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Presupuestos Municipales Ayuntamiento de Málaga 1985 - 2021

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Presupuestos Municipales Ayuntamiento de Málaga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Málaga 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.
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Presupuesto municipal Ayuntamiendo de Málaga en 2021
Presupuesto municipal Ayuntamiendo de Málaga en 2021
Ingresos Gastos
Capitulo Importe (€) % Capitulo Importe(€) %
 Impuestos directos 243.703.740,00 € 32.58%  Gastos personal 222.353.673,36 € 29.73%
 Impuestos indirectos 28.702.540,00 € 3.84%  Gastos bienes y servicios 187.716.390,48 € 25.10%
 Tasas y otros ingresos 55.387.473,17 € 7.41%  Gastos financieros 10.645.361,82 € 1.42%
 Transferencias Corrientes 319.129.991,39 € 42.67%  Transferencias Corrientes 185.548.284,48 € 24.81%
 Ingresos Patrimoniales 16.833.028,61 € 2.25%  Fondo de Contingencia 3.550.000,00 € 0.47%
 Enajenación Inver. reales 11.984.422,10 € 1.60%  Inversiones reales 77.639.046,73 € 10.38%
 Transferencias de capital 5.894.180,26 € 0.79%  Transferencias de capital 23.586.358,43 € 3.15%
 Activos financieros 5.150.520,16 € 0.69%  Activos financieros 6.554.866,64 € 0.88%
 Pasivos financieros 61.175.055,91 € 8.18%  Pasivos financieros 30.366.969,66 € 4.06%
Total 747.960.951,60 € 100% Total 747.960.951,60 € 100%
Ultimo año disponible.


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Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
Evolucion del presupuesto de Málaga 1985-2021
Año Total Ingresos % Total Gastos %
2021 747.960.951,60 € 7.48% 747.960.951,60 € 7.48%
2020 695.881.209,31 € 3.89% 695.881.209,31 € 5.59%
2019 669.844.472,38 € 1.00% 659.014.573,76 € 2.44%
2018 663.236.469,26 € 5.47% 643.346.213,44 € 5.71%
2017 628.836.909,78 € -4.88% 608.574.263,80 € -1.04%
2016 661.095.064,70 € 5.72% 614.977.804,71 € 5.35%
2015 625.354.176,07 € 1.15% 583.751.792,77 € 0.85%
2014 618.248.046,76 € 2.05% 578.826.935,27 € 3.49%
2013 605.826.329,14 € 3.16% 559.321.245,78 € 1.30%
2012 587.263.555,78 € -12.73% 552.144.337,05 € -12.47%
2011 672.939.513,14 € -5.92% 630.790.283,88 € -12.31%
2010 715.266.037,61 € -16.32% 719.357.299,66 € -13.70%
2009 854.758.764,47 € 27.34% 833.595.060,45 € 13.75%
2008 671.229.056,69 € -4.28% 732.840.316,16 € 8.77%
2007 701.274.587,74 € 8.60% 673.759.997,17 € 12.29%
2006 645.760.935,28 € 5.95% 599.997.326,18 € 14.44%
2005 609.494.727,51 € 14.42% 524.305.217,20 € 7.86%
2004 532.696.679,16 € 283.02% 486.115.230,70 € 1,387.92%
2003 139.076.464,64 € 6.45% 32.670.809,16 € -6.62%
2002 130.653.669,24 € -61.55% 34.985.881,23 € -89.70%
2000 339.805.996,83 € 9.73% 339.805.996,83 € 9.73%
1999 309.688.242,67 € -18.65% 309.688.242,66 € -16.06%
