Presupuestos Municipales Ayuntamiento de Malpica de Bergantiños 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Malpica de Bergantiños 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 Malpica de Bergantiños en 2021
| Presupuesto municipal Ayuntamiendo de Malpica de Bergantiños en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.407.734,28 € | 29.08% | Gastos personal | 1.694.842,73 € | 37.13% |
| Impuestos indirectos | 16.653,02 € | 0.34% | Gastos bienes y servicios | 2.384.499,89 € | 52.24% |
| Tasas y otros ingresos | 933.972,00 € | 19.29% | Gastos financieros | 10.000,00 € | 0.22% |
| Transferencias Corrientes | 2.186.273,82 € | 45.17% | Transferencias Corrientes | 216.390,50 € | 4.74% |
| Ingresos Patrimoniales | 100,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 239.000,00 € | 5.24% |
| Transferencias de capital | 275.883,32 € | 5.70% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.41% | Activos financieros | 20.000,00 € | 0.44% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.840.616,44 € | 100% | Total | 4.564.733,12 € | 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 Malpica de Bergantiños 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.840.616,44 € | 0.00% | 4.564.733,12 € | -5.70% | |
| 2020 | 4.840.616,44 € | -11.45% | 4.840.616,44 € | -7.54% | |
| 2019 | 5.466.528,92 € | 6.88% | 5.235.590,10 € | 7.32% | |
| 2018 | 5.114.868,09 € | -7.38% | 4.878.282,51 € | 4.56% | |
| 2017 | 5.522.466,15 € | 6.57% | 4.665.397,92 € | 5.73% | |
| 2016 | 5.182.053,74 € | 7.61% | 4.412.364,32 € | -1.83% | |
| 2015 | 4.815.733,32 € | 14.27% | 4.494.724,95 € | 4.05% | |
| 2014 | 4.214.163,73 € | -11.34% | 4.319.776,15 € | -4.13% | |
| 2013 | 4.753.406,81 € | 9.10% | 4.505.681,80 € | 7.95% | |
| 2012 | 4.356.807,34 € | -10.50% | 4.174.011,70 € | -13.39% | |
| 2011 | 4.868.159,50 € | 6.00% | 4.819.395,72 € | -11.72% | |
| 2010 | 4.592.599,50 € | -27.73% | 5.459.309,83 € | -5.91% | |
| 2009 | 6.354.343,68 € | 25.11% | 5.802.439,80 € | 0.68% | |
| 2008 | 5.078.965,26 € | 2.33% | 5.763.447,81 € | 25.15% | |
| 2007 | 4.963.319,74 € | 14.91% | 4.605.375,16 € | 16.86% | |
| 2006 | 4.319.142,61 € | 28.85% | 3.941.063,69 € | 21.88% | |
| 2005 | 3.352.042,71 € | 11.43% | 3.233.613,46 € | -5.11% | |
| 2004 | 3.008.152,21 € | 206.38% | 3.407.711,23 € | 1,045.63% | |
| 2003 | 981.837,43 € | 21.95% | 297.451,76 € | 42.42% | |
| 2002 | 805.120,64 € | -65.94% | 208.849,02 € | -91.17% | |
| 2001 | 2.364.088,62 € | 0.00% | 2.364.088,61 € | 0.00% | |
| 2000 | 2.364.088,62 € | -22.77% | 2.364.088,61 € | -22.77% | |
| 1998 | 3.060.918,44 € | 29.99% | 3.060.918,44 € | 29.99% | |
| 1997 | 2.354.816,56 € | 2.12% | 2.354.816,57 € | 2.12% | |
| 1996 | 2.305.985,00 € | 21.58% | 2.305.985,02 € | 21.58% | |
| 1995 | 1.896.715,40 € | 7.89% | 1.896.715,41 € | 7.89% | |
| 1994 | 1.758.013,09 € | 7.32% | 1.758.013,08 € | 7.32% | |
| 1993 | 1.638.056,70 € | 6.30% | 1.638.056,69 € | 6.30% | |
