Presupuestos Municipales Ayuntamiento de Maella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Maella 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 Maella en 2021
| Presupuesto municipal Ayuntamiendo de Maella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 619.000,00 € | 27.88% | Gastos personal | 741.500,00 € | 33.40% |
| Impuestos indirectos | 25.000,00 € | 1.13% | Gastos bienes y servicios | 717.400,00 € | 32.32% |
| Tasas y otros ingresos | 520.196,75 € | 23.43% | Gastos financieros | 16.000,00 € | 0.72% |
| Transferencias Corrientes | 733.730,96 € | 33.05% | Transferencias Corrientes | 68.300,00 € | 3.08% |
| Ingresos Patrimoniales | 10.200,00 € | 0.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 80.100,00 € | 3.61% | Inversiones reales | 546.500,00 € | 24.62% |
| Transferencias de capital | 231.272,29 € | 10.42% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 500,00 € | 0.02% | Pasivos financieros | 130.300,00 € | 5.87% |
| Total | 2.220.000,00 € | 100% | Total | 2.220.000,00 € | 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 Maella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.220.000,00 € | 1.11% | 2.220.000,00 € | 1.11% | |
| 2020 | 2.195.700,00 € | -19.07% | 2.195.700,00 € | 14.59% | |
| 2019 | 2.712.956,93 € | 33.38% | 1.916.087,99 € | 0.83% | |
| 2018 | 2.034.006,13 € | -4.45% | 1.900.232,52 € | -11.35% | |
| 2017 | 2.128.843,94 € | 5.30% | 2.143.481,78 € | 21.91% | |
| 2016 | 2.021.680,08 € | 10.46% | 1.758.244,12 € | -7.83% | |
| 2015 | 1.830.218,22 € | 1.37% | 1.907.533,34 € | 12.70% | |
| 2014 | 1.805.475,62 € | -7.54% | 1.692.536,85 € | -3.13% | |
| 2013 | 1.952.794,41 € | -10.21% | 1.747.285,77 € | -8.07% | |
| 2012 | 2.174.844,93 € | 11.22% | 1.900.742,60 € | 3.08% | |
| 2011 | 1.955.429,32 € | -20.86% | 1.843.910,89 € | -18.80% | |
| 2010 | 2.470.980,30 € | -0.79% | 2.270.860,06 € | -18.90% | |
| 2009 | 2.490.533,26 € | -25.39% | 2.800.239,47 € | -2.53% | |
| 2008 | 3.338.267,83 € | 89.48% | 2.873.042,49 € | 36.25% | |
| 2007 | 1.761.772,01 € | -10.39% | 2.108.672,72 € | 7.49% | |
| 2006 | 1.965.990,12 € | 16.64% | 1.961.685,50 € | 21.77% | |
| 2005 | 1.685.475,32 € | -8.39% | 1.610.980,05 € | -12.62% | |
| 2004 | 1.839.856,29 € | 423.34% | 1.843.728,75 € | 832.01% | |
| 2003 | 351.562,26 € | 14.64% | 197.822,08 € | 2.11% | |
| 2002 | 306.662,19 € | -81.35% | 193.731,39 € | -88.22% | |
| 2001 | 1.644.369,11 € | -13.00% | 1.644.369,11 € | -13.00% | |
| 2000 | 1.890.183,07 € | -9.00% | 1.890.183,07 € | -9.00% | |
| 1999 | 2.077.097,84 € | 39.58% | 2.077.097,82 € | 39.58% | |
| 1998 | 1.488.105,97 € | 11.04% | 1.488.105,97 € | 11.04% | |
| 1997 | 1.340.184,86 € | 3.51% | 1.340.184,88 € | 3.51% | |
| 1996 | 1.294.780,35 € | 29.05% | 1.294.780,35 € | 29.05% | |
| 1995 | 1.003.336,49 € | -25.57% | 1.003.336,49 € | -25.57% | |
| 1994 | 1.348.096,03 € | -4.19% | 1.348.096,02 € | -4.19% | |
