Presupuestos Municipales Ayuntamiento de Mayorga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mayorga 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 Mayorga en 2021
| Presupuesto municipal Ayuntamiendo de Mayorga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 638.700,00 € | 38.65% | Gastos personal | 726.422,00 € | 43.96% |
| Impuestos indirectos | 15.400,00 € | 0.93% | Gastos bienes y servicios | 736.525,00 € | 44.57% |
| Tasas y otros ingresos | 306.730,00 € | 18.56% | Gastos financieros | 3.525,00 € | 0.21% |
| Transferencias Corrientes | 620.970,00 € | 37.58% | Transferencias Corrientes | 66.028,00 € | 4.00% |
| Ingresos Patrimoniales | 43.200,00 € | 2.61% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 84.020,00 € | 5.08% |
| Transferencias de capital | 27.500,00 € | 1.66% | Transferencias de capital | 15.000,00 € | 0.91% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 20.980,00 € | 1.27% |
| Total | 1.652.500,00 € | 100% | Total | 1.652.500,00 € | 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 Mayorga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.652.500,00 € | 1.01% | 1.652.500,00 € | 1.01% | |
| 2020 | 1.635.920,00 € | 3.88% | 1.635.920,00 € | 0.44% | |
| 2019 | 1.574.877,00 € | -20.39% | 1.628.729,55 € | -13.35% | |
| 2018 | 1.978.212,05 € | 19.10% | 1.879.629,12 € | 21.83% | |
| 2017 | 1.661.007,92 € | 2.02% | 1.542.800,42 € | -16.40% | |
| 2016 | 1.628.096,15 € | -18.36% | 1.845.478,60 € | -0.46% | |
| 2015 | 1.994.314,62 € | 25.60% | 1.854.014,36 € | 14.74% | |
| 2014 | 1.587.830,03 € | -6.55% | 1.615.895,93 € | 9.31% | |
| 2013 | 1.699.195,19 € | -8.95% | 1.478.204,99 € | -16.52% | |
| 2012 | 1.866.296,10 € | 7.19% | 1.770.653,26 € | 2.92% | |
| 2011 | 1.741.161,18 € | -29.57% | 1.720.373,94 € | -20.00% | |
| 2010 | 2.472.309,06 € | 9.43% | 2.150.443,69 € | 19.92% | |
| 2009 | 2.259.207,47 € | 35.82% | 1.793.199,83 € | -3.20% | |
| 2008 | 1.663.363,60 € | 14.32% | 1.852.522,11 € | 29.12% | |
| 2007 | 1.454.953,67 € | -8.33% | 1.434.755,19 € | -19.64% | |
| 2006 | 1.587.247,50 € | -16.88% | 1.785.347,83 € | 17.03% | |
| 2005 | 1.909.555,47 € | 60.45% | 1.525.521,40 € | 22.96% | |
| 2004 | 1.190.121,33 € | 298.94% | 1.240.713,03 € | 283.25% | |
| 2003 | 298.321,81 € | 5.87% | 323.731,52 € | 7.01% | |
| 2002 | 281.791,48 € | -76.04% | 302.535,09 € | -74.28% | |
| 2001 | 1.176.138,63 € | 22.72% | 1.176.138,62 € | 22.72% | |
| 2000 | 958.421,99 € | -13.70% | 958.421,98 € | -13.70% | |
| 1999 | 1.110.538,14 € | 14.05% | 1.110.538,14 € | 14.05% | |
| 1998 | 973.729,77 € | 21.00% | 973.729,77 € | 21.00% | |
| 1997 | 804.731,17 € | 19.02% | 804.731,17 € | 19.02% | |
| 1996 | 676.138,62 € | 4.28% | 676.138,62 € | 4.28% | |