| 1992 | 1.541.013,61 € | 4.06% | 1.541.013,60 € | 4.06% | |
| 1991 | 1.480.883,05 € | -0.41% | 1.480.883,07 € | -0.41% | |
| 1990 | 1.486.920,96 € | -5.84% | 1.486.920,96 € | -5.84% | |
| 1989 | 1.579.134,65 € | 68.94% | 1.579.134,65 € | 68.94% | |
| 1988 | 934.739,93 € | 17.62% | 934.739,91 € | 17.62% | |
| 1987 | 794.712,60 € | 24.87% | 794.712,58 € | 24.87% | |
| 1986 | 636.441,77 € | 0.00% | 636.441,77 € | 18.81% | |
| 1985 | 636.441,03 € | 535.694,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.407.734,28 € | 0.00% |
| 2020 | 1.407.734,28 € | 8.48% |
| 2019 | 1.297.721,84 € | -10.40% |
| 2018 | 1.448.365,09 € | -1.87% |
| 2017 | 1.475.935,90 € | -21.79% |
| 2016 | 1.887.252,49 € | 38.08% |
| 2015 | 1.366.774,11 € | 8.04% |
| 2014 | 1.265.059,06 € | -0.42% |
| 2013 | 1.270.401,21 € | 9.39% |
| 2012 | 1.161.394,97 € | 13.48% |
| 2011 | 1.023.457,79 € | 2.32% |
| 2010 | 1.000.237,34 € | 2.11% |
| 2009 | 979.594,47 € | 16.00% |
| 2008 | 844.449,63 € | 3.92% |
| 2007 | 812.630,64 € | -12.58% |
| 2006 | 929.572,97 € | 19.50% |
| 2005 | 777.878,94 € | 21.62% |
| 2004 | 639.583,74 € | 1,263.70% |
| 2003 | 46.900,58 € | -10.00% |
| 2002 | 52.109,18 € | -88.81% |
| 2001 | 465.686,09 € | 0.00% |
| 2000 | 465.686,09 € | 15.92% |
| 1998 | 401.743,02 € | -3.65% |
| 1997 | 416.972,78 € | 39.34% |
| 1996 | 299.253,75 € | 63.50% |
| 1995 | 183.031,52 € | -30.98% |
| 1994 | 265.183,69 € | 8.72% |
| 1993 | 243.906,01 € | -7.60% |
| 1992 | 263.979,66 € | 111.16% |
| 1991 | 125.014,63 € | 13.08% |
| 1990 | 110.556,18 € | 8.26% |
| 1989 | 102.125,48 € | 10.26% |
| 1988 | 92.622,64 € | 24.25% |
| 1987 | 74.546,54 € | -8.56% |
| 1986 | 81.521,28 € | 0.00% |
| 1985 | 81.519,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.653,02 € | 0.00% |
| 2020 | 16.653,02 € | 107.25% |
| 2019 | 8.035,38 € | -31.03% |
| 2018 | 11.651,36 € | -97.56% |
| 2017 | 477.354,63 € | 1,097.22% |
| 2016 | 39.872,03 € | -8.64% |
| 2015 | 43.640,68 € | -99.59% |
| 2014 | 10.647.698,10 € | 40,773.66% |
| 2013 | 26.050,27 € | -39.37% |
| 2012 | 42.968,35 € | 35.16% |
| 2011 | 31.790,93 € | -2,043.52% |
| 2010 | -1.635,74 € | -102.15% |
| 2009 | 75.904,92 € | 38.73% |
| 2008 | 54.714,24 € | -88.54% |
| 2007 | 477.340,74 € | -54.28% |
| 2006 | 1.044.146,21 € | 406.54% |
| 2005 | 206.131,80 € | 161.61% |
| 2004 | 78.794,27 € | -80.77% |
| 2003 | 409.826,78 € | 195.41% |
| 2002 | 138.729,71 € | 109.84% |
| 2001 | 66.111,33 € | 0.00% |
| 2000 | 66.111,33 € | -8.33% |
| 1998 | 72.121,45 € | 31.56% |
| 1997 | 54.821,32 € | -37.07% |
| 1996 | 87.112,95 € | -3.37% |
| 1995 | 90.151,82 € | 171.38% |
| 1994 | 33.219,20 € | 10.54% |
| 1993 | 30.050,61 € | -52.38% |
| 1992 | 63.106,27 € | -16.59% |
| 1991 | 75.662,01 € | 18.77% |
| 1990 | 63.702,93 € | 89.27% |
| 1989 | 33.656,68 € | 28.74% |
| 1988 | 26.144,03 € | 5.70% |
| 1987 | 24.733,54 € | 8.81% |
| 1986 | 22.730,28 € | 0.01% |
