Presupuestos Municipales Ayuntamiento de Massalfassar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Massalfassar 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 Massalfassar en 2021
| Presupuesto municipal Ayuntamiendo de Massalfassar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.275.400,00 € | 47.19% | Gastos personal | 1.036.310,00 € | 38.34% |
| Impuestos indirectos | 25.000,00 € | 0.93% | Gastos bienes y servicios | 964.510,00 € | 35.69% |
| Tasas y otros ingresos | 646.241,92 € | 23.91% | Gastos financieros | 1.100,00 € | 0.04% |
| Transferencias Corrientes | 705.187,00 € | 26.09% | Transferencias Corrientes | 261.750,00 € | 9.68% |
| Ingresos Patrimoniales | 14.271,08 € | 0.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 396.000,00 € | 14.65% |
| Transferencias de capital | 30.000,00 € | 1.11% | Transferencias de capital | 730,00 € | 0.03% |
| Activos financieros | 6.600,00 € | 0.24% | Activos financieros | 6.600,00 € | 0.24% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 35.700,00 € | 1.32% |
| Total | 2.702.700,00 € | 100% | Total | 2.702.700,00 € | 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 Massalfassar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.702.700,00 € | 4.94% | 2.702.700,00 € | 0.04% | |
| 2019 | 2.575.521,91 € | 5.27% | 2.701.660,49 € | 17.70% | |
| 2018 | 2.446.586,83 € | -14.38% | 2.295.421,30 € | -26.33% | |
| 2017 | 2.857.350,92 € | 16.33% | 3.115.780,36 € | 41.46% | |
| 2016 | 2.456.303,59 € | -3.98% | 2.202.652,79 € | -10.02% | |
| 2015 | 2.558.168,29 € | 2.68% | 2.448.050,00 € | 18.18% | |
| 2014 | 2.491.340,87 € | -16.83% | 2.071.435,37 € | -0.64% | |
| 2013 | 2.995.631,22 € | 30.67% | 2.084.866,21 € | 0.80% | |
| 2012 | 2.292.434,45 € | -16.52% | 2.068.270,84 € | -17.73% | |
| 2011 | 2.746.166,17 € | -2.16% | 2.513.972,98 € | -0.46% | |
| 2010 | 2.806.739,34 € | 6.48% | 2.525.617,94 € | -14.55% | |
| 2009 | 2.635.839,05 € | 1.61% | 2.955.743,11 € | 31.53% | |
| 2008 | 2.594.132,40 € | -17.84% | 2.247.179,25 € | -9.08% | |
| 2007 | 3.157.291,95 € | 107.60% | 2.471.667,58 € | 25.28% | |
| 2006 | 1.520.877,72 € | -19.27% | 1.972.896,82 € | 2.59% | |
| 2005 | 1.883.936,49 € | 70.74% | 1.923.137,80 € | 33.10% | |
| 2004 | 1.103.418,01 € | 166.23% | 1.444.906,20 € | 296.50% | |
| 2003 | 414.459,71 € | 11.25% | 364.412,74 € | 14.21% | |
| 2002 | 372.544,66 € | -70.57% | 319.076,29 € | -74.80% | |
| 2001 | 1.265.953,87 € | 0.66% | 1.265.953,86 € | 0.74% | |
| 2000 | 1.257.678,27 € | -22.44% | 1.256.643,37 € | -22.50% | |
| 1999 | 1.621.479,58 € | 15.25% | 1.621.479,56 € | 15.25% | |
| 1998 | 1.406.930,43 € | 48.30% | 1.406.930,42 € | 48.30% | |
| 1997 | 948.697,61 € | -10.30% | 948.697,62 € | -10.30% | |
| 1996 | 1.057.673,13 € | 23.74% | 1.057.673,13 € | 23.74% | |
| 1995 | 854.759,43 € | -6.34% | 854.759,42 € | -6.34% | |
| 1993 | 912.594,81 € | 333.46% | 912.594,82 € | 333.46% | |
| 1986 | 210.538,91 € | -1.31% | 210.538,91 € | -1.31% | |
