Presupuestos Municipales Ayuntamiento de Medina del Campo 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Medina del Campo 1985-2018
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 2018.
- Evolucion del presupuesto 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 Medina del Campo en 2018
| Presupuesto municipal Ayuntamiendo de Medina del Campo en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.209.000,00 € | 47.07% | Gastos personal | 8.195.164,87 € | 46.99% |
| Impuestos indirectos | 234.846,19 € | 1.35% | Gastos bienes y servicios | 5.813.721,30 € | 33.33% |
| Tasas y otros ingresos | 2.752.414,05 € | 15.78% | Gastos financieros | 50.747,92 € | 0.29% |
| Transferencias Corrientes | 5.971.313,73 € | 34.24% | Transferencias Corrientes | 1.862.842,11 € | 10.68% |
| Ingresos Patrimoniales | 181.700,00 € | 1.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 21.054,00 € | 0.12% | Inversiones reales | 256.485,56 € | 1.47% |
| Transferencias de capital | 49.410,00 € | 0.28% | Transferencias de capital | 200.000,00 € | 1.15% |
| Activos financieros | 21.000,00 € | 0.12% | Activos financieros | 21.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.040.776,21 € | 5.97% |
| Total | 17.440.737,97 € | 100% | Total | 17.440.737,97 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Medina del Campo 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 17.440.737,97 € | -7.06% | 17.440.737,97 € | -2.67% | |
| 2017 | 18.764.709,13 € | 0.75% | 17.919.036,39 € | -8.88% | |
| 2016 | 18.624.266,55 € | 13.39% | 19.664.866,45 € | 11.02% | |
| 2015 | 16.424.857,09 € | 3.54% | 17.712.376,89 € | 13.64% | |
| 2014 | 15.862.911,65 € | -0.67% | 15.587.013,16 € | -2.40% | |
| 2013 | 15.970.297,65 € | -3.38% | 15.970.297,65 € | -3.38% | |
| 2012 | 16.528.999,65 € | -14.67% | 16.528.999,65 € | -22.39% | |
| 2011 | 19.370.623,33 € | -0.82% | 21.296.723,67 € | 12.03% | |
| 2010 | 19.530.557,80 € | -26.77% | 19.010.415,69 € | -21.10% | |
| 2009 | 26.670.347,05 € | 33.85% | 24.094.979,20 € | 17.94% | |
| 2008 | 19.925.124,42 € | 16.55% | 20.429.238,46 € | 14.76% | |
| 2007 | 17.095.491,78 € | -5.29% | 17.801.001,27 € | -1.38% | |
| 2006 | 18.049.769,21 € | 13.99% | 18.049.769,21 € | 16.83% | |
| 2005 | 15.834.125,97 € | 22.92% | 15.449.250,97 € | 20.55% | |
| 2004 | 12.881.473,69 € | 8.08% | 12.815.255,95 € | 8.33% | |
| 2003 | 11.918.753,27 € | -6.61% | 11.829.633,27 € | -7.31% | |
| 2002 | 12.762.982,73 € | -13.01% | 12.762.982,73 € | -13.01% | |
| 2001 | 14.672.478,11 € | 30.15% | 14.672.478,10 € | 30.15% | |
| 2000 | 11.273.751,26 € | 9.28% | 11.273.751,27 € | 9.28% | |
| 1999 | 10.316.477,24 € | -3.48% | 10.316.477,25 € | -3.48% | |
| 1998 | 10.688.545,08 € | 11.16% | 10.688.545,09 € | 11.16% | |
| 1997 | 9.615.820,21 € | 23.58% | 9.615.820,19 € | 23.58% | |