| 1995 | 648.365,85 € | 17.82% | 648.365,85 € | 17.82% | |
| 1994 | 550.280,68 € | -9.33% | 550.280,68 € | -9.33% | |
| 1993 | 606.899,02 € | -29.81% | 606.899,02 € | -29.81% | |
| 1992 | 864.616,01 € | 87.66% | 864.616,00 € | 87.66% | |
| 1991 | 460.724,93 € | 34.49% | 460.724,93 € | 34.49% | |
| 1989 | 342.576,90 € | 5.56% | 342.576,88 € | 5.56% | |
| 1988 | 324.546,54 € | 13.68% | 324.546,55 € | 13.68% | |
| 1987 | 285.480,75 € | 18.75% | 285.480,76 € | 18.75% | |
| 1986 | 240.404,85 € | 17.65% | 240.404,84 € | 17.65% | |
| 1985 | 204.344,12 € | 204.344,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 638.700,00 € | -10.11% |
| 2020 | 710.500,00 € | -3.65% |
| 2019 | 737.429,91 € | 6.31% |
| 2018 | 693.675,90 € | -3.94% |
| 2017 | 722.104,58 € | 12.18% |
| 2016 | 643.703,27 € | 2.34% |
| 2015 | 629.008,48 € | -6.76% |
| 2014 | 674.620,19 € | 8.54% |
| 2013 | 621.554,31 € | 1.03% |
| 2012 | 615.229,28 € | 9.63% |
| 2011 | 561.169,96 € | 2.92% |
| 2010 | 545.224,18 € | 3.57% |
| 2009 | 526.411,13 € | 1.91% |
| 2008 | 516.538,40 € | 18.59% |
| 2007 | 435.561,42 € | 7.93% |
| 2006 | 403.571,05 € | 20.04% |
| 2005 | 336.210,65 € | 2.70% |
| 2004 | 327.380,73 € | 657.72% |
| 2003 | 43.205,78 € | -22.28% |
| 2002 | 55.595,07 € | -78.58% |
| 2001 | 259.486,98 € | 10.85% |
| 2000 | 234.094,21 € | 9.10% |
| 1999 | 214.561,32 € | 11.82% |
| 1998 | 191.873,11 € | 3.05% |
| 1997 | 186.199,56 € | 3.36% |
| 1996 | 180.147,37 € | 4.83% |
| 1995 | 171.841,38 € | 6.85% |
| 1994 | 160.830,84 € | 4.04% |
| 1993 | 154.586,32 € | -4.71% |
| 1992 | 162.231,20 € | 5.29% |
| 1991 | 154.079,78 € | 82.99% |
| 1989 | 84.201,80 € | 2.94% |
| 1988 | 81.797,75 € | -2.79% |
| 1987 | 84.141,69 € | 17.15% |
| 1986 | 71.820,95 € | 38.95% |
| 1985 | 51.687,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.400,00 € | 116.90% |
| 2020 | 7.100,00 € | 81.52% |
| 2019 | 3.911,33 € | -87.53% |
| 2018 | 31.373,26 € | 424.53% |
| 2017 | 5.981,25 € | -26.49% |
| 2016 | 8.136,29 € | -47.35% |
| 2015 | 15.453,27 € | 26.80% |
| 2014 | 12.186,88 € | -16.52% |
| 2013 | 14.599,36 € | -52.41% |
| 2012 | 30.678,71 € | 28.54% |
| 2011 | 23.866,30 € | -15.80% |
| 2010 | 28.344,75 € | -12.03% |
| 2009 | 32.221,63 € | 48.97% |
| 2008 | 21.630,25 € | -71.01% |
| 2007 | 74.605,38 € | 187.71% |
| 2006 | 25.930,54 € | 9.78% |
| 2005 | 23.620,68 € | -23.22% |
| 2004 | 30.764,96 € | -83.19% |
| 2003 | 182.966,77 € | 16.65% |
| 2002 | 156.855,32 € | 446.57% |
| 2001 | 28.698,33 € | 0.00% |
| 2000 | 28.698,33 € | -0.21% |
| 1999 | 28.758,43 € | 0.00% |
| 1998 | 28.758,43 € | 71.81% |
| 1997 | 16.738,19 € | 0.00% |
| 1996 | 16.738,19 € | 0.54% |
| 1995 | 16.648,04 € | 78.71% |