| 1993 | 1.407.058,49 € | 12.39% | 1.407.058,50 € | 12.39% | |
| 1992 | 1.251.923,65 € | 55.76% | 1.251.923,65 € | 55.76% | |
| 1991 | 803.739,13 € | -12.97% | 803.739,14 € | -12.97% | |
| 1990 | 923.499,41 € | 43.07% | 923.499,42 € | 43.07% | |
| 1989 | 645.487,00 € | -21.20% | 645.487,00 € | -21.20% | |
| 1988 | 819.179,49 € | -3.76% | 819.179,49 € | -2.28% | |
| 1987 | 851.198,76 € | 201.37% | 838.301,05 € | 206.56% | |
| 1986 | 282.439,63 € | -38.81% | 273.454,49 € | -35.78% | |
| 1985 | 461.556,15 € | 425.785,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 619.000,00 € | 0.00% |
| 2020 | 619.000,00 € | -0.03% |
| 2019 | 619.209,81 € | 6.22% |
| 2018 | 582.966,62 € | 4.75% |
| 2017 | 556.547,60 € | 2.36% |
| 2016 | 543.722,40 € | 1.76% |
| 2015 | 534.330,99 € | -19.34% |
| 2014 | 662.412,86 € | 1.90% |
| 2013 | 650.068,95 € | 3.65% |
| 2012 | 627.206,45 € | 8.06% |
| 2011 | 580.444,73 € | -1.94% |
| 2010 | 591.912,05 € | 17.19% |
| 2009 | 505.079,89 € | 18.78% |
| 2008 | 425.211,72 € | 48.00% |
| 2007 | 287.308,95 € | 5.09% |
| 2006 | 273.398,89 € | 7.02% |
| 2005 | 255.459,87 € | 0.39% |
| 2004 | 254.478,48 € | 611.91% |
| 2003 | 35.745,89 € | 85.09% |
| 2002 | 19.313,02 € | -91.34% |
| 2001 | 222.975,49 € | 10.42% |
| 2000 | 201.940,07 € | 7.07% |
| 1999 | 188.597,60 € | 6.37% |
| 1998 | 177.298,57 € | 2.08% |
| 1997 | 173.692,50 € | 0.00% |
| 1996 | 173.692,50 € | 3.49% |
| 1995 | 167.832,63 € | 3.43% |
| 1994 | 162.273,27 € | 1.89% |
| 1993 | 159.268,21 € | 16.23% |
| 1992 | 137.030,76 € | 15.74% |
| 1991 | 118.399,38 € | 3.14% |
| 1990 | 114.793,31 € | 69.03% |
| 1989 | 67.914,37 € | 31.40% |
| 1988 | 51.687,04 € | 21.13% |
| 1987 | 42.671,86 € | 11.92% |
| 1986 | 38.128,21 € | 24.85% |
| 1985 | 30.539,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 66.82% |
| 2019 | 14.986,13 € | -27.52% |
| 2018 | 20.675,38 € | -35.27% |
| 2017 | 31.941,55 € | 87.87% |
| 2016 | 17.001,90 € | -23.39% |
| 2015 | 22.193,07 € | -25.05% |
| 2014 | 29.609,13 € | -3.49% |
| 2013 | 30.678,39 € | 87.28% |
| 2012 | 16.380,85 € | -53.58% |
| 2011 | 35.290,93 € | 207.28% |
| 2010 | 11.484,97 € | -65.07% |
| 2009 | 32.876,69 € | -40.37% |
| 2008 | 55.131,30 € | 24.02% |
| 2007 | 44.452,31 € | -20.00% |
| 2006 | 55.562,62 € | 106.26% |
| 2005 | 26.938,32 € | -15.68% |
| 2004 | 31.946,95 € | -91.30% |
| 2003 | 367.238,17 € | 2.71% |
| 2002 | 357.544,12 € | 1,883.01% |
| 2001 | 18.030,36 € | -14.29% |
| 2000 | 21.035,42 € | -30.00% |
| 1999 | 30.050,61 € | 21.95% |
| 1998 | 24.641,50 € | -8.89% |
| 1997 | 27.045,54 € | 0.00% |
| 1996 | 27.045,54 € | 12.50% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -44.60% |
| 1989 | 21.696,54 € | 66.36% |
| 1988 | 13.041,96 € | 38.22% |
| 1987 | 9.435,89 € | 9.03% |
| 1986 | 8.654,57 € | -16.76% |
| 1985 | 10.397,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 520.196,75 € | 0.75% |