1998 380.667.296,87 € 0.00% 368.919.202,94 € 0.00%
1997 380.667.296,87 € 54.19% 368.919.202,94 € 61.44%
1996 246.874.236,65 € 8.39% 228.513.316,86 € 1.49%
1995 227.761.922,58 € 6.47% 225.154.056,24 € 7.84%
1994 213.925.322,11 € -5.16% 208.781.389,79 € -7.44%
1993 225.567.801,69 € 0.00% 225.567.801,71 € 0.00%
1992 225.567.801,69 € 0.53% 225.567.801,71 € 0.53%
1991 224.379.544,81 € -8.28% 224.379.544,80 € -8.28%
1990 244.645.916,91 € 56.24% 244.645.916,90 € 56.24%
1989 156.581.082,55 € 12.40% 156.581.082,55 € 12.40%
1988 139.309.968,57 € 19.64% 139.309.968,57 € 19.64%
1987 116.440.967,62 € 24.11% 116.440.967,63 € 24.11%
1986 93.822.387,18 € 8.22% 93.822.387,17 € 8.22%
1985 86.695.382,70 € 86.695.382,70 €
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Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021
Año Presupuestado %
2021 243.703.740,00 € -2.01%
2020 248.700.640,00 € 4.36%
2019 238.299.064,49 € -4.68%
2018 249.991.938,26 € 0.72%
2017 248.209.214,58 € -2.64%
2016 254.945.691,68 € 3.90%
2015 245.382.442,83 € 1.95%
2014 240.697.482,64 € 6.94%
2013 225.074.636,44 € 12.59%
2012 199.913.395,44 € 4.35%
2011 191.578.008,93 € 3.29%
2010 185.482.621,04 € 3.03%
2009 180.032.126,37 € 7.41%
2008 167.613.499,37 € 5.89%
2007 158.283.765,05 € 0.45%
2006 157.577.899,71 € 4.62%
2005 150.625.025,48 € 11.68%
2004 134.877.602,00 € 893.54%
2003 13.575.415,00 € 18.94%
2002 11.413.668,51 € -89.28%
2000 106.431.009,82 € 5.21%
1999 101.160.001,44 € 16.80%
1998 86.609.440,51 € 0.00%
1997 86.609.440,51 € 6.45%
1996 81.360.368,35 € 3.85%
1995 78.341.242,65 € 7.94%
1994 72.576.020,75 € 15.45%
1993 62.863.726,84 € 0.00%
1992 62.863.726,84 € 8.90%
1991 57.726.110,54 € 11.11%
1990 51.955.702,68 € 41.20%
1989 36.796.966,09 € -12.00%
1988 41.813.943,16 € 69.84%
1987 24.619.243,50 € -11.19%
1986 27.720.756,31 € 5.40%
1985 26.299.688,68 €
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Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021
Año Presupuestado %
2021 28.702.540,00 € 13.06%
2020 25.385.940,00 € 16.36%
2019 21.816.013,69 € 2.04%
2018 21.379.467,54 € 14.68%
2017 18.643.163,14 € -4.22%
2016 19.464.973,04 € 37.56%
2015 14.150.040,92 € -7.46%
2014 15.290.175,53 € -10.70%
2013 17.122.537,35 € 15.68%
2012 14.801.011,73 € -32.70%
2011 21.994.068,62 € 15.22%
2010 19.088.637,50 € -15.83%
2009 22.679.969,50 € -23.59%
2008 29.681.670,79 € -18.41%
2007 36.376.932,76 € 15.17%
2006 31.586.427,58 € 16.45%
2005 27.124.995,02 € -3.41%
2004 28.083.265,47 € -54.82%
2003 62.159.715,40 € -13.99%
2002 72.266.712,26 € 1,132.61%
2000 5.862.885,10 € 7.67%
1999 5.445.181,69 € 62.22%
1998 3.356.664,62 € 0.00%
1997 3.356.664,62 € 18.15%
1996 2.840.990,23 € -7.68%
1995 3.077.440,41 € 24.89%
1994 2.464.155,64 € 2.36%
1993 2.407.366,00 € 0.00%
1992 2.407.366,00 € -7.31%
1991 2.597.173,35 € -27.23%