| 1985 | 22.728,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 933.972,00 € | 0.00% |
| 2020 | 933.972,00 € | 4.27% |
| 2019 | 895.765,17 € | -0.87% |
| 2018 | 903.643,47 € | 9.45% |
| 2017 | 825.603,93 € | 6.39% |
| 2016 | 776.025,07 € | 5.54% |
| 2015 | 735.258,60 € | 3.08% |
| 2014 | 713.307,35 € | 0.14% |
| 2013 | 712.337,14 € | 10.16% |
| 2012 | 646.622,97 € | 5.48% |
| 2011 | 613.028,57 € | 19.65% |
| 2010 | 512.333,43 € | -6.58% |
| 2009 | 548.431,27 € | 9.86% |
| 2008 | 499.189,16 € | -27.38% |
| 2007 | 687.432,50 € | 19.63% |
| 2006 | 574.627,50 € | 126.47% |
| 2005 | 253.726,79 € | -31.31% |
| 2004 | 369.360,01 € | -75.54% |
| 2003 | 1.510.316,37 € | 47.35% |
| 2002 | 1.024.988,48 € | 231.34% |
| 2001 | 309.348,23 € | 0.00% |
| 2000 | 309.348,23 € | -3.70% |
| 1998 | 321.224,62 € | 19.50% |
| 1997 | 268.811,81 € | -6.56% |
| 1996 | 287.683,96 € | 19.04% |
| 1995 | 241.666,97 € | 9.99% |
| 1994 | 219.710,22 € | 2.75% |
| 1993 | 213.840,11 € | 6.11% |
| 1992 | 201.519,08 € | -18.16% |
| 1991 | 246.248,48 € | 29.79% |
| 1990 | 189.721,49 € | -30.61% |
| 1989 | 273.432,07 € | 26.29% |
| 1988 | 216.518,23 € | 33.64% |
| 1987 | 162.016,25 € | 22.53% |
| 1986 | 132.228,67 € | -0.00% |
| 1985 | 132.231,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.186.273,82 € | 0.00% |
| 2020 | 2.186.273,82 € | -20.42% |
| 2019 | 2.747.246,60 € | 21.13% |
| 2018 | 2.268.014,56 € | 3.76% |
| 2017 | 2.185.750,37 € | 5.39% |
| 2016 | 2.073.952,90 € | 9.46% |
| 2015 | 1.894.775,74 € | 0.27% |
| 2014 | 1.889.590,60 € | -13.55% |
| 2013 | 2.185.702,04 € | 28.36% |
| 2012 | 1.702.785,66 € | -10.79% |
| 2011 | 1.908.797,18 € | -3.92% |
| 2010 | 1.986.682,22 € | -30.46% |
| 2009 | 2.856.894,36 € | 39.35% |
| 2008 | 2.050.101,98 € | -9.96% |
| 2007 | 2.276.819,23 € | 60.55% |
| 2006 | 1.418.130,22 € | -15.22% |
| 2005 | 1.672.674,35 € | 15.56% |
| 2004 | 1.447.460,00 € | 26,447.35% |
| 2003 | 5.452,37 € | -45.27% |
| 2002 | 9.962,16 € | -98.93% |
| 2001 | 932.840,95 € | 0.00% |
| 2000 | 932.840,95 € | -11.97% |
| 1998 | 1.059.712,85 € | 3.65% |
| 1997 | 1.022.425,45 € | -0.88% |
| 1996 | 1.031.518,78 € | 17.01% |
| 1995 | 881.587,23 € | -2.31% |
| 1994 | 902.390,84 € | 0.19% |
| 1993 | 900.689,97 € | 25.89% |
| 1992 | 715.443,59 € | 36.83% |
| 1991 | 522.880,53 € | 3.57% |
| 1990 | 504.850,17 € | 31.25% |
| 1989 | 384.647,75 € | 36.17% |
| 1988 | 282.475,69 € | 4.44% |
| 1987 | 270.455,45 € | 15.38% |
| 1986 | 234.394,72 € | 0.00% |
| 1985 | 234.394,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,52 € | -81.82% |
| 2018 | 2,86 € | -99.84% |
| 2017 | 1.783,19 € | -32.22% |
| 2016 | 2.630,67 € | -14.85% |
| 2015 | 3.089,50 € | -3.24% |
| 2014 | 3.192,81 € | 32.55% |
| 2013 | 2.408,73 € | -17.79% |
| 2012 | 2.929,87 € | -65.60% |
| 2011 | 8.516,00 € | 23.80% |
| 2010 | 6.878,84 € | -25.77% |
| 2009 | 9.267,44 € | -77.34% |
| 2008 | 40.902,90 € | -9.01% |
| 2007 | 44.953,98 € | 86.63% |
| 2006 | 24.087,06 € | 279.66% |
