Presupuesto Municipal - Ayuntamiento de Medina-Sidonia 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 Ayuntamiendo de Medina-Sidonia en 2021
Presupuesto municipal Ayuntamiendo de Medina-Sidonia en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 4.464.024,67 € | 30.31% | Gastos personal | 4.361.515,84 € | 43.24% |
Impuestos indirectos | 373.283,85 € | 2.53% | Gastos bienes y servicios | 3.685.062,80 € | 36.53% |
Tasas y otros ingresos | 1.977.976,00 € | 13.43% | Gastos financieros | 57.000,00 € | 0.57% |
Transferencias Corrientes | 3.619.860,29 € | 24.58% | Transferencias Corrientes | 1.019.130,35 € | 10.10% |
Ingresos Patrimoniales | 109.305,00 € | 0.74% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 35.000,00 € | 0.24% | Inversiones reales | 384.950,00 € | 3.82% |
Transferencias de capital | 3.128.990,80 € | 21.24% | Transferencias de capital | 5.000,00 € | 0.05% |
Activos financieros | 20.000,00 € | 0.14% | Activos financieros | 20.000,00 € | 0.20% |
Pasivos financieros | 1.000.000,00 € | 6.79% | Pasivos financieros | 554.347,72 € | 5.50% |
Total | 14.728.440,61 € | 100% | Total | 10.087.006,71 € | 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 Medina-Sidonia 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 14.728.440,61 € | 0.00% | 10.087.006,71 € | -31.51% |
2020 | 14.728.440,61 € | 42.09% | 14.728.440,61 € | 52.64% |
2019 | 10.365.559,90 € | -35.01% | 9.649.115,15 € | 9.91% |
2018 | 15.949.921,33 € | 43.94% | 8.778.850,44 € | -12.97% |
2017 | 11.080.650,14 € | 10.39% | 10.087.339,37 € | 8.03% |
2016 | 10.037.383,50 € | -11.35% | 9.337.223,52 € | -7.52% |
2015 | 11.321.871,45 € | 17.87% | 10.095.972,13 € | 10.52% |
2014 | 9.605.471,60 € | -5.91% | 9.134.707,41 € | -6.78% |
2013 | 10.208.874,44 € | -25.36% | 9.798.662,57 € | 2.63% |
2012 | 13.677.451,14 € | 30.31% | 9.547.103,95 € | -12.06% |
2011 | 10.496.147,75 € | -24.37% | 10.856.804,30 € | -19.07% |
2010 | 13.878.374,64 € | -3.73% | 13.414.285,32 € | -12.20% |
2009 | 14.415.563,42 € | -4.84% | 15.278.497,47 € | 14.25% |
2008 | 15.148.723,89 € | 48.25% | 13.372.303,21 € | 23.71% |
2007 | 10.218.156,71 € | 17.91% | 10.809.593,30 € | 32.63% |
2006 | 8.665.906,37 € | 1.08% | 8.150.076,26 € | 24.47% |
2005 | 8.573.269,86 € | 31.87% | 6.547.573,14 € | 11.36% |
2004 | 6.501.512,13 € | 230.33% | 5.879.661,92 € | 723.74% |
2003 | 1.968.167,77 € | -35.29% | 713.772,68 € | 13.80% |
2002 | 3.041.690,99 € | -64.16% | 627.225,67 € | -92.61% |
2000 | 8.486.378,06 € | -14.27% | 8.486.378,06 € | -14.27% |
1999 | 9.898.633,63 € | 19.18% | 9.898.633,65 € | 19.18% |
1998 | 8.305.762,39 € | 104.03% | 8.305.762,37 € | 104.03% |
1996 | 4.070.831,01 € | -7.90% | 4.070.831,01 € | -7.90% |
1995 | 4.419.941,71 € | -8.86% | 4.419.941,71 € | -8.86% |