| 1996 | 7.781.305,56 € | -4.76% | 7.781.305,56 € | -4.76% | |
| 1995 | 8.170.439,16 € | 19.26% | 8.170.439,15 € | 19.26% | |
| 1994 | 6.851.066,43 € | 10.82% | 6.851.066,44 € | 10.82% | |
| 1993 | 6.182.418,24 € | 18.18% | 6.182.418,25 € | 18.18% | |
| 1992 | 5.231.555,52 € | 0.10% | 5.231.555,54 € | 3.62% | |
| 1991 | 5.226.457,04 € | -4.31% | 5.048.562,05 € | -7.57% | |
| 1990 | 5.462.047,78 € | 22.23% | 5.462.047,77 € | 22.23% | |
| 1989 | 4.468.813,37 € | -24.09% | 4.468.813,34 € | -24.09% | |
| 1988 | 5.887.072,66 € | 101.23% | 5.887.072,67 € | 101.23% | |
| 1987 | 2.925.562,21 € | -10.20% | 2.925.562,22 € | -10.20% | |
| 1986 | 3.257.929,89 € | 67.82% | 3.257.929,89 € | 67.82% | |
| 1985 | 1.941.269,09 € | 1.941.269,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 8.209.000,00 € | -7.70% |
| 2017 | 8.893.386,80 € | 10.20% |
| 2016 | 8.070.147,87 € | 1.61% |
| 2015 | 7.942.285,96 € | 0.45% |
| 2014 | 7.906.324,75 € | 4.35% |
| 2013 | 7.576.541,34 € | 2.53% |
| 2012 | 7.389.240,11 € | 8.15% |
| 2011 | 6.832.384,01 € | 3.48% |
| 2010 | 6.602.904,91 € | 4.76% |
| 2009 | 6.302.947,93 € | 6.70% |
| 2008 | 5.907.057,07 € | 12.68% |
| 2007 | 5.242.545,65 € | 14.29% |
| 2006 | 4.587.000,00 € | 8.74% |
| 2005 | 4.218.455,03 € | 2.56% |
| 2004 | 4.113.000,00 € | 24.04% |
| 2003 | 3.315.750,00 € | -5.56% |
| 2002 | 3.510.997,69 € | 4.32% |
| 2001 | 3.365.667,78 € | 3.75% |
| 2000 | 3.243.962,83 € | 9.04% |
| 1999 | 2.975.009,92 € | 7.87% |
| 1998 | 2.757.894,29 € | 5.94% |
| 1997 | 2.603.211,81 € | 10.47% |
| 1996 | 2.356.493,80 € | 13.92% |
| 1995 | 2.068.503,36 € | 7.03% |
| 1994 | 1.932.607,94 € | 12.24% |
| 1993 | 1.721.899,68 € | 18.07% |
| 1992 | 1.458.355,87 € | 12.60% |
| 1991 | 1.295.181,08 € | -7.10% |
| 1990 | 1.394.145,37 € | 36.45% |
| 1989 | 1.021.720,58 € | 14.94% |
| 1988 | 888.896,90 € | 18.11% |
| 1987 | 752.630,13 € | 21.23% |
| 1986 | 620.845,50 € | 4.45% |
| 1985 | 594.400,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 234.846,19 € | -0.45% |
| 2017 | 235.908,96 € | 71.93% |
| 2016 | 137.211,26 € | 551.93% |
| 2015 | 21.047,07 € | -72.96% |
| 2014 | 77.838,23 € | -11.56% |
| 2013 | 88.015,47 € | -80.10% |
| 2012 | 442.393,92 € | 18.68% |
| 2011 | 372.755,97 € | -16.35% |
| 2010 | 445.599,34 € | -57.87% |
| 2009 | 1.057.685,28 € | 35.65% |
| 2008 | 779.701,86 € | 3.08% |
| 2007 | 756.373,22 € | -35.42% |
| 2006 | 1.171.268,45 € | 9.90% |
| 2005 | 1.065.783,00 € | 36.09% |
| 2004 | 783.153,00 € | -7.89% |
| 2003 | 850.250,00 € | -0.37% |
| 2002 | 853.437,19 € | -12.72% |
| 2001 | 977.846,69 € | 62.70% |
| 2000 | 601.012,10 € | 143.90% |
| 1999 | 246.414,96 € | 3.67% |
| 1998 | 237.700,29 € | 31.86% |
| 1997 | 180.267,57 € | 2.86% |
| 1996 | 175.249,12 € | -8.65% |
| 1995 | 191.843,06 € | -2.62% |
| 1994 | 197.011,31 € | 9.27% |