1990 3.568.800,16 € -55.84%
1989 8.081.809,77 € 1.80%
1988 7.938.898,16 € 27.10%
1987 6.246.426,98 € 18.43%
1986 5.274.166,70 € 2.99%
1985 5.120.803,43 €
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Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021
Año Presupuestado %
2021 55.387.473,17 € -22.84%
2020 71.778.491,24 € -16.99%
2019 86.471.857,75 € 30.92%
2018 66.049.499,81 € -3.51%
2017 68.452.626,36 € 6.78%
2016 64.109.137,38 € -9.53%
2015 70.858.482,31 € 5.83%
2014 66.957.064,63 € 4.49%
2013 64.081.642,04 € -20.87%
2012 80.983.062,28 € 0.60%
2011 80.497.871,93 € 11.26%
2010 72.348.575,91 € -21.62%
2009 92.310.743,17 € 27.01%
2008 72.679.744,30 € -11.12%
2007 81.775.338,82 € -4.77%
2006 85.872.609,96 € -17.70%
2005 104.343.848,22 € 66.23%
2004 62.768.884,24 € -60.93%
2003 160.649.802,81 € 9.83%
2002 146.271.064,90 € 358.54%
2000 31.899.083,31 € -1.10%
1999 32.253.538,75 € -59.94%
1998 80.517.468,59 € 0.00%
1997 80.517.468,59 € 142.30%
1996 33.230.934,83 € 29.38%
1995 25.684.986,22 € 15.04%
1994 22.326.282,23 € 26.79%
1993 17.608.201,34 € 0.00%
1992 17.608.201,34 € 19.45%
1991 14.741.113,50 € 7.30%
1990 13.737.885,72 € 0.74%
1989 13.637.565,66 € -5.12%
1988 14.373.069,77 € -0.72%
1987 14.476.969,22 € -28.88%
1986 20.356.542,02 € 22.22%
1985 16.656.051,29 €
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Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 319.129.991,39 € 5.73%
2020 301.846.847,32 € 2.64%
2019 294.084.279,66 € 3.46%
2018 284.246.235,77 € 2.96%
2017 276.084.621,79 € 2.34%
2016 269.782.866,87 € -0.16%
2015 270.219.125,95 € 5.10%
2014 257.102.182,26 € -1.20%
2013 260.235.601,19 € 13.07%
2012 230.155.800,15 € 2.94%
2011 223.583.766,10 € 4.63%
2010 213.696.144,70 € -9.82%
2009 236.968.343,34 € 5.30%
2008 225.048.779,85 € 5.95%
2007 212.410.683,65 € 7.26%
2006 198.033.942,77 € 20.92%
2005 163.773.138,44 € 0.42%
2004 163.087.661,88 € 3,488.52%
2003 4.544.701,03 € -41.20%
2002 7.729.111,36 € -94.25%
2000 134.517.134,51 € 2.96%
1999 130.646.984,86 € 12.61%
1998 116.018.679,70 € 0.00%
1997 116.018.679,70 € 3.27%
1996 112.342.944,82 € 7.97%
1995 104.047.845,08 € -2.55%
1994 106.766.385,75 € 16.47%
1993 91.665.726,70 € 0.00%
1992 91.665.726,70 € 41.90%
1991 64.598.842,77 € 14.45%
1990 56.441.913,30 € 8.66%
1989 51.944.875,17 € 30.52%
1988 39.798.510,10 € -2.94%
1987 41.003.051,29 € 57.40%
1986 26.049.437,53 € 8.11%
1985 24.095.086,13 €
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Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021
Año Presupuestado %
2021 16.833.028,61 € -1.69%
2020 17.123.201,25 € 36.43%
2019 12.550.472,58 € 5.31%
2018 11.917.683,83 € 14.51%
2017 10.407.503,83 € -16.53%
2016 12.468.440,65 € -11.87%
2015 14.147.491,57 € -6.54%
2014 15.138.285,98 € 3.85%
2013 14.577.098,89 € 22.12%
2012 11.936.864,82 € -70.19%
