Presupuestos Municipales Ayuntamiento de Meliana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Meliana 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 Meliana en 2021
| Presupuesto municipal Ayuntamiendo de Meliana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.364.000,00 € | 41.70% | Gastos personal | 4.562.568,92 € | 56.56% |
| Impuestos indirectos | 65.000,00 € | 0.81% | Gastos bienes y servicios | 2.909.345,57 € | 36.07% |
| Tasas y otros ingresos | 990.480,92 € | 12.28% | Gastos financieros | 9.500,00 € | 0.12% |
| Transferencias Corrientes | 3.630.271,57 € | 45.00% | Transferencias Corrientes | 351.550,00 € | 4.36% |
| Ingresos Patrimoniales | 16.712,00 € | 0.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 233.500,00 € | 2.89% |
| 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 | 8.066.464,49 € | 100% | Total | 8.066.464,49 € | 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 Meliana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.066.464,49 € | 1.52% | 8.066.464,49 € | 1.52% | |
| 2020 | 7.945.822,35 € | -3.88% | 7.945.822,35 € | -12.81% | |
| 2019 | 8.266.314,05 € | -9.35% | 9.113.013,49 € | 6.32% | |
| 2018 | 9.118.738,89 € | 12.64% | 8.571.077,62 € | 19.59% | |
| 2017 | 8.095.546,30 € | 2.56% | 7.166.847,22 € | -0.97% | |
| 2016 | 7.893.111,34 € | 3.98% | 7.237.308,11 € | -3.64% | |
| 2015 | 7.590.877,57 € | 2.51% | 7.510.642,39 € | 9.36% | |
| 2014 | 7.404.852,52 € | -3.53% | 6.867.688,85 € | -3.25% | |
| 2013 | 7.675.764,23 € | 8.05% | 7.098.339,01 € | 7.87% | |
| 2012 | 7.103.576,68 € | -10.85% | 6.580.326,32 € | -13.98% | |
| 2011 | 7.968.167,34 € | -5.11% | 7.649.541,88 € | -13.30% | |
| 2010 | 8.396.859,82 € | -4.19% | 8.822.632,48 € | 10.86% | |
| 2009 | 8.764.517,43 € | -2.69% | 7.958.225,36 € | -8.49% | |
| 2008 | 9.006.537,20 € | 28.64% | 8.696.377,20 € | 17.41% | |
| 2007 | 7.001.476,19 € | 6.99% | 7.406.751,14 € | 12.22% | |
| 2006 | 6.544.059,03 € | 9.83% | 6.600.310,87 € | 11.06% | |
| 2005 | 5.958.510,00 € | 9.91% | 5.942.850,73 € | 6.73% | |
| 2004 | 5.421.241,09 € | 101.86% | 5.568.175,55 € | 401.60% | |
| 2003 | 2.685.700,33 € | 6.37% | 1.110.093,25 € | 8.74% | |
| 2002 | 2.524.804,26 € | -38.01% | 1.020.904,27 € | -74.93% | |
| 2001 | 4.072.605,76 € | -52.42% | 4.072.605,77 € | -52.42% | |
| 2000 | 8.559.589,43 € | 72.96% | 8.559.589,41 € | 72.96% | |
| 1999 | 4.948.980,55 € | 3,829.09% | 4.948.980,54 € | 3,829.09% | |
| 1998 | 125.957,30 € | -97.28% | 125.957,31 € | -97.28% | |
| 1997 | 4.622.465,92 € | 73.95% | 4.622.465,93 € | 73.95% | |
| 1996 | 2.657.313,80 € | 9.99% | 2.657.313,80 € | 9.99% | |
| 1994 | 2.416.068,65 € | 22.94% | 2.416.068,66 € | 22.94% | |
| 1993 | 1.965.309,58 € | 12.76% | 1.965.309,58 € | 12.76% | |
| 1992 | 1.742.935,11 € | 14.17% | 1.742.935,10 € | 14.17% | |