| 2005 | 6.344,43 € | 1.73% |
| 2004 | 6.236,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.854,81 € | 0.00% |
| 2000 | 2.854,81 € | 5.56% |
| 1998 | 2.704,55 € | -43.75% |
| 1997 | 4.808,10 € | 6.67% |
| 1996 | 4.507,59 € | 25.00% |
| 1995 | 3.606,07 € | -20.00% |
| 1994 | 4.507,59 € | -25.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -69.70% |
| 1991 | 19.833,40 € | 106.25% |
| 1990 | 9.616,19 € | 0.00% |
| 1989 | 9.616,19 € | 33.33% |
| 1988 | 7.212,15 € | 50.00% |
| 1987 | 4.808,10 € | 60.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2016 | 30.898,84 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.333,31 € | -55.64% |
| 2010 | 14.278,39 € | -86.04% |
| 2009 | 102.245,02 € | 85,282.06% |
| 2008 | 119,75 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 59.783,45 € | 4,142.49% |
| 2005 | 1.409,16 € | 306.24% |
| 2004 | 346,88 € | -99.94% |
| 2003 | 593.049,73 € | -14.15% |
| 2002 | 690.811,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.418,42 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 150,25 € | -16.67% |
| 1990 | 180,30 € | 2,900.00% |
| 1989 | 6,01 € | 99.67% |
| 1988 | 3,01 € | 0.00% |
| 1987 | 3,01 € | -49.92% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.883,32 € | 0.00% |
| 2020 | 275.883,32 € | -46.72% |
| 2019 | 517.759,41 € | 7.15% |
| 2018 | 483.190,75 € | 5.99% |
| 2017 | 455.873,77 € | 68.40% |
| 2016 | 270.702,57 € | -60.77% |
| 2015 | 690.021,25 € | 59.46% |
| 2014 | 432.734,05 € | -22.24% |
| 2013 | 556.507,42 € | 5.92% |
| 2012 | 525.420,25 € | -58.83% |
| 2011 | 1.276.235,72 € | 18.85% |
| 2010 | 1.073.825,02 € | -39.74% |
| 2009 | 1.782.006,20 € | 28.50% |
| 2008 | 1.386.799,66 € | 108.81% |
| 2007 | 664.142,65 € | 147.08% |
| 2006 | 268.795,20 € | -33.05% |
| 2005 | 401.497,65 € | -13.91% |
| 2004 | 466.370,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 373.635,01 € | 0.00% |
| 2000 | 373.635,01 € | -61.13% |
| 1998 | 961.197,16 € | 96.90% |
| 1997 | 488.171,61 € | 13.99% |
| 1996 | 428.263,45 € | 63.45% |
| 1995 | 262.014,42 € | -1.45% |
| 1994 | 265.865,24 € | 10.71% |
| 1993 | 240.141,46 € | -17.46% |
| 1992 | 290.954,89 € | -19.62% |
| 1991 | 361.978,51 € | 15.82% |
| 1990 | 312.526,29 € | -40.17% |
| 1989 | 522.367,01 € | 130.65% |
| 1988 | 226.474,76 € | 59.28% |
| 1987 | 142.182,40 € | 7.41% |
| 1986 | 132.378,93 € | 0.00% |
| 1985 | 132.377,27 € | |
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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 533,23 € | |
| 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 | 245.572,74 € | 366.76% |
| 2002 | 52.611,91 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 100.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2017 | 99.631,13 € | -1.08% |
| 2016 | 100.719,17 € | 22.57% |
| 2015 | 82.173,44 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 274.685,27 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 202.687,94 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 32.379,59 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.378.533,59 € | 30.32% |