2011 40.048.351,11 € -35.66%
2010 62.242.942,76 € 80.81%
2009 34.423.701,49 € 74.87%
2008 19.685.742,58 € -26.56%
2007 26.805.623,59 € 1.51%
2006 26.408.086,65 € -47.66%
2005 50.457.551,03 € 388.02%
2004 10.339.252,41 € -44.29%
2003 18.557.646,82 € -9.09%
2002 20.413.838,69 € 1,131.43%
2000 1.657.729,98 € 12.16%
1999 1.477.938,97 € -80.57%
1998 7.608.081,98 € 0.00%
1997 7.608.081,98 € 3.76%
1996 7.332.707,99 € -43.75%
1995 13.035.778,67 € 331.81%
1994 3.018.895,82 € 24.03%
1993 2.434.099,02 € 0.00%
1992 2.434.099,02 € -62.21%
1991 6.441.677,09 € 32.48%
1990 4.862.311,46 € 340.40%
1989 1.104.059,24 € 33.04%
1988 829.900,76 € 21.39%
1987 683.683,12 € 4.11%
1986 656.701,66 € -0.99%
1985 663.278,76 €
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Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021
Año Presupuestado %
2021 11.984.422,10 € 5.63%
2020 11.345.650,97 € 1,418.91%
2019 746.961,52 € -47.34%
2018 1.418.413,79 € -30.32%
2017 2.035.679,69 € -63.74%
2016 5.614.008,55 € 983.97%
2015 517.912,36 € -71.53%
2014 1.819.011,32 € 144.67%
2013 743.466,35 € -62.07%
2012 1.960.229,86 € -87.20%
2011 15.310.293,27 € 81.03%
2010 8.457.493,62 € 24.45%
2009 6.795.726,48 € -70.24%
2008 22.834.805,00 € -71.99%
2007 81.518.782,73 € 53.98%
2006 52.939.699,29 € 89.84%
2005 27.886.480,07 € 50.66%
2004 18.509.648,11 € 26.35%
2003 14.649.601,95 € 16.60%
2002 12.563.990,23 €
2000 0,00 €
1999 0,00 € -100.00%
1998 10.866.949,33 € 0.00%
1997 10.866.949,33 €
1996 0,00 €
1995 0,00 € -100.00%
1994 6,01 € 0.00%
1993 6,01 € 0.00%
1992 6,01 € -99.86%
1991 4.204,08 € -88.34%
1990 36.066,74 € -42.30%
1989 62.505,26 € 1,039,920.97%
1988 6,01 € 0.00%
1987 6,01 € 0.00%
1986 6,01 € -100.00%
1985 563.576,26 €
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Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 5.894.180,26 € 187.53%
2020 2.049.917,37 € 5.01%
2019 1.952.057,67 € -87.13%
2018 15.163.342,29 € 670.21%
2017 1.968.719,91 € -31.89%
2016 2.890.443,33 € -62.40%
2015 7.688.217,91 € -59.33%
2014 18.903.124,79 € 11.84%
2013 16.901.247,92 € -25.73%
2012 22.755.385,53 € -8.78%
2011 24.946.029,69 € -62.92%
2010 67.272.820,26 € -41.15%
2009 114.306.839,71 € 2,011.98%
2008 5.412.299,12 € -55.96%
2007 12.290.768,41 € -44.96%
2006 22.328.662,83 € 18.17%
2005 18.895.321,78 € -5.55%
2004 20.005.421,99 € 771.60%
2003 2.295.252,02 € -25.42%
2002 3.077.389,33 € 24.89%
2000 2.464.161,65 € -85.60%
1999 17.118.005,96 € -4.71%
1998 17.964.687,26 € 0.00%
1997 17.964.687,26 € 83.95%
1996 9.766.272,40 €
1995 0,00 € -100.00%
1994 643.082,95 € -91.32%
1993 7.412.831,44 € 0.00%
1992 7.412.831,44 € -73.87%
1991 28.364.630,79 € -64.18%
1990 79.182.434,54 € 450.60%
1989 14.381.017,63 € 245.95%
1988 4.156.918,25 € 158.44%
1987 1.608.458,62 € 93.72%
1986 830.300,03 € -59.83%
1985 2.067.215,96 €