| 1994 | 9.315,69 € | -34.04% |
| 1993 | 14.123,78 € | -17.54% |
| 1992 | 17.128,84 € | 1.79% |
| 1991 | 16.828,34 € | -1.75% |
| 1989 | 17.128,84 € | 8.99% |
| 1988 | 15.716,47 € | 7.17% |
| 1987 | 14.664,70 € | -9.63% |
| 1986 | 16.227,33 € | 35.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 306.730,00 € | -4.59% |
| 2020 | 321.470,00 € | -4.75% |
| 2019 | 337.493,31 € | -25.43% |
| 2018 | 452.565,29 € | 20.31% |
| 2017 | 376.163,46 € | 14.69% |
| 2016 | 327.978,02 € | 3.19% |
| 2015 | 317.841,45 € | -14.54% |
| 2014 | 371.923,08 € | 9.95% |
| 2013 | 338.263,21 € | -0.86% |
| 2012 | 341.210,26 € | -0.24% |
| 2011 | 342.024,31 € | 2.15% |
| 2010 | 334.835,44 € | 5.06% |
| 2009 | 318.710,58 € | 24.02% |
| 2008 | 256.986,23 € | 1.27% |
| 2007 | 253.768,68 € | -1.77% |
| 2006 | 258.328,89 € | 21.25% |
| 2005 | 213.047,15 € | 6.65% |
| 2004 | 199.771,12 € | -19.84% |
| 2003 | 249.219,42 € | -8.38% |
| 2002 | 272.007,79 € | 48.70% |
| 2001 | 182.918,03 € | -1.46% |
| 2000 | 185.622,59 € | -15.70% |
| 1999 | 220.180,78 € | 10.16% |
| 1998 | 199.866,58 € | 8.30% |
| 1997 | 184.540,77 € | 17.01% |
| 1996 | 157.717,60 € | 3.45% |
| 1995 | 152.458,74 € | 11.28% |
| 1994 | 137.000,71 € | -6.98% |
| 1993 | 147.278,02 € | 2.62% |
| 1992 | 143.521,69 € | 20.24% |
| 1991 | 119.361,00 € | 4.96% |
| 1989 | 113.724,47 € | 3.39% |
| 1988 | 109.998,20 € | 19.66% |
| 1987 | 91.924,56 € | 27.34% |
| 1986 | 72.187,32 € | 6.66% |
| 1985 | 67.679,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 620.970,00 € | 42.48% |
| 2020 | 435.825,00 € | -6.84% |
| 2019 | 467.828,43 € | -10.18% |
| 2018 | 520.835,17 € | 0.07% |
| 2017 | 520.474,25 € | 16.76% |
| 2016 | 445.779,02 € | 3.99% |
| 2015 | 428.661,02 € | -10.35% |
| 2014 | 478.137,84 € | -1.17% |
| 2013 | 483.790,91 € | 17.02% |
| 2012 | 413.420,81 € | -15.13% |
| 2011 | 487.102,31 € | 28.47% |
| 2010 | 379.169,96 € | -35.52% |
| 2009 | 588.077,97 € | 48.57% |
| 2008 | 395.819,11 € | 7.33% |
| 2007 | 368.779,29 € | -8.86% |
| 2006 | 404.649,34 € | 0.57% |
| 2005 | 402.361,13 € | 17.20% |
| 2004 | 343.307,14 € | 1,062.21% |
| 2003 | 29.539,27 € | -24.10% |
| 2002 | 38.916,14 € | -83.52% |
| 2001 | 236.197,76 € | 12.45% |
| 2000 | 210.053,73 € | -3.28% |
| 1999 | 217.175,72 € | 12.51% |
| 1998 | 193.027,06 € | 18.00% |
| 1997 | 163.577,46 € | 5.21% |
| 1996 | 155.481,83 € | 6.16% |
| 1995 | 146.466,65 € | 0.08% |
| 1994 | 146.346,45 € | 6.80% |
| 1993 | 137.030,76 € | -8.80% |
| 1992 | 150.253,03 € | 47.06% |
| 1991 | 102.172,06 € | 9.68% |
| 1989 | 93.156,88 € | 19.23% |
| 1988 | 78.131,57 € | 23.81% |
| 1987 | 63.106,27 € | 31.25% |
| 1986 | 48.080,97 € | 14.29% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.200,00 € | 39.29% |
