Presupuestos Municipales Ayuntamiento de Malagón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Malagón 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 Malagón en 2021
| Presupuesto municipal Ayuntamiendo de Malagón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.483.091,16 € | 46.66% | Gastos personal | 3.975.967,57 € | 53.26% |
| Impuestos indirectos | 73.881,53 € | 0.99% | Gastos bienes y servicios | 1.427.218,57 € | 19.12% |
| Tasas y otros ingresos | 812.199,22 € | 10.88% | Gastos financieros | 4.160,27 € | 0.06% |
| Transferencias Corrientes | 1.791.489,98 € | 24.00% | Transferencias Corrientes | 386.958,37 € | 5.18% |
| Ingresos Patrimoniales | 162.686,65 € | 2.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100.000,00 € | 1.34% | Inversiones reales | 1.102.461,66 € | 14.77% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.041.651,46 € | 13.95% | Pasivos financieros | 568.233,56 € | 7.61% |
| Total | 7.465.000,00 € | 100% | Total | 7.465.000,00 € | 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 Malagón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.465.000,00 € | 16.55% | 7.465.000,00 € | 16.55% | |
| 2020 | 6.405.000,00 € | -9.35% | 6.405.000,00 € | -11.69% | |
| 2019 | 7.066.013,24 € | -8.37% | 7.253.007,82 € | -3.58% | |
| 2018 | 7.711.197,60 € | -3.01% | 7.522.458,65 € | 4.84% | |
| 2017 | 7.950.891,30 € | 18.14% | 7.175.107,96 € | 0.82% | |
| 2016 | 6.729.794,79 € | -33.87% | 7.116.975,56 € | -20.69% | |
| 2015 | 10.176.825,10 € | 51.50% | 8.974.073,52 € | 44.11% | |
| 2014 | 6.717.350,28 € | -5.77% | 6.227.374,22 € | 1.52% | |
| 2013 | 7.128.703,10 € | -5.85% | 6.134.253,63 € | -1.20% | |
| 2012 | 7.572.003,06 € | 13.50% | 6.208.845,30 € | -12.80% | |
| 2011 | 6.671.400,69 € | -35.41% | 7.120.148,96 € | -18.53% | |
| 2010 | 10.328.289,91 € | 19.32% | 8.739.345,27 € | -8.33% | |
| 2009 | 8.656.138,33 € | -21.60% | 9.533.027,07 € | -11.35% | |
| 2008 | 11.041.312,78 € | -7.75% | 10.753.363,92 € | -8.62% | |
| 2006 | 11.968.864,54 € | 11.768.214,69 € | |||
| 2005 | 0,00 € | 0,00 € | |||
| 2004 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2003 | 7.675.272,27 € | 5.31% | 7.654.902,16 € | 5.03% | |
| 2002 | 7.288.214,18 € | 18.86% | 7.288.214,18 € | 18.86% | |
| 2001 | 6.131.539,77 € | 5.03% | 6.131.539,77 € | 5.03% | |
| 2000 | 5.837.696,32 € | -5.95% | 5.837.696,31 € | -5.95% | |
| 1999 | 6.207.102,07 € | 30.08% | 6.207.102,08 € | 32.42% | |
| 1998 | 4.771.875,25 € | 17.08% | 4.687.258,86 € | 15.01% | |
| 1997 | 4.075.629,78 € | -1.88% | 4.075.629,78 € | -1.88% | |
| 1996 | 4.153.601,33 € | 17.14% | 4.153.601,35 € | 17.14% | |
| 1995 | 3.545.971,42 € | 49.37% | 3.545.971,42 € | 49.37% | |
| 1994 | 2.373.997,81 € | 5.33% | 2.373.997,81 € | 5.33% | |