| 1985 | 213.324,10 € | 213.324,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.275.400,00 € | 6.20% |
| 2019 | 1.200.929,31 € | -9.50% |
| 2018 | 1.326.967,96 € | 9.74% |
| 2017 | 1.209.172,46 € | -13.26% |
| 2016 | 1.394.034,07 € | 7.32% |
| 2015 | 1.298.969,62 € | -16.23% |
| 2014 | 1.550.626,58 € | -9.11% |
| 2013 | 1.706.002,48 € | 15.86% |
| 2012 | 1.472.421,09 € | 15.33% |
| 2011 | 1.276.714,37 € | 4.65% |
| 2010 | 1.219.999,05 € | 20.12% |
| 2009 | 1.015.608,71 € | 25.25% |
| 2008 | 810.881,10 € | 35.62% |
| 2007 | 597.893,68 € | 2.57% |
| 2006 | 582.930,37 € | 35.99% |
| 2005 | 428.670,48 € | -4.56% |
| 2004 | 449.143,53 € | -3.02% |
| 2003 | 463.136,85 € | 336.72% |
| 2002 | 106.049,84 € | -71.72% |
| 2001 | 375.031,55 € | 9.67% |
| 2000 | 341.975,89 € | 6.36% |
| 1999 | 321.541,48 € | 11.00% |
| 1998 | 289.687,83 € | 6.17% |
| 1997 | 272.859,50 € | 0.89% |
| 1996 | 270.455,45 € | 16.64% |
| 1995 | 231.874,62 € | -6.19% |
| 1993 | 247.186,46 € | 145.82% |
| 1986 | 100.556,48 € | 7.46% |
| 1985 | 93.578,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -62.53% |
| 2019 | 66.717,01 € | 134.41% |
| 2018 | 28.462,28 € | -56.98% |
| 2017 | 66.153,69 € | 37.23% |
| 2016 | 48.206,47 € | -12.07% |
| 2015 | 54.823,03 € | 460.34% |
| 2014 | 9.783,84 € | -69.26% |
| 2013 | 31.823,13 € | 95.63% |
| 2012 | 16.267,26 € | -63.00% |
| 2011 | 43.961,16 € | 95.19% |
| 2010 | 22.521,95 € | -85.20% |
| 2009 | 152.126,22 € | -36.06% |
| 2008 | 237.909,68 € | -20.49% |
| 2007 | 299.221,44 € | 217.39% |
| 2006 | 94.275,64 € | -31.96% |
| 2005 | 138.565,23 € | 170.30% |
| 2004 | 51.262,94 € | -89.01% |
| 2003 | 466.315,19 € | 50.54% |
| 2002 | 309.770,80 € | 377.78% |
| 2001 | 64.836,02 € | -43.22% |
| 2000 | 114.192,30 € | 0.00% |
| 1999 | 114.192,30 € | 280.00% |
| 1998 | 30.050,61 € | 25.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 21.82% |
| 1995 | 19.734,08 € | -27.03% |
| 1993 | 27.045,54 € | 125.00% |
| 1986 | 12.020,24 € | 25.00% |
| 1985 | 9.616,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 646.241,92 € | 111.42% |
| 2019 | 305.665,49 € | 12.57% |
| 2018 | 271.539,96 € | -12.90% |
| 2017 | 311.740,72 € | 6.79% |
| 2016 | 291.924,15 € | -45.58% |
| 2015 | 536.463,82 € | 37.51% |
| 2014 | 390.133,79 € | -19.63% |
| 2013 | 485.409,68 € | 41.04% |
| 2012 | 344.156,17 € | -30.00% |
| 2011 | 491.629,36 € | 28.20% |
| 2010 | 383.495,52 € | 5.80% |
| 2009 | 362.456,17 € | -39.97% |
| 2008 | 603.805,85 € | -39.02% |
| 2007 | 990.130,96 € | 270.64% |
| 2006 | 267.140,77 € | -53.13% |
| 2005 | 569.904,67 € | 155.73% |
| 2004 | 222.854,10 € | 20.44% |
| 2003 | 185.026,25 € | 5.43% |
| 2002 | 175.492,19 € | -36.44% |
| 2001 | 276.110,97 € | -3.07% |
| 2000 | 284.869,73 € | 1.29% |
| 1999 | 281.238,28 € | -13.91% |
| 1998 | 326.677,58 € | -5.37% |
| 1997 | 345.199,87 € | -24.21% |
| 1996 | 455.494,34 € | 70.11% |
| 1995 | 267.761,03 € | 75.87% |
| 1993 | 152.251,31 € | 183.14% |
| 1986 | 53.773,21 € | -16.86% |
| 1985 | 64.679,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 705.187,00 € | 4.51% |