| 2020 | 31.015,00 € | 9.93% |
| 2019 | 28.214,02 € | -79.75% |
| 2018 | 139.356,81 € | 507.98% |
| 2017 | 22.921,10 € | -9.85% |
| 2016 | 25.425,22 € | -72.26% |
| 2015 | 91.671,45 € | 237.50% |
| 2014 | 27.162,04 € | -79.16% |
| 2013 | 130.310,91 € | -3.08% |
| 2012 | 134.458,61 € | 443.81% |
| 2011 | 24.725,33 € | -83.84% |
| 2010 | 153.011,00 € | 187.71% |
| 2009 | 53.183,04 € | -75.40% |
| 2008 | 216.170,27 € | 536.43% |
| 2007 | 33.965,81 € | 1.42% |
| 2006 | 33.490,03 € | 6.24% |
| 2005 | 31.523,92 € | -1.88% |
| 2004 | 32.128,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 35.507,80 € | 0.00% |
| 2000 | 35.507,80 € | 1.34% |
| 1999 | 35.039,01 € | 2.62% |
| 1998 | 34.143,50 € | 20.67% |
| 1997 | 28.295,65 € | 29.73% |
| 1996 | 21.810,73 € | 3.57% |
| 1995 | 21.059,46 € | 12.89% |
| 1994 | 18.655,42 € | 14.71% |
| 1993 | 16.263,39 € | -4.38% |
| 1992 | 17.008,64 € | -0.75% |
| 1991 | 17.137,62 € | -45.35% |
| 1989 | 31.359,85 € | -12.64% |
| 1988 | 35.897,49 € | 25.35% |
| 1987 | 28.638,47 € | -1.53% |
| 1986 | 29.083,22 € | -0.00% |
| 1985 | 29.083,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 22.746,19 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.246,00 € | -98.35% |
| 2004 | 75.605,80 € | -65.62% |
| 2003 | 219.902,39 € | -31.70% |
| 2002 | 321.957,52 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.906,58 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.666,17 € | |
| 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 | 27.500,00 € | -78.85% |
| 2020 | 130.010,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 140.405,62 € | 950.68% |
| 2017 | 13.363,28 € | -92.45% |
| 2016 | 177.074,33 € | 39.78% |
| 2015 | 126.678,95 € | 432.26% |
| 2014 | 23.800,00 € | -71.19% |
| 2013 | 82.607,74 € | -66.08% |
| 2012 | 243.553,07 € | -19.43% |
| 2011 | 302.272,97 € | -55.66% |
| 2010 | 681.723,73 € | -7.95% |
| 2009 | 740.603,12 € | 189.05% |
| 2008 | 256.219,34 € | -11.12% |
| 2007 | 288.273,09 € | -37.51% |
| 2006 | 461.277,65 € | 2.16% |
| 2005 | 451.545,94 € | 211.19% |
| 2004 | 145.102,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 433.329,73 € | 63.86% |
| 2000 | 264.445,33 € | -32.91% |
| 1999 | 394.173,79 € | 20.89% |
| 1998 | 326.061,09 € | 334.02% |
| 1997 | 75.126,51 € | -46.81% |
| 1996 | 141.237,84 € | 0.96% |
| 1995 | 139.891,58 € | 79.05% |
| 1994 | 78.131,57 € | -41.57% |
| 1993 | 133.710,17 € | -57.06% |
| 1992 | 311.366,34 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 | 336.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 649,09 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 66.67% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2015 | 385.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.322,56 € | -93.93% |