1994 | 4.849.879,33 € | -7.99% | 4.849.879,33 € | -7.99% |
1993 | 5.271.166,12 € | 38.65% | 5.271.166,10 € | 38.65% |
1992 | 3.801.796,30 € | 1.39% | 3.801.796,34 € | 1.39% |
1991 | 3.749.653,17 € | -25.51% | 3.749.653,19 € | -25.51% |
1990 | 5.033.722,80 € | 34.08% | 5.033.722,79 € | 34.08% |
1989 | 3.754.245,80 € | -11.28% | 3.754.245,78 € | -11.28% |
1988 | 4.231.562,61 € | 100.12% | 4.231.562,61 € | 100.12% |
1987 | 2.114.513,28 € | 0.28% | 2.114.513,28 € | 0.28% |
1986 | 2.108.619,92 € | 114.22% | 2.108.619,93 € | 114.22% |
1985 | 984.344,13 € | | 984.344,13 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.464.024,67 € | 0.00% |
2020 | 4.464.024,67 € | 16.95% |
2019 | 3.817.023,15 € | -6.79% |
2018 | 4.095.225,00 € | 2.21% |
2017 | 4.006.631,55 € | 13.00% |
2016 | 3.545.555,51 € | -24.79% |
2015 | 4.714.249,23 € | 48.06% |
2014 | 3.183.962,58 € | -7.92% |
2013 | 3.457.791,83 € | -15.72% |
2012 | 4.102.620,75 € | 43.97% |
2011 | 2.849.627,48 € | -2.17% |
2010 | 2.912.912,37 € | 6.22% |
2009 | 2.742.437,69 € | 28.09% |
2008 | 2.141.095,76 € | 7.00% |
2007 | 2.000.957,76 € | 12.50% |
2006 | 1.778.701,14 € | 9.68% |
2005 | 1.621.699,72 € | 14.84% |
2004 | 1.412.141,37 € | 183.86% |
2003 | 497.470,70 € | 166.67% |
2002 | 186.548,50 € | -82.95% |
2000 | 1.093.842,03 € | 20.29% |
1999 | 909.331,31 € | 7.30% |
1998 | 847.427,07 € | 8.19% |
1996 | 783.269,03 € | 9.38% |
1995 | 716.111,93 € | 2.06% |
1994 | 701.681,63 € | 17.57% |
1993 | 596.805,02 € | -0.86% |
1992 | 601.983,69 € | 28.20% |
1991 | 469.579,71 € | 17.11% |
1990 | 400.989,27 € | -5.76% |
1989 | 425.516,57 € | -5.48% |
1988 | 450.189,44 € | 78.22% |
1987 | 252.605,39 € | 20.26% |
1986 | 210.053,73 € | 27.32% |
1985 | 164.977,82 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 373.283,85 € | 0.00% |
2020 | 373.283,85 € | 245.09% |
2019 | 108.171,34 € | -7.94% |
2018 | 117.500,00 € | 9.30% |
2017 | 107.503,50 € | 51.58% |
2016 | 70.920,32 € | -17.29% |
2015 | 85.743,75 € | -20.28% |
2014 | 107.551,45 € | -24.46% |
2013 | 142.376,86 € | -47.80% |
2012 | 272.749,82 € | 470.62% |
2011 | 47.798,85 € | -77.96% |
2010 | 216.899,91 € | -22.55% |
2009 | 280.037,99 € | 17.04% |
2008 | 239.264,17 € | -63.90% |
2007 | 662.860,65 € | 24.76% |
2006 | 531.294,80 € | -27.80% |
2005 | 735.907,96 € | 73.60% |
2004 | 423.901,16 € | -55.13% |
2003 | 944.746,15 € | 17.56% |
2002 | 803.624,99 € | 219.12% |
2000 | 251.824,07 € | 42.52% |
1999 | 176.697,56 € | 40.67% |
1998 | 125.611,53 € | -8.73% |
1996 | 137.631,77 € | -27.99% |
1995 | 191.121,85 € | 18.00% |
1994 | 161.972,76 € | -13.34% |
1993 | 186.914,76 € | 10.68% |
1992 | 168.884,40 € | -56.88% |
1991 | 391.620,69 € | 44.49% |
1990 | 271.032,42 € | 143.11% |
1989 | 111.487,75 € | 11.08% |