| 2020 | 516.345,96 € | 7.36% |
| 2019 | 480.960,26 € | -11.64% |
| 2018 | 544.324,37 € | -3.04% |
| 2017 | 561.417,66 € | 7.79% |
| 2016 | 520.845,49 € | 1.47% |
| 2015 | 513.320,48 € | -0.84% |
| 2014 | 517.674,06 € | -0.60% |
| 2013 | 520.798,21 € | 4.70% |
| 2012 | 497.413,76 € | -4.02% |
| 2011 | 518.241,22 € | 2.69% |
| 2010 | 504.659,35 € | 6.93% |
| 2009 | 471.943,07 € | -17.79% |
| 2008 | 574.067,42 € | 29.50% |
| 2007 | 443.289,88 € | -1.44% |
| 2006 | 449.746,84 € | 7.78% |
| 2005 | 417.285,61 € | 3.59% |
| 2004 | 402.828,94 € | -2.38% |
| 2003 | 412.641,52 € | -9.16% |
| 2002 | 454.257,48 € | 26.57% |
| 2001 | 358.900,16 € | -0.66% |
| 2000 | 361.283,24 € | 21.48% |
| 1999 | 297.392,81 € | -5.95% |
| 1998 | 316.210,50 € | 2.90% |
| 1997 | 307.310,35 € | 3.21% |
| 1996 | 297.741,40 € | 15.50% |
| 1995 | 257.780,85 € | 3.02% |
| 1994 | 250.214,49 € | -8.83% |
| 1993 | 274.446,29 € | -1.24% |
| 1992 | 277.905,83 € | 51.21% |
| 1991 | 183.789,23 € | -22.92% |
| 1990 | 238.440,90 € | 39.74% |
| 1989 | 170.627,34 € | -31.64% |
| 1988 | 249.589,92 € | 23.12% |
| 1987 | 202.724,30 € | 137.99% |
| 1986 | 85.181,45 € | -19.62% |
| 1985 | 105.973,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 733.730,96 € | 4.09% |
| 2020 | 704.898,25 € | -6.17% |
| 2019 | 751.224,07 € | 36.58% |
| 2018 | 550.031,15 € | -7.48% |
| 2017 | 594.478,79 € | -16.46% |
| 2016 | 711.607,24 € | 38.61% |
| 2015 | 513.388,44 € | 18.45% |
| 2014 | 433.431,54 € | -17.81% |
| 2013 | 527.352,66 € | -7.20% |
| 2012 | 568.282,01 € | 6.94% |
| 2011 | 531.397,63 € | 25.28% |
| 2010 | 424.175,96 € | -26.25% |
| 2009 | 575.124,71 € | -38.47% |
| 2008 | 934.705,79 € | 43.69% |
| 2007 | 650.512,12 € | 18.28% |
| 2006 | 549.986,96 € | 28.95% |
| 2005 | 426.518,44 € | 13.47% |
| 2004 | 375.897,68 € | 11,803.90% |
| 2003 | 3.157,77 € | -45.48% |
| 2002 | 5.791,78 € | -98.53% |
| 2001 | 393.380,68 € | 21.11% |
| 2000 | 324.802,12 € | -5.75% |
| 1999 | 344.614,53 € | 20.61% |
| 1998 | 285.733,17 € | 8.75% |
| 1997 | 262.746,75 € | -4.18% |
| 1996 | 274.213,41 € | -0.86% |
| 1995 | 276.587,40 € | 13.13% |
| 1994 | 244.492,20 € | 21.69% |
| 1993 | 200.915,79 € | 54.03% |
| 1992 | 130.437,03 € | 27.89% |
| 1991 | 101.987,64 € | 35.75% |
| 1990 | 75.126,51 € | -15.82% |
| 1989 | 89.250,30 € | 62.30% |
| 1988 | 54.992,61 € | -15.67% |
| 1987 | 65.209,81 € | 2.67% |
| 1986 | 63.514,96 € | -64.85% |
| 1985 | 180.716,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.200,00 € | 7.94% |
| 2020 | 9.450,00 € | 39.78% |
| 2019 | 6.760,73 € | 14.83% |
| 2018 | 5.887,36 € | -83.20% |
| 2017 | 35.041,38 € | 286.40% |
| 2016 | 9.068,60 € | -50.93% |
| 2015 | 18.480,66 € | 23.78% |
| 2014 | 14.930,71 € | -45.28% |
| 2013 | 27.284,09 € | 0.38% |
| 2012 | 27.180,81 € | 1.28% |
| 2011 | 26.836,80 € | 65.71% |
| 2010 | 16.194,73 € | 344.86% |
| 2009 | 3.640,43 € | 317.16% |
