Presupuestos Municipales Ayuntamiento de Megeces 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Megeces 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 Megeces en 2021
| Presupuesto municipal Ayuntamiendo de Megeces en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 130.500,00 € | 31.76% | Gastos personal | 146.100,00 € | 35.56% |
| Impuestos indirectos | 5.000,00 € | 1.22% | Gastos bienes y servicios | 152.505,00 € | 37.12% |
| Tasas y otros ingresos | 68.600,00 € | 16.70% | Gastos financieros | 335,00 € | 0.08% |
| Transferencias Corrientes | 143.150,00 € | 34.84% | Transferencias Corrientes | 44.000,00 € | 10.71% |
| Ingresos Patrimoniales | 7.580,00 € | 1.85% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 65.000,00 € | 15.82% |
| Transferencias de capital | 56.000,00 € | 13.63% | 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 | 2.890,00 € | 0.70% |
| Total | 410.830,00 € | 100% | Total | 410.830,00 € | 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 Megeces 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 410.830,00 € | 1.16% | 410.830,00 € | 1.16% | |
| 2020 | 406.110,00 € | 3.43% | 406.110,00 € | 6.55% | |
| 2019 | 392.624,66 € | 15.13% | 381.157,60 € | 13.87% | |
| 2018 | 341.034,59 € | -9.87% | 334.726,16 € | 0.51% | |
| 2017 | 378.368,35 € | 4.49% | 333.030,53 € | 9.21% | |
| 2016 | 362.108,40 € | -6.36% | 304.953,54 € | -13.84% | |
| 2015 | 386.702,63 € | 15.07% | 353.926,19 € | 19.53% | |
| 2014 | 336.049,81 € | -0.04% | 296.108,15 € | -1.63% | |
| 2013 | 336.187,89 € | 8.10% | 301.013,92 € | 7.17% | |
| 2012 | 310.991,50 € | -16.78% | 280.879,45 € | -17.28% | |
| 2011 | 373.719,79 € | -39.31% | 339.535,52 € | -42.82% | |
| 2010 | 615.812,47 € | 35.59% | 593.836,57 € | 38.83% | |
| 2009 | 454.168,05 € | 38.14% | 427.745,28 € | 44.73% | |
| 2008 | 328.785,57 € | -20.45% | 295.552,46 € | -38.75% | |
| 2007 | 413.296,79 € | 25.24% | 482.507,65 € | 89.15% | |
| 2006 | 330.013,48 € | 55.36% | 255.094,97 € | 10.82% | |
| 2005 | 212.425,39 € | -50.93% | 230.196,51 € | -49.03% | |
| 2004 | 432.895,39 € | 698.60% | 451.634,25 € | 798.77% | |
| 2003 | 54.206,47 € | 0.41% | 50.250,27 € | -1.07% | |
| 2002 | 53.983,42 € | -75.49% | 50.795,06 € | -76.94% | |
| 2001 | 220.270,94 € | 8.56% | 220.270,94 € | 8.56% | |
| 2000 | 202.901,68 € | 9.33% | 202.901,69 € | 9.33% | |
| 1999 | 185.592,54 € | 29.31% | 185.592,54 € | 29.31% | |
| 1998 | 143.524,99 € | 4.05% | 143.525,01 € | 4.05% | |
| 1997 | 137.942,49 € | -2.12% | 137.942,50 € | -2.12% | |
| 1996 | 140.937,33 € | 5.63% | 140.937,34 € | 5.63% | |
| 1994 | 133.424,70 € | 1.23% | 133.424,69 € | 1.23% | |