1988 | 100.369,02 € | 35.22% |
1987 | 74.224,99 € | 4.22% |
1986 | 71.219,93 € | 12.32% |
1985 | 63.406,78 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.977.976,00 € | 0.00% |
2020 | 1.977.976,00 € | 20.60% |
2019 | 1.640.158,69 € | -11.63% |
2018 | 1.855.976,00 € | 11.85% |
2017 | 1.659.372,85 € | 3.00% |
2016 | 1.611.072,75 € | -0.56% |
2015 | 1.620.109,26 € | 18.06% |
2014 | 1.372.276,56 € | -17.27% |
2013 | 1.658.698,19 € | 20.47% |
2012 | 1.376.872,77 € | -8.67% |
2011 | 1.507.513,20 € | -35.94% |
2010 | 2.353.126,16 € | 42.49% |
2009 | 1.651.422,86 € | 12.88% |
2008 | 1.462.937,28 € | 15.48% |
2007 | 1.266.805,43 € | -5.96% |
2006 | 1.347.076,32 € | -3.14% |
2005 | 1.390.729,06 € | 19.60% |
2004 | 1.162.785,76 € | -41.02% |
2003 | 1.971.582,32 € | -30.22% |
2002 | 2.825.341,00 € | 295.38% |
2000 | 714.587,42 € | 4.47% |
1999 | 684.002,68 € | 7.75% |
1998 | 634.815,38 € | 20.33% |
1996 | 527.571,47 € | 11.87% |
1995 | 471.579,90 € | -10.87% |
1994 | 529.090,61 € | 5.45% |
1993 | 501.751,54 € | 6.20% |
1992 | 472.459,25 € | -9.61% |
1991 | 522.716,33 € | 22.94% |
1990 | 425.173,99 € | -13.27% |
1989 | 490.228,88 € | -3.09% |
1988 | 505.870,93 € | 72.02% |
1987 | 294.074,27 € | 7.38% |
1986 | 273.869,30 € | 16.62% |
1985 | 234.837,61 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.619.860,29 € | 0.00% |
2020 | 3.619.860,29 € | -9.20% |
2019 | 3.986.655,87 € | 2.39% |
2018 | 3.893.581,30 € | -2.68% |
2017 | 4.000.961,51 € | 2.77% |
2016 | 3.893.137,05 € | -12.06% |
2015 | 4.427.145,11 € | 0.99% |
2014 | 4.383.931,93 € | 11.43% |
2013 | 3.934.358,52 € | 18.86% |
2012 | 3.310.203,12 € | -4.82% |
2011 | 3.477.872,78 € | 14.96% |
2010 | 3.025.164,18 € | -10.57% |
2009 | 3.382.634,65 € | -21.56% |
2008 | 4.312.341,91 € | 0.16% |
2007 | 4.305.584,88 € | 42.68% |
2006 | 3.017.616,59 € | 3.17% |
2005 | 2.925.028,68 € | 25.80% |
2004 | 2.325.218,23 € | 1,784.83% |
2003 | 123.364,60 € | -18.77% |
2002 | 151.861,51 € | -91.60% |
2000 | 1.807.925,88 € | -9.90% |
1999 | 2.006.684,21 € | 10.39% |
1998 | 1.817.759,86 € | 35.21% |
1996 | 1.344.414,09 € | 9.85% |
1995 | 1.223.878,46 € | 12.90% |
1994 | 1.084.006,59 € | 24.26% |
1993 | 872.337,20 € | -1.26% |
1992 | 883.467,74 € | -36.40% |
1991 | 1.389.147,61 € | 38.77% |
1990 | 1.001.027,73 € | 12.42% |
1989 | 890.427,31 € | 14.45% |
1988 | 777.981,65 € | 16.99% |
1987 | 664.976,25 € | 28.19% |
1986 | 518.722,82 € | 15.69% |
1985 | 448.367,05 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 109.305,00 € | 0.00% |
2020 | 109.305,00 € | 14.16% |
2019 | 95.744,06 € | -12.41% |
2018 | 109.305,00 € | 23.66% |
2017 | 88.391,85 € | -0.47% |
2016 | 88.808,38 € | -31.66% |
2015 | 129.942,46 € | 159.20% |
2014 | 50.132,22 € | -49.30% |
2013 | 98.879,06 € | -53.95% |