| 2008 | 872,67 € | 51.69% |
| 2007 | 575,30 € | 84.86% |
| 2006 | 311,21 € | -89.98% |
| 2005 | 3.106,44 € | 10.92% |
| 2004 | 2.800,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.873,26 € | 16.96% |
| 2000 | 6.731,34 € | -18.55% |
| 1999 | 8.263,92 € | 3.77% |
| 1998 | 7.963,41 € | 29.90% |
| 1997 | 6.130,32 € | -40.70% |
| 1996 | 10.337,41 € | 35.43% |
| 1995 | 7.632,85 € | 0.00% |
| 1994 | 7.632,85 € | 41.11% |
| 1993 | 5.409,11 € | 0.00% |
| 1992 | 5.409,11 € | 5.88% |
| 1991 | 5.108,60 € | 70.00% |
| 1990 | 3.005,06 € | 11.11% |
| 1989 | 2.704,55 € | -35.71% |
| 1988 | 4.207,08 € | 105.88% |
| 1987 | 2.043,44 € | 794.75% |
| 1986 | 228,38 € | -86.62% |
| 1985 | 1.707,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.100,00 € | 0.00% |
| 2020 | 80.100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 17.700,00 € | -1.76% |
| 2017 | 18.016,90 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.241,58 € | 245.18% |
| 2009 | 1.228,80 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 84.141,72 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 342.386,34 € | 83.39% |
| 2002 | 186.697,24 € | |
| 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 € | -100.00% |
| 1992 | 3.005,06 € | -75.00% |
| 1991 | 12.020,24 € | |
| 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 | 231.272,29 € | 0.33% |
| 2020 | 230.505,79 € | -3.88% |
| 2019 | 239.815,93 € | -23.24% |
| 2018 | 312.421,25 € | -5.73% |
| 2017 | 331.400,06 € | 55.18% |
| 2016 | 213.561,02 € | -6.54% |
| 2015 | 228.504,58 € | 72.91% |
| 2014 | 132.153,04 € | -29.82% |
| 2013 | 188.318,22 € | -37.74% |
| 2012 | 302.458,12 € | 16.67% |
| 2011 | 259.237,41 € | -15.29% |
| 2010 | 306.041,51 € | -66.02% |
| 2009 | 900.639,67 € | 21.66% |
| 2008 | 740.278,93 € | 120.56% |
| 2007 | 335.633,45 € | -39.29% |
| 2006 | 552.841,88 € | 140.21% |
| 2005 | 230.146,64 € | -20.44% |
| 2004 | 289.273,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 360.607,26 € | -26.92% |
| 2000 | 493.460,99 € | -42.98% |
| 1999 | 865.481,27 € | 104.26% |
| 1998 | 423.713,53 € | 7.31% |
| 1997 | 394.855,81 € | 55.47% |
| 1996 | 253.977,15 € | 69.30% |
| 1995 | 150.017,21 € | -69.40% |
| 1994 | 490.282,59 € | -10.03% |
| 1993 | 544.939,69 € | -3.29% |
| 1992 | 563.470,82 € | 79.84% |
| 1991 | 313.317,65 € | -25.40% |
| 1990 | 420.012,18 € | 100.82% |
| 1989 | 209.152,21 € | -22.93% |
| 1988 | 271.367,37 € | -23.07% |
| 1987 | 352.752,86 € | 306.72% |
| 1986 | 86.732,06 € | |
| 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 | 327.767,39 € | 43.00% |
| 2002 | 229.205,14 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -95.19% |
| 2020 | 10.400,00 € | -98.27% |
| 2019 | 600.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.873,43 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 15.264,28 € | 84.04% |
| 2013 | 8.293,89 € | -93.90% |
| 2012 | 135.922,93 € | 3,314.63% |