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Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 5.150.520,16 € 41.09%
2020 3.650.521,16 € 50.61%
2019 2.423.765,02 € -19.11%
2018 2.996.533,19 € -1.28%
2017 3.035.380,48 € -10.92%
2016 3.407.298,86 € 42.54%
2015 2.390.462,22 € 0.83%
2014 2.370.841,48 € -7.46%
2013 2.561.887,07 € 8.30%
2012 2.365.487,85 € -8.93%
2011 2.597.557,72 € -6.57%
2010 2.780.165,57 € -11.81%
2009 3.152.618,88 € -2.25%
2008 3.225.215,64 € 1.58%
2007 3.174.948,75 € -8.59%
2006 3.473.387,98 € 5.03%
2005 3.306.978,45 € -79.48%
2004 16.118.894,80 € -85.37%
2003 110.208.818,32 € 299.31%
2002 27.600.013,25 € 153,078,176.48%
2000 18,03 € 0.00%
1999 18,03 € -100.00%
1998 12.020.296,18 € 0.00%
1997 12.020.296,18 € 66,668,209.37%
1996 18,03 € 0.00%
1995 18,03 € 0.00%
1994 18,03 € 0.00%
1993 18,03 € 0.00%
1992 18,03 € -57.14%
1991 42,07 € 0.00%
1990 42,07 €
1989 0,00 € -100.00%
1988 18,03 € -100.00%
1987 397.693,00 € 164.67%
1986 150.259,04 € 149.99%
1985 60.107,22 €
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Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 61.175.055,91 € 336.96%
2020 14.000.000,00 € 21.74%
2019 11.500.000,00 € 14.16%
2018 10.073.354,78 €
2017 0,00 € -100.00%
2016 28.412.204,34 €
2015 0,00 € -100.00%
2014 10.707.296,37 € 136.46%
2013 4.528.211,89 € -79.78%
2012 22.392.318,12 € -69.06%
2011 72.383.565,77 € -13.72%
2010 83.896.636,25 € -48.87%
2009 164.088.695,53 € 31.22%
2008 125.047.300,04 € 41.08%
2007 88.637.743,98 € 31.24%
2006 67.540.218,51 € 7.07%
2005 63.081.389,02 € -20.06%
2004 78.906.048,26 € -84.50%
2003 509.151.547,35 € 17.02%
2002 435.090.767,34 € 663.67%
2000 56.973.974,43 € 163.93%
1999 21.586.572,97 € -52.77%
1998 45.705.028,70 € 0.00%
1997 45.705.028,70 €
1996 0,00 € -100.00%
1995 3.574.611,52 € -41.69%
1994 6.130.474,93 € -85.11%
1993 41.175.826,31 € 0.00%
1992 41.175.826,31 € -17.49%
1991 49.905.750,62 € 43.16%
1990 34.860.760,24 € 14.03%
1989 30.572.283,73 € 0.57%
1988 30.398.704,33 € 10.92%
1987 27.405.435,88 € 114.37%
1986 12.784.217,88 € 14.46%
1985 11.169.574,97 €
^
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021
Año Presupuestado %
2021 222.353.673,36 € 0.71%
2020 220.788.529,99 € 10.56%
2019 199.703.428,34 € 1.20%
2018 197.330.468,02 € 2.06%
2017 193.350.639,20 € 3.25%
2016 187.260.392,53 € -7.37%
2015 202.157.846,05 € 5.29%
2014 192.007.955,11 € 3.04%
2013 186.343.122,01 € 2.67%
2012 181.493.538,88 € -5.73%
2011 192.515.546,40 € -0.96%
2010 194.379.963,19 € -2.08%
2009 198.508.769,72 € 3.88%
2008 191.088.511,57 € 5.54%
2007 181.065.850,31 € 6.59%
2006 169.867.121,60 € 10.61%
2005 153.568.787,85 € 2.89%
2004 149.251.869,75 € 27.27%
2003 117.268.848,79 € 5.60%
2002 111.050.927,01 € 10.60%
2000 100.408.873,18 € 3.80%
1999 96.734.369,82 € -24.71%
1998 128.482.225,42 € 0.00%