2012 | 214.701,40 € | 9.40% |
2011 | 196.262,31 € | 46.18% |
2010 | 134.258,91 € | -45.19% |
2009 | 244.955,83 € | 14.99% |
2008 | 213.032,59 € | -10.42% |
2007 | 237.825,65 € | -10.87% |
2006 | 266.829,60 € | 54.50% |
2005 | 172.700,39 € | 37.57% |
2004 | 125.534,32 € | 3,114.66% |
2003 | 3.905,06 € | -98.92% |
2002 | 362.621,37 € | 137.06% |
2000 | 152.963,59 € | 31.00% |
1999 | 116.764,38 € | -8.66% |
1998 | 127.835,55 € | -31.06% |
1996 | 185.426,54 € | 18.10% |
1995 | 157.005,07 € | 149.86% |
1994 | 62.837,92 € | -5.57% |
1993 | 66.544,06 € | -25.71% |
1992 | 89.568,83 € | 114.29% |
1991 | 41.797,39 € | -2.73% |
1990 | 42.972,37 € | 11.50% |
1989 | 38.540,68 € | -3.32% |
1988 | 39.865,61 € | 108.71% |
1987 | 19.100,65 € | 19.52% |
1986 | 15.981,39 € | 7.44% |
1985 | 14.875,03 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 35.000,00 € | 0.00% |
2020 | 35.000,00 € | |
2019 | 0,00 € | -100.00% |
2018 | 35.000,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | -100.00% |
2015 | 138.722,03 € | |
2014 | 0,00 € | -100.00% |
2013 | 1.252,70 € | |
2012 | 0,00 € | -100.00% |
2011 | 4,10 € | -99.64% |
2010 | 1.142,72 € | |
2009 | 0,00 € | |
2008 | 0,00 € | -100.00% |
2007 | 224,28 € | -99.74% |
2006 | 87.457,43 € | 3,106.25% |
2005 | 2.727,72 € | -98.44% |
2004 | 174.961,29 € | -95.25% |
2003 | 3.684.101,20 € | 36.72% |
2002 | 2.694.547,09 € | 1,957.00% |
2000 | 130.993,93 € | 117.91% |
1999 | 60.113,23 € | -62.96% |
1998 | 162.273,27 € | 199.97% |
1996 | 54.097,10 € | -82.69% |
1995 | 312.532,30 € | 30.00% |
1994 | 240.410,85 € | -4.76% |
1993 | 252.431,09 € | 833.15% |
1992 | 27.051,55 € | 2,106.38% |
1991 | 1.226,06 € | 6,700.11% |
1990 | 18,03 € | 50.00% |
1989 | 12,02 € | 0.00% |
1988 | 12,02 € | 0.00% |
1987 | 12,02 € | |
1986 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.128.990,80 € | 0.00% |
2020 | 3.128.990,80 € | 344.21% |
2019 | 704.399,97 € | -85.88% |
2018 | 4.988.260,09 € | 612.06% |
2017 | 700.538,15 € | -13.81% |
2016 | 812.798,34 € | 338.18% |
2015 | 185.494,19 € | -30.76% |
2014 | 267.895,31 € | -70.47% |
2013 | 907.143,49 € | -31.78% |
2012 | 1.329.819,20 € | -44.95% |
2011 | 2.415.869,03 € | -50.47% |
2010 | 4.877.258,90 € | -19.99% |
2009 | 6.096.074,40 € | 3.87% |
2008 | 5.868.971,15 € | 239.57% |
2007 | 1.728.348,06 € | 6.26% |
2006 | 1.626.530,49 € | -5.31% |
2005 | 1.717.826,33 € | 98.57% |
2004 | 865.110,00 € | 5,340.94% |
2003 | 15.900,00 € | 28.91% |
2002 | 12.334,06 € | -99.69% |
2000 | 3.996.118,88 € | -25.93% |
1999 | 5.395.140,12 € | 34.28% |
1998 | 4.017.681,72 € | 518.98% |
1996 | 649.084,98 € | -27.37% |
1995 | 893.644,90 € | -43.08% |
1994 | 1.570.050,17 € | -39.47% |
1993 | 2.594.025,29 € | 77.55% |
1992 | 1.460.982,82 € | 100.45% |
1991 | 728.855,29 € | -70.98% |