| 2019 | 674.759,38 € | 0.37% |
| 2018 | 672.295,14 € | -6.69% |
| 2017 | 720.482,10 € | 31.92% |
| 2016 | 546.137,89 € | 9.37% |
| 2015 | 499.327,59 € | 15.87% |
| 2014 | 430.922,10 € | -6.00% |
| 2013 | 458.405,20 € | 28.53% |
| 2012 | 356.647,92 € | -9.39% |
| 2011 | 393.621,84 € | -1.41% |
| 2010 | 399.256,93 € | -19.35% |
| 2009 | 495.020,63 € | 6.34% |
| 2008 | 465.501,38 € | 55.42% |
| 2007 | 299.516,03 € | 29.51% |
| 2006 | 231.269,06 € | 7.18% |
| 2005 | 215.786,04 € | 1.98% |
| 2004 | 211.603,90 € | 1,133.91% |
| 2003 | 17.149,11 € | 48.18% |
| 2002 | 11.573,02 € | -94.28% |
| 2001 | 202.396,84 € | 8.39% |
| 2000 | 186.729,32 € | 5.50% |
| 1999 | 176.986,84 € | 2.00% |
| 1998 | 173.513,67 € | 14.03% |
| 1997 | 152.166,21 € | 1.52% |
| 1996 | 149.880,96 € | 0.32% |
| 1995 | 149.403,26 € | -14.99% |
| 1993 | 175.756,57 € | 333.10% |
| 1986 | 40.581,28 € | -3.01% |
| 1985 | 41.840,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.271,08 € | 95.26% |
| 2019 | 7.308,86 € | -34.37% |
| 2018 | 11.136,09 € | 31.15% |
| 2017 | 8.491,11 € | -40.09% |
| 2016 | 14.173,98 € | -13.34% |
| 2015 | 16.356,45 € | -59.42% |
| 2014 | 40.304,55 € | -12.92% |
| 2013 | 46.283,03 € | 81.82% |
| 2012 | 25.456,01 € | -30.12% |
| 2011 | 36.428,48 € | 30.84% |
| 2010 | 27.841,94 € | -66.34% |
| 2009 | 82.712,56 € | 88.33% |
| 2008 | 43.919,33 € | 110.81% |
| 2007 | 20.833,99 € | 34.93% |
| 2006 | 15.440,68 € | -18.30% |
| 2005 | 18.899,94 € | -47.05% |
| 2004 | 35.696,87 € | -68.85% |
| 2003 | 114.600,00 € | 1,366.76% |
| 2002 | 7.813,16 € | -40.91% |
| 2001 | 13.222,27 € | 106.43% |
| 2000 | 6.405,32 € | -33.58% |
| 1999 | 9.643,82 € | -54.15% |
| 1998 | 21.033,00 € | 87.18% |
| 1997 | 11.236,50 € | -38.52% |
| 1996 | 18.277,16 € | 0.27% |
| 1995 | 18.228,67 € | 15.18% |
| 1993 | 15.826,56 € | 426.38% |
| 1986 | 3.006,69 € | 0.00% |
| 1985 | 3.006,69 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.500,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 330.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 384.600,00 € | -32.64% |
| 2007 | 571.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 89.934,68 € | 12.31% |
| 2003 | 80.079,57 € | 467.73% |
| 2002 | 14.105,30 € | 2,246.93% |
| 2001 | 601,01 € | -90.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -83.95% |
| 1998 | 37.443,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 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 | 30.000,00 € | -90.56% |
| 2019 | 317.741,86 € | 154.02% |
| 2018 | 125.085,40 € | -76.66% |
| 2017 | 535.910,84 € | 236.36% |
| 2016 | 159.327,03 € | 6.88% |
| 2015 | 149.077,78 € | 132.32% |
| 2014 | 64.170,01 € | -75.47% |
| 2013 | 261.607,70 € | 319.34% |
| 2012 | 62.386,00 € | -80.40% |
| 2011 | 318.224,96 € | -24.56% |
| 2010 | 421.823,95 € | -19.82% |
| 2009 | 526.114,76 € | 1,098.03% |
| 2008 | 43.915,06 € | -88.35% |
| 2007 | 376.892,85 € | 135.82% |
| 2006 | 159.821,20 € | 0.83% |
| 2005 | 158.507,10 € | 303.13% |
| 2004 | 39.318,95 € | 445.64% |