1997 128.482.225,42 € 73.99%
1996 73.845.642,91 € 14.49%
1995 64.498.257,37 € 3.19%
1994 62.505.258,86 € -3.77%
1993 64.956.579,25 € 0.00%
1992 64.956.579,25 € 28.78%
1991 50.441.600,84 € 4.02%
1990 48.492.260,83 € 3.42%
1989 46.889.161,35 € 13.65%
1988 41.257.315,73 € 9.75%
1987 37.590.573,62 € 8.63%
1986 34.605.374,53 € 16.50%
1985 29.703.355,84 €
^
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021
Año Presupuestado %
2021 187.716.390,48 € -33.61%
2020 282.768.456,49 € 12.63%
2019 251.064.725,54 € 17.26%
2018 214.112.211,03 € -0.76%
2017 215.746.586,25 € 0.11%
2016 215.503.180,47 € 16.07%
2015 185.670.565,98 € 3.82%
2014 178.836.742,26 € 1.50%
2013 176.187.621,15 € -6.57%
2012 188.580.287,80 € 3.47%
2011 182.252.353,34 € -0.50%
2010 183.166.566,85 € -2.35%
2009 187.570.198,31 € -0.07%
2008 187.704.820,80 € 11.27%
2007 168.689.136,46 € -0.74%
2006 169.947.349,84 € 15.05%
2005 147.710.825,36 € 3.83%
2004 142.266.723,03 € 971.78%
2003 13.273.876,22 € 2.40%
2002 12.963.041,21 € -84.76%
2000 85.038.816,23 € 7.72%
1999 78.945.410,62 € -18.04%
1998 96.324.312,80 € 0.00%
1997 96.324.312,80 € 58.21%
1996 60.884.251,86 € -9.65%
1995 67.390.031,06 € 21.48%
1994 55.472.661,47 € -0.92%
1993 55.988.066,17 € 0.00%
1992 55.988.066,17 € 36.68%
1991 40.963.213,51 € 5.95%
1990 38.663.472,70 € 8.83%
1989 35.526.426,50 € 9.08%
1988 32.569.773,51 € 14.45%
1987 28.457.472,54 € 13.15%
1986 25.150.507,77 € 1.42%
1985 24.797.514,45 €
^
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021
Año Presupuestado %
2021 10.645.361,82 € -20.76%
2020 13.434.589,89 € 45.11%
2019 9.258.351,57 € -11.03%
2018 10.406.289,90 € 11.31%
2017 9.348.996,81 € -14.93%
2016 10.990.350,05 € -10.65%
2015 12.300.885,70 € -15.61%
2014 14.575.990,10 € -3.41%
2013 15.090.906,54 € -15.63%
2012 17.885.632,99 € 7.47%
2011 16.641.848,19 € 15.03%
2010 14.467.384,88 € -25.06%
2009 19.305.137,88 € -19.24%
2008 23.904.704,18 € 24.51%
2007 19.199.546,60 € 15.82%
2006 16.576.589,78 € 28.68%
2005 12.882.314,43 € 8.93%
2004 11.826.128,46 € -80.77%
2003 61.489.806,94 € 16.16%
2002 52.934.177,18 € 260.39%
2000 14.688.092,98 € -0.67%
1999 14.787.073,37 € -47.36%
1998 28.093.610,84 € 0.00%
1997 28.093.610,84 € 15.11%
1996 24.406.357,63 € -16.74%
1995 29.312.840,26 € 10.58%
1994 26.508.115,06 € -6.65%
1993 28.396.036,93 € 0.00%
1992 28.396.036,93 € 15.57%
1991 24.570.894,41 € 20.38%
1990 20.410.357,30 € 58.58%
1989 12.870.674,22 € 25.07%
1988 10.291.012,65 € 40.58%
1987 7.320.279,95 € 7.11%
1986 6.834.292,33 € 22.12%
1985 5.596.379,67 €
^
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 185.548.284,48 € 148.80%
2020 74.578.643,34 € 0.76%
2019 74.012.561,53 € -14.12%
2018 86.185.368,11 € 5.24%
2017 81.897.465,06 € 0.39%
2016 81.578.280,06 € 5.83%
2015 77.082.154,06 € 7.64%
2014 71.611.314,91 € -0.24%