1990 | 2.511.695,70 € | 201.92% |
1989 | 831.905,63 € | -39.29% |
1988 | 1.370.219,88 € | 136.06% |
1987 | 580.452,36 € | -11.31% |
1986 | 654.446,88 € | |
1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 20.000,00 € | 0.00% |
2020 | 20.000,00 € | 49.18% |
2019 | 13.406,82 € | -32.97% |
2018 | 20.000,00 € | 430.01% |
2017 | 3.773,54 € | -75.00% |
2016 | 15.091,15 € | -26.26% |
2015 | 20.465,42 € | 49.15% |
2014 | 13.721,55 € | 63.86% |
2013 | 8.373,79 € | 26.88% |
2012 | 6.600,00 € | 450.00% |
2011 | 1.200,00 € | -83.33% |
2010 | 7.200,00 € | -60.00% |
2009 | 18.000,00 € | 140.00% |
2008 | 7.500,00 € | -51.77% |
2007 | 15.550,00 € | 49.52% |
2006 | 10.400,00 € | 56.39% |
2005 | 6.650,00 € | -43.93% |
2004 | 11.860,00 € | |
2003 | 0,00 € | -100.00% |
2002 | 268.483,48 € | 1,388.57% |
2000 | 18.036,37 € | 0.00% |
1999 | 18.036,37 € | 149,953.00% |
1998 | 12,02 € | 0.00% |
1996 | 12,02 € | 0.00% |
1995 | 12,02 € | 0.00% |
1994 | 12,02 € | -33.33% |
1993 | 18,03 € | -97.03% |
1992 | 607,02 € | -50.49% |
1991 | 1.226,06 € | -92.44% |
1990 | 16.227,33 € | -77.96% |
1989 | 73.623,98 € | -24.62% |
1988 | 97.664,47 € | 41.30% |
1987 | 69.116,39 € | -4.62% |
1986 | 72.464,02 € | 26.51% |
1985 | 57.278,83 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.000.000,00 € | 0.00% |
2020 | 1.000.000,00 € | |
2019 | 0,00 € | -100.00% |
2018 | 835.073,94 € | 62.63% |
2017 | 513.477,19 € | |
2016 | 0,00 € | |
2015 | 0,00 € | -100.00% |
2014 | 226.000,00 € | |
2013 | 0,00 € | -100.00% |
2012 | 3.063.884,08 € | |
2011 | 0,00 € | -100.00% |
2010 | 350.411,49 € | |
2009 | 0,00 € | -100.00% |
2008 | 903.581,03 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 8.532.580,40 € | 0.38% |
2002 | 8.500.590,77 € | 2,555.72% |
2000 | 320.085,89 € | -39.82% |
1999 | 531.863,77 € | -7.07% |
1998 | 572.345,99 € | 47.01% |
1996 | 389.324,01 € | -14.26% |
1995 | 454.055,28 € | -9.16% |
1994 | 499.816,78 € | 149.49% |
1993 | 200.339,13 € | 106.98% |
1992 | 96.791,00 € | -52.43% |
1991 | 203.484,03 € | -44.19% |
1990 | 364.585,96 € | -59.15% |
1989 | 892.502,98 € | 0.35% |
1988 | 889.389,59 € | 456.04% |
1987 | 159.950,96 € | -45.20% |
1986 | 291.861,85 € | 48,461.90% |
1985 | 601,01 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.361.515,84 € | -0.69% |
2020 | 4.391.745,92 € | 8.63% |
2019 | 4.042.744,69 € | -9.36% |
2018 | 4.460.448,32 € | 15.36% |
2017 | 3.866.455,67 € | 12.04% |
2016 | 3.450.918,65 € | -13.55% |
2015 | 3.991.868,84 € | 10.32% |
2014 | 3.618.468,37 € | 6.00% |
2013 | 3.413.631,68 € | 1.87% |
2012 | 3.351.120,66 € | -10.02% |
2011 | 3.724.141,71 € | 2.33% |
2010 | 3.639.430,70 € | 2.30% |
2009 | 3.557.640,48 € | 20.72% |
2008 | 2.947.043,80 € | 14.39% |
2007 | 2.576.387,72 € | 4.78% |
2006 | 2.458.951,62 € | 8.57% |