| 1993 | 180.303,63 € | -0.33% |
| 1992 | 180.904,64 € | 6.93% |
| 1991 | 169.184,91 € | 34.98% |
| 1990 | 125.338,95 € | -37.50% |
| 1989 | 200.557,74 € | 26.62% |
| 1988 | 158.396,74 € | 24.17% |
| 1987 | 127.564,82 € | 2.70% |
| 1986 | 124.205,16 € | 8.65% |
| 1985 | 114.312,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.752.414,05 € | -1.15% |
| 2017 | 2.784.547,23 € | 3.31% |
| 2016 | 2.695.332,88 € | -8.19% |
| 2015 | 2.935.909,17 € | 11.60% |
| 2014 | 2.630.840,74 € | -1.63% |
| 2013 | 2.674.543,11 € | -3.17% |
| 2012 | 2.761.991,08 € | 3.63% |
| 2011 | 2.665.187,13 € | 0.61% |
| 2010 | 2.649.081,38 € | -8.88% |
| 2009 | 2.907.307,52 € | 3.12% |
| 2008 | 2.819.348,42 € | 1.36% |
| 2007 | 2.781.500,68 € | 6.44% |
| 2006 | 2.613.270,12 € | -1.15% |
| 2005 | 2.643.703,51 € | 18.93% |
| 2004 | 2.222.840,00 € | 14.68% |
| 2003 | 1.938.300,00 € | 7.00% |
| 2002 | 1.811.450,49 € | -17.05% |
| 2001 | 2.183.839,51 € | 14.62% |
| 2000 | 1.905.208,37 € | 16.39% |
| 1999 | 1.636.856,47 € | -5.30% |
| 1998 | 1.728.423,02 € | 7.27% |
| 1997 | 1.611.224,59 € | 28.62% |
| 1996 | 1.252.713,57 € | -1.05% |
| 1995 | 1.266.051,21 € | 12.51% |
| 1994 | 1.125.249,89 € | 2.96% |
| 1993 | 1.092.850,36 € | 9.71% |
| 1992 | 996.147,51 € | -5.83% |
| 1991 | 1.057.871,46 € | 14.01% |
| 1990 | 927.842,49 € | -0.11% |
| 1989 | 928.908,47 € | -7.44% |
| 1988 | 1.003.554,71 € | 68.82% |
| 1987 | 594.461,07 € | 11.76% |
| 1986 | 531.925,76 € | 12.34% |
| 1985 | 473.514,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 5.971.313,73 € | -14.14% |
| 2017 | 6.955.050,63 € | 6.34% |
| 2016 | 6.540.600,19 € | 4.51% |
| 2015 | 6.258.511,75 € | 2.56% |
| 2014 | 6.102.133,16 € | 1.46% |
| 2013 | 6.014.296,07 € | 8.17% |
| 2012 | 5.560.226,94 € | -17.28% |
| 2011 | 6.721.910,24 € | 21.18% |
| 2010 | 5.547.150,45 € | -12.62% |
| 2009 | 6.348.351,76 € | -0.22% |
| 2008 | 6.362.657,09 € | 15.64% |
| 2007 | 5.502.091,27 € | 25.59% |
| 2006 | 4.380.874,82 € | -3.55% |
| 2005 | 4.542.253,00 € | 4.58% |
| 2004 | 4.343.228,69 € | -0.41% |
| 2003 | 4.361.128,00 € | 14.66% |
| 2002 | 3.803.634,50 € | 3.56% |
| 2001 | 3.673.025,99 € | 16.89% |
| 2000 | 3.142.241,53 € | 0.42% |
| 1999 | 3.129.154,91 € | 16.85% |
| 1998 | 2.677.886,55 € | 7.86% |
| 1997 | 2.482.664,29 € | 3.04% |
| 1996 | 2.409.382,87 € | -5.21% |
| 1995 | 2.541.845,43 € | -0.53% |
| 1994 | 2.555.263,69 € | 52.11% |
| 1993 | 1.679.828,83 € | 10.69% |
| 1992 | 1.517.555,56 € | 13.48% |
| 1991 | 1.337.251,93 € | 16.14% |
| 1990 | 1.151.437,02 € | 0.45% |
| 1989 | 1.146.310,39 € | 11.04% |
| 1988 | 1.032.307,78 € | 8.65% |
| 1987 | 950.144,06 € | 18.11% |
| 1986 | 804.454,70 € | 22.80% |
| 1985 | 655.103,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 181.700,00 € | 2.76% |
| 2017 | 176.826,50 € | 6.87% |
| 2016 | 165.453,44 € | 3.53% |