| 2012 | 87.745,36 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 350.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 450.000,00 € | 1,147.89% |
| 2004 | 36.060,73 € | -97.33% |
| 2003 | 1.352.014,42 € | 20.72% |
| 2002 | 1.119.987,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 150.253,03 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.101,21 € | 35.14% |
| 1991 | 44.474,90 € | |
| 1989 | 0,00 € | |
| 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 | 726.422,00 € | 14.08% |
| 2020 | 636.780,00 € | 0.74% |
| 2019 | 632.096,47 € | -3.81% |
| 2018 | 657.150,07 € | 7.59% |
| 2017 | 610.778,51 € | 15.81% |
| 2016 | 527.401,51 € | -3.32% |
| 2015 | 545.503,77 € | -0.55% |
| 2014 | 548.520,17 € | 6.95% |
| 2013 | 512.886,43 € | 4.26% |
| 2012 | 491.948,46 € | -1.60% |
| 2011 | 499.941,42 € | -5.43% |
| 2010 | 528.643,02 € | 16.52% |
| 2009 | 453.710,22 € | -0.98% |
| 2008 | 458.222,98 € | 20.88% |
| 2007 | 379.057,35 € | 12.35% |
| 2006 | 337.381,36 € | 0.35% |
| 2005 | 336.212,03 € | -4.70% |
| 2004 | 352.781,71 € | -15.61% |
| 2003 | 418.060,72 € | 47.03% |
| 2002 | 284.345,63 € | 14.39% |
| 2001 | 248.578,61 € | 2.98% |
| 2000 | 241.384,49 € | 3.78% |
| 1999 | 232.591,68 € | 6.23% |
| 1998 | 218.954,72 € | 1.08% |
| 1997 | 216.616,78 € | 19.80% |
| 1996 | 180.814,49 € | 1.19% |
| 1995 | 178.692,92 € | 12.63% |
| 1994 | 158.649,17 € | -2.71% |
| 1993 | 163.060,59 € | -2.09% |
| 1992 | 166.546,46 € | 17.78% |
| 1991 | 141.401,16 € | 2.29% |
| 1989 | 138.232,78 € | 4.52% |
| 1988 | 132.252,61 € | -0.09% |
| 1987 | 132.370,21 € | 7.23% |
| 1986 | 123.447,89 € | 26.78% |
| 1985 | 97.369,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 736.525,00 € | 4.02% |
| 2020 | 708.070,00 € | -13.22% |
| 2019 | 815.958,69 € | 1.59% |
| 2018 | 803.184,47 € | 22.18% |
| 2017 | 657.390,85 € | -3.35% |
| 2016 | 680.148,34 € | -2.79% |
| 2015 | 699.686,58 € | 15.25% |
| 2014 | 607.085,77 € | -2.25% |
| 2013 | 621.029,73 € | -11.62% |
| 2012 | 702.645,51 € | 26.77% |
| 2011 | 554.260,89 € | -27.38% |
| 2010 | 763.213,60 € | 16.07% |
| 2009 | 657.526,82 € | -4.09% |
| 2008 | 685.533,25 € | 36.32% |
| 2007 | 502.891,52 € | 5.95% |
| 2006 | 474.663,90 € | 5.69% |
| 2005 | 449.094,91 € | 29.07% |
| 2004 | 347.937,40 € | 5,666.94% |
| 2003 | 6.033,31 € | 52.59% |
| 2002 | 3.954,03 € | -98.20% |
| 2001 | 219.609,82 € | -0.35% |
| 2000 | 220.391,14 € | -6.56% |
| 1999 | 235.873,21 € | 3.30% |
| 1998 | 228.336,52 € | -3.62% |
| 1997 | 236.924,98 € | 10.41% |
| 1996 | 214.585,36 € | 3.42% |
| 1995 | 207.481,40 € | 11.24% |
| 1994 | 186.524,11 € | 16.64% |
| 1993 | 159.920,31 € | 3.79% |
