Presupuestos Municipales Ayuntamiento de Mezalocha 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mezalocha 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 Mezalocha en 2021
| Presupuesto municipal Ayuntamiendo de Mezalocha en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 84.400,00 € | 26.17% | Gastos personal | 54.225,46 € | 16.81% |
| Impuestos indirectos | 2.000,00 € | 0.62% | Gastos bienes y servicios | 110.000,00 € | 34.11% |
| Tasas y otros ingresos | 49.250,00 € | 15.27% | Gastos financieros | 1.200,00 € | 0.37% |
| Transferencias Corrientes | 76.677,30 € | 23.77% | Transferencias Corrientes | 18.300,00 € | 5.67% |
| Ingresos Patrimoniales | 24.300,00 € | 7.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 130.000,00 € | 40.31% |
| Transferencias de capital | 85.898,16 € | 26.63% | 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 | 8.800,00 € | 2.73% |
| Total | 322.525,46 € | 100% | Total | 322.525,46 € | 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 Mezalocha 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 322.525,46 € | 3.99% | 322.525,46 € | 3.99% | |
| 2020 | 310.142,78 € | -16.47% | 310.142,78 € | -14.70% | |
| 2019 | 371.286,24 € | -4.00% | 363.588,78 € | 15.90% | |
| 2018 | 386.747,31 € | 5.94% | 313.698,97 € | 0.43% | |
| 2017 | 365.060,96 € | 8.34% | 312.361,80 € | 8.09% | |
| 2016 | 336.967,18 € | 3.19% | 288.990,28 € | -7.44% | |
| 2015 | 326.540,05 € | -18.38% | 312.215,14 € | -24.10% | |
| 2014 | 400.096,41 € | 13.92% | 411.339,43 € | 19.48% | |
| 2013 | 351.211,81 € | -3.43% | 344.284,99 € | -7.99% | |
| 2012 | 363.688,45 € | -1.82% | 374.184,48 € | 2.04% | |
| 2011 | 370.432,70 € | -9.43% | 366.703,34 € | -9.06% | |
| 2010 | 408.987,66 € | -23.56% | 403.220,12 € | -25.50% | |
| 2009 | 535.051,79 € | 35.90% | 541.240,98 € | 37.58% | |
| 2008 | 393.720,36 € | 5.24% | 393.395,19 € | 5.21% | |
| 2007 | 374.116,71 € | -3.02% | 373.921,94 € | -2.51% | |
| 2006 | 385.776,29 € | -36.35% | 383.530,84 € | -36.28% | |
| 2005 | 606.092,79 € | 35.90% | 601.924,71 € | 34.81% | |
| 2004 | 445.994,68 € | 1,299.80% | 446.491,42 € | 592.06% | |
| 2003 | 31.861,26 € | 0.80% | 64.516,39 € | 11.09% | |
| 2002 | 31.609,07 € | -89.04% | 58.075,35 € | -79.87% | |
| 2001 | 288.485,81 € | 0.73% | 288.485,82 € | 0.73% | |
| 2000 | 286.382,27 € | -19.41% | 286.382,27 € | -19.41% | |
| 1999 | 355.348,41 € | 26.81% | 355.348,41 € | 26.81% | |
| 1998 | 280.221,89 € | 8.49% | 280.221,89 € | 8.49% | |
| 1997 | 258.284,95 € | 16.15% | 258.284,95 € | 16.15% | |
| 1996 | 222.374,48 € | -22.43% | 222.374,48 € | -22.43% | |
| 1995 | 286.682,76 € | 40.29% | 286.682,78 € | 40.29% | |
| 1994 | 204.344,10 € | -31.73% | 204.344,12 € | -31.73% | |
| 1993 | 299.304,01 € | 14.48% | 299.304,03 € | 14.48% | |
| 1992 | 261.440,26 € | -42.00% | 261.440,27 € | -42.00% | |
| 1991 | 450.759,07 € | 69.68% | 450.759,08 € | 69.68% | |
| 1990 | 265.647,34 € | 84.17% | 265.647,35 € | 84.17% | |
| 1989 | 144.242,90 € | 57.89% | 144.242,91 € | 57.89% | |
| 1988 | 91.353,83 € | 14.05% | 91.353,85 € | 14.05% | |