| 2015 | 159.813,03 € | 54.33% |
| 2014 | 103.550,49 € | 3.89% |
| 2013 | 99.676,08 € | -24.35% |
| 2012 | 131.764,03 € | -49.09% |
| 2011 | 258.793,93 € | 49.25% |
| 2010 | 173.395,00 € | -50.90% |
| 2009 | 353.173,77 € | 60.44% |
| 2008 | 220.128,03 € | 132.92% |
| 2007 | 94.507,30 € | -33.96% |
| 2006 | 143.113,33 € | 8.38% |
| 2005 | 132.043,00 € | 14.38% |
| 2004 | 115.439,00 € | -4.36% |
| 2003 | 120.701,01 € | -38.49% |
| 2002 | 196.236,46 € | -94.85% |
| 2001 | 3.808.655,12 € | 2,255.79% |
| 2000 | 161.672,26 € | 26.29% |
| 1999 | 128.015,58 € | -1.71% |
| 1998 | 130.239,32 € | 27.88% |
| 1997 | 101.845,68 € | 10.53% |
| 1996 | 92.142,07 € | 10.02% |
| 1995 | 83.751,04 € | -13.81% |
| 1994 | 97.169,74 € | 24.25% |
| 1993 | 78.202,22 € | 49.99% |
| 1992 | 52.137,80 € | 4.52% |
| 1991 | 49.884,00 € | 2.34% |
| 1990 | 48.742,08 € | -19.70% |
| 1989 | 60.702,22 € | 16.09% |
| 1988 | 52.288,05 € | 2.35% |
| 1987 | 51.086,03 € | 46.55% |
| 1986 | 34.858,70 € | -39.90% |
| 1985 | 57.997,67 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 21.054,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 495,87 € | -81.19% |
| 2015 | 2.636,36 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.001,23 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.953,52 € | 495.20% |
| 2008 | 1.336,27 € | -99.69% |
| 2007 | 432.206,00 € | -47.99% |
| 2006 | 831.038,10 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 431.226,18 € | 266.07% |
| 1999 | 117.798,37 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 521.077,49 € | |
| 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 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 49.410,00 € | 29.95% |
| 2017 | 38.021,95 € | -94.24% |
| 2016 | 660.577,20 € | 1,930.51% |
| 2015 | 32.532,64 € | -57.41% |
| 2014 | 76.391,14 € | -63.85% |
| 2013 | 211.310,35 € | -84.62% |
| 2012 | 1.373.787,89 € | -45.06% |
| 2011 | 2.500.585,52 € | -15.93% |
| 2010 | 2.974.525,45 € | -49.57% |
| 2009 | 5.898.777,43 € | 221.05% |
| 2008 | 1.837.315,62 € | 19.62% |
| 2007 | 1.535.993,38 € | -50.91% |
| 2006 | 3.129.249,98 € | 88.05% |
| 2005 | 1.664.014,96 € | 339.96% |
| 2004 | 378.222,51 € | -57.35% |
| 2003 | 886.768,26 € | -54.73% |
| 2002 | 1.959.026,07 € | 207.83% |
| 2001 | 636.397,48 € | -20.33% |
| 2000 | 798.745,09 € | 19.77% |
| 1999 | 666.883,03 € | 85.41% |
| 1998 | 359.671,72 € | -50.72% |
| 1997 | 729.828,49 € | 196.81% |
| 1996 | 245.891,09 € | 5,355.05% |
| 1995 | 4.507,59 € | 37,400.75% |
| 1994 | 12,02 € | -100.00% |
| 1993 | 456.769,20 € | -8.93% |
| 1992 | 501.564,36 € | -31.85% |
| 1991 | 735.960,80 € | -23.55% |
| 1990 | 962.731,48 € | 83.33% |
| 1989 | 525.125,52 € | -54.25% |
| 1988 | 1.147.795,29 € | 2,290.95% |
| 1987 | 48.005,83 € | -91.38% |
| 1986 | 557.171,67 € | 1,295.56% |