| 1993 | 131.801,95 € | 0.44% | 131.801,96 € | 0.44% | |
| 1992 | 131.224,98 € | 7.93% | 131.224,98 € | 7.93% | |
| 1991 | 121.584,75 € | 5.94% | 121.584,75 € | 5.94% | |
| 1990 | 114.763,26 € | -40.55% | 114.763,26 € | -40.55% | |
| 1989 | 193.033,07 € | 36.52% | 193.033,06 € | 36.52% | |
| 1988 | 141.400,11 € | 76.99% | 141.400,13 € | 76.99% | |
| 1987 | 79.891,02 € | 26.12% | 79.891,03 € | 26.12% | |
| 1986 | 63.343,85 € | -18.06% | 63.343,86 € | -18.06% | |
| 1985 | 77.302,83 € | 77.302,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.500,00 € | -3.69% |
| 2020 | 135.500,00 € | -1.40% |
| 2019 | 137.430,78 € | 2.42% |
| 2018 | 134.180,87 € | 0.07% |
| 2017 | 134.089,44 € | -5.69% |
| 2016 | 142.174,66 € | 1.26% |
| 2015 | 140.411,55 € | 2.29% |
| 2014 | 137.262,30 € | 7.79% |
| 2013 | 127.345,76 € | -0.87% |
| 2012 | 128.463,69 € | 2.92% |
| 2011 | 124.822,67 € | 0.99% |
| 2010 | 123.599,02 € | 10.40% |
| 2009 | 111.953,81 € | 9.23% |
| 2008 | 102.490,98 € | 14.05% |
| 2007 | 89.863,99 € | -5.40% |
| 2006 | 94.997,70 € | 72.20% |
| 2005 | 55.166,83 € | -0.87% |
| 2004 | 55.652,35 € | 22.33% |
| 2003 | 45.493,55 € | 676.65% |
| 2002 | 5.857,67 € | -87.34% |
| 2001 | 46.277,93 € | 5.48% |
| 2000 | 43.873,88 € | 15.69% |
| 1999 | 37.923,86 € | 9.11% |
| 1998 | 34.756,53 € | 9.53% |
| 1997 | 31.733,44 € | 5.81% |
| 1996 | 29.990,50 € | 10.15% |
| 1994 | 27.225,94 € | 25.49% |
| 1993 | 21.696,54 € | -14.66% |
| 1992 | 25.422,81 € | 4.70% |
| 1991 | 24.280,89 € | 76.42% |
| 1990 | 13.763,18 € | -14.87% |
| 1989 | 16.167,23 € | 31.22% |
| 1988 | 12.320,75 € | 65.99% |
| 1987 | 7.422,50 € | 6.93% |
| 1986 | 6.941,69 € | -4.31% |
| 1985 | 7.254,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 550.73% |
| 2019 | 768,37 € | -17.62% |
| 2018 | 932,69 € | -65.10% |
| 2017 | 2.672,37 € | -84.21% |
| 2016 | 16.924,17 € | 123.83% |
| 2015 | 7.561,32 € | 793.19% |
| 2014 | 846,55 € | -47.62% |
| 2013 | 1.616,14 € | -89.64% |
| 2012 | 15.606,02 € | 565.54% |
| 2011 | 2.344,85 € | -52.16% |
| 2010 | 4.901,00 € | 720.39% |
| 2009 | 597,40 € | -97.38% |
| 2008 | 22.782,35 € | 346.33% |
| 2007 | 5.104,42 € | -59.56% |
| 2006 | 12.621,55 € | 18.95% |
| 2005 | 10.611,12 € | 65.61% |
| 2004 | 6.407,21 € | -85.92% |
| 2003 | 45.509,33 € | 6.21% |
| 2002 | 42.849,53 € | 472.66% |
| 2001 | 7.482,60 € | -13.24% |
| 2000 | 8.624,52 € | 26.43% |
| 1999 | 6.821,49 € | 28.25% |
| 1998 | 5.318,96 € | 5.99% |
| 1997 | 5.018,45 € | -10.70% |
| 1996 | 5.619,46 € | -9.66% |
| 1994 | 6.220,48 € | 0.00% |
| 1993 | 6.220,48 € | 2,857.20% |
| 1992 | 210,35 € | 0.00% |
| 1991 | 210,35 € | -97.17% |