| 1992 | 154.087,48 € | 7.50% |
| 1991 | 143.341,39 € | 3.70% |
| 1989 | 138.232,78 € | 28.85% |
| 1988 | 107.280,66 € | 5.00% |
| 1987 | 102.172,06 € | 25.93% |
| 1986 | 81.136,63 € | 26.29% |
| 1985 | 64.248,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.525,00 € | 46.88% |
| 2020 | 2.400,00 € | 4.78% |
| 2019 | 2.290,48 € | -21.81% |
| 2018 | 2.929,48 € | -9.64% |
| 2017 | 3.242,05 € | -29.65% |
| 2016 | 4.608,53 € | -5.21% |
| 2015 | 4.861,67 € | -53.82% |
| 2014 | 10.528,00 € | -30.47% |
| 2013 | 15.141,48 € | -16.64% |
| 2012 | 18.164,86 € | -15.51% |
| 2011 | 21.500,00 € | 340.53% |
| 2010 | 4.880,49 € | -23.32% |
| 2009 | 6.364,41 € | -65.86% |
| 2008 | 18.643,88 € | 6.20% |
| 2007 | 17.555,00 € | 12.64% |
| 2006 | 15.585,00 € | 14.75% |
| 2005 | 13.581,98 € | 10.25% |
| 2004 | 12.318,75 € | -73.38% |
| 2003 | 46.280,15 € | -5.63% |
| 2002 | 49.038,64 € | 741.17% |
| 2001 | 5.829,82 € | -11.82% |
| 2000 | 6.611,13 € | -15.38% |
| 1999 | 7.813,16 € | -23.53% |
| 1998 | 10.217,21 € | -22.73% |
| 1997 | 13.222,27 € | 56.03% |
| 1996 | 8.474,27 € | 0.00% |
| 1995 | 8.474,27 € | -41.74% |
| 1994 | 14.544,49 € | 21.61% |
| 1993 | 11.960,14 € | 24.38% |
| 1992 | 9.616,19 € | 412.56% |
| 1991 | 1.876,12 € | 86.76% |
| 1989 | 1.004,54 € | -15.03% |
| 1988 | 1.182,29 € | 31.48% |
| 1987 | 899,20 € | -34.84% |
| 1986 | 1.379,92 € | 409.14% |
| 1985 | 271,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.028,00 € | -14.66% |
| 2020 | 77.370,00 € | 3.62% |
| 2019 | 74.665,76 € | -8.75% |
| 2018 | 81.826,51 € | 11.07% |
| 2017 | 73.671,26 € | -8.00% |
| 2016 | 80.079,42 € | 18.07% |
| 2015 | 67.825,77 € | -1.07% |
| 2014 | 68.561,97 € | 13.64% |
| 2013 | 60.330,20 € | -6.86% |
| 2012 | 64.770,77 € | -2.13% |
| 2011 | 66.182,31 € | -12.82% |
| 2010 | 75.912,85 € | 23.20% |
| 2009 | 61.617,12 € | -12.95% |
| 2008 | 70.786,29 € | 22.36% |
| 2007 | 57.850,42 € | 11.51% |
| 2006 | 51.877,42 € | -0.06% |
| 2005 | 51.907,56 € | 2.34% |
| 2004 | 50.720,72 € | -90.45% |
| 2003 | 530.850,85 € | 8.11% |
| 2002 | 491.037,06 € | 838.78% |
| 2001 | 52.306,08 € | 0.02% |
| 2000 | 52.294,06 € | 37.87% |
| 1999 | 37.929,87 € | 310.87% |
| 1998 | 9.231,55 € | 28.64% |
| 1997 | 7.176,08 € | -38.96% |
| 1996 | 11.755,80 € | -56.81% |
| 1995 | 27.219,84 € | 134.78% |
| 1994 | 11.593,52 € | 141.12% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 300.00% |
| 1989 | 1.202,02 € | -82.67% |
| 1988 | 6.937,57 € | 284.77% |
| 1987 | 1.803,04 € | 7.40% |
| 1986 | 1.678,83 € | -94.43% |
| 1985 | 30.141,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 84.020,00 € | -45.08% |
| 2020 | 153.000,00 € | 331.75% |
| 2019 | 35.436,97 € | -85.90% |
| 2018 | 251.287,17 € | 80.18% |