| 1987 | 80.102,10 € | -40.72% | 80.102,12 € | -40.72% | |
| 1986 | 135.121,79 € | 4.33% | 135.121,81 € | 4.33% | |
| 1985 | 129.513,26 € | 129.513,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.400,00 € | -1.97% |
| 2020 | 86.100,00 € | -2.98% |
| 2019 | 88.742,60 € | 2.15% |
| 2018 | 86.872,57 € | -0.22% |
| 2017 | 87.061,61 € | 42.41% |
| 2016 | 61.134,53 € | -20.88% |
| 2015 | 77.264,33 € | 4.45% |
| 2014 | 73.973,62 € | 4.27% |
| 2013 | 70.941,85 € | 5.48% |
| 2012 | 67.255,40 € | -3.52% |
| 2011 | 69.706,44 € | 6.17% |
| 2010 | 65.656,88 € | -2.01% |
| 2009 | 67.001,85 € | 32.18% |
| 2008 | 50.691,27 € | -8.83% |
| 2007 | 55.602,66 € | 41.07% |
| 2006 | 39.413,91 € | 0.01% |
| 2005 | 39.408,87 € | 2.61% |
| 2004 | 38.404,97 € | 2,043.05% |
| 2003 | 1.792,07 € | 46.90% |
| 2002 | 1.219,94 € | -96.13% |
| 2001 | 31.553,14 € | 1.94% |
| 2000 | 30.952,12 € | 0.00% |
| 1999 | 30.952,12 € | -11.97% |
| 1998 | 35.159,21 € | 9.35% |
| 1997 | 32.154,15 € | 18.89% |
| 1996 | 27.045,54 € | 12.50% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | -16.67% |
| 1993 | 28.848,58 € | 37.14% |
| 1992 | 21.035,42 € | 0.00% |
| 1991 | 21.035,42 € | 16.67% |
| 1990 | 18.030,36 € | 9.09% |
| 1989 | 16.527,83 € | -15.38% |
| 1988 | 19.532,89 € | 0.00% |
| 1987 | 19.532,89 € | 38.89% |
| 1986 | 14.063,68 € | 64.53% |
| 1985 | 8.547,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 8,702.82% |
| 2019 | 22,72 € | -99.86% |
| 2018 | 15.830,05 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 701,76 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 259,41 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.049,90 € | -55.54% |
| 2007 | 4.610,49 € | 1,651.44% |
| 2006 | 263,24 € | -96.90% |
| 2005 | 8.489,43 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.190,66 € | 122.94% |
| 2002 | 7.710,88 € | 28.30% |
| 2001 | 6.010,12 € | -72.22% |
| 2000 | 21.636,44 € | 0.00% |
| 1999 | 21.636,44 € | 414.29% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 40.00% |
| 1996 | 3.005,06 € | -54.55% |
| 1995 | 6.611,13 € | 0.00% |
| 1994 | 6.611,13 € | 1,000.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 400.01% |
| 1990 | 120,20 € | -94.12% |
| 1989 | 2.043,44 € | 6.25% |
| 1988 | 1.923,24 € | 19.36% |
| 1987 | 1.611,34 € | 5.86% |
| 1986 | 1.522,21 € | 6.37% |
| 1985 | 1.431,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.250,00 € | 8.84% |
| 2020 | 45.250,00 € | 13.06% |
| 2019 | 40.023,70 € | -20.54% |
| 2018 | 50.368,24 € | -12.15% |
| 2017 | 57.332,70 € | 137.35% |
| 2016 | 24.155,29 € | -32.53% |
| 2015 | 35.800,69 € | 65.12% |
| 2014 | 21.681,98 € | -30.98% |
| 2013 | 31.413,39 € | 37.96% |
| 2012 | 22.769,25 € | -36.61% |
| 2011 | 35.918,23 € | -66.93% |
| 2010 | 108.622,34 € | 336.55% |
| 2009 | 24.881,94 € | -27.50% |
| 2008 | 34.319,24 € | 51.10% |
| 2007 | 22.713,42 € | -14.48% |
| 2006 | 26.560,51 € | 71.83% |
| 2005 | 15.457,49 € | -18.32% |
| 2004 | 18.923,74 € | -67.50% |
| 2003 | 58.225,09 € | 2.38% |
| 2002 | 56.872,03 € | 218.07% |