| 1990 | 7.422,50 € | 32.09% |
| 1989 | 5.619,46 € | 11.98% |
| 1988 | 5.018,45 € | -0.60% |
| 1987 | 5.048,50 € | 26.31% |
| 1986 | 3.996,95 € | 24.31% |
| 1985 | 3.215,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.600,00 € | -1.86% |
| 2020 | 69.900,00 € | 5.03% |
| 2019 | 66.553,42 € | 4.52% |
| 2018 | 63.675,82 € | -7.59% |
| 2017 | 68.904,21 € | 9.67% |
| 2016 | 62.827,06 € | 4.37% |
| 2015 | 60.197,30 € | -4.39% |
| 2014 | 62.964,35 € | 6.47% |
| 2013 | 59.135,66 € | -8.90% |
| 2012 | 64.910,49 € | 14.03% |
| 2011 | 56.922,19 € | -56.39% |
| 2010 | 130.535,00 € | 132.01% |
| 2009 | 56.262,72 € | 13.41% |
| 2008 | 49.612,12 € | 2.35% |
| 2007 | 48.472,46 € | 21.35% |
| 2006 | 39.944,55 € | 1.83% |
| 2005 | 39.228,34 € | -13.12% |
| 2004 | 45.150,62 € | -38.08% |
| 2003 | 72.918,45 € | 21.07% |
| 2002 | 60.227,73 € | 50.02% |
| 2001 | 40.147,61 € | 0.15% |
| 2000 | 40.087,51 € | 25.61% |
| 1999 | 31.913,74 € | 16.45% |
| 1998 | 27.406,15 € | 10.41% |
| 1997 | 24.821,80 € | 18.00% |
| 1996 | 21.035,42 € | -8.20% |
| 1994 | 22.913,20 € | 4.88% |
| 1993 | 21.846,79 € | -13.11% |
| 1992 | 25.144,17 € | 13.53% |
| 1991 | 22.147,30 € | -4.04% |
| 1990 | 23.078,86 € | 30.61% |
| 1989 | 17.669,76 € | -44.81% |
| 1988 | 32.015,91 € | 31.14% |
| 1987 | 24.413,11 € | 12.38% |
| 1986 | 21.723,58 € | 40.56% |
| 1985 | 15.455,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.150,00 € | 7.11% |
| 2020 | 133.650,00 € | 1.42% |
| 2019 | 131.773,00 € | -0.40% |
| 2018 | 132.308,69 € | 9.70% |
| 2017 | 120.607,17 € | 5.29% |
| 2016 | 114.544,76 € | 1.60% |
| 2015 | 112.740,95 € | 11.63% |
| 2014 | 100.997,63 € | 2.33% |
| 2013 | 98.696,75 € | 34.21% |
| 2012 | 73.539,27 € | -52.65% |
| 2011 | 155.301,94 € | 68.49% |
| 2010 | 92.172,96 € | -15.02% |
| 2009 | 108.458,98 € | 22.80% |
| 2008 | 88.322,07 € | -3.37% |
| 2007 | 91.399,72 € | 8.46% |
| 2006 | 84.268,24 € | 25.80% |
| 2005 | 66.983,67 € | -1.62% |
| 2004 | 68.087,24 € | 1,236.18% |
| 2003 | 5.095,67 € | -44.17% |
| 2002 | 9.127,29 € | -85.61% |
| 2001 | 63.406,78 € | 30.25% |
| 2000 | 48.681,98 € | 1.89% |
| 1999 | 47.780,46 € | 10.42% |
| 1998 | 43.272,87 € | 6.67% |
| 1997 | 40.568,32 € | 3.33% |
| 1996 | 39.260,82 € | 6.24% |
| 1994 | 36.956,23 € | 8.83% |
| 1993 | 33.957,18 € | -17.06% |
| 1992 | 40.943,12 € | 26.15% |
| 1991 | 32.454,65 € | 14.87% |
| 1990 | 28.253,58 € | 5.64% |
| 1989 | 26.745,04 € | 38.20% |
| 1988 | 19.352,59 € | -19.35% |
| 1987 | 23.996,89 € | 49.54% |
| 1986 | 16.047,02 € | -21.47% |
| 1985 | 20.434,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.580,00 € | -4.77% |
| 2020 | 7.960,00 € | 1.09% |