| 2011 | 3.980,60 € | -99.35% |
| 2010 | 612.270,15 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 608.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 326.020,00 € | -32.45% |
| 2004 | 482.630,52 € | -72.07% |
| 2003 | 1.727.770,76 € | 16.02% |
| 2002 | 1.489.195,50 € | 426.96% |
| 2001 | 282.601,90 € | -41.24% |
| 2000 | 480.929,89 € | 40.34% |
| 1999 | 342.697,10 € | 35.70% |
| 1998 | 252.545,29 € | 49.96% |
| 1997 | 168.403,59 € | -34.67% |
| 1996 | 257.772,94 € | 115.81% |
| 1995 | 119.445,07 € | -29.39% |
| 1994 | 169.160,15 € | -14.58% |
| 1993 | 198.038,92 € | 61.47% |
| 1992 | 122.644,80 € | 114.80% |
| 1991 | 57.096,15 € | -5.00% |
| 1990 | 60.101,21 € | -28.57% |
| 1989 | 84.141,69 € | -51.72% |
| 1988 | 174.293,51 € | -1.17% |
| 1987 | 176.360,60 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 132.222,66 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 741.500,00 € | -4.01% |
| 2020 | 772.500,00 € | 10.39% |
| 2019 | 699.816,13 € | 4.74% |
| 2018 | 668.142,48 € | 3.97% |
| 2017 | 642.655,09 € | 3.15% |
| 2016 | 623.055,21 € | -8.05% |
| 2015 | 677.568,11 € | 8.74% |
| 2014 | 623.124,24 € | 7.22% |
| 2013 | 581.144,83 € | 0.77% |
| 2012 | 576.697,07 € | -8.89% |
| 2011 | 632.956,41 € | 1.57% |
| 2010 | 623.166,75 € | -0.16% |
| 2009 | 624.174,19 € | 5.42% |
| 2008 | 592.103,26 € | -0.61% |
| 2007 | 595.727,29 € | 18.79% |
| 2006 | 501.478,78 € | 29.55% |
| 2005 | 387.080,45 € | 5.44% |
| 2004 | 367.093,29 € | -41.75% |
| 2003 | 630.235,25 € | 18.26% |
| 2002 | 532.934,86 € | 80.71% |
| 2001 | 294.916,64 € | 9.11% |
| 2000 | 270.305,19 € | 28.59% |
| 1999 | 210.203,98 € | 18.64% |
| 1998 | 177.178,37 € | 4.78% |
| 1997 | 169.094,76 € | 10.48% |
| 1996 | 153.047,73 € | 10.72% |
| 1995 | 138.232,78 € | -3.16% |
| 1994 | 142.740,37 € | -14.72% |
| 1993 | 167.381,87 € | 70.05% |
| 1992 | 98.431,36 € | 21.95% |
| 1991 | 80.715,93 € | 11.92% |
| 1990 | 72.121,45 € | 36.36% |
| 1989 | 52.889,07 € | 35.38% |
| 1988 | 39.065,79 € | 9.52% |
| 1987 | 35.670,07 € | 28.10% |
| 1986 | 27.844,89 € | -19.07% |
| 1985 | 34.407,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 717.400,00 € | -5.82% |
| 2020 | 761.700,00 € | 21.74% |
| 2019 | 625.690,94 € | -14.47% |
| 2018 | 731.545,99 € | 1.71% |
| 2017 | 719.271,97 € | 3.00% |
| 2016 | 698.331,74 € | 1.27% |
| 2015 | 689.588,90 € | 5.94% |
| 2014 | 650.895,53 € | -6.78% |
| 2013 | 698.268,88 € | -2.81% |
| 2012 | 718.451,40 € | 2.50% |
| 2011 | 700.908,73 € | -15.10% |
| 2010 | 825.544,84 € | 19.70% |
| 2009 | 689.682,91 € | -15.15% |
| 2008 | 812.868,70 € | 4.20% |
| 2007 | 780.112,35 € | 16.83% |
| 2006 | 667.710,99 € | 17.05% |
| 2005 | 570.462,91 € | -8.29% |
| 2004 | 622.004,24 € | 3,589.37% |
| 2003 | 16.859,37 € | -25.10% |
| 2002 | 22.509,01 € | -95.36% |
| 2001 | 484.945,85 € | -0.28% |
| 2000 | 486.328,23 € | 1.90% |
| 1999 | 477.252,94 € | 14.80% |