| 1991 | 1.526.570,74 € | 14.67% | 1.526.570,75 € | 14.67% | |
| 1990 | 1.331.241,81 € | -17.09% | 1.331.241,82 € | -17.09% | |
| 1989 | 1.605.581,99 € | 98.95% | 1.605.581,99 € | 98.95% | |
| 1988 | 807.031,43 € | 0.96% | 807.031,43 € | 0.96% | |
| 1987 | 799.346,10 € | -0.30% | 799.346,09 € | -0.30% | |
| 1986 | 801.734,02 € | 9.86% | 801.734,02 € | 9.86% | |
| 1985 | 729.748,90 € | 729.748,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.364.000,00 € | 0.14% |
| 2020 | 3.359.433,60 € | -3.81% |
| 2019 | 3.492.501,16 € | 2.84% |
| 2018 | 3.395.893,39 € | -2.48% |
| 2017 | 3.482.405,14 € | -11.38% |
| 2016 | 3.929.609,01 € | 7.16% |
| 2015 | 3.667.035,52 € | -5.57% |
| 2014 | 3.883.444,79 € | -1.30% |
| 2013 | 3.934.553,42 € | 9.01% |
| 2012 | 3.609.459,29 € | 5.77% |
| 2011 | 3.412.669,85 € | 5.58% |
| 2010 | 3.232.409,43 € | 6.58% |
| 2009 | 3.032.759,81 € | 6.22% |
| 2008 | 2.855.284,62 € | 4.25% |
| 2007 | 2.738.879,46 € | 8.08% |
| 2006 | 2.534.170,84 € | 24.01% |
| 2005 | 2.043.547,11 € | 30.72% |
| 2004 | 1.563.248,19 € | 363.99% |
| 2003 | 336.910,64 € | 109.32% |
| 2002 | 160.952,05 € | -87.92% |
| 2001 | 1.332.443,84 € | 5.17% |
| 2000 | 1.266.933,52 € | 4.97% |
| 1999 | 1.206.970,80 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.066.808,42 € | 6.72% |
| 1996 | 999.616,25 € | 22.75% |
| 1994 | 814.371,40 € | 7.97% |
| 1993 | 754.270,19 € | 13.78% |
| 1992 | 662.916,35 € | 13.20% |
| 1991 | 585.626,19 € | 9.69% |
| 1990 | 533.904,60 € | 39.51% |
| 1989 | 382.694,46 € | 33.95% |
| 1988 | 285.708,17 € | 6.78% |
| 1987 | 267.572,23 € | 13.63% |
| 1986 | 235.482,14 € | -24.26% |
| 1985 | 310.921,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | -18.75% |
| 2020 | 80.000,00 € | 7.03% |
| 2019 | 74.746,12 € | 17.35% |
| 2018 | 63.695,73 € | -18.08% |
| 2017 | 77.751,02 € | 51.79% |
| 2016 | 51.223,10 € | 28.61% |
| 2015 | 39.829,04 € | -7.08% |
| 2014 | 42.862,41 € | 9.58% |
| 2013 | 39.114,86 € | -8.25% |
| 2012 | 42.630,74 € | -14.83% |
| 2011 | 50.056,23 € | 25.61% |
| 2010 | 39.850,48 € | -78.07% |
| 2009 | 181.726,94 € | 107.80% |
| 2008 | 87.452,80 € | -54.46% |
| 2007 | 192.016,13 € | -47.89% |
| 2006 | 368.471,53 € | 59.23% |
| 2005 | 231.402,04 € | -63.98% |
| 2004 | 642.466,97 € | -60.34% |
| 2003 | 1.619.877,64 € | 9.46% |
| 2002 | 1.479.930,21 € | 694.32% |
| 2001 | 186.313,75 € | 24.00% |
| 2000 | 150.253,03 € | -9.09% |
| 1999 | 165.278,33 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 25.00% |
| 1994 | 48.080,97 € | 60.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | -47.37% |
| 1991 | 57.096,15 € | 35.71% |
| 1990 | 42.070,85 € | -55.70% |
| 1989 | 94.961,11 € | 28.45% |
| 1988 | 73.925,69 € | 8.85% |
| 1987 | 67.915,57 € | 21.50% |
| 1986 | 55.895,33 € | 14.81% |