| 1993 | 2.253.795,39 € | 12.61% | 2.253.795,40 € | 12.61% | |
| 1992 | 2.001.370,32 € | 5.79% | 2.001.370,30 € | 5.79% | |
| 1991 | 1.891.836,56 € | 54.81% | 1.891.836,56 € | 54.81% | |
| 1989 | 1.222.006,05 € | -5.06% | 1.222.006,05 € | -5.06% | |
| 1988 | 1.287.075,99 € | 55.52% | 1.287.075,99 € | 55.52% | |
| 1987 | 827.593,66 € | 27.50% | 827.593,67 € | 27.50% | |
| 1986 | 649.093,07 € | 12.50% | 649.093,07 € | 12.50% | |
| 1985 | 576.971,63 € | 576.971,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.483.091,16 € | 11.69% |
| 2020 | 3.118.442,95 € | -8.40% |
| 2019 | 3.404.423,48 € | 7.39% |
| 2018 | 3.170.164,61 € | -23.83% |
| 2017 | 4.161.787,34 € | 43.23% |
| 2016 | 2.905.758,16 € | 0.28% |
| 2015 | 2.897.769,91 € | 4.59% |
| 2014 | 2.770.729,44 € | 19.10% |
| 2013 | 2.326.473,93 € | 7.40% |
| 2012 | 2.166.228,87 € | 9.49% |
| 2011 | 1.978.557,62 € | 5.90% |
| 2010 | 1.868.246,83 € | -2.36% |
| 2009 | 1.913.408,37 € | 2.28% |
| 2008 | 1.870.713,59 € | 18.28% |
| 2006 | 1.581.650,87 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.156.352,41 € | -1.84% |
| 2002 | 1.178.041,78 € | 8.42% |
| 2001 | 1.086.602,84 € | -0.77% |
| 2000 | 1.095.045,76 € | 13.91% |
| 1999 | 961.362,66 € | 4.67% |
| 1998 | 918.505,68 € | 8.88% |
| 1997 | 843.617,94 € | 5.75% |
| 1996 | 797.765,18 € | 4.48% |
| 1995 | 763.555,83 € | 4.22% |
| 1994 | 732.645,44 € | -18.83% |
| 1993 | 902.578,93 € | 37.52% |
| 1992 | 656.305,22 € | -7.28% |
| 1991 | 707.831,79 € | 230.08% |
| 1989 | 214.441,95 € | 13.57% |
| 1988 | 188.820,64 € | 37.46% |
| 1987 | 137.360,04 € | 32.11% |
| 1986 | 103.975,09 € | 8.15% |
| 1985 | 96.137,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.881,53 € | -38.79% |
| 2020 | 120.700,00 € | 95.86% |
| 2019 | 61.626,07 € | -30.74% |
| 2018 | 88.981,83 € | 24.67% |
| 2017 | 71.376,09 € | -40.28% |
| 2016 | 119.527,54 € | -1.70% |
| 2015 | 121.600,44 € | 81.09% |
| 2014 | 67.149,95 € | -94.02% |
| 2013 | 1.122.117,19 € | 1,324.57% |
| 2012 | 78.768,64 € | -51.61% |
| 2011 | 162.790,71 € | -25.27% |
| 2010 | 217.833,45 € | -12.02% |
| 2009 | 247.583,97 € | -63.20% |
| 2008 | 672.846,28 € | -20.80% |
| 2006 | 849.525,04 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 299.000,00 € | 179.40% |
| 2002 | 107.015,25 € | 4.00% |
| 2001 | 102.899,28 € | 0.18% |
| 2000 | 102.712,97 € | 12.14% |
| 1999 | 91.594,24 € | 0.59% |
| 1998 | 91.053,33 € | 1.00% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 0.00% |
| 1995 | 90.151,82 € | 57.89% |
| 1994 | 57.096,15 € | -5.00% |
| 1993 | 60.101,21 € | 25.00% |
| 1992 | 48.080,97 € | -53.62% |
| 1991 | 103.674,59 € | 83.49% |
| 1989 | 56.501,15 € | 15.35% |
| 1988 | 48.982,49 € | 20.25% |
| 1987 | 40.733,13 € | -0.96% |
| 1986 | 41.129,17 € | 21.66% |