| 2001 | 17.880,11 € | -5.56% |
| 2000 | 18.931,88 € | 0.00% |
| 1999 | 18.931,88 € | -10.00% |
| 1998 | 21.035,42 € | -10.26% |
| 1997 | 23.439,47 € | 34.48% |
| 1996 | 17.429,35 € | -54.69% |
| 1995 | 38.464,77 € | 18.52% |
| 1994 | 32.454,65 € | -15.62% |
| 1993 | 38.464,77 € | -13.51% |
| 1992 | 44.474,90 € | -21.28% |
| 1991 | 56.495,14 € | 53.59% |
| 1990 | 36.781,94 € | 393.55% |
| 1989 | 7.452,55 € | 52.43% |
| 1988 | 4.889,23 € | 33.99% |
| 1987 | 3.648,83 € | -92.00% |
| 1986 | 45.598,99 € | -3.11% |
| 1985 | 47.060,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.677,30 € | 0.55% |
| 2020 | 76.260,60 € | -52.65% |
| 2019 | 161.069,05 € | 59.53% |
| 2018 | 100.965,50 € | 4.29% |
| 2017 | 96.811,66 € | -22.86% |
| 2016 | 125.502,59 € | 39.54% |
| 2015 | 89.937,76 € | 22.54% |
| 2014 | 73.393,87 € | 11.86% |
| 2013 | 65.614,48 € | -10.79% |
| 2012 | 73.547,50 € | 2.05% |
| 2011 | 72.067,10 € | 7.62% |
| 2010 | 66.965,96 € | -14.79% |
| 2009 | 78.584,81 € | 3.01% |
| 2008 | 76.291,29 € | 7.21% |
| 2007 | 71.162,13 € | 8.06% |
| 2006 | 65.855,70 € | 8.36% |
| 2005 | 60.773,47 € | 9.26% |
| 2004 | 55.620,57 € | -16.51% |
| 2003 | 66.617,90 € | 435.30% |
| 2002 | 12.445,01 € | -78.65% |
| 2001 | 58.298,17 € | -3.96% |
| 2000 | 60.702,22 € | 9.78% |
| 1999 | 55.293,11 € | -12.38% |
| 1998 | 63.106,27 € | 10.53% |
| 1997 | 57.096,15 € | 5.56% |
| 1996 | 54.091,09 € | -25.00% |
| 1995 | 72.121,45 € | 20.00% |
| 1994 | 60.101,21 € | -16.67% |
| 1993 | 72.121,45 € | 26.32% |
| 1992 | 57.096,15 € | -20.83% |
| 1991 | 72.121,45 € | 53.85% |
| 1990 | 46.878,94 € | 122.86% |
| 1989 | 21.035,42 € | 40.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 56.25% |
| 1986 | 9.616,19 € | 16.36% |
| 1985 | 8.263,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.300,00 € | 69.93% |
| 2020 | 14.300,00 € | -15.03% |
| 2019 | 16.828,74 € | 3.17% |
| 2018 | 16.312,14 € | 245.09% |
| 2017 | 4.726,97 € | -86.70% |
| 2016 | 35.532,26 € | 2.84% |
| 2015 | 34.551,53 € | -38.71% |
| 2014 | 56.376,74 € | -13.19% |
| 2013 | 64.939,26 € | 7.11% |
| 2012 | 60.628,77 € | -41.23% |
| 2011 | 103.162,57 € | 22.47% |
| 2010 | 84.233,86 € | -28.18% |
| 2009 | 117.283,91 € | 4.31% |
| 2008 | 112.441,96 € | -11.71% |
| 2007 | 127.354,96 € | 26.87% |
| 2006 | 100.381,88 € | -3.26% |
| 2005 | 103.764,03 € | 19.54% |
| 2004 | 86.804,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.579,60 € | 53.95% |
| 2000 | 11.419,23 € | 0.00% |
| 1999 | 11.419,23 € | -16.85% |
| 1998 | 13.733,13 € | 0.44% |
| 1997 | 13.673,03 € | 3.41% |
| 1996 | 13.222,27 € | -26.67% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 32.74% |
| 1990 | 13.582,87 € | 20.86% |
| 1989 | 11.238,93 € | 29.37% |
| 1988 | 8.687,63 € | 13.88% |
| 1987 | 7.628,54 € | 4.75% |
| 1986 | 7.282,77 € | 16.04% |
| 1985 | 6.275,98 € | |
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 | 78.261,28 € | 166.04% |
| 2002 | 29.417,62 € | |
| 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 | 252.425,08 € | |
| 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 | 85.898,16 € | -0.39% |