| 2019 | 7.873,98 € | -20.76% |
| 2018 | 9.936,52 € | 3.56% |
| 2017 | 9.595,16 € | -7.11% |
| 2016 | 10.329,92 € | 54.93% |
| 2015 | 6.667,41 € | 40.90% |
| 2014 | 4.731,98 € | -16.57% |
| 2013 | 5.671,78 € | -45.12% |
| 2012 | 10.335,03 € | -4.21% |
| 2011 | 10.789,14 € | 25.91% |
| 2010 | 8.568,80 € | -13.62% |
| 2009 | 9.920,22 € | -6.38% |
| 2008 | 10.596,13 € | 83.29% |
| 2007 | 5.780,94 € | -15.80% |
| 2006 | 6.865,47 € | -16.69% |
| 2005 | 8.240,97 € | 60.88% |
| 2004 | 5.122,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.290,70 € | -5.10% |
| 2000 | 12.951,81 € | 10.80% |
| 1999 | 11.689,69 € | -1.40% |
| 1998 | 11.855,26 € | 0.00% |
| 1997 | 11.855,26 € | 5.91% |
| 1996 | 11.194,15 € | 2.14% |
| 1994 | 10.959,76 € | -6.00% |
| 1993 | 11.659,63 € | -6.42% |
| 1992 | 12.458,98 € | 6.04% |
| 1991 | 11.749,79 € | 15.14% |
| 1990 | 10.205,19 € | 4.94% |
| 1989 | 9.724,38 € | 6.94% |
| 1988 | 9.093,31 € | 57.11% |
| 1987 | 5.787,75 € | 9.68% |
| 1986 | 5.276,89 € | 35.37% |
| 1985 | 3.898,17 € | |
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 € | |
| 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 | 23.538,23 € | -51.23% |
| 2002 | 48.266,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 24.641,50 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.000,00 € | 3.51% |
| 2020 | 54.100,00 € | 12.18% |
| 2019 | 48.225,11 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 42.500,00 € | 177.64% |
| 2016 | 15.307,83 € | -74.11% |
| 2015 | 59.124,10 € | 102.15% |
| 2014 | 29.247,00 € | -33.11% |
| 2013 | 43.721,80 € | 141.06% |
| 2012 | 18.137,00 € | -22.95% |
| 2011 | 23.539,00 € | -90.00% |
| 2010 | 235.362,11 € | 40.96% |
| 2009 | 166.974,92 € | 208.60% |
| 2008 | 54.107,31 € | -66.11% |
| 2007 | 159.675,26 € | 81.78% |
| 2006 | 87.840,21 € | 172.84% |
| 2005 | 32.194,46 € | -85.72% |
| 2004 | 225.525,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | 1.01% |
| 1999 | 41.650,14 € | 178.31% |
| 1998 | 14.965,20 € | -16.84% |
| 1997 | 17.995,20 € | -15.18% |
| 1996 | 21.215,73 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.411,21 € | 36.76% |
| 1992 | 22.237,45 € | -14.25% |
| 1991 | 25.933,67 € | -0.35% |
| 1990 | 26.023,82 € | -70.96% |
| 1989 | 89.610,90 € | 48.81% |
| 1988 | 60.218,41 € | 355.43% |
| 1987 | 13.222,27 € | 41.30% |
| 1986 | 9.357,72 € | -65.40% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 23.189,30 € | |
| 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 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 € | -100.00% |
| 2010 | 20.673,58 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 874,61 € | -93.27% |