| 1985 | 48.683,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 990.480,92 € | 10.43% |
| 2020 | 896.913,32 € | -0.07% |
| 2019 | 897.586,17 € | -2.42% |
| 2018 | 919.857,02 € | -3.84% |
| 2017 | 956.562,12 € | 8.69% |
| 2016 | 880.108,01 € | 1.06% |
| 2015 | 870.899,65 € | 1.16% |
| 2014 | 860.942,33 € | -4.17% |
| 2013 | 898.361,40 € | 0.50% |
| 2012 | 893.934,10 € | -8.73% |
| 2011 | 979.481,42 € | -2.19% |
| 2010 | 1.001.443,79 € | -0.03% |
| 2009 | 1.001.775,11 € | -11.24% |
| 2008 | 1.128.590,09 € | 135.32% |
| 2007 | 479.602,67 € | -61.90% |
| 2006 | 1.258.650,21 € | -6.10% |
| 2005 | 1.340.412,90 € | 35.73% |
| 2004 | 987.575,32 € | -48.15% |
| 2003 | 1.904.642,13 € | 21.19% |
| 2002 | 1.571.605,72 € | 85.70% |
| 2001 | 846.316,72 € | -81.26% |
| 2000 | 4.516.046,22 € | 456.15% |
| 1999 | 812.017,33 € | 7,488.22% |
| 1998 | 10.701,02 € | -99.40% |
| 1997 | 1.793.860,88 € | 452.02% |
| 1996 | 324.962,03 € | -35.21% |
| 1994 | 501.600,13 € | 117.16% |
| 1993 | 230.982,10 € | 4.06% |
| 1992 | 221.966,92 € | 14.97% |
| 1991 | 193.072,70 € | 14.31% |
| 1990 | 168.909,76 € | -5.60% |
| 1989 | 178.920,82 € | 46.87% |
| 1988 | 121.823,30 € | 24.66% |
| 1987 | 97.727,59 € | -5.27% |
| 1986 | 103.161,80 € | -8.46% |
| 1985 | 112.690,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.630.271,57 € | 11.85% |
| 2020 | 3.245.696,84 € | -7.03% |
| 2019 | 3.491.273,14 € | -2.25% |
| 2018 | 3.571.738,49 € | 11.70% |
| 2017 | 3.197.607,62 € | 27.71% |
| 2016 | 2.503.869,13 € | 0.19% |
| 2015 | 2.499.106,09 € | 0.85% |
| 2014 | 2.478.148,25 € | 4.87% |
| 2013 | 2.362.969,88 € | 1.90% |
| 2012 | 2.318.810,75 € | 6.35% |
| 2011 | 2.180.388,84 € | -16.69% |
| 2010 | 2.617.058,45 € | 0.33% |
| 2009 | 2.608.381,25 € | 5.44% |
| 2008 | 2.473.884,99 € | -11.38% |
| 2007 | 2.791.643,10 € | 34.42% |
| 2006 | 2.076.759,67 € | 19.05% |
| 2005 | 1.744.379,50 € | -1.82% |
| 2004 | 1.776.710,07 € | 10,892.49% |
| 2003 | 16.162,95 € | -49.24% |
| 2002 | 31.840,22 € | -97.51% |
| 2001 | 1.280.600,53 € | 6.72% |
| 2000 | 1.199.998,80 € | 4.03% |
| 1999 | 1.153.461,25 € | 901.30% |
| 1998 | 115.196,18 € | -90.70% |
| 1997 | 1.238.608,37 € | 10.64% |
| 1996 | 1.119.525,28 € | 39.11% |
| 1994 | 804.755,21 € | -4.01% |
| 1993 | 838.411,89 € | 20.88% |
| 1992 | 693.567,97 € | 21.85% |
| 1991 | 569.175,56 € | 20.87% |
| 1990 | 470.908,11 € | 13.88% |
| 1989 | 413.496,33 € | 30.62% |
| 1988 | 316.553,08 € | 15.00% |
| 1987 | 275.263,54 € | -0.00% |
| 1986 | 275.276,29 € | 10.80% |
| 1985 | 248.433,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.712,00 € | 3.48% |
| 2020 | 16.150,00 € | -2.71% |
| 2019 | 16.600,07 € | -35.58% |
| 2018 | 25.768,50 € | -50.67% |
| 2017 | 52.241,25 € | 92.02% |
| 2016 | 27.206,03 € | 7.25% |
| 2015 | 25.367,29 € | 151.10% |