| 2020 | 86.232,18 € | 33.49% |
| 2019 | 64.599,43 € | -44.50% |
| 2018 | 116.398,81 € | -2.29% |
| 2017 | 119.128,02 € | 31.43% |
| 2016 | 90.642,51 € | 2.67% |
| 2015 | 88.283,98 € | -49.46% |
| 2014 | 174.670,20 € | 58.36% |
| 2013 | 110.302,83 € | -20.92% |
| 2012 | 139.487,53 € | 56.17% |
| 2011 | 89.318,95 € | 6.96% |
| 2010 | 83.508,62 € | -66.23% |
| 2009 | 247.299,28 € | 109.71% |
| 2008 | 117.926,70 € | 27.25% |
| 2007 | 92.673,05 € | -39.55% |
| 2006 | 153.301,05 € | -32.82% |
| 2005 | 228.199,50 € | 137.11% |
| 2004 | 96.240,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 124.109,00 € | 16.34% |
| 2000 | 106.679,65 € | -41.08% |
| 1999 | 181.054,90 € | 41.50% |
| 1998 | 127.955,48 € | 19.94% |
| 1997 | 106.679,65 € | 55.70% |
| 1996 | 68.515,38 € | -43.56% |
| 1995 | 121.404,45 € | 112.63% |
| 1994 | 57.096,15 € | -57.78% |
| 1993 | 135.227,72 € | 18.42% |
| 1992 | 114.192,30 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 150.253,03 € | 177.78% |
| 1989 | 54.091,09 € | 441.84% |
| 1988 | 9.982,81 € | -25.30% |
| 1987 | 13.363,43 € | -76.32% |
| 1986 | 56.436,94 € | -2.58% |
| 1985 | 57.934,42 € | |
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 | 71.955,44 € | |
| 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 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 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 € | -100.00% |
| 2013 | 8.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 150.000,00 € | 0.00% |
| 2004 | 150.000,00 € | -41.59% |
| 2003 | 256.794,88 € | 15.78% |
| 2002 | 221.791,74 € | 570.96% |
| 2001 | 33.055,67 € | -8.33% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 140.00% |
| 1998 | 15.025,30 € | -28.57% |
| 1997 | 21.035,42 € | -46.15% |
| 1996 | 39.065,79 € | 550.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -80.00% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 31.853,64 € | 3.72% |
| 1988 | 30.711,72 € | 64.31% |
| 1987 | 18.690,76 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.225,46 € | 17.01% |
| 2020 | 46.342,78 € | 8.03% |
| 2019 | 42.899,21 € | 3.60% |
| 2018 | 41.407,88 € | -13.07% |
| 2017 | 47.631,95 € | 0.15% |
| 2016 | 47.562,04 € | 15.52% |
| 2015 | 41.171,40 € | -9.89% |
| 2014 | 45.691,33 € | 7.48% |
| 2013 | 42.512,79 € | -7.34% |
| 2012 | 45.879,60 € | -8.35% |
| 2011 | 50.058,51 € | -1.42% |
| 2010 | 50.779,71 € | -0.82% |
| 2009 | 51.200,15 € | 22.12% |
| 2008 | 41.927,68 € | -8.38% |
| 2007 | 45.762,24 € | 4.02% |
| 2006 | 43.991,76 € | 12.95% |
| 2005 | 38.948,61 € | 5.20% |
| 2004 | 37.023,42 € | -53.10% |
| 2003 | 78.933,90 € | 38.17% |
| 2002 | 57.126,71 € | 77.67% |
| 2001 | 32.154,15 € | -0.47% |
| 2000 | 32.304,40 € | 10.26% |
| 1999 | 29.299,34 € | 1.04% |
| 1998 | 28.998,83 € | 7.82% |
| 1997 | 26.895,29 € | 5.92% |
| 1996 | 25.392,76 € | -10.11% |
| 1995 | 28.247,57 € | 11.90% |
| 1994 | 25.242,51 € | -4.55% |
| 1993 | 26.444,53 € | 10.00% |
| 1992 | 24.040,48 € | 2.56% |
| 1991 | 23.439,47 € | 22.41% |
| 1990 | 19.148,25 € | 1.27% |