2013 71.782.967,32 € 1.93%
2012 70.426.466,98 € -5.46%
2011 74.492.233,56 € -0.53%
2010 74.892.541,91 € -2.13%
2009 76.520.831,32 € -0.94%
2008 77.249.825,14 € 5.78%
2007 73.029.772,90 € 12.54%
2006 64.890.257,34 € -4.55%
2005 67.980.937,46 € 5.48%
2004 64.449.604,90 € -23.47%
2003 84.209.623,71 € 20.79%
2002 69.716.344,06 € 3.85%
2000 67.129.923,73 € 3.64%
1999 64.774.216,99 € 544.95%
1998 10.043.284,21 € 0.00%
1997 10.043.284,21 € -75.46%
1996 40.919.209,16 € 13.54%
1995 36.039.956,14 € 2.69%
1994 35.094.254,60 € 67.80%
1993 20.913.872,25 € 0.00%
1992 20.913.872,25 € 7.73%
1991 19.412.762,15 € 14.90%
1990 16.895.186,06 € 54.38%
1989 10.943.829,41 € -14.79%
1988 12.842.668,01 € 40.17%
1987 9.162.404,40 € -6.25%
1986 9.773.225,46 € 45.41%
1985 6.721.307,89 €
^
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021
Año Presupuestado %
2021 3.550.000,00 € 0.00%
2020 3.550.000,00 €
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 €
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 77.639.046,73 € 38.00%
2020 56.261.437,17 € 45.56%
2019 38.652.625,50 € 8.34%
2018 35.675.777,14 € 13.61%
2017 31.400.606,25 € 0.48%
2016 31.250.518,41 € -42.81%
2015 54.641.451,56 € 11.46%
2014 49.022.954,96 € -17.40%
2013 59.353.227,14 € -0.56%
2012 59.685.274,66 € -51.85%
2011 123.960.435,72 € -36.93%
2010 196.546.753,36 € -23.34%
2009 256.382.924,72 € 33.04%
2008 192.716.443,81 € 9.59%
2007 175.850.455,19 € 42.51%
2006 123.396.650,93 € 38.88%
2005 88.849.540,50 € 20.86%
2004 73.512.707,95 € 68.70%
2003 43.575.536,62 € 55.62%
2002 28.001.578,70 € 46.05%
2000 19.172.981,80 € 371.42%
1999 4.067.043,24 € -95.22%
1998 85.000.736,41 € 0.00%
1997 85.000.736,41 € 5,731.02%
1996 1.457.733,49 € 60.75%
1995 906.812,86 € -77.41%
1994 4.014.906,31 € -83.47%
1993 24.282.412,59 € 0.00%
1992 24.282.412,59 € -50.06%
1991 48.623.436,95 € -47.43%
1990 92.496.645,30 € 223.02%
1989 28.635.221,71 € 38.57%
1988 20.664.681,47 € 10.12%
1987 18.765.286,20 € 55.70%
1986 12.051.886,44 € -8.89%
1985 13.228.191,64 €
^
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 23.586.358,43 € 166.49%
2020 8.850.874,88 € -31.31%
2019 12.884.881,63 € -3.98%
2018 13.418.474,04 € 8.37%
2017 12.381.709,33 € 127.28%
2016 5.447.689,04 € -36.01%
2015 8.513.472,58 € 44.67%
2014 5.884.726,10 € 10.56%
2013 5.322.426,63 € 19.88%
2012 4.439.966,11 € -53.91%
2011 9.632.406,36 € -40.90%
2010 16.297.185,30 € -34.05%
2009 24.712.574,11 € -11.10%
2008 27.798.989,87 € -4.35%
2007 29.061.963,49 € -8.28%
2006 31.684.532,44 € 11.17%
2005 28.500.733,59 € 11.15%
2004 25.642.801,84 € 755.37%
2003 2.997.860,78 € -34.71%
2002 4.591.942,28 € -90.17%
2000 46.717.114,60 € 3.94%
1999 44.944.494,99 € 1,516.96%
1998 2.779.566,79 € 0.00%
1997 2.779.566,79 € -84.13%
1996 17.516.020,70 € 505.34%
1995 2.893.591,15 € -19.89%