| 2014 | 10.102,33 € | -9.36% |
| 2013 | 11.146,03 € | 405.60% |
| 2012 | 2.204,50 € | -99.77% |
| 2011 | 972.407,45 € | 913.47% |
| 2010 | 95.948,01 € | 795.07% |
| 2009 | 10.719,59 € | -30.99% |
| 2008 | 15.533,49 € | 17.85% |
| 2007 | 13.180,96 € | -53.41% |
| 2006 | 28.289,56 € | 59.19% |
| 2005 | 17.770,61 € | 31.60% |
| 2004 | 13.503,27 € | -97.14% |
| 2003 | 472.318,93 € | 1,099.53% |
| 2002 | 39.375,37 € | 244.82% |
| 2001 | 11.419,23 € | 111.11% |
| 2000 | 5.409,11 € | 12.50% |
| 1999 | 4.808,10 € | 7,900.17% |
| 1998 | 60,10 € | -99.38% |
| 1997 | 9.616,19 € | -24.71% |
| 1996 | 12.771,51 € | -15.00% |
| 1994 | 15.025,30 € | 78.57% |
| 1993 | 8.414,17 € | -50.00% |
| 1992 | 16.828,34 € | -26.32% |
| 1991 | 22.838,46 € | 26.67% |
| 1990 | 18.030,36 € | 200.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2018 | 5.774,88 € | -11.91% |
| 2017 | 6.555,82 € | 379.49% |
| 2016 | 1.367,25 € | -93.02% |
| 2015 | 19.584,83 € | 57.64% |
| 2014 | 12.423,80 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 52.098,74 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.770.209,90 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 15.379,17 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 235.485,86 € | 185.56% |
| 2003 | 82.465,59 € | -27.23% |
| 2002 | 113.324,46 € | -41.08% |
| 2001 | 192.329,88 € | -72.43% |
| 2000 | 697.608,99 € | 54.85% |
| 1999 | 450.515,58 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | -95.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 100.00% |
| 1992 | 601,01 € | 100.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 4,900.17% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 347.628,59 € | 18.40% |
| 2019 | 293.607,39 € | -74.15% |
| 2018 | 1.136.010,88 € | 252.34% |
| 2017 | 322.423,33 € | -35.48% |
| 2016 | 499.728,81 € | 6.54% |
| 2015 | 469.055,15 € | 301.15% |
| 2014 | 116.928,61 € | -72.78% |
| 2013 | 429.618,64 € | 132.93% |
| 2012 | 184.438,56 € | -50.57% |
| 2011 | 373.163,55 € | -73.54% |
| 2010 | 1.410.149,66 € | -20.66% |
| 2009 | 1.777.333,78 € | 354.67% |
| 2008 | 390.902,26 € | 18.17% |
| 2007 | 330.803,70 € | 33.75% |
| 2006 | 247.338,05 € | 221.23% |
| 2005 | 76.997,84 € | -47.35% |
| 2004 | 146.251,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 84.949,03 € | -44.25% |
| 2000 | 152.378,26 € | 2.52% |
| 1999 | 148.632,28 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 152.904,70 € | 9.00% |
| 1996 | 140.277,42 € | -36.82% |
| 1994 | 222.018,44 € | 138.82% |
| 1993 | 92.963,42 € | -13.91% |
| 1992 | 107.988,73 € | 16.81% |
| 1991 | 92.451,05 € | 1.47% |
| 1990 | 91.107,50 € | -82.70% |
| 1989 | 526.488,08 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 81.845,98 € | -5.75% |
| 1986 | 86.836,54 € | |
| 1985 | 0,00 € | |