| 1985 | 39.924,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 21.000,00 € | 71.01% |
| 2017 | 12.280,00 € | -28.48% |
| 2016 | 17.170,00 € | 13.11% |
| 2015 | 15.180,00 € | 31.25% |
| 2014 | 11.565,31 € | -4.97% |
| 2013 | 12.170,00 € | -16.94% |
| 2012 | 14.651,53 € | -22.91% |
| 2011 | 19.006,53 € | -9.47% |
| 2010 | 20.994,88 € | -3.20% |
| 2009 | 21.689,07 € | -1.76% |
| 2008 | 22.077,37 € | 36.95% |
| 2007 | 16.121,05 € | -40.29% |
| 2006 | 27.000,00 € | 0.00% |
| 2005 | 27.000,00 € | 0.00% |
| 2004 | 27.000,00 € | 0.00% |
| 2003 | 27.000,00 € | -0.17% |
| 2002 | 27.045,54 € | 0.00% |
| 2001 | 27.045,54 € | 0.00% |
| 2000 | 27.045,54 € | 800.00% |
| 1999 | 3.005,06 € | 150.00% |
| 1998 | 1.202,02 € | 100.00% |
| 1997 | 601,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.93% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 344.748,41 € | 33.29% |
| 2016 | 258.650,79 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 245.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.116.906,39 € | -70.39% |
| 2009 | 3.772.460,77 € | 90.96% |
| 2008 | 1.975.502,69 € | 169.09% |
| 2007 | 734.153,23 € | -37.09% |
| 2006 | 1.166.954,41 € | -24.27% |
| 2005 | 1.540.873,47 € | 71.48% |
| 2004 | 898.590,49 € | 114.53% |
| 2003 | 418.856,00 € | -30.32% |
| 2002 | 601.154,79 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 962.637,36 € | -31.89% |
| 1999 | 1.413.338,94 € | -49.44% |
| 1998 | 2.795.527,87 € | 46.66% |
| 1997 | 1.906.176,77 € | 52.56% |
| 1996 | 1.249.427,03 € | -37.96% |
| 1995 | 2.013.931,46 € | 113.40% |
| 1994 | 943.745,83 € | 113.29% |
| 1993 | 442.471,65 € | -14.23% |
| 1992 | 515.874,60 € | -9.83% |
| 1991 | 572.107,68 € | -32.12% |
| 1990 | 842.795,21 € | 46.20% |
| 1989 | 576.473,27 € | -63.85% |
| 1988 | 1.594.818,01 € | 303.08% |
| 1987 | 395.660,15 € | -31.60% |
| 1986 | 578.458,28 € | 9,624,829.78% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 8.195.164,87 € | 1.89% |
| 2017 | 8.042.766,51 € | 2.93% |
| 2016 | 7.814.048,32 € | 7.33% |
| 2015 | 7.280.551,26 € | 0.68% |
| 2014 | 7.231.681,11 € | 5.52% |
| 2013 | 6.853.352,16 € | 1.67% |
| 2012 | 6.741.002,35 € | -17.00% |
| 2011 | 8.121.594,48 € | 3.52% |
| 2010 | 7.845.519,44 € | -1.41% |
| 2009 | 7.958.073,00 € | 8.22% |
| 2008 | 7.353.615,26 € | 9.47% |
| 2007 | 6.717.330,74 € | 9.90% |
| 2006 | 6.112.069,65 € | 4.40% |
| 2005 | 5.854.248,54 € | 7.70% |
| 2004 | 5.435.473,22 € | 4.98% |
| 2003 | 5.177.495,71 € | 4.12% |
| 2002 | 4.972.645,09 € | 5.11% |
| 2001 | 4.730.912,58 € | 11.15% |
| 2000 | 4.256.251,13 € | 6.43% |
| 1999 | 3.999.208,96 € | 5.48% |
| 1998 | 3.791.582,40 € | 5.92% |
| 1997 | 3.579.696,35 € | 8.74% |
| 1996 | 3.292.114,68 € | 0.02% |
| 1995 | 3.291.545,77 € | 4.92% |
| 1994 | 3.137.293,70 € | 24.21% |
| 1993 | 2.525.827,58 € | 15.47% |