| 1989 | 18.907,84 € | 4.21% |
| 1988 | 18.144,56 € | 72.55% |
| 1987 | 10.515,81 € | 27.05% |
| 1986 | 8.276,95 € | 21.82% |
| 1985 | 6.794,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | 6.80% |
| 2020 | 103.000,00 € | -30.21% |
| 2019 | 147.579,70 € | 25.43% |
| 2018 | 117.657,22 € | 18.63% |
| 2017 | 99.183,39 € | -14.84% |
| 2016 | 116.462,74 € | 1.48% |
| 2015 | 114.765,70 € | 6.91% |
| 2014 | 107.350,80 € | 12.34% |
| 2013 | 95.559,84 € | 0.82% |
| 2012 | 94.779,51 € | -25.72% |
| 2011 | 127.603,09 € | 2.92% |
| 2010 | 123.985,92 € | 10.61% |
| 2009 | 112.096,42 € | -2.06% |
| 2008 | 114.456,16 € | -22.07% |
| 2007 | 146.879,38 € | 61.76% |
| 2006 | 90.799,65 € | 1.95% |
| 2005 | 89.065,74 € | 12.33% |
| 2004 | 79.290,53 € | 1,587.77% |
| 2003 | 4.697,94 € | 138.91% |
| 2002 | 1.966,38 € | -96.70% |
| 2001 | 59.500,20 € | 0.25% |
| 2000 | 59.349,95 € | 2.07% |
| 1999 | 58.147,92 € | -7.86% |
| 1998 | 63.106,27 € | 6.60% |
| 1997 | 59.199,69 € | -7.51% |
| 1996 | 64.007,79 € | -1.39% |
| 1995 | 64.909,31 € | 9.09% |
| 1994 | 59.500,20 € | 0.00% |
| 1993 | 59.500,20 € | -7.48% |
| 1992 | 64.308,30 € | -22.80% |
| 1991 | 83.300,28 € | -1.59% |
| 1990 | 84.646,54 € | 131.49% |
| 1989 | 36.565,58 € | 20.81% |
| 1988 | 30.266,97 € | 9.69% |
| 1987 | 27.592,47 € | 15.05% |
| 1986 | 23.982,23 € | 19.21% |
| 1985 | 20.117,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | 46.33% |
| 2019 | 820,04 € | -5.86% |
| 2018 | 871,08 € | -34.31% |
| 2017 | 1.326,09 € | 53.79% |
| 2016 | 862,25 € | -30.47% |
| 2015 | 1.240,10 € | -16.34% |
| 2014 | 1.482,26 € | -44.57% |
| 2013 | 2.674,18 € | -48.08% |
| 2012 | 5.150,43 € | 26.13% |
| 2011 | 4.083,55 € | -24.13% |
| 2010 | 5.382,44 € | -53.26% |
| 2009 | 11.515,00 € | 21.28% |
| 2008 | 9.494,20 € | 14.25% |
| 2007 | 8.309,72 € | 30.04% |
| 2006 | 6.390,14 € | 80.03% |
| 2005 | 3.549,45 € | 32.05% |
| 2004 | 2.687,93 € | -73.10% |
| 2003 | 9.992,32 € | 59.40% |
| 2002 | 6.268,84 € | 73.84% |
| 2001 | 3.606,07 € | 26.32% |
| 2000 | 2.854,81 € | 31.94% |
| 1999 | 2.163,64 € | -34.55% |
| 1998 | 3.305,57 € | 0.00% |
| 1997 | 3.305,57 € | 120.00% |
| 1996 | 1.502,53 € | -50.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.300,00 € | 0.00% |
| 2020 | 18.300,00 € | -13.41% |
| 2019 | 21.133,67 € | -29.48% |
| 2018 | 29.969,80 € | -18.03% |
| 2017 | 36.560,28 € | 2.49% |
| 2016 | 35.670,31 € | 77.39% |
| 2015 | 20.108,87 € | -3.42% |
| 2014 | 20.820,91 € | 45.56% |
| 2013 | 14.303,86 € | -13.70% |
| 2012 | 16.573,88 € | -18.85% |
| 2011 | 20.424,51 € | -15.18% |
| 2010 | 24.081,08 € | -18.17% |
| 2009 | 29.426,87 € | 48.93% |
| 2008 | 19.759,26 € | -18.46% |
| 2007 | 24.231,13 € | 24.78% |
| 2006 | 19.418,56 € | -8.80% |
| 2005 | 21.292,67 € | 6.23% |
| 2004 | 20.044,24 € | -82.85% |
| 2003 | 116.854,14 € | 23.35% |
| 2002 | 94.731,10 € | 1,112.46% |
| 2001 | 7.813,16 € | -32.47% |
| 2000 | 11.569,48 € | 31.40% |
| 1999 | 8.804,83 € | 24.68% |
| 1998 | 7.061,89 € | 14.63% |
| 1997 | 6.160,37 € | 2.50% |
| 1996 | 6.010,12 € | -47.37% |