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 | 355.796,53 € | -18.95% |
| 2002 | 439.009,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 | 151.820,95 € | -46.67% |
| 2008 | 284.679,05 € | -37.48% |
| 2007 | 455.350,17 € | 2,935.67% |
| 2006 | 15.000,00 € | -97.02% |
| 2005 | 504.000,00 € | 800.00% |
| 2004 | 56.000,00 € | -99.10% |
| 2003 | 6.256.763,41 € | 18.82% |
| 2002 | 5.265.950,35 € | 3,709.48% |
| 2001 | 138.232,78 € | -75.79% |
| 2000 | 570.961,50 € | -43.32% |
| 1999 | 1.007.296,88 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 300.506,05 € | |
| 1996 | 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 € | -100.00% |
| 1986 | 36.060,73 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.562.568,92 € | -1.11% |
| 2020 | 4.613.623,69 € | 4.45% |
| 2019 | 4.416.959,96 € | -1.52% |
| 2018 | 4.484.917,81 € | 15.77% |
| 2017 | 3.874.101,43 € | 5.01% |
| 2016 | 3.689.138,19 € | 3.00% |
| 2015 | 3.581.582,02 € | 1.97% |
| 2014 | 3.512.316,58 € | 4.54% |
| 2013 | 3.359.866,92 € | -2.10% |
| 2012 | 3.431.970,20 € | -5.52% |
| 2011 | 3.632.532,40 € | -7.83% |
| 2010 | 3.941.117,19 € | 9.75% |
| 2009 | 3.591.092,35 € | -0.95% |
| 2008 | 3.625.575,93 € | -7.30% |
| 2007 | 3.911.257,53 € | 26.14% |
| 2006 | 3.100.664,12 € | 4.76% |
| 2005 | 2.959.878,89 € | 6.85% |
| 2004 | 2.770.004,97 € | 110.94% |
| 2003 | 1.313.195,06 € | 8.73% |
| 2002 | 1.207.802,97 € | -43.37% |
| 2001 | 2.132.893,84 € | 5.88% |
| 2000 | 2.014.493,43 € | 9.03% |
| 1999 | 1.847.670,83 € | 3,104.78% |
| 1998 | 57.653,68 € | -96.26% |
| 1997 | 1.540.304,45 € | 12.53% |
| 1996 | 1.368.799,35 € | 47.98% |
| 1994 | 924.991,49 € | 13.43% |
| 1993 | 815.453,57 € | 13.41% |
| 1992 | 719.037,06 € | 19.37% |
| 1991 | 602.381,80 € | 13.97% |
| 1990 | 528.530,82 € | 37.99% |
| 1989 | 383.030,77 € | 12.61% |
| 1988 | 340.133,56 € | 22.00% |
| 1987 | 278.797,43 € | 10.30% |
| 1986 | 252.773,33 € | 9.04% |
| 1985 | 231.813,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.909.345,57 € | 18.66% |
| 2020 | 2.451.920,07 € | 17.71% |
| 2019 | 2.083.058,94 € | -0.26% |
| 2018 | 2.088.585,00 € | -2.07% |
| 2017 | 2.132.746,85 € | 2.77% |
| 2016 | 2.075.263,30 € | 0.01% |
| 2015 | 2.075.045,72 € | 2.05% |
| 2014 | 2.033.411,14 € | 0.18% |
| 2013 | 2.029.670,16 € | -3.28% |
| 2012 | 2.098.477,44 € | -5.72% |
| 2011 | 2.225.870,87 € | -1.74% |
| 2010 | 2.265.385,49 € | -2.82% |
| 2009 | 2.331.031,70 € | -11.74% |
| 2008 | 2.641.000,66 € | 9.99% |
| 2007 | 2.401.112,33 € | 17.27% |
| 2006 | 2.047.453,85 € | 3.65% |
| 2005 | 1.975.278,58 € | 10.72% |
| 2004 | 1.783.950,60 € | 3,250.79% |
| 2003 | 53.239,64 € | 25.71% |
| 2002 | 42.351,71 € | -95.71% |
| 2001 | 987.864,29 € | 5.33% |
| 2000 | 937.853,03 € | -0.74% |
| 1999 | 944.818,97 € | 1,303.02% |
| 1998 | 67.342,01 € | -92.83% |
| 1997 | 939.578,74 € | 26.42% |