| 2002 | 2.592.448,18 € | 1,113.62% |
| 2001 | 213.612,20 € | 0.00% |
| 2000 | 213.612,20 € | -11.81% |
| 1998 | 242.214,79 € | 145.14% |
| 1997 | 98.805,49 € | -41.06% |
| 1996 | 167.644,52 € | -28.56% |
| 1995 | 234.657,37 € | 249.52% |
| 1994 | 67.136,31 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 128.514,23 € | -56.46% |
| 1990 | 295.166,40 € | 16.81% |
| 1989 | 252.682,45 € | 204.48% |
| 1988 | 82.988,91 € | -28.25% |
| 1987 | 115.666,80 € | 287.15% |
| 1986 | 29.876,31 € | -0.01% |
| 1985 | 29.877,87 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.694.842,73 € | 0.00% |
| 2020 | 1.694.842,73 € | 2.88% |
| 2019 | 1.647.370,75 € | 6.69% |
| 2018 | 1.544.039,74 € | 7.22% |
| 2017 | 1.440.048,67 € | -5.55% |
| 2016 | 1.524.653,62 € | -0.79% |
| 2015 | 1.536.789,35 € | -1.10% |
| 2014 | 1.553.955,95 € | 2.94% |
| 2013 | 1.509.510,80 € | 3.82% |
| 2012 | 1.453.913,58 € | -9.55% |
| 2011 | 1.607.495,51 € | 2.46% |
| 2010 | 1.568.904,13 € | -26.65% |
| 2009 | 2.139.053,34 € | 26.23% |
| 2008 | 1.694.544,10 € | 12.21% |
| 2007 | 1.510.134,55 € | 12.32% |
| 2006 | 1.344.469,17 € | 17.89% |
| 2005 | 1.140.444,01 € | 5.96% |
| 2004 | 1.076.325,18 € | -13.36% |
| 2003 | 1.242.320,91 € | 38.73% |
| 2002 | 895.503,05 € | 15.24% |
| 2001 | 777.100,83 € | 0.00% |
| 2000 | 777.100,83 € | 6.21% |
| 1998 | 731.648,94 € | 6.29% |
| 1997 | 688.335,67 € | 7.25% |
| 1996 | 641.784,56 € | 11.76% |
| 1995 | 574.227,24 € | 10.80% |
| 1994 | 518.232,28 € | 6.78% |
| 1993 | 485.338,91 € | 6.55% |
| 1992 | 455.522,14 € | 4.66% |
| 1991 | 435.250,17 € | 25.19% |
| 1990 | 347.669,74 € | 47.72% |
| 1989 | 235.352,76 € | 8.81% |
| 1988 | 216.296,24 € | 15.33% |
| 1987 | 187.545,83 € | 12.70% |
| 1986 | 166.414,24 € | 2.91% |
| 1985 | 161.708,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.384.499,89 € | 0.00% |
| 2020 | 2.384.499,89 € | -3.05% |
| 2019 | 2.459.580,07 € | -2.83% |
| 2018 | 2.531.166,18 € | 6.21% |
| 2017 | 2.383.147,55 € | 12.99% |
| 2016 | 2.109.074,24 € | 14.64% |
| 2015 | 1.839.723,69 € | 6.01% |
| 2014 | 1.735.455,84 € | -5.37% |
| 2013 | 1.833.878,75 € | 9.57% |
| 2012 | 1.673.646,35 € | 7.61% |
| 2011 | 1.555.267,08 € | -14.09% |
| 2010 | 1.810.349,80 € | 9.76% |
| 2009 | 1.649.346,30 € | -2.32% |
| 2008 | 1.688.539,91 € | 5.06% |
| 2007 | 1.607.142,87 € | 30.97% |
| 2006 | 1.227.135,88 € | 2.91% |
| 2005 | 1.192.476,51 € | 14.89% |
| 2004 | 1.037.898,61 € | 5,671.75% |
| 2003 | 17.982,39 € | -24.00% |
| 2002 | 23.661,51 € | -96.90% |
| 2001 | 763.224,43 € | 0.00% |
| 2000 | 763.224,43 € | -7.01% |
| 1998 | 820.789,48 € | 2.01% |
| 1997 | 804.645,89 € | 10.19% |
| 1996 | 730.222,39 € | 50.25% |
| 1995 | 486.005,16 € | 12.61% |
| 1994 | 431.590,90 € | -4.29% |
| 1993 | 450.919,81 € | -5.74% |
| 1992 | 478.387,97 € | 3.99% |
