238.25% |
| 1991 | 147.854,99 € | -83.09% |
| 1990 | 874.251,06 € | 484.81% |
| 1989 | 149.491,93 € | -53.55% |
| 1988 | 321.862,49 € | 96.71% |
| 1987 | 163.619,54 € | -50.14% |
| 1986 | 328.129,67 € | -33.51% |
| 1985 | 493.481,00 € | |
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 € | -100.00% |
| 2009 | 85.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.160,37 € | |
| 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 € | -100.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 164.305,09 € | 19.13% |
| 2002 | 137.920,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 233.33% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.000,00 € | 3.46% |
| 2020 | 462.000,00 € | -19.69% |
| 2019 | 575.258,34 € | 19.64% |
| 2018 | 480.814,42 € | 8.78% |
| 2017 | 442.000,00 € | 3.56% |
| 2016 | 426.807,52 € | -27.85% |
| 2015 | 591.536,78 € | -69.74% |
| 2014 | 1.954.966,29 € | 120.45% |
| 2013 | 886.790,18 € | 7.25% |
| 2012 | 826.825,97 € | 93.33% |
| 2011 | 427.677,62 € | 6.78% |
| 2010 | 400.530,78 € | 22.57% |
| 2009 | 326.783,86 € | 6.45% |
| 2008 | 306.981,13 € | -13.47% |
| 2007 | 354.761,25 € | -2.00% |
| 2006 | 361.993,93 € | 76.24% |
| 2005 | 205.403,23 € | 2.77% |
| 2004 | 199.862,49 € | -96.75% |
| 2003 | 6.154.453,72 € | 9.30% |
| 2002 | 5.630.953,55 € | 4,082.64% |
| 2001 | 134.626,71 € | -2.61% |
| 2000 | 138.232,78 € | 2,200.00% |
| 1999 | 6.010,12 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 88.469,46 € | 21.02% |
| 1996 | 73.106,05 € | 14.91% |
| 1995 | 63.622,89 € | -40.15% |
| 1994 | 106.312,39 € | 47.04% |
| 1993 | 72.304,08 € | 13.59% |
| 1992 | 63.652,29 € | -50.98% |
| 1991 | 129.839,51 € | 351.92% |
| 1990 | 28.730,85 € | 1.30% |
| 1989 | 28.361,00 € | -4.85% |
| 1988 | 29.808,18 € | 37.45% |
| 1987 | 21.686,49 € | 92.38% |
| 1986 | 11.272,69 € | 39.01% |
| 1985 | 8.109,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Madridejos
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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