1994 3.611.882,87 € -64.22%
1993 10.094.842,31 € 0.00%
1992 10.094.842,31 € -66.11%
1991 29.786.000,63 € 49.16%
1990 19.968.627,17 € 30.26%
1989 15.330.015,75 € 2.49%
1988 14.957.989,25 € 45.95%
1987 10.248.608,30 € 555.86%
1986 1.562.631,47 € 73.33%
1985 901.518,16 €
^
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 6.554.866,64 € 76.66%
2020 3.710.521,16 € 18.31%
2019 3.136.396,93 € 4.60%
2018 2.998.408,19 € -0.48%
2017 3.012.843,62 € 7.72%
2016 2.796.794,41 € 22.22%
2015 2.288.305,93 € -3.59%
2014 2.373.482,09 € -7.80%
2013 2.574.149,83 € 14.26%
2012 2.252.919,56 € -51.49%
2011 4.643.883,65 € 69.78%
2010 2.735.172,04 € -92.76%
2009 37.799.397,11 € 1,034.48%
2008 3.331.875,89 € 0.89%
2007 3.302.369,82 € -4.95%
2006 3.474.174,09 € 4.27%
2005 3.332.055,60 € -35.12%
2004 5.135.327,77 € -65.90%
2003 15.061.775,16 € 25.01%
2002 12.048.580,71 € 66,825,084.19%
2000 18,03 € -99.99%
1999 150.393,03 € -88.16%
1998 1.269.698,17 € 0.00%
1997 1.269.698,17 € 1,845.83%
1996 65.252,34 € 361,809.82%
1995 18,03 € -100.00%
1994 3.065.179,76 € -79.70%
1993 15.101.955,69 € 0.00%
1992 15.101.955,69 € 91,040.90%
1991 16.569,90 € -99.06%
1990 1.765.411,04 € 46.87%
1989 1.202.024,21 € 6,666,700.94%
1988 18,03 € -100.00%
1987 414.521,34 € 14.87%
1986 360.868,49 € 50.11%
1985 240.404,84 €
^
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 30.366.969,66 € -4.92%
2020 31.938.156,39 € -54.57%
2019 70.301.602,72 € -15.52%
2018 83.219.217,01 € 35.46%
2017 61.435.417,28 € -23.35%
2016 80.150.599,74 € 95.03%
2015 41.097.110,91 € -36.30%
2014 64.513.769,74 € 51.20%
2013 42.666.825,16 € 55.83%
2012 27.380.250,07 € 2.73%
2011 26.651.576,66 € -27.72%
2010 36.871.732,13 € 12.43%
2009 32.795.227,28 € 12.91%
2008 29.045.144,90 € 23.28%
2007 23.560.902,40 € 16.87%
2006 20.160.650,16 € -6.14%
2005 21.480.022,41 € 53.10%
2004 14.030.067,00 € -97.06%
2003 476.953.792,86 € 13.03%
2002 421.960.260,39 € 6,245.10%
2000 6.650.176,28 € 25.83%
1999 5.285.240,60 € -68.77%
1998 16.925.768,30 € 0.00%
1997 16.925.768,30 € 79.70%
1996 9.418.848,77 € -60.94%
1995 24.112.549,37 € 30.27%
1994 18.509.130,86 € 217.26%
1993 5.834.036,52 € 0.00%
1992 5.834.036,52 € -44.78%
1991 10.565.066,41 € 77.45%
1990 5.953.956,50 € 14.86%
1989 5.183.729,40 € -22.94%
1988 6.726.509,92 € 50.08%
1987 4.481.821,28 € 28.65%
1986 3.483.600,68 € -36.74%
1985 5.506.710,21 €
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Málaga
Calendario Laboral:2022 - 2021 - 2020 - 2018
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
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2016 - 2015 - 2014
Impuestos Municipales:IBI - IAE - PLUSVALIA - LIC. OBRAS - VEHICULOS
Trans. Inmobiliarias:4T2021 - 3T2021 - 2T2021 - 1T2021
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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