| 1985 | 33.806,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 812.199,22 € | -9.68% |
| 2020 | 899.261,07 € | 3.64% |
| 2019 | 867.666,03 € | 5.40% |
| 2018 | 823.231,95 € | -10.76% |
| 2017 | 922.444,30 € | 1.77% |
| 2016 | 906.383,76 € | -53.90% |
| 2015 | 1.966.027,57 € | 131.93% |
| 2014 | 847.670,30 € | -19.23% |
| 2013 | 1.049.529,20 € | 19.16% |
| 2012 | 880.786,97 € | 0.29% |
| 2011 | 878.208,62 € | -42.80% |
| 2010 | 1.535.430,13 € | -7.99% |
| 2009 | 1.668.820,40 € | 1.25% |
| 2008 | 1.648.174,69 € | 8.56% |
| 2006 | 1.518.274,57 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.866.634,93 € | -4.27% |
| 2002 | 1.949.849,21 € | 0.74% |
| 2001 | 1.935.599,23 € | 9.58% |
| 2000 | 1.766.429,66 € | 21.51% |
| 1999 | 1.453.699,23 € | 12.29% |
| 1998 | 1.294.624,35 € | 56.70% |
| 1997 | 826.163,26 € | 16.40% |
| 1996 | 709.733,90 € | 16.66% |
| 1995 | 608.381,85 € | 7.87% |
| 1994 | 564.008,28 € | 16.59% |
| 1993 | 483.733,20 € | 18.45% |
| 1992 | 408.393,74 € | -12.19% |
| 1991 | 465.080,60 € | -9.63% |
| 1989 | 514.659,92 € | 16.11% |
| 1988 | 443.269,48 € | 32.36% |
| 1987 | 334.891,02 € | 49.77% |
| 1986 | 223.608,25 € | 12.10% |
| 1985 | 199.474,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.791.489,98 € | 1.91% |
| 2020 | 1.757.962,19 € | -16.21% |
| 2019 | 2.097.946,07 € | -12.01% |
| 2018 | 2.384.246,77 € | 2.31% |
| 2017 | 2.330.461,15 € | 18.54% |
| 2016 | 1.965.988,75 € | -1.93% |
| 2015 | 2.004.585,14 € | 5.59% |
| 2014 | 1.898.452,23 € | 1.62% |
| 2013 | 1.868.189,13 € | 13.49% |
| 2012 | 1.646.102,59 € | -2.08% |
| 2011 | 1.681.136,41 € | -2.41% |
| 2010 | 1.722.734,73 € | -15.74% |
| 2009 | 2.044.567,52 € | -5.48% |
| 2008 | 2.163.111,75 € | 20.04% |
| 2006 | 1.801.918,46 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.202.751,17 € | 30.99% |
| 2002 | 1.681.681,62 € | -14.34% |
| 2001 | 1.963.113,59 € | -14.57% |
| 2000 | 2.298.008,79 € | -20.07% |
| 1999 | 2.875.057,88 € | 55.36% |
| 1998 | 1.850.572,66 € | -1.87% |
| 1997 | 1.885.798,82 € | -8.99% |
| 1996 | 2.071.967,41 € | 24.82% |
| 1995 | 1.660.009,12 € | 64.19% |
| 1994 | 1.011.007,38 € | 26.67% |
| 1993 | 798.141,49 € | 1.57% |
| 1992 | 785.837,94 € | 37.86% |
| 1991 | 570.017,41 € | 44.61% |
| 1989 | 394.173,51 € | 17.50% |
| 1988 | 335.454,91 € | 10.52% |
| 1987 | 303.511,11 € | 11.97% |
| 1986 | 271.056,46 € | 12.75% |
| 1985 | 240.404,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.686,65 € | -18.10% |
| 2020 | 198.633,79 € | 7.18% |
| 2019 | 185.332,83 € | -76.86% |
| 2018 | 800.960,32 € | 313.67% |
| 2017 | 193.621,42 € | 4.04% |
| 2016 | 186.106,03 € | -6.68% |
| 2015 | 199.424,69 € | -74.79% |
| 2014 | 790.903,97 € | 364.05% |
| 2013 | 170.434,46 € | 5.24% |
| 2012 | 161.944,40 € | 1,447.77% |
| 2011 | 10.463,05 € | -99.54% |