| 1991 | 460.029,69 € | 10.69% |
| 1990 | 415.613,77 € | 26.15% |
| 1989 | 329.471,39 € | 27.42% |
| 1988 | 258.565,67 € | -0.09% |
| 1987 | 258.803,17 € | 28.81% |
| 1986 | 200.912,34 € | -5.04% |
| 1985 | 211.586,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 128.42% |
| 2019 | 4.377,89 € | 1,679.70% |
| 2018 | 245,99 € | -52.44% |
| 2017 | 517,25 € | -35.15% |
| 2016 | 797,60 € | -24.36% |
| 2015 | 1.054,41 € | -93.74% |
| 2014 | 16.850,18 € | 9.09% |
| 2013 | 15.446,13 € | 52.31% |
| 2012 | 10.141,17 € | 75.13% |
| 2011 | 5.790,76 € | 20.88% |
| 2010 | 4.790,42 € | -73.88% |
| 2009 | 18.341,99 € | -25.67% |
| 2008 | 24.676,59 € | -7.25% |
| 2007 | 26.606,28 € | 12.21% |
| 2006 | 23.710,44 € | 23.91% |
| 2005 | 19.135,47 € | -1.48% |
| 2004 | 19.422,58 € | -76.82% |
| 2003 | 83.783,44 € | 171.88% |
| 2002 | 30.815,79 € | -19.78% |
| 2001 | 38.412,96 € | 0.00% |
| 2000 | 38.412,96 € | -42.99% |
| 1998 | 67.376,76 € | 2.73% |
| 1997 | 65.583,67 € | -10.84% |
| 1996 | 73.553,90 € | -9.00% |
| 1995 | 80.830,15 € | -10.03% |
| 1994 | 89.845,58 € | -0.56% |
| 1993 | 90.347,20 € | -27.44% |
| 1992 | 124.513,52 € | 72.64% |
| 1991 | 72.121,45 € | 70.76% |
| 1990 | 42.234,85 € | 17.12% |
| 1989 | 36.060,73 € | 6.75% |
| 1988 | 33.780,53 € | 81.77% |
| 1987 | 18.584,51 € | 89.71% |
| 1986 | 9.796,50 € | 58.25% |
| 1985 | 6.190,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 216.390,50 € | 0.00% |
| 2020 | 216.390,50 € | 47.29% |
| 2019 | 146.916,93 € | 24.19% |
| 2018 | 118.300,71 € | -4.23% |
| 2017 | 123.522,54 € | -2.65% |
| 2016 | 126.879,14 € | 48.02% |
| 2015 | 85.714,93 € | -14.46% |
| 2014 | 100.202,32 € | 6.83% |
| 2013 | 93.795,32 € | -3.04% |
| 2012 | 96.732,63 € | -36.88% |
| 2011 | 153.243,54 € | 39.57% |
| 2010 | 109.797,00 € | 39.25% |
| 2009 | 78.849,11 € | 9.49% |
| 2008 | 72.013,33 € | -4.83% |
| 2007 | 75.664,51 € | 26.16% |
| 2006 | 59.973,38 € | 14.20% |
| 2005 | 52.516,33 € | 18.80% |
| 2004 | 44.206,37 € | -93.28% |
| 2003 | 657.955,01 € | -20.33% |
| 2002 | 825.817,37 € | 2,543.91% |
| 2001 | 31.234,65 € | 0.00% |
| 2000 | 31.234,65 € | -45.25% |
| 1998 | 57.051,87 € | -9.46% |
| 1997 | 63.009,77 € | -10.31% |
| 1996 | 70.255,80 € | 18.81% |
| 1995 | 59.133,67 € | -0.25% |
| 1994 | 59.279,17 € | -38.19% |
| 1993 | 95.911,92 € | 259.58% |
| 1992 | 26.673,34 € | -58.99% |
| 1991 | 65.035,76 € | 42.40% |
| 1990 | 45.672,71 € | -40.49% |
| 1989 | 76.749,25 € | 131.76% |
| 1988 | 33.115,77 € | 3.38% |
| 1987 | 32.033,95 € | -3.53% |
| 1986 | 33.205,92 € | 63.36% |
| 1985 | 20.326,23 € | |
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 € | |
| 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 | 239.000,00 € | -53.58% |
| 2020 | 514.883,32 € | -47.32% |
| 2019 | 977.344,46 € | 42.78% |
| 2018 | 684.529,89 € | -4.61% |
| 2017 | 717.628,68 € | 18.70% |
| 2016 | 604.549,95 € | -26.09% |
| 2015 | 818.002,61 € | 9.25% |
| 2014 | 748.743,26 € | -14.49% |