| 2003 | 7.206,08 € | 66.53% |
| 2002 | 4.327,29 € | -97.34% |
| 2001 | 162.766,10 € | -6.67% |
| 2000 | 174.390,10 € | -60.17% |
| 1999 | 437.812,04 € | -16.21% |
| 1998 | 522.514,57 € | 280.88% |
| 1997 | 137.184,93 € | 2.75% |
| 1996 | 133.514,62 € | -20.41% |
| 1995 | 167.757,77 € | 250.57% |
| 1993 | 47.852,83 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.600,00 € | 175.00% |
| 2019 | 2.400,00 € | -63.64% |
| 2018 | 6.600,00 € | 22.22% |
| 2017 | 5.400,00 € | 116.00% |
| 2016 | 2.500,00 € | -20.63% |
| 2015 | 3.150,00 € | -41.67% |
| 2014 | 5.400,00 € | -11.48% |
| 2013 | 6.100,00 € | -59.60% |
| 2012 | 15.100,00 € | 51.00% |
| 2011 | 10.000,00 € | 455.56% |
| 2010 | 1.800,00 € | 0.00% |
| 2009 | 1.800,00 € | -50.00% |
| 2008 | 3.600,00 € | 99.67% |
| 2007 | 1.803,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.603,03 € | -0.00% |
| 2004 | 3.603,04 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 41.363,69 € | 588.23% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 5.409,11 € | 800.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2011 | 175.586,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 170.000,00 € | -51.43% |
| 2005 | 350.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.697.902,30 € | 52.09% |
| 2002 | 1.116.405,48 € | 576.70% |
| 2001 | 164.978,99 € | 20.34% |
| 2000 | 137.095,37 € | -48.85% |
| 1999 | 268.044,58 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 241.266,43 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.036.310,00 € | 9.11% |
| 2019 | 949.817,17 € | 2.70% |
| 2018 | 924.805,50 € | 0.29% |
| 2017 | 922.146,58 € | 14.31% |
| 2016 | 806.686,80 € | 10.68% |
| 2015 | 728.829,28 € | -11.13% |
| 2014 | 820.067,56 € | -0.42% |
| 2013 | 823.514,20 € | 11.08% |
| 2012 | 741.359,13 € | -13.16% |
| 2011 | 853.749,80 € | 0.80% |
| 2010 | 846.996,05 € | 3.19% |
| 2009 | 820.803,90 € | 16.00% |
| 2008 | 707.611,03 € | 14.03% |
| 2007 | 620.567,34 € | 13.54% |
| 2006 | 546.563,60 € | 7.59% |
| 2005 | 507.993,86 € | 8.62% |
| 2004 | 467.686,06 € | -8.72% |
| 2003 | 512.365,68 € | 25.38% |
| 2002 | 408.664,23 € | 2.06% |
| 2001 | 400.424,31 € | -0.14% |
| 2000 | 400.971,24 € | 4.40% |
| 1999 | 384.085,42 € | 3.40% |
| 1998 | 371.465,55 € | 19.30% |
| 1997 | 311.370,48 € | 2.85% |
| 1996 | 302.745,57 € | -7.19% |
| 1995 | 326.215,71 € | 5.56% |
| 1993 | 309.034,56 € | 259.68% |
| 1986 | 85.918,41 € | 2.89% |
| 1985 | 83.501,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 964.510,00 € | -11.52% |
| 2019 | 1.090.142,17 € | 5.59% |
| 2018 | 1.032.391,56 € | -9.91% |
| 2017 | 1.145.963,80 € | 12.70% |
| 2016 | 1.016.853,88 € | 5.10% |
| 2015 | 967.475,32 € | 15.07% |
| 2014 | 840.748,31 € | 1.55% |
| 2013 | 827.943,98 € | 1.16% |
| 2012 | 818.441,06 € | -3.05% |
| 2011 | 844.220,36 € | -9.22% |
| 2010 | 929.975,89 € | -4.43% |
| 2009 | 973.103,02 € | 7.34% |
| 2008 | 906.569,97 € | 4.16% |
| 2007 | 870.361,28 € | 11.32% |
| 2006 | 781.839,08 € | 12.74% |
| 2005 | 693.480,12 € | -2.29% |