| 2010 | 2.259.151,80 € | 457.96% |
| 2009 | 404.897,83 € | -61.98% |
| 2008 | 1.065.000,28 € | -25.64% |
| 2006 | 1.432.138,30 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 93.770,82 € | -85.63% |
| 2002 | 652.567,16 € | 18,717.68% |
| 2001 | 3.467,84 € | 0.00% |
| 2000 | 3.467,84 € | 0.17% |
| 1999 | 3.461,83 € | 0.00% |
| 1998 | 3.461,83 € | 9.51% |
| 1997 | 3.161,32 € | 0.00% |
| 1996 | 3.161,32 € | 0.09% |
| 1995 | 3.158,32 € | -65.82% |
| 1994 | 9.240,56 € | 0.00% |
| 1993 | 9.240,56 € | 0.39% |
| 1992 | 9.204,50 € | 0.36% |
| 1991 | 9.171,44 € | 48.67% |
| 1989 | 6.168,79 € | -32.76% |
| 1988 | 9.173,85 € | -17.34% |
| 1987 | 11.098,36 € | 19.03% |
| 1986 | 9.324,10 € | 30.46% |
| 1985 | 7.147,24 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 66.67% |
| 2020 | 60.000,00 € | 29.40% |
| 2019 | 46.369,01 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | -20.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 20.000,00 € | 2,319.99% |
| 2013 | 826,45 € | -98.12% |
| 2012 | 44.016,78 € | -89.92% |
| 2011 | 436.600,00 € | 411,981.17% |
| 2010 | 105,95 € | -99.88% |
| 2009 | 89.025,48 € | -95.58% |
| 2008 | 2.012.706,87 € | 56.81% |
| 2006 | 1.283.554,33 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 637.559,65 € | 4.00% |
| 2002 | 613.038,36 € | 162.88% |
| 2001 | 233.198,71 € | 4.87% |
| 2000 | 222.374,48 € | -2.63% |
| 1999 | 228.384,60 € | -62.75% |
| 1998 | 613.032,35 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 402.649,75 € | -9.23% |
| 2018 | 443.612,12 € | 63.57% |
| 2017 | 271.201,00 € | 63.34% |
| 2016 | 166.030,55 € | -50.79% |
| 2015 | 337.401,59 € | 4.61% |
| 2014 | 322.534,54 € | 30.80% |
| 2013 | 246.576,88 € | -15.24% |
| 2012 | 290.901,91 € | -76.39% |
| 2011 | 1.232.260,09 € | -54.76% |
| 2010 | 2.723.847,62 € | 19.06% |
| 2009 | 2.287.834,76 € | 42.21% |
| 2008 | 1.608.747,30 € | -54.06% |
| 2006 | 3.501.790,95 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.419.191,27 € | 28.32% |
| 2002 | 1.106.008,78 € | 62.54% |
| 2001 | 680.439,73 € | 204.53% |
| 2000 | 223.438,27 € | -20.83% |
| 1999 | 282.211,35 € | 46,391.28% |
| 1998 | 607,02 € | 10,000.17% |
| 1997 | 6,01 € | -100.00% |
| 1996 | 180.303,63 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2014 | -90,15 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -1.600,00 € | 552.66% |
| 2011 | -245,15 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 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 € | -100.00% |
| 1998 | 18,03 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 1.041.651,46 € | 316.66% |
| 2020 | 250.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 500.000,00 € | -81.13% |
| 2015 | 2.650.015,76 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 344.555,86 € | -85.05% |