| 2007 | 13.000,00 € | 274.02% |
| 2006 | 3.475,76 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 26.950,00 € | -88.83% |
| 2003 | 241.373,90 € | 1.97% |
| 2002 | 236.705,48 € | 2,654.16% |
| 2001 | 8.594,47 € | 30.00% |
| 2000 | 6.611,13 € | -15.38% |
| 1999 | 7.813,16 € | 31.31% |
| 1998 | 5.950,02 € | 0.00% |
| 1997 | 5.950,02 € | -52.86% |
| 1996 | 12.621,25 € | 180.00% |
| 1994 | 4.507,59 € | -25.00% |
| 1993 | 6.010,12 € | 25.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | -20.08% |
| 1990 | 6.016,13 € | -78.12% |
| 1989 | 27.496,30 € | 713.33% |
| 1988 | 3.380,69 € | |
| 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 | 146.100,00 € | 2.31% |
| 2020 | 142.800,00 € | 3.42% |
| 2019 | 138.078,69 € | 6.08% |
| 2018 | 130.169,85 € | 18.81% |
| 2017 | 109.564,63 € | -1.41% |
| 2016 | 111.134,13 € | -3.72% |
| 2015 | 115.427,09 € | 14.92% |
| 2014 | 100.440,85 € | -5.76% |
| 2013 | 106.584,60 € | 11.63% |
| 2012 | 95.482,42 € | -35.33% |
| 2011 | 147.647,93 € | 62.21% |
| 2010 | 91.020,14 € | 3.40% |
| 2009 | 88.026,33 € | 17.25% |
| 2008 | 75.075,12 € | 16.64% |
| 2007 | 64.365,48 € | 1.44% |
| 2006 | 63.448,90 € | 0.39% |
| 2005 | 63.204,83 € | 8.78% |
| 2004 | 58.105,74 € | -36.51% |
| 2003 | 91.526,67 € | 4.70% |
| 2002 | 87.421,77 € | 42.75% |
| 2001 | 61.243,13 € | 4.30% |
| 2000 | 58.718,88 € | -7.83% |
| 1999 | 63.710,29 € | 37.94% |
| 1998 | 46.187,78 € | 8.44% |
| 1997 | 42.592,38 € | 3.96% |
| 1996 | 40.969,64 € | 3.60% |
| 1994 | 39.546,60 € | 15.85% |
| 1993 | 34.135,61 € | 10.91% |
| 1992 | 30.777,83 € | 60.63% |
| 1991 | 19.160,27 € | 3.29% |
| 1990 | 18.550,24 € | 8.72% |
| 1989 | 17.062,73 € | -9.61% |
| 1988 | 18.877,79 € | 23.97% |
| 1987 | 15.228,13 € | -10.55% |
| 1986 | 17.023,85 € | 18.19% |
| 1985 | 14.404,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.505,00 € | -0.70% |
| 2020 | 153.575,00 € | 8.71% |
| 2019 | 141.273,90 € | -13.44% |
| 2018 | 163.214,99 € | 19.11% |
| 2017 | 137.029,03 € | 1.80% |
| 2016 | 134.605,86 € | -4.59% |
| 2015 | 141.084,23 € | 8.39% |
| 2014 | 130.159,01 € | 0.15% |
| 2013 | 129.962,92 € | -1.80% |
| 2012 | 132.346,33 € | -5.32% |
| 2011 | 139.784,60 € | -22.55% |
| 2010 | 180.480,08 € | 35.31% |
| 2009 | 133.383,99 € | 12.25% |
| 2008 | 118.831,37 € | 2.66% |
| 2007 | 115.747,45 € | 10.38% |
| 2006 | 104.858,84 € | 15.80% |
| 2005 | 90.548,91 € | -3.39% |
| 2004 | 93.729,67 € | 4,664.87% |
| 2003 | 1.967,10 € | 67.51% |
| 2002 | 1.174,34 € | -98.52% |
| 2001 | 79.574,00 € | 23.38% |
| 2000 | 64.497,15 € | 7.17% |
| 1999 | 60.183,04 € | 7.67% |
| 1998 | 55.894,13 € | 1.12% |
| 1997 | 55.273,28 € | 2.75% |