| 2013 | 875.603,46 € | -1.37% |
| 2012 | 887.772,21 € | -37.75% |
| 2011 | 1.426.086,37 € | -22.73% |
| 2010 | 1.845.552,05 € | 4.16% |
| 2009 | 1.771.776,64 € | -1.44% |
| 2008 | 1.797.617,56 € | 38.10% |
| 2007 | 1.301.676,38 € | 9.29% |
| 2006 | 1.191.064,44 € | 61.45% |
| 2005 | 737.710,31 € | -36.40% |
| 2004 | 1.159.862,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 592.148,41 € | 0.00% |
| 2000 | 592.148,41 € | -54.05% |
| 1998 | 1.288.734,57 € | 111.33% |
| 1997 | 609.815,33 € | -11.59% |
| 1996 | 689.789,80 € | 16.94% |
| 1995 | 589.865,32 € | 7.23% |
| 1994 | 550.079,78 € | 34.52% |
| 1993 | 408.906,58 € | 18.86% |
| 1992 | 344.029,44 € | -13.56% |
| 1991 | 398.001,88 € | -31.08% |
| 1990 | 577.472,62 € | -32.75% |
| 1989 | 858.679,04 € | 143.49% |
| 1988 | 352.651,09 € | 30.70% |
| 1987 | 269.822,41 € | 31.47% |
| 1986 | 205.227,60 € | 74.44% |
| 1985 | 117.648,12 € | |
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 € | -100.00% |
| 2015 | 158.674,40 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 56.185,59 € | -86.47% |
| 2008 | 415.278,12 € | 3,575.83% |
| 2007 | 11.297,52 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 67.463,61 € | 0.00% |
| 2000 | 67.463,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 41.298,55 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 11.169,74 € | -5.58% |
| 1994 | 11.830,37 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | |
| 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 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 533,23 € | |
| 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 | 77.736,37 € | -16.30% |
| 2002 | 92.875,34 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 100.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2016 | 46.409,77 € | -15.26% |
| 2015 | 54.765,56 € | -66.72% |
| 2014 | 164.568,60 € | -7.26% |
| 2013 | 177.447,34 € | 242.52% |
| 2012 | 51.805,76 € | -27.56% |
| 2011 | 71.512,46 € | -40.36% |
| 2010 | 119.916,43 € | 34.91% |
| 2009 | 88.886,83 € | 25.59% |
| 2008 | 70.778,20 € | -2.85% |
| 2007 | 72.853,05 € | -23.08% |
| 2006 | 94.710,38 € | 3.70% |
| 2005 | 91.330,83 € | 30.48% |
| 2004 | 69.995,73 € | -97.71% |
| 2003 | 3.061.615,55 € | 14.50% |
| 2002 | 2.673.793,70 € | 2,729.30% |
| 2001 | 94.503,72 € | 0.00% |
| 2000 | 94.503,72 € | -0.85% |
| 1998 | 95.316,82 € | 16.06% |
| 1997 | 82.127,69 € | -18.18% |
| 1996 | 100.378,57 € | 5.13% |
| 1995 | 95.484,13 € | -1.72% |
| 1994 | 97.155,00 € | -8.89% |
| 1993 | 106.632,27 € | -4.70% |
| 1992 | 111.887,19 € | 124.48% |
| 1991 | 49.843,11 € | 9.22% |
| 1990 | 45.636,02 € | 8.09% |
| 1989 | 42.220,47 € | 5.47% |
| 1988 | 40.030,10 € | 44.92% |
| 1987 | 27.622,20 € | 34.19% |
| 1986 | 20.584,66 € | 14.78% |
| 1985 | 17.934,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Malpica de Bergantiños
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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