2005 | 2.264.946,13 € | 4.63% |
2004 | 2.164.770,23 € | 59.13% |
2003 | 1.360.405,65 € | 21.02% |
2002 | 1.124.148,23 € | -36.42% |
2000 | 1.767.985,84 € | 6.19% |
1999 | 1.664.867,92 € | 9.11% |
1998 | 1.525.870,12 € | 5.02% |
1996 | 1.452.946,87 € | 6.92% |
1995 | 1.358.950,39 € | 2.08% |
1994 | 1.331.295,70 € | 8.67% |
1993 | 1.225.136,63 € | -1.01% |
1992 | 1.237.698,24 € | -13.50% |
1991 | 1.430.858,94 € | 18.15% |
1990 | 1.211.021,36 € | 21.29% |
1989 | 998.487,22 € | 9.89% |
1988 | 908.655,20 € | 19.46% |
1987 | 760.634,48 € | 9.04% |
1986 | 697.603,04 € | 11.88% |
1985 | 623.552,80 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.685.062,80 € | -2.83% |
2020 | 3.792.582,24 € | 10.23% |
2019 | 3.440.690,97 € | -7.76% |
2018 | 3.730.130,67 € | 6.05% |
2017 | 3.517.230,54 € | -5.15% |
2016 | 3.708.312,50 € | 6.29% |
2015 | 3.488.931,84 € | 35.13% |
2014 | 2.581.831,88 € | -2.82% |
2013 | 2.656.764,40 € | 3.27% |
2012 | 2.572.515,63 € | 9.37% |
2011 | 2.352.026,75 € | -8.90% |
2010 | 2.581.765,84 € | -3.06% |
2009 | 2.663.229,63 € | -7.56% |
2008 | 2.880.982,90 € | 27.26% |
2007 | 2.263.880,65 € | 14.25% |
2006 | 1.981.519,81 € | 23.04% |
2005 | 1.610.495,70 € | 6.16% |
2004 | 1.516.975,41 € | 544.45% |
2003 | 235.392,04 € | -3.75% |
2002 | 244.570,54 € | -75.85% |
2000 | 1.012.743,08 € | 36.92% |
1999 | 739.667,44 € | -3.46% |
1998 | 766.212,40 € | 2.77% |
1996 | 745.577,45 € | -5.60% |
1995 | 789.823,61 € | 14.58% |
1994 | 689.295,82 € | 25.31% |
1993 | 550.057,23 € | -6.85% |
1992 | 590.528,64 € | -27.56% |
1991 | 815.154,69 € | 35.05% |
1990 | 603.572,42 € | 6.37% |
1989 | 567.444,29 € | 31.58% |
1988 | 431.267,77 € | 26.00% |
1987 | 342.287,93 € | 26.22% |
1986 | 271.188,20 € | 8.02% |
1985 | 251.051,64 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 57.000,00 € | -5.00% |
2020 | 60.000,00 € | 46.98% |
2019 | 40.821,41 € | -44.69% |
2018 | 73.800,00 € | -11.90% |
2017 | 83.772,17 € | 0.20% |
2016 | 83.602,63 € | 56.08% |
2015 | 53.562,70 € | -76.98% |
2014 | 232.711,39 € | -24.52% |
2013 | 308.297,89 € | 41.96% |
2012 | 217.166,59 € | 60.60% |
2011 | 135.223,85 € | -24.06% |
2010 | 178.065,60 € | 9.81% |
2009 | 162.152,61 € | 41.70% |
2008 | 114.435,25 € | -3.08% |
2007 | 118.069,96 € | -13.02% |
2006 | 135.748,35 € | -42.73% |
2005 | 237.025,38 € | 7.47% |
2004 | 220.544,16 € | -70.74% |
2003 | 753.765,65 € | 1.63% |
2002 | 741.645,61 € | 173.16% |
2000 | 271.507,22 € | 2.26% |
1999 | 265.497,10 € | -11.07% |
1998 | 298.552,76 € | -11.65% |
1996 | 337.919,06 € | 20.78% |
1995 | 279.771,13 € | 43.56% |
1994 | 194.878,17 € | -8.90% |
1993 | 213.919,98 € | 4.36% |
1992 | 204.975,18 € | -32.63% |
1991 | 304.239,82 € | 98.00% |
1990 | 153.654,75 € | -16.36% |
1989 | 183.699,58 € | 67.61% |