| 1996 | 53.795,00 € | 15.64% |
| 1994 | 46.518,88 € | 2.72% |
| 1993 | 45.288,01 € | -19.70% |
| 1992 | 56.400,09 € | 9.81% |
| 1991 | 51.362,92 € | 8.79% |
| 1990 | 47.213,59 € | 100.60% |
| 1989 | 23.536,72 € | -13.21% |
| 1988 | 27.117,67 € | -16.21% |
| 1987 | 32.364,50 € | 21.89% |
| 1986 | 26.552,71 € | 24.36% |
| 1985 | 21.351,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335,00 € | 0.00% |
| 2020 | 335,00 € | 96.33% |
| 2019 | 170,63 € | -42.54% |
| 2018 | 296,96 € | 64.84% |
| 2017 | 180,15 € | -10.74% |
| 2016 | 201,83 € | -36.73% |
| 2015 | 319,00 € | -39.61% |
| 2014 | 528,19 € | -10.61% |
| 2013 | 590,86 € | -8.49% |
| 2012 | 645,67 € | -6.11% |
| 2011 | 687,66 € | 22.97% |
| 2010 | 559,20 € | -52.26% |
| 2009 | 1.171,29 € | -31.36% |
| 2008 | 1.706,34 € | -24.26% |
| 2007 | 2.252,93 € | 167.33% |
| 2006 | 842,75 € | -50.16% |
| 2005 | 1.690,96 € | 22.01% |
| 2004 | 1.385,91 € | -92.39% |
| 2003 | 18.222,59 € | 68.08% |
| 2002 | 10.841,45 € | 501.29% |
| 2001 | 1.803,04 € | 3.77% |
| 2000 | 1.737,56 € | 15.64% |
| 1999 | 1.502,53 € | -41.93% |
| 1998 | 2.587,66 € | -2.69% |
| 1997 | 2.659,31 € | 18.46% |
| 1996 | 2.244,99 € | 7.63% |
| 1994 | 2.085,87 € | -61.42% |
| 1993 | 5.406,39 € | -28.21% |
| 1992 | 7.530,68 € | 298.82% |
| 1991 | 1.888,24 € | -27.53% |
| 1990 | 2.605,58 € | 87.97% |
| 1989 | 1.386,18 € | 424.17% |
| 1988 | 264,45 € | 0.00% |
| 1987 | 264,45 € | 0.00% |
| 1986 | 264,45 € | -12.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.000,00 € | 7.84% |
| 2020 | 40.800,00 € | 10.19% |
| 2019 | 37.028,53 € | 6.99% |
| 2018 | 34.609,77 € | 5.94% |
| 2017 | 32.669,67 € | -5.62% |
| 2016 | 34.614,55 € | 13.20% |
| 2015 | 30.578,77 € | 8.07% |
| 2014 | 28.295,15 € | 5.09% |
| 2013 | 26.923,69 € | 4.84% |
| 2012 | 25.680,83 € | 6.35% |
| 2011 | 24.146,71 € | -9.31% |
| 2010 | 26.624,23 € | -28.75% |
| 2009 | 37.365,75 € | 49.66% |
| 2008 | 24.966,74 € | -42.42% |
| 2007 | 43.356,41 € | 148.99% |
| 2006 | 17.412,97 € | 0.14% |
| 2005 | 17.387,77 € | -26.07% |
| 2004 | 23.520,01 € | -30.90% |
| 2003 | 34.036,99 € | -63.68% |
| 2002 | 93.714,45 € | 862.52% |
| 2001 | 9.736,40 € | 10.20% |
| 2000 | 8.834,88 € | -21.39% |
| 1999 | 11.238,93 € | 35.51% |
| 1998 | 8.293,97 € | 20.00% |
| 1997 | 6.911,64 € | 27.78% |
| 1996 | 5.409,11 € | 12.50% |
| 1994 | 4.808,10 € | -11.11% |
| 1993 | 5.409,11 € | -15.09% |
| 1992 | 6.370,73 € | 19.10% |
| 1991 | 5.349,01 € | 15.58% |
| 1990 | 4.627,79 € | 30.51% |
| 1989 | 3.545,97 € | -1.67% |
| 1988 | 3.606,07 € | -11.11% |
| 1987 | 4.056,83 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 65.000,00 € | 4.67% |