| 1992 | 2.187.524,91 € | 5.26% |
| 1991 | 2.078.240,45 € | 25.30% |
| 1990 | 1.658.613,37 € | 6.48% |
| 1989 | 1.557.701,40 € | 9.94% |
| 1988 | 1.416.913,36 € | 13.90% |
| 1987 | 1.244.015,11 € | 11.95% |
| 1986 | 1.111.184,24 € | 14.46% |
| 1985 | 970.767,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 5.813.721,30 € | -4.19% |
| 2017 | 6.067.886,14 € | 5.62% |
| 2016 | 5.744.968,87 € | 14.96% |
| 2015 | 4.997.457,81 € | 10.00% |
| 2014 | 4.543.188,13 € | -9.48% |
| 2013 | 5.018.781,74 € | -2.47% |
| 2012 | 5.146.134,75 € | 1.02% |
| 2011 | 5.094.287,83 € | -0.07% |
| 2010 | 5.098.040,28 € | 0.80% |
| 2009 | 5.057.706,92 € | -10.27% |
| 2008 | 5.636.335,38 € | 12.62% |
| 2007 | 5.004.893,21 € | 30.73% |
| 2006 | 3.828.346,73 € | 11.14% |
| 2005 | 3.444.696,20 € | 21.37% |
| 2004 | 2.838.236,00 € | 18.15% |
| 2003 | 2.402.274,55 € | -1.07% |
| 2002 | 2.428.220,09 € | -7.07% |
| 2001 | 2.612.829,94 € | 31.45% |
| 2000 | 1.987.689,95 € | 5.77% |
| 1999 | 1.879.184,55 € | 4.60% |
| 1998 | 1.796.539,62 € | 8.21% |
| 1997 | 1.660.260,37 € | 31.86% |
| 1996 | 1.259.128,23 € | -28.70% |
| 1995 | 1.765.835,95 € | 19.87% |
| 1994 | 1.473.071,57 € | 35.32% |
| 1993 | 1.088.607,41 € | 0.96% |
| 1992 | 1.078.287,84 € | 24.47% |
| 1991 | 866.268,80 € | -27.67% |
| 1990 | 1.197.684,37 € | 15.05% |
| 1989 | 1.040.987,51 € | 27.37% |
| 1988 | 817.288,92 € | 17.64% |
| 1987 | 694.765,29 € | 25.40% |
| 1986 | 554.021,37 € | 8.13% |
| 1985 | 512.351,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 50.747,92 € | 81.30% |
| 2017 | 27.991,66 € | 172.76% |
| 2016 | 10.262,32 € | -65.85% |
| 2015 | 30.050,80 € | -42.46% |
| 2014 | 52.226,05 € | 0.30% |
| 2013 | 52.068,13 € | -50.19% |
| 2012 | 104.524,72 € | -36.99% |
| 2011 | 165.886,48 € | 40.91% |
| 2010 | 117.722,07 € | -39.20% |
| 2009 | 193.628,16 € | -52.04% |
| 2008 | 403.741,71 € | 56.59% |
| 2007 | 257.838,71 € | 17.27% |
| 2006 | 219.868,06 € | -4.03% |
| 2005 | 229.102,34 € | -21.99% |
| 2004 | 293.692,27 € | -26.98% |
| 2003 | 402.189,96 € | -14.33% |
| 2002 | 469.463,28 € | -22.91% |
| 2001 | 608.962,14 € | 30.57% |
| 2000 | 466.385,39 € | -12.32% |
| 1999 | 531.895,71 € | -15.42% |
| 1998 | 628.854,97 € | -22.72% |
| 1997 | 813.731,74 € | 42.40% |
| 1996 | 571.438,80 € | 13.68% |
| 1995 | 502.669,58 € | -7.20% |
| 1994 | 541.675,81 € | 17.01% |
| 1993 | 462.935,29 € | 24.86% |
| 1992 | 370.762,92 € | 21.03% |
| 1991 | 306.346,12 € | -1.16% |
| 1990 | 309.932,06 € | 2.87% |
| 1989 | 301.290,23 € | 7.00% |
| 1988 | 281.575,84 € | 9.92% |
| 1987 | 256.168,34 € | 40.26% |
| 1986 | 182.635,80 € | 33.15% |
| 1985 | 137.161,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.862.842,11 € | 7.13% |
| 2017 | 1.738.885,44 € | -12.67% |
| 2016 | 1.991.204,88 € | 10.34% |
| 2015 | 1.804.636,90 € | -15.54% |