| 2012 | 2.304.852,90 € | 690.34% |
| 2011 | 291.629,34 € | 30,944.21% |
| 2010 | 939,40 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12,02 € | 0.00% |
| 2006 | 12,02 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12,02 € | 0.00% |
| 2002 | 12,02 € | -99.99% |
| 2001 | 126.218,55 € | 0.00% |
| 2000 | 126.218,55 € | -59.46% |
| 1999 | 311.330,28 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 426.730,61 € | 42.00% |
| 1996 | 300.518,07 € | -28.57% |
| 1995 | 420.714,48 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 93.547,95 € | 159.42% |
| 1991 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | -86.20% |
| 1988 | 261.374,62 € | |
| 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 | 3.975.967,57 € | 12.95% |
| 2020 | 3.520.052,94 € | -12.35% |
| 2019 | 4.016.157,83 € | 5.74% |
| 2018 | 3.798.171,29 € | 2.39% |
| 2017 | 3.709.506,62 € | 2.30% |
| 2016 | 3.626.118,91 € | 10.04% |
| 2015 | 3.295.281,86 € | -1.69% |
| 2014 | 3.351.958,92 € | 5.19% |
| 2013 | 3.186.433,86 € | 0.71% |
| 2012 | 3.163.878,27 € | -8.88% |
| 2011 | 3.472.346,12 € | 0.20% |
| 2010 | 3.465.440,40 € | -3.69% |
| 2009 | 3.598.379,28 € | 0.75% |
| 2008 | 3.571.499,67 € | 18.38% |
| 2006 | 3.017.071,59 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.688.459,66 € | 27.19% |
| 2002 | 2.113.778,56 € | 14.58% |
| 2001 | 1.844.730,45 € | -2.27% |
| 2000 | 1.887.579,36 € | -0.70% |
| 1999 | 1.900.867,90 € | 43.16% |
| 1998 | 1.327.822,77 € | 10.44% |
| 1997 | 1.202.317,92 € | 0.27% |
| 1996 | 1.199.117,03 € | -9.51% |
| 1995 | 1.325.104,14 € | 24.12% |
| 1994 | 1.067.622,82 € | -6.00% |
| 1993 | 1.135.771,28 € | 11.19% |
| 1992 | 1.021.447,81 € | 6.79% |
| 1991 | 956.512,25 € | 80.04% |
| 1989 | 531.282,10 € | 9.58% |
| 1988 | 484.827,57 € | 29.30% |
| 1987 | 374.956,05 € | 12.46% |
| 1986 | 333.418,29 € | 12.48% |
| 1985 | 296.422,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.427.218,57 € | -1.95% |
| 2020 | 1.455.604,25 € | -8.00% |
| 2019 | 1.582.155,90 € | -18.88% |
| 2018 | 1.950.270,29 € | 17.10% |
| 2017 | 1.665.435,64 € | -16.60% |
| 2016 | 1.996.891,25 € | 15.08% |
| 2015 | 1.735.190,18 € | -6.27% |
| 2014 | 1.851.196,46 € | 1.31% |
| 2013 | 1.827.290,65 € | -2.53% |
| 2012 | 1.874.668,22 € | 44.33% |
| 2011 | 1.298.837,10 € | -38.61% |
| 2010 | 2.115.863,76 € | -5.25% |
| 2009 | 2.233.145,04 € | 1.66% |
| 2008 | 2.196.762,19 € | 6.58% |
| 2006 | 2.061.123,28 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.705.100,36 € | -0.35% |
| 2002 | 1.711.144,62 € | 23.68% |
| 2001 | 1.383.557,51 € | 23.79% |
| 2000 | 1.117.696,20 € | -6.07% |
| 1999 | 1.189.973,92 € | 8.84% |
| 1998 | 1.093.283,75 € | 5.18% |
| 1997 | 1.039.463,00 € | 6.18% |
| 1996 | 978.928,52 € | 5.83% |
| 1995 | 925.027,04 € | 81.93% |