| 2020 | 62.100,00 € | 6.80% |
| 2019 | 58.145,53 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 47.178,10 € | 161.90% |
| 2016 | 18.013,75 € | -70.08% |
| 2015 | 60.205,13 € | 97.33% |
| 2014 | 30.510,27 € | -1.06% |
| 2013 | 30.838,31 € | 49.18% |
| 2012 | 20.671,20 € | -9.69% |
| 2011 | 22.889,49 € | -92.16% |
| 2010 | 291.831,99 € | 80.72% |
| 2009 | 161.487,14 € | 155.74% |
| 2008 | 63.145,80 € | -74.06% |
| 2007 | 243.410,54 € | 294.02% |
| 2006 | 61.776,56 € | 33.24% |
| 2005 | 46.364,04 € | -82.80% |
| 2004 | 269.588,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.702,22 € | -2.88% |
| 2000 | 62.505,26 € | 57.58% |
| 1999 | 39.666,80 € | 60.98% |
| 1998 | 24.641,50 € | -0.17% |
| 1997 | 24.683,33 € | -26.66% |
| 1996 | 33.656,68 € | -9.68% |
| 1994 | 37.262,75 € | -0.66% |
| 1993 | 37.509,05 € | 29.19% |
| 1992 | 29.033,78 € | -32.29% |
| 1991 | 42.882,21 € | 23.02% |
| 1990 | 34.858,70 € | -76.23% |
| 1989 | 146.646,95 € | 61.59% |
| 1988 | 90.752,83 € | 233.70% |
| 1987 | 27.195,80 € | 45.50% |
| 1986 | 18.691,48 € | -51.88% |
| 1985 | 38.842,91 € | |
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 € | |
| 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 € | -100.00% |
| 1985 | 2.404,05 € | |
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 | 6.156,39 € | 28.51% |
| 2002 | 4.790,60 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.890,00 € | -55.54% |
| 2020 | 6.500,00 € | 0.61% |
| 2019 | 6.460,32 € | 0.40% |
| 2018 | 6.434,59 € | 0.40% |
| 2017 | 6.408,95 € | 0.40% |
| 2016 | 6.383,42 € | 1.13% |
| 2015 | 6.311,97 € | 2.22% |
| 2014 | 6.174,68 € | 1.00% |
| 2013 | 6.113,54 € | 1.00% |
| 2012 | 6.053,00 € | 38.22% |
| 2011 | 4.379,13 € | 31.86% |
| 2010 | 3.320,93 € | -47.38% |
| 2009 | 6.310,78 € | -46.64% |
| 2008 | 11.827,09 € | -11.57% |
| 2007 | 13.374,84 € | 98.00% |
| 2006 | 6.754,95 € | -38.59% |
| 2005 | 11.000,00 € | 107.37% |
| 2004 | 5.304,65 € | -97.43% |
| 2003 | 206.116,21 € | -18.18% |
| 2002 | 251.926,03 € | 3,393.08% |
| 2001 | 7.212,15 € | 9.14% |
| 2000 | 6.607,96 € | -28.88% |
| 1999 | 9.290,95 € | 56.94% |
| 1998 | 5.919,97 € | 1.67% |
| 1997 | 5.822,56 € | 19.76% |
| 1996 | 4.861,92 € | 51.82% |
| 1994 | 3.202,49 € | -21.00% |
| 1993 | 4.053,79 € | 264.59% |
| 1992 | 1.111,87 € | 18.02% |
| 1991 | 942,10 € | -86.36% |
| 1990 | 6.907,36 € | 708.34% |
| 1989 | 854,51 € | 9.37% |
| 1988 | 781,32 € | 0.00% |
| 1987 | 781,32 € | -3.70% |
| 1986 | 811,37 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Megeces
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 21:06
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