| 2014 | 2.136.579,08 € | 11.20% |
| 2013 | 1.921.465,67 € | 1.51% |
| 2012 | 1.892.839,71 € | 1.67% |
| 2011 | 1.861.692,29 € | -4.55% |
| 2010 | 1.950.359,18 € | -0.47% |
| 2009 | 1.959.522,25 € | -1.51% |
| 2008 | 1.989.644,94 € | -6.26% |
| 2007 | 2.122.458,51 € | 66.40% |
| 2006 | 1.275.508,41 € | 2.57% |
| 2005 | 1.243.490,00 € | 5.64% |
| 2004 | 1.177.075,00 € | 10.29% |
| 2003 | 1.067.220,00 € | -1.25% |
| 2002 | 1.080.761,47 € | -7.88% |
| 2001 | 1.173.217,70 € | 53.21% |
| 2000 | 765.749,52 € | 17.07% |
| 1999 | 654.111,52 € | 13.86% |
| 1998 | 574.485,29 € | 3.68% |
| 1997 | 554.069,08 € | -29.26% |
| 1996 | 783.284,50 € | 66.41% |
| 1995 | 470.703,45 € | 65.90% |
| 1994 | 283.726,29 € | 3.19% |
| 1993 | 274.963,04 € | 12.13% |
| 1992 | 245.212,94 € | 4.24% |
| 1991 | 235.236,14 € | -8.21% |
| 1990 | 256.267,41 € | 9.47% |
| 1989 | 234.094,21 € | -15.90% |
| 1988 | 278.359,32 € | 108.48% |
| 1987 | 133.518,02 € | 9.23% |
| 1986 | 122.233,84 € | 94.88% |
| 1985 | 62.721,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 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 - 2018
| Inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 256.485,56 € | -79.53% |
| 2017 | 1.252.744,39 € | -33.76% |
| 2016 | 1.891.301,42 € | 143.13% |
| 2015 | 777.895,82 € | 21.69% |
| 2014 | 639.244,18 € | -20.58% |
| 2013 | 804.853,52 € | -48.61% |
| 2012 | 1.566.272,47 € | -66.27% |
| 2011 | 4.643.721,98 € | 65.98% |
| 2010 | 2.797.677,60 € | -64.92% |
| 2009 | 7.974.845,97 € | 66.73% |
| 2008 | 4.783.063,26 € | 38.51% |
| 2007 | 3.453.338,85 € | -25.07% |
| 2006 | 4.609.046,99 € | 94.91% |
| 2005 | 2.364.716,86 € | 50.39% |
| 2004 | 1.572.389,77 € | 21.55% |
| 2003 | 1.293.609,26 € | -48.30% |
| 2002 | 2.502.261,33 € | -33.04% |
| 2001 | 3.737.120,62 € | 30.53% |
| 2000 | 2.863.101,46 € | 14.76% |
| 1999 | 2.494.801,25 € | -25.53% |
| 1998 | 3.350.037,82 € | 28.47% |
| 1997 | 2.607.561,69 € | 43,386,949.75% |
| 1996 | 6,01 € | -100.00% |
| 1995 | 2.018.439,05 € | 111.19% |
| 1994 | 955.748,04 € | -30.61% |
| 1993 | 1.377.396,46 € | 31.28% |
| 1992 | 1.049.201,14 € | -19.79% |
| 1991 | 1.308.062,48 € | -27.55% |
| 1990 | 1.805.520,67 € | 63.90% |
| 1989 | 1.101.592,77 € | -54.91% |
| 1988 | 2.443.227,92 € | 646.00% |
| 1987 | 327.511,24 € | -71.16% |
| 1986 | 1.135.629,94 € | 707.15% |
| 1985 | 140.696,93 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 200.000,00 € | -60.11% |
| 2017 | 501.393,81 € | 350.75% |
| 2016 | 111.234,85 € | 61.87% |
| 2015 | 68.718,18 € | -54.24% |
| 2014 | 150.187,17 € | -34.43% |
| 2013 | 229.049,18 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.079,68 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 38.109,52 € | 422.05% |
| 2007 | 7.300,00 € | -99.10% |
| 2006 | 808.995,50 € | -5.05% |
| 2005 | 851.996,85 € | 3,934.65% |