| 1994 | 508.444,33 € | -21.74% |
| 1993 | 649.644,68 € | 8.77% |
| 1992 | 597.252,07 € | 12.39% |
| 1991 | 531.398,22 € | 16.70% |
| 1989 | 455.347,79 € | -15.22% |
| 1988 | 537.101,38 € | 84.89% |
| 1987 | 290.492,55 € | 30.76% |
| 1986 | 222.152,10 € | 2.89% |
| 1985 | 215.903,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.160,27 € | -26.71% |
| 2020 | 5.676,43 € | -29.58% |
| 2019 | 8.060,79 € | -69.57% |
| 2018 | 26.493,40 € | -6.52% |
| 2017 | 28.341,83 € | -12.01% |
| 2016 | 32.208,50 € | -29.47% |
| 2015 | 45.666,25 € | -76.19% |
| 2014 | 191.779,85 € | -7.23% |
| 2013 | 206.728,43 € | 17.24% |
| 2012 | 176.334,15 € | 52.98% |
| 2011 | 115.263,24 € | 11.29% |
| 2010 | 103.572,99 € | 20.97% |
| 2009 | 85.615,67 € | -26.83% |
| 2008 | 117.004,11 € | 8.16% |
| 2006 | 108.177,10 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 111.919,34 € | 3.88% |
| 2002 | 107.738,26 € | 0.84% |
| 2001 | 106.835,91 € | 1.86% |
| 2000 | 104.882,62 € | -35.92% |
| 1999 | 163.664,61 € | -18.06% |
| 1998 | 199.725,34 € | 27.20% |
| 1997 | 157.016,94 € | 14.92% |
| 1996 | 136.630,97 € | 51.56% |
| 1995 | 90.151,82 € | -6.25% |
| 1994 | 96.161,94 € | 7.35% |
| 1993 | 89.580,30 € | 4.45% |
| 1992 | 85.764,55 € | -0.49% |
| 1991 | 86.182,89 € | 74.98% |
| 1989 | 49.251,79 € | 16.98% |
| 1988 | 42.101,72 € | 94.11% |
| 1987 | 21.689,99 € | 19.24% |
| 1986 | 18.190,08 € | 0.00% |
| 1985 | 18.190,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 386.958,37 € | -1.22% |
| 2020 | 391.733,22 € | 1.91% |
| 2019 | 384.393,10 € | 6.76% |
| 2018 | 360.053,33 € | -5.13% |
| 2017 | 379.509,89 € | 7.22% |
| 2016 | 353.946,41 € | 4.78% |
| 2015 | 337.792,45 € | 90.62% |
| 2014 | 177.208,89 € | -3.21% |
| 2013 | 183.078,23 € | 19.15% |
| 2012 | 153.648,66 € | -65.51% |
| 2011 | 445.448,67 € | 20.74% |
| 2010 | 368.928,42 € | -22.75% |
| 2009 | 477.575,62 € | -14.89% |
| 2008 | 561.141,92 € | 33.58% |
| 2006 | 420.080,08 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 573.743,62 € | -0.74% |
| 2002 | 578.038,14 € | -12.16% |
| 2001 | 658.054,27 € | -25.94% |
| 2000 | 888.488,81 € | -28.33% |
| 1999 | 1.239.703,99 € | 60.97% |
| 1998 | 770.134,04 € | -7.97% |
| 1997 | 836.827,35 € | -5.11% |
| 1996 | 881.887,24 € | 599.41% |
| 1995 | 126.089,34 € | 34.55% |
| 1994 | 93.714,12 € | 0.34% |
| 1993 | 93.392,06 € | 25.25% |
| 1992 | 74.564,38 € | 36.11% |
| 1991 | 54.782,18 € | -24.12% |
| 1989 | 72.199,97 € | -6.87% |
| 1988 | 77.522,23 € | 144.69% |
| 1987 | 31.681,55 € | -20.09% |
| 1986 | 39.647,20 € | 38.30% |
| 1985 | 28.668,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 84.500,00 € | |
| 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 € | |
| 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 € | |