| 2017 | 139.466,36 € | -69.95% |
| 2016 | 464.156,23 € | 92.58% |
| 2015 | 241.024,33 € | -1.71% |
| 2014 | 245.230,01 € | 48.29% |
| 2013 | 165.374,56 € | -63.23% |
| 2012 | 449.787,20 € | -16.30% |
| 2011 | 537.408,44 € | -28.07% |
| 2010 | 747.152,69 € | 27.69% |
| 2009 | 585.144,69 € | -1.79% |
| 2008 | 595.784,23 € | 30.78% |
| 2007 | 455.556,37 € | -17.91% |
| 2006 | 554.947,32 € | -11.08% |
| 2005 | 624.101,86 € | 45.92% |
| 2004 | 427.711,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 630.942,51 € | 51.18% |
| 2000 | 417.336,80 € | -27.54% |
| 1999 | 575.955,91 € | 13.89% |
| 1998 | 505.697,59 € | 87.36% |
| 1997 | 269.913,89 € | 6.67% |
| 1996 | 253.026,10 € | 15.50% |
| 1995 | 219.068,91 € | 29.48% |
| 1994 | 169.184,91 € | -36.31% |
| 1993 | 265.647,35 € | -42.61% |
| 1992 | 462.845,43 € | 190.61% |
| 1991 | 159.268,21 € | 194.16% |
| 1989 | 54.144,08 € | -18.28% |
| 1988 | 66.258,70 € | 69.37% |
| 1987 | 39.121,48 € | 49.02% |
| 1986 | 26.253,03 € | 272.73% |
| 1985 | 7.043,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.886,00 € | 23.07% |
| 2014 | 3.970,01 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 29.919,74 € | 58.62% |
| 2002 | 18.862,78 € | |
| 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 € | -100.00% |
| 1991 | 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 € | 66.67% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.980,00 € | -64.01% |
| 2020 | 58.300,00 € | -14.62% |
| 2019 | 68.281,18 € | -17.98% |
| 2018 | 83.251,42 € | 42.92% |
| 2017 | 58.251,39 € | -34.61% |
| 2016 | 89.084,57 € | -69.31% |
| 2015 | 290.226,24 € | 119.87% |
| 2014 | 132.000,00 € | 27.61% |
| 2013 | 103.442,59 € | 138.70% |
| 2012 | 43.336,46 € | 5.49% |
| 2011 | 41.080,88 € | 34.07% |
| 2010 | 30.641,04 € | 6.26% |
| 2009 | 28.836,57 € | 22.44% |
| 2008 | 23.551,48 € | 7.81% |
| 2007 | 21.844,53 € | -93.77% |
| 2006 | 350.892,83 € | 593.15% |
| 2005 | 50.623,06 € | 2.80% |
| 2004 | 49.243,30 € | -96.30% |
| 2003 | 1.329.466,58 € | 17.75% |
| 2002 | 1.129.029,62 € | 5,882.63% |
| 2001 | 18.871,78 € | -7.51% |
| 2000 | 20.404,36 € | 0.15% |
| 1999 | 20.374,31 € | 1,476.74% |
| 1998 | 1.292,18 € | -97.88% |
| 1997 | 60.877,17 € | 713.58% |
| 1996 | 7.482,60 € | 0.73% |
| 1995 | 7.428,51 € | -24.08% |
| 1994 | 9.784,48 € | 551.20% |
| 1993 | 1.502,53 € | -97.75% |
| 1992 | 66.712,34 € | 1,559.58% |
| 1991 | 4.019,83 € | -40.50% |
| 1989 | 6.755,62 € | -11.46% |
| 1988 | 7.629,66 € | 24.88% |
| 1987 | 6.109,71 € | 74.39% |
| 1986 | 3.503,48 € | 1.02% |
| 1985 | 3.468,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mayorga
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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