| 1998 | 415.733,34 € | 2.46% |
| 1997 | 405.761,30 € | -4.72% |
| 1996 | 425.847,13 € | -2.83% |
| 1995 | 438.252,02 € | 18.85% |
| 1994 | 368.743,91 € | 7.55% |
| 1993 | 342.846,51 € | 11.06% |
| 1992 | 308.715,37 € | 45.10% |
| 1991 | 212.764,30 € | 0.43% |
| 1990 | 211.856,77 € | 14.08% |
| 1989 | 185.712,74 € | 2.35% |
| 1988 | 181.445,55 € | 13.99% |
| 1987 | 159.178,06 € | 27.09% |
| 1986 | 125.250,92 € | -1.28% |
| 1985 | 126.874,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -36.00% |
| 2020 | 25.000,00 € | 157.20% |
| 2019 | 9.719,92 € | 0.61% |
| 2018 | 9.660,98 € | -10.66% |
| 2017 | 10.814,09 € | -17.14% |
| 2016 | 13.050,32 € | -10.16% |
| 2015 | 14.526,16 € | -37.76% |
| 2014 | 23.338,91 € | -8.28% |
| 2013 | 25.446,61 € | -36.85% |
| 2012 | 40.296,91 € | -1.53% |
| 2011 | 40.921,83 € | 40.43% |
| 2010 | 29.140,21 € | -6.12% |
| 2009 | 31.041,16 € | -37.42% |
| 2008 | 49.603,01 € | 40.99% |
| 2007 | 35.182,05 € | 50.83% |
| 2006 | 23.325,62 € | 3.95% |
| 2005 | 22.438,49 € | 29.65% |
| 2004 | 17.307,48 € | -55.18% |
| 2003 | 38.618,92 € | 18.46% |
| 2002 | 32.600,39 € | 14.80% |
| 2001 | 28.397,82 € | 60.99% |
| 2000 | 17.639,71 € | -33.07% |
| 1999 | 26.354,38 € | 118.38% |
| 1998 | 12.068,32 € | -41.46% |
| 1997 | 20.614,31 € | -37.07% |
| 1996 | 32.755,16 € | 11.22% |
| 1995 | 29.449,59 € | -4.85% |
| 1994 | 30.952,12 € | 186.11% |
| 1993 | 10.818,22 € | -14.29% |
| 1992 | 12.621,25 € | -4.55% |
| 1991 | 13.222,27 € | -12.00% |
| 1990 | 15.025,30 € | 66.67% |
| 1989 | 9.015,18 € | 150.00% |
| 1988 | 3.606,07 € | 20.00% |
| 1987 | 3.005,06 € | 306.51% |
| 1986 | 739,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.300,00 € | 28.14% |
| 2020 | 53.300,00 € | 45.84% |
| 2019 | 36.546,31 € | 283.22% |
| 2018 | 9.536,55 € | -78.54% |
| 2017 | 44.429,49 € | 25.78% |
| 2016 | 35.324,13 € | 38.67% |
| 2015 | 25.473,65 € | 4.64% |
| 2014 | 24.343,00 € | 2.97% |
| 2013 | 23.640,53 € | 129.04% |
| 2012 | 10.321,46 € | -79.77% |
| 2011 | 51.012,54 € | 99.71% |
| 2010 | 25.543,43 € | 15.74% |
| 2009 | 22.070,50 € | -33.03% |
| 2008 | 32.957,72 € | 88.43% |
| 2007 | 17.490,81 € | -27.72% |
| 2006 | 24.200,14 € | 153.17% |
| 2005 | 9.558,80 € | -69.87% |
| 2004 | 31.726,74 € | -94.06% |
| 2003 | 533.707,90 € | 78.06% |
| 2002 | 299.737,41 € | 691.62% |
| 2001 | 37.863,76 € | 11.50% |
| 2000 | 33.957,18 € | 38.65% |
| 1999 | 24.491,24 € | 10.14% |
| 1998 | 22.237,45 € | -4.15% |
| 1997 | 23.199,07 € | 9.50% |
| 1996 | 21.185,68 € | -1.34% |
| 1995 | 21.474,16 € | 18.90% |
| 1994 | 18.060,41 € | -28.20% |
| 1993 | 25.152,36 € | 42.83% |
| 1992 | 17.609,65 € | 39.52% |
| 1991 | 12.621,25 € | 740.00% |
| 1990 | 1.502,53 € | -68.75% |
| 1989 | 4.808,10 € | -20.79% |
| 1988 | 6.070,22 € | 18.13% |
| 1987 | 5.138,65 € | 156.76% |
| 1986 | 2.001,37 € | -56.12% |
| 1985 | 4.561,15 € | |
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 € | |