| 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 | 1.102.461,66 € | 192.64% |
| 2020 | 376.725,20 € | -45.64% |
| 2019 | 693.028,23 € | -9.45% |
| 2018 | 765.380,82 € | -5.68% |
| 2017 | 811.515,01 € | 62.57% |
| 2016 | 499.193,59 € | -15.42% |
| 2015 | 590.220,32 € | 39.46% |
| 2014 | 423.226,02 € | -16.18% |
| 2013 | 504.905,73 € | -15.09% |
| 2012 | 594.620,87 € | -62.89% |
| 2011 | 1.602.200,07 € | -39.20% |
| 2010 | 2.635.339,70 € | -16.03% |
| 2009 | 3.138.311,46 € | -27.13% |
| 2008 | 4.306.950,02 € | -28.86% |
| 2006 | 6.054.260,12 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.456.176,66 € | -7.59% |
| 2002 | 2.658.012,08 € | 24.30% |
| 2001 | 2.138.355,62 € | 16.28% |
| 2000 | 1.839.043,31 € | 15.86% |
| 1999 | 1.587.274,12 € | 22.45% |
| 1998 | 1.296.280,94 € | 54.32% |
| 1997 | 839.992,55 € | -7.36% |
| 1996 | 906.710,90 € | 0.82% |
| 1995 | 899.295,45 € | 118.56% |
| 1994 | 411.470,89 € | 65.87% |
| 1993 | 248.073,61 € | 36.39% |
| 1992 | 181.887,34 € | -5.72% |
| 1991 | 192.918,11 € | 191.81% |
| 1989 | 66.111,33 € | -37.04% |
| 1988 | 105.009,44 € | 7.85% |
| 1987 | 97.363,96 € | 257.78% |
| 1986 | 27.213,14 € | 192.12% |
| 1985 | 9.315,69 € | |
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 € | -100.00% |
| 2012 | 23.686,11 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 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 € | -100.00% |
| 1998 | 12,02 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | -100.00% |
| 2012 | 610,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 125.611,53 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 568.233,56 € | -0.43% |
| 2020 | 570.707,96 € | 0.26% |
| 2019 | 569.211,97 € | -8.50% |
| 2018 | 622.089,52 € | 7.11% |
| 2017 | 580.798,97 € | -4.57% |
| 2016 | 608.616,90 € | -79.51% |
| 2015 | 2.969.922,46 € | 1,180.12% |
| 2014 | 232.004,08 € | 2.74% |
| 2013 | 225.816,73 € | 2.00% |
| 2012 | 221.399,02 € | 19.00% |
| 2011 | 186.053,76 € | 270.63% |
| 2010 | 50.200,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6,01 € | -99.99% |
| 2006 | 107.502,52 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 119.502,52 € | 0.00% |
| 2002 | 119.502,52 € | 1,988,294.68% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12,02 € | -99.98% |
| 1996 | 50.326,69 € | -72.09% |
| 1995 | 180.303,63 € | -8.28% |
| 1994 | 196.583,71 € | 426.56% |
| 1993 | 37.333,47 € | -7.71% |
| 1992 | 40.454,15 € | -42.24% |
| 1991 | 70.042,91 € | 46.49% |
| 1989 | 47.813,07 € | 18.02% |
| 1988 | 40.513,65 € | 255.08% |
| 1987 | 11.409,57 € | 34.67% |
| 1986 | 8.472,26 € | 0.00% |
| 1985 | 8.472,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Malagón
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 21:03
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