| 1995 | 11.419,23 € | 90.00% |
| 1994 | 6.010,12 € | -23.08% |
| 1993 | 7.813,16 € | 62.50% |
| 1992 | 4.808,10 € | 25.00% |
| 1991 | 3.846,48 € | 20.75% |
| 1990 | 3.185,36 € | 12.77% |
| 1989 | 2.824,76 € | 25.33% |
| 1988 | 2.253,80 € | 36.61% |
| 1987 | 1.649,78 € | 27.60% |
| 1986 | 1.292,94 € | 57.43% |
| 1985 | 821,27 € | |
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 | 130.000,00 € | -1.89% |
| 2020 | 132.500,00 € | -7.07% |
| 2019 | 142.582,23 € | 23.71% |
| 2018 | 115.259,05 € | -2.49% |
| 2017 | 118.205,35 € | 51.37% |
| 2016 | 78.092,03 € | -37.43% |
| 2015 | 124.798,26 € | -44.77% |
| 2014 | 225.967,05 € | 25.12% |
| 2013 | 180.599,63 € | -10.27% |
| 2012 | 201.263,51 € | 30.81% |
| 2011 | 153.864,42 € | -18.59% |
| 2010 | 189.005,36 € | -42.43% |
| 2009 | 328.321,07 € | 64.80% |
| 2008 | 199.228,97 € | 42.29% |
| 2007 | 140.020,79 € | -34.49% |
| 2006 | 213.733,14 € | -51.47% |
| 2005 | 440.450,40 € | 47.14% |
| 2004 | 299.337,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 163.775,80 € | 2.06% |
| 2000 | 160.470,23 € | -32.32% |
| 1999 | 237.099,28 € | 53.50% |
| 1998 | 154.460,11 € | 18.43% |
| 1997 | 130.419,63 € | 5.85% |
| 1996 | 123.207,48 € | -27.82% |
| 1995 | 170.687,44 € | 67.06% |
| 1994 | 102.172,06 € | -47.85% |
| 1993 | 195.929,95 € | 23.48% |
| 1992 | 158.667,20 € | -52.00% |
| 1991 | 330.556,66 € | 111.54% |
| 1990 | 156.263,15 € | 81.82% |
| 1989 | 85.944,73 € | 114.39% |
| 1988 | 40.087,51 € | 0.87% |
| 1987 | 39.743,05 € | -60.64% |
| 1986 | 100.968,68 € | -0.80% |
| 1985 | 101.780,04 € | |
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 € | -100.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | |
| 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 | 7.300,00 € | -66.26% |
| 2002 | 21.637,00 € | |
| 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 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.800,00 € | 0.00% |
| 2020 | 8.800,00 € | 2.64% |
| 2019 | 8.573,93 € | 0.47% |
| 2018 | 8.533,94 € | -9.74% |
| 2017 | 9.454,74 € | -8.57% |
| 2016 | 10.340,91 € | 2.07% |
| 2015 | 10.130,81 € | 1.03% |
| 2014 | 10.027,08 € | 16.13% |
| 2013 | 8.634,69 € | -18.06% |
| 2012 | 10.537,55 € | -1.23% |
| 2011 | 10.669,26 € | 6.85% |
| 2010 | 9.985,61 € | 15.02% |
| 2009 | 8.681,47 € | 1.79% |
| 2008 | 8.528,92 € | -2.18% |
| 2007 | 8.718,68 € | -5.21% |
| 2006 | 9.197,59 € | 6.73% |
| 2005 | 8.617,84 € | 6.29% |
| 2004 | 8.107,60 € | -96.75% |
| 2003 | 249.639,56 € | 17.02% |
| 2002 | 213.339,10 € | 886.02% |
| 2001 | 21.636,44 € | 9.09% |
| 2000 | 19.833,40 € | 0.00% |
| 1999 | 19.833,40 € | -14.84% |
| 1998 | 23.289,22 € | -27.91% |
| 1997 | 32.304,40 € | 1,333.33% |
| 1996 | 2.253,80 € | -62.50% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -9.09% |
| 1993 | 6.611,13 € | 0.00% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | 175.00% |
| 1990 | 2.404,05 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mezalocha
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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