1988 | 109.596,59 € | 46.44% |
1987 | 74.840,70 € | -9.37% |
1986 | 82.581,98 € | 243.51% |
1985 | 24.040,48 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.019.130,35 € | -9.97% |
2020 | 1.132.023,93 € | 96.14% |
2019 | 577.157,24 € | -30.59% |
2018 | 831.566,06 € | 9.80% |
2017 | 757.317,60 € | -31.02% |
2016 | 1.097.900,30 € | -14.72% |
2015 | 1.287.459,76 € | -26.46% |
2014 | 1.750.666,23 € | 10.82% |
2013 | 1.579.756,67 € | 3.53% |
2012 | 1.525.828,37 € | 38.81% |
2011 | 1.099.259,94 € | 18.57% |
2010 | 927.113,58 € | 7.80% |
2009 | 860.021,92 € | -20.37% |
2008 | 1.079.994,27 € | -25.79% |
2007 | 1.455.382,72 € | 56.06% |
2006 | 932.553,08 € | -10.19% |
2005 | 1.038.377,10 € | 28.55% |
2004 | 807.760,20 € | -78.38% |
2003 | 3.735.942,94 € | -23.20% |
2002 | 4.864.263,16 € | 522.32% |
2000 | 781.637,49 € | -13.77% |
1999 | 906.495,93 € | 12.53% |
1998 | 805.563,27 € | 246.07% |
1996 | 232.771,99 € | 24.53% |
1995 | 186.920,77 € | 5.68% |
1994 | 176.877,86 € | 34.68% |
1993 | 131.327,15 € | 8.07% |
1992 | 121.515,85 € | -0.10% |
1991 | 121.638,84 € | 36.94% |
1990 | 88.829,59 € | 2.85% |
1989 | 86.370,63 € | 1.97% |
1988 | 84.705,22 € | 107.52% |
1987 | 40.817,24 € | 2.78% |
1986 | 39.712,32 € | -9.44% |
1985 | 43.850,43 € | |
^ 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 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 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 | 384.950,00 € | -91.93% |
2020 | 4.772.740,80 € | 347.85% |
2019 | 1.065.704,66 € | -83.35% |
2018 | 6.401.221,07 € | 558.06% |
2017 | 972.735,04 € | 50.93% |
2016 | 644.501,28 € | -44.03% |
2015 | 1.151.428,98 € | 35.69% |
2014 | 848.593,76 € | -34.61% |
2013 | 1.297.762,52 € | -14.89% |
2012 | 1.524.830,84 € | -43.46% |
2011 | 2.697.016,33 € | -50.01% |
2010 | 5.395.199,25 € | -28.46% |
2009 | 7.541.569,60 € | 28.55% |
2008 | 5.866.463,98 € | 50.24% |
2007 | 3.904.789,00 € | 63.22% |
2006 | 2.392.295,99 € | 112.37% |
2005 | 1.126.501,97 € | 22.15% |
2004 | 922.204,75 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2000 | 4.454.104,33 € | -26.51% |
1999 | 6.060.508,73 € | 23.76% |
1998 | 4.896.924,54 € | 329.81% |
1996 | 1.139.324,34 € | -31.37% |
1995 | 1.660.214,45 € | -28.14% |
1994 | 2.310.259,77 € | -24.85% |
1993 | 3.074.072,03 € | 92.29% |
1992 | 1.598.678,92 € | 65.28% |
1991 | 967.274,69 € | -66.51% |
1990 | 2.888.007,40 € | 62.17% |
1989 | 1.780.903,74 € | -29.39% |
1988 | 2.522.296,91 € | 217.58% |
1987 | 794.214,79 € | -19.29% |
1986 | 984.039,20 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 5.000,00 € | 0.00% |
2020 | 5.000,00 € | 6.38% |
2019 | 4.700,00 € | -12.96% |
2018 | 5.400,00 € | |
2017 | 0,00 € | -100.00% |
2016 | 1.500,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | -100.00% |