| 2004 | 21.117,00 € | 39.55% |
| 2003 | 15.132,00 € | -73.87% |
| 2002 | 57.919,53 € | -79.21% |
| 2001 | 278.569,11 € | 2,990.00% |
| 2000 | 9.015,18 € | -90.00% |
| 1999 | 90.151,82 € | 150.00% |
| 1998 | 36.060,73 € | 26.78% |
| 1997 | 28.443,56 € | -92.52% |
| 1996 | 380.015,23 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30,05 € | -99.97% |
| 1993 | 99.201,77 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 457.523,69 € | 293.91% |
| 1987 | 116.148,73 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 21.000,00 € | 194.12% |
| 2017 | 7.140,00 € | -55.51% |
| 2016 | 16.050,00 € | -16.41% |
| 2015 | 19.200,00 € | 44.63% |
| 2014 | 13.275,31 € | 38.28% |
| 2013 | 9.600,00 € | -23.20% |
| 2012 | 12.500,00 € | -40.20% |
| 2011 | 20.903,00 € | 32.41% |
| 2010 | 15.786,38 € | -32.68% |
| 2009 | 23.450,00 € | -13.15% |
| 2008 | 27.000,00 € | 77.05% |
| 2007 | 15.250,00 € | -43.52% |
| 2006 | 27.000,00 € | 0.00% |
| 2005 | 27.000,00 € | 0.00% |
| 2004 | 27.000,00 € | 0.00% |
| 2003 | 27.000,00 € | -0.17% |
| 2002 | 27.045,54 € | 0.00% |
| 2001 | 27.045,54 € | 0.00% |
| 2000 | 27.045,54 € | 800.00% |
| 1999 | 3.005,06 € | 150.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | -99.92% |
| 1996 | 1.468.272,57 € | 24,430,392.01% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.93% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.040.776,21 € | -7.56% |
| 2017 | 1.125.901,18 € | 7.72% |
| 2016 | 1.045.195,89 € | -27.74% |
| 2015 | 1.446.346,32 € | 31.90% |
| 2014 | 1.096.530,62 € | 1.42% |
| 2013 | 1.081.127,25 € | 1.45% |
| 2012 | 1.065.725,65 € | -23.25% |
| 2011 | 1.388.637,61 € | 17.56% |
| 2010 | 1.181.231,06 € | 27.32% |
| 2009 | 927.752,90 € | 369.21% |
| 2008 | 197.728,39 € | -11.17% |
| 2007 | 222.591,25 € | -80.96% |
| 2006 | 1.168.933,87 € | -18.48% |
| 2005 | 1.434.000,18 € | -1.12% |
| 2004 | 1.450.272,69 € | 0.38% |
| 2003 | 1.444.711,79 € | 17.97% |
| 2002 | 1.224.666,40 € | -18.56% |
| 2001 | 1.503.820,47 € | 67.37% |
| 2000 | 898.513,10 € | 35.29% |
| 1999 | 664.118,38 € | 30.27% |
| 1998 | 509.782,24 € | 37.46% |
| 1997 | 370.855,38 € | 1,271.23% |
| 1996 | 27.045,54 € | -77.69% |
| 1995 | 121.239,34 € | -73.62% |
| 1994 | 459.514,97 € | 33.40% |
| 1993 | 344.471,52 € | 18.15% |
| 1992 | 291.550,61 € | 18.81% |
| 1991 | 245.392,88 € | 9.06% |
| 1990 | 225.014,71 € | 0.39% |
| 1989 | 224.132,04 € | 22.36% |
| 1988 | 183.168,44 € | 24.24% |
| 1987 | 147.425,37 € | 0.83% |
| 1986 | 146.214,58 € | 31.06% |
| 1985 | 111.559,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Medina del Campo
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Agosto - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1985 - 2018
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:37
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