| 1996 | 743.199,03 € | 29.92% |
| 1994 | 572.051,88 € | 14.46% |
| 1993 | 499.777,63 € | 6.75% |
| 1992 | 468.193,54 € | 21.19% |
| 1991 | 386.321,78 € | 7.68% |
| 1990 | 358.781,36 € | -2.78% |
| 1989 | 369.035,26 € | 29.17% |
| 1988 | 285.687,50 € | 28.79% |
| 1987 | 221.820,41 € | -13.54% |
| 1986 | 256.565,43 € | -9.52% |
| 1985 | 283.570,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500,00 € | 86.27% |
| 2020 | 5.100,00 € | 146.56% |
| 2019 | 2.068,44 € | -20.37% |
| 2018 | 2.597,65 € | 179.70% |
| 2017 | 928,74 € | -59.14% |
| 2016 | 2.273,15 € | -11.97% |
| 2015 | 2.582,39 € | -35.11% |
| 2014 | 3.979,88 € | -68.10% |
| 2013 | 12.475,72 € | -72.47% |
| 2012 | 45.322,52 € | 13.15% |
| 2011 | 40.055,09 € | 23.61% |
| 2010 | 32.404,79 € | -41.98% |
| 2009 | 55.852,99 € | -45.78% |
| 2008 | 103.014,91 € | 34.15% |
| 2007 | 76.793,04 € | 32.94% |
| 2006 | 57.763,90 € | 23.85% |
| 2005 | 46.639,93 € | -3.99% |
| 2004 | 48.576,03 € | -41.54% |
| 2003 | 83.092,36 € | -10.36% |
| 2002 | 92.693,64 € | 42.10% |
| 2001 | 65.229,15 € | 94.67% |
| 2000 | 33.508,31 € | 30.98% |
| 1999 | 25.581,80 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -50.00% |
| 1992 | 2.404,05 € | 319.64% |
| 1991 | 572,88 € | -70.96% |
| 1990 | 1.972,83 € | -37.87% |
| 1989 | 3.175,31 € | -24.60% |
| 1988 | 4.211,38 € | -17.35% |
| 1987 | 5.095,25 € | 111.94% |
| 1986 | 2.404,05 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 351.550,00 € | 12.84% |
| 2020 | 311.550,00 € | -14.65% |
| 2019 | 365.021,55 € | 9.57% |
| 2018 | 333.147,62 € | -4.47% |
| 2017 | 348.726,38 € | -12.28% |
| 2016 | 397.543,85 € | -0.50% |
| 2015 | 399.540,32 € | 33.06% |
| 2014 | 300.274,18 € | 5.39% |
| 2013 | 284.912,03 € | -1.87% |
| 2012 | 290.349,51 € | -19.94% |
| 2011 | 362.658,86 € | -3.01% |
| 2010 | 373.900,55 € | 33.31% |
| 2009 | 280.467,98 € | 10.28% |
| 2008 | 254.330,31 € | 61.71% |
| 2007 | 157.279,80 € | -1.25% |
| 2006 | 159.271,52 € | 4.99% |
| 2005 | 151.699,89 € | 55.59% |
| 2004 | 97.497,26 € | -91.79% |
| 2003 | 1.188.079,93 € | -35.74% |
| 2002 | 1.848.902,10 € | 806.58% |
| 2001 | 203.942,39 € | 1.33% |
| 2000 | 201.264,84 € | -21.27% |
| 1999 | 255.644,53 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 195.656,38 € | -23.91% |
| 1996 | 257.141,78 € | 22.61% |
| 1994 | 209.718,91 € | 12.96% |
| 1993 | 185.664,66 € | 24.91% |
| 1992 | 148.642,31 € | 21.65% |
| 1991 | 122.185,76 € | 25.16% |
| 1990 | 97.624,39 € | -29.22% |
| 1989 | 137.920,26 € | 68.83% |
| 1988 | 81.692,62 € | -7.66% |
| 1987 | 88.472,64 € | 16.45% |
| 1986 | 75.974,17 € | 26.82% |
| 1985 | 59.905,23 € | |
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 € | |
| 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 | 233.500,00 € | -58.57% |
| 2020 | 563.628,59 € | -74.90% |