| 2004 | 709.722,89 € | 5,446.17% |
| 2003 | 12.796,63 € | -0.72% |
| 2002 | 12.889,36 € | -96.50% |
| 2001 | 368.618,75 € | 1.29% |
| 2000 | 363.910,30 € | 12.03% |
| 1999 | 324.839,75 € | 14.98% |
| 1998 | 282.527,63 € | 37.05% |
| 1997 | 206.148,85 € | 19.51% |
| 1996 | 172.501,96 € | -10.08% |
| 1995 | 191.833,79 € | 2.78% |
| 1993 | 186.636,86 € | 131.61% |
| 1986 | 80.583,32 € | 11.78% |
| 1985 | 72.091,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | 191.86% |
| 2019 | 376,89 € | -51.83% |
| 2018 | 782,49 € | -91.01% |
| 2017 | 8.704,22 € | 314.83% |
| 2016 | 2.098,24 € | -67.93% |
| 2015 | 6.543,66 € | -19.74% |
| 2014 | 8.153,13 € | -6.55% |
| 2013 | 8.724,85 € | -39.38% |
| 2012 | 14.391,68 € | 17.35% |
| 2011 | 12.264,19 € | 37.51% |
| 2010 | 8.918,73 € | -56.50% |
| 2009 | 20.500,82 € | -49.51% |
| 2008 | 40.600,00 € | 14.04% |
| 2007 | 35.600,00 € | 36.06% |
| 2006 | 26.164,07 € | 191.87% |
| 2005 | 8.964,32 € | -21.73% |
| 2004 | 11.452,90 € | -92.75% |
| 2003 | 158.007,29 € | 63.35% |
| 2002 | 96.731,41 € | 323.55% |
| 2001 | 22.838,46 € | 7.19% |
| 2000 | 21.305,88 € | 309.02% |
| 1999 | 5.208,98 € | 13.29% |
| 1998 | 4.597,74 € | -49.11% |
| 1997 | 9.034,03 € | -64.40% |
| 1996 | 25.374,45 € | -22.96% |
| 1995 | 32.938,56 € | -3.27% |
| 1993 | 34.050,46 € | 3,677.01% |
| 1986 | 901,52 € | -40.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 261.750,00 € | 48.86% |
| 2019 | 175.837,89 € | -10.01% |
| 2018 | 195.407,42 € | 11.98% |
| 2017 | 174.507,91 € | -8.86% |
| 2016 | 191.476,33 € | 1.75% |
| 2015 | 188.187,25 € | -10.95% |
| 2014 | 211.339,49 € | 19.21% |
| 2013 | 177.282,63 € | 0.17% |
| 2012 | 176.986,81 € | -5.19% |
| 2011 | 186.681,24 € | 0.18% |
| 2010 | 186.349,90 € | 10.53% |
| 2009 | 168.592,90 € | -26.07% |
| 2008 | 228.030,01 € | 26.66% |
| 2007 | 180.038,72 € | 6.31% |
| 2006 | 169.348,13 € | 9.69% |
| 2005 | 154.393,91 € | 4.03% |
| 2004 | 148.411,98 € | -18.28% |
| 2003 | 181.603,09 € | 49.06% |
| 2002 | 121.830,58 € | 40.46% |
| 2001 | 86.738,07 € | 4.00% |
| 2000 | 83.399,13 € | 3.15% |
| 1999 | 80.855,84 € | 6.68% |
| 1998 | 75.790,24 € | 24.43% |
| 1997 | 60.911,38 € | 30.15% |
| 1996 | 46.800,49 € | -6.74% |
| 1995 | 50.184,78 € | -18.89% |
| 1993 | 61.869,08 € | 441.33% |
| 1986 | 11.429,02 € | 19.19% |
| 1985 | 9.588,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 396.000,00 € | -11.14% |
| 2019 | 445.652,15 € | 363.32% |
| 2018 | 96.187,33 € | -88.16% |
| 2017 | 812.102,87 € | 502.49% |
| 2016 | 134.790,54 € | -55.93% |
| 2015 | 305.843,46 € | 174.07% |
| 2014 | 111.593,25 € | -35.91% |
| 2013 | 174.119,82 € | -27.83% |
| 2012 | 241.277,04 € | -54.83% |
| 2011 | 534.146,48 € | 8.68% |
| 2010 | 491.490,37 € | -46.64% |
| 2009 | 921.123,52 € | 184.62% |
| 2008 | 323.637,65 € | -55.12% |
| 2007 | 721.095,29 € | 70.07% |
| 2006 | 423.998,47 € | -18.97% |
| 2005 | 523.285,69 € | 625.98% |
| 2004 | 72.080,16 € | 585.43% |
| 2003 | 10.516,00 € | 1,847.41% |
| 2002 | 540,00 € | -99.85% |