2013 | 29.967,27 € | |
2012 | 0,00 € | -100.00% |
2011 | 317.649,44 € | 200.24% |
2010 | 105.797,61 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | -100.00% |
2005 | 6.000,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 15.900,00 € | 28.91% |
2002 | 12.334,06 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 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 € | -100.00% |
1985 | 17.021,55 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 20.000,00 € | 0.00% |
2020 | 20.000,00 € | 49.18% |
2019 | 13.406,82 € | -32.97% |
2018 | 20.000,00 € | 430.01% |
2017 | 3.773,54 € | -75.00% |
2016 | 15.091,15 € | -26.26% |
2015 | 20.465,42 € | 49.15% |
2014 | 13.721,55 € | 63.98% |
2013 | 8.367,95 € | 26.79% |
2012 | 6.600,00 € | 450.00% |
2011 | 1.200,00 € | -83.33% |
2010 | 7.200,00 € | -60.00% |
2009 | 18.000,00 € | 140.00% |
2008 | 7.500,00 € | -50.66% |
2007 | 15.200,00 € | 31.61% |
2006 | 11.549,33 € | 73.67% |
2005 | 6.650,00 € | -43.93% |
2004 | 11.860,00 € | -94.66% |
2003 | 222.000,00 € | 10.03% |
2002 | 201.768,95 € | 1,015.33% |
2000 | 18.090,46 € | -0.50% |
1999 | 18.180,62 € | 302,406.16% |
1998 | 6,01 € | 0.00% |
1996 | 6,01 € | 0.00% |
1995 | 6,01 € | -50.00% |
1994 | 12,02 € | 0.00% |
1993 | 12,02 € | -96.08% |
1992 | 306,52 € | -74.75% |
1991 | 1.214,04 € | -92.52% |
1990 | 16.227,33 € | -78.82% |
1989 | 76.629,04 € | -23.88% |
1988 | 100.669,53 € | 1,140.74% |
1987 | 8.113,66 € | -37.21% |
1986 | 12.921,76 € | 330.00% |
1985 | 3.005,06 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 554.347,72 € | 0.00% |
2020 | 554.347,72 € | 19.50% |
2019 | 463.889,36 € | 8.55% |
2018 | 427.355,21 € | -51.77% |
2017 | 886.054,81 € | 164.18% |
2016 | 335.397,01 € | 228.00% |
2015 | 102.254,59 € | 15.26% |
2014 | 88.714,23 € | -82.40% |
2013 | 504.114,19 € | 44.43% |
2012 | 349.041,86 € | -34.18% |
2011 | 530.286,28 € | -8.53% |
2010 | 579.712,74 € | 21.82% |
2009 | 475.883,23 € | 0.00% |
2008 | 475.883,01 € | -0.00% |
2007 | 475.883,25 € | 100.41% |
2006 | 237.458,08 € | -7.81% |
2005 | 257.576,86 € | 9.35% |
2004 | 235.547,17 € | -97.16% |
2003 | 8.291.574,05 € | -18.95% |
2002 | 10.230.421,54 € | 5,573.81% |
2000 | 180.309,64 € | -25.93% |
1999 | 243.415,91 € | 1,826.78% |
1998 | 12.633,27 € | -92.22% |
1996 | 162.285,29 € | 12.50% |
1995 | 144.255,35 € | -2.04% |
1994 | 147.259,99 € | 92.14% |
1993 | 76.641,06 € | 59.36% |
1992 | 48.092,99 € | -55.99% |
1991 | 109.272,17 € | 50.91% |
1990 | 72.409,94 € | 19.27% |
1989 | 60.711,28 € | -18.37% |
1988 | 74.371,39 € | -20.55% |
1987 | 93.604,48 € | 354.98% |
1986 | 20.573,43 € | -5.72% |
1985 | 21.822,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Medina-Sidonia
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02