| 2019 | 2.245.904,60 € | 35.15% |
| 2018 | 1.661.829,54 € | 107.59% |
| 2017 | 800.525,31 € | -16.34% |
| 2016 | 956.826,03 € | -18.66% |
| 2015 | 1.176.388,07 € | 36.83% |
| 2014 | 859.733,39 € | -19.76% |
| 2013 | 1.071.389,04 € | 94.32% |
| 2012 | 551.358,35 € | -48.21% |
| 2011 | 1.064.601,71 € | -41.97% |
| 2010 | 1.834.661,92 € | 20.49% |
| 2009 | 1.522.660,16 € | -11.00% |
| 2008 | 1.710.851,52 € | 146.77% |
| 2007 | 693.291,75 € | -35.19% |
| 2006 | 1.069.721,31 € | 56.40% |
| 2005 | 683.974,47 € | -7.77% |
| 2004 | 741.636,06 € | 246,758.19% |
| 2003 | 300,43 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 602.808,94 € | -88.69% |
| 2000 | 5.329.196,93 € | 191.18% |
| 1999 | 1.830.188,50 € | 190,223.46% |
| 1998 | 961,62 € | -99.95% |
| 1997 | 1.937.911,18 € | 572.48% |
| 1996 | 288.173,64 € | -58.78% |
| 1994 | 699.089,18 € | 56.19% |
| 1993 | 447.585,39 € | 15.05% |
| 1992 | 389.031,83 € | -1.59% |
| 1991 | 395.322,98 € | 21.34% |
| 1990 | 325.805,26 € | -53.60% |
| 1989 | 702.094,14 € | 707.90% |
| 1988 | 86.903,32 € | -55.83% |
| 1987 | 196.754,61 € | -0.28% |
| 1986 | 197.301,95 € | 16,314.20% |
| 1985 | 1.202,02 € | |
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 | 37.425,90 € | -60.33% |
| 2010 | 94.348,25 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | -20.00% |
| 1999 | 15.025,30 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.611,13 € | 0.00% |
| 1992 | 6.611,13 € | 2.09% |
| 1991 | 6.475,93 € | 62.17% |
| 1990 | 3.993,38 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.497,88 € | -95.68% |
| 1985 | 150.253,03 € | |
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 | 115.912,29 € | 51.03% |
| 2002 | 76.745,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 9.818,51 € | -91.55% |
| 2016 | 116.263,59 € | -57.80% |
| 2015 | 275.503,87 € | 74.40% |
| 2014 | 157.973,68 € | -53.54% |
| 2013 | 340.025,14 € | 108.80% |
| 2012 | 162.848,30 € | -43.14% |
| 2011 | 286.397,05 € | 1.99% |
| 2010 | 280.814,29 € | 58.54% |
| 2009 | 177.120,18 € | -51.02% |
| 2008 | 361.603,87 € | 116.51% |
| 2007 | 167.016,69 € | 0.96% |
| 2006 | 165.436,17 € | 31.95% |
| 2005 | 125.378,97 € | -0.89% |
| 2004 | 126.510,63 € | -97.67% |
| 2003 | 5.439.520,04 € | -6.11% |
| 2002 | 5.793.300,54 € | 7,743.94% |
| 2001 | 73.857,04 € | 136.32% |
| 2000 | 31.252,63 € | 4.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 7.299,50 € | -14.36% |
| 1990 | 8.523,66 € | 16.42% |
| 1989 | 7.321,19 € | 35.63% |
| 1988 | 5.397,99 € | -0.05% |
| 1987 | 5.400,69 € | -25.12% |
| 1986 | 7.212,15 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Meliana
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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
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