| 2001 | 364.640,05 € | -0.41% |
| 2000 | 366.139,04 € | -50.73% |
| 1999 | 743.187,13 € | 18.57% |
| 1998 | 626.783,56 € | 100.78% |
| 1997 | 312.168,39 € | -32.75% |
| 1996 | 464.171,44 € | 119.30% |
| 1995 | 211.656,79 € | -26.79% |
| 1993 | 289.119,26 € | 888.74% |
| 1986 | 29.241,29 € | -33.81% |
| 1985 | 44.174,73 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 730,00 € | 1,458.50% |
| 2019 | 46,84 € | -0.34% |
| 2018 | 47,00 € | 0.00% |
| 2017 | 47,00 € | 0.00% |
| 2016 | 47,00 € | 0.00% |
| 2015 | 47,00 € | -48.94% |
| 2014 | 92,04 € | -86.30% |
| 2013 | 672,00 € | 6.67% |
| 2012 | 629,96 € | -5.73% |
| 2011 | 668,22 € | -0.12% |
| 2010 | 669,00 € | -6.30% |
| 2009 | 714,00 € | -93.91% |
| 2008 | 11.725,96 € | -35.95% |
| 2007 | 18.306,96 € | 1,091.86% |
| 2006 | 1.536,00 € | -14.09% |
| 2005 | 1.788,00 € | 161.40% |
| 2004 | 684,00 € | -90.51% |
| 2003 | 7.206,08 € | 185.47% |
| 2002 | 2.524,25 € | 813.03% |
| 2001 | 276,47 € | -11.55% |
| 2000 | 312,57 € | -48.32% |
| 1999 | 604,79 € | 6.65% |
| 1998 | 567,08 € | -34.24% |
| 1997 | 862,36 € | -2.41% |
| 1996 | 883,67 € | -44.42% |
| 1995 | 1.589,97 € | -28.72% |
| 1993 | 2.230,66 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.600,00 € | 175.00% |
| 2019 | 2.400,00 € | -63.64% |
| 2018 | 6.600,00 € | 22.22% |
| 2017 | 5.400,00 € | 116.00% |
| 2016 | 2.500,00 € | -20.63% |
| 2015 | 3.150,00 € | -41.67% |
| 2014 | 5.400,00 € | -11.48% |
| 2013 | 6.100,00 € | -59.60% |
| 2012 | 15.100,00 € | 51.00% |
| 2011 | 10.000,00 € | 455.56% |
| 2010 | 1.800,00 € | 0.00% |
| 2009 | 1.800,00 € | -50.00% |
| 2008 | 3.600,00 € | 99.67% |
| 2007 | 1.803,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.603,03 € | -0.00% |
| 2004 | 3.603,04 € | -85.26% |
| 2003 | 24.447,15 € | 23.01% |
| 2002 | 19.874,63 € | 230.69% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 5.409,11 € | 800.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.700,00 € | -4.51% |
| 2019 | 37.387,38 € | -4.62% |
| 2018 | 39.200,00 € | -16.43% |
| 2017 | 46.907,98 € | -2.68% |
| 2016 | 48.200,00 € | -80.56% |
| 2015 | 247.974,03 € | 234.91% |
| 2014 | 74.041,59 € | 11.33% |
| 2013 | 66.508,73 € | 10.69% |
| 2012 | 60.085,16 € | -16.83% |
| 2011 | 72.242,69 € | 21.58% |
| 2010 | 59.418,00 € | 21.00% |
| 2009 | 49.104,95 € | 93.29% |
| 2008 | 25.404,63 € | 6.32% |
| 2007 | 23.894,99 € | 1.91% |
| 2006 | 23.447,47 € | -20.86% |
| 2005 | 29.628,87 € | -5.23% |
| 2004 | 31.265,17 € | -97.63% |
| 2003 | 1.321.401,63 € | 27.60% |
| 2002 | 1.035.599,12 € | 6,211.69% |
| 2001 | 16.407,63 € | 12.42% |
| 2000 | 14.595,09 € | -80.97% |
| 1999 | 76.687,53 € | 95.69% |
| 1998 | 39.188,50 € | -7.12% |
| 1997 | 42.192,01 € | 7.67% |
| 1996 | 39.185,43 € | -2.86% |
| 1995 | 40.339,82 € | 66.39% |
| 1993 | 24.244,83 € | 1,200.45% |
| 1986 | 1.864,34 € | 0.00% |
| 1985 | 1.864,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Massalfassar
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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