| 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 | 546.500,00 € | 23.36% |
| 2020 | 443.000,00 € | -2.99% |
| 2019 | 456.663,19 € | 17.05% |
| 2018 | 390.133,68 € | -38.91% |
| 2017 | 638.659,64 € | 113.77% |
| 2016 | 298.765,11 € | -26.26% |
| 2015 | 405.150,32 € | 44.29% |
| 2014 | 280.782,15 € | -17.93% |
| 2013 | 342.145,79 € | -28.59% |
| 2012 | 479.137,02 € | 42.26% |
| 2011 | 336.809,52 € | -50.79% |
| 2010 | 684.370,97 € | -49.17% |
| 2009 | 1.346.308,00 € | 11.80% |
| 2008 | 1.204.238,96 € | 96.41% |
| 2007 | 613.126,52 € | -9.61% |
| 2006 | 678.338,58 € | 208.77% |
| 2005 | 219.687,10 € | -49.57% |
| 2004 | 435.614,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 527.388,12 € | -34.63% |
| 2000 | 806.768,60 € | -33.83% |
| 1999 | 1.219.153,05 € | 64.21% |
| 1998 | 742.448,28 € | 24.40% |
| 1997 | 596.846,87 € | 24.78% |
| 1996 | 478.335,45 € | 41.86% |
| 1995 | 337.192,71 € | -55.44% |
| 1994 | 756.767,29 € | -9.11% |
| 1993 | 832.611,97 € | 5.89% |
| 1992 | 786.298,45 € | 74.95% |
| 1991 | 449.436,49 € | -25.86% |
| 1990 | 606.165,03 € | 85.40% |
| 1989 | 326.950,58 € | -39.56% |
| 1988 | 540.910,89 € | -13.05% |
| 1987 | 622.086,94 € | 435.80% |
| 1986 | 116.103,52 € | -54.86% |
| 1985 | 257.233,18 € | |
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 € | |
| 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 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 | 254.997,89 € | -4.02% |
| 2002 | 265.665,80 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.300,00 € | -7.06% |
| 2020 | 140.200,00 € | 59.95% |
| 2019 | 87.651,50 € | -3.90% |
| 2018 | 91.212,84 € | 4.06% |
| 2017 | 87.651,50 € | -2.30% |
| 2016 | 89.717,61 € | -5.78% |
| 2015 | 95.226,20 € | 5.74% |
| 2014 | 90.053,02 € | 17.50% |
| 2013 | 76.639,13 € | 1.06% |
| 2012 | 75.838,74 € | -6.72% |
| 2011 | 81.301,86 € | -2.16% |
| 2010 | 83.093,86 € | -4.45% |
| 2009 | 86.962,71 € | -52.03% |
| 2008 | 181.270,84 € | 170.42% |
| 2007 | 67.033,70 € | 0.60% |
| 2006 | 66.631,39 € | -83.41% |
| 2005 | 401.752,30 € | 8.59% |
| 2004 | 369.982,99 € | -79.74% |
| 2003 | 1.825.981,59 € | 25.06% |
| 2002 | 1.460.109,66 € | 439.07% |
| 2001 | 270.856,92 € | -1.57% |
| 2000 | 275.184,16 € | 130.01% |
| 1999 | 119.642,23 € | 1.01% |
| 1998 | 118.440,21 € | -5.00% |
| 1997 | 124.668,57 € | -32.10% |
| 1996 | 183.609,20 € | 374.01% |
| 1995 | 38.735,23 € | 25.63% |
| 1994 | 30.831,92 € | 9.15% |
| 1993 | 28.247,57 € | 0.00% |
| 1992 | 28.247,57 € | -19.24% |
| 1991 | 34.978,90 € | 107.86% |
| 1990 | 16.828,34 € | -74.55% |
| 1989 | 66.111,33 € | 37.50% |
| 1988 | 48.080,97 € | 263.64% |
| 1987 | 13.222,27 € | 773.02% |
| 1986 | 1.514,55 € | -44.08% |
| 1985 | 2.708,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Maella
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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