Presupuestos Municipales Ayuntamiento de Macael 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Macael 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 Macael en 2021
| Presupuesto municipal Ayuntamiendo de Macael en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.341.268,41 € | 30.97% | Gastos personal | 1.912.262,98 € | 44.15% |
| Impuestos indirectos | 22.690,63 € | 0.52% | Gastos bienes y servicios | 934.600,00 € | 21.58% |
| Tasas y otros ingresos | 311.177,45 € | 7.18% | Gastos financieros | 102.222,46 € | 2.36% |
| Transferencias Corrientes | 1.580.152,69 € | 36.48% | Transferencias Corrientes | 212.400,00 € | 4.90% |
| Ingresos Patrimoniales | 568.206,90 € | 13.12% | Fondo de Contingencia | 42.741,96 € | 0.99% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 480.500,00 € | 11.09% |
| Transferencias de capital | 40.500,00 € | 0.94% | Transferencias de capital | 157.400,00 € | 3.63% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 467.516,19 € | 10.79% | Pasivos financieros | 489.384,87 € | 11.30% |
| Total | 4.331.512,27 € | 100% | Total | 4.331.512,27 € | 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 Macael 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.331.512,27 € | -9.02% | 4.331.512,27 € | -9.02% | |
| 2020 | 4.760.761,15 € | -12.72% | 4.760.761,15 € | -8.21% | |
| 2019 | 5.454.774,17 € | 0.15% | 5.186.511,80 € | 13.13% | |
| 2018 | 5.446.561,06 € | -4.23% | 4.584.745,18 € | -6.58% | |
| 2017 | 5.686.846,43 € | -10.52% | 4.907.690,45 € | -0.97% | |
| 2016 | 6.355.513,68 € | 14.78% | 4.955.616,09 € | 30.15% | |
| 2015 | 5.537.332,88 € | 21.05% | 3.807.571,55 € | -26.91% | |
| 2014 | 4.574.344,95 € | -11.27% | 5.209.748,30 € | 0.04% | |
| 2013 | 5.155.117,90 € | -53.13% | 5.207.882,44 € | -50.67% | |
| 2012 | 10.998.042,85 € | 106.96% | 10.556.644,23 € | 148.57% | |
| 2011 | 5.314.070,11 € | -16.40% | 4.247.006,89 € | -33.79% | |
| 2010 | 6.356.894,30 € | -30.97% | 6.414.591,67 € | -26.66% | |
| 2009 | 9.208.935,94 € | 13.95% | 8.746.388,13 € | 8.55% | |
| 2008 | 8.081.605,93 € | 1.51% | 8.057.292,63 € | 8.95% | |
| 2007 | 7.961.106,57 € | -3.51% | 7.395.255,11 € | -10.26% | |
| 2006 | 8.250.830,24 € | 21.94% | 8.240.952,53 € | 22.06% | |
| 2005 | 6.766.435,93 € | -1.30% | 6.751.546,16 € | 0.19% | |
| 2004 | 6.855.546,42 € | 370.59% | 6.738.430,58 € | 975.65% | |
| 2003 | 1.456.786,06 € | 5.43% | 626.449,71 € | 11.75% | |
| 2002 | 1.381.763,90 € | -63.91% | 560.593,82 € | -85.36% | |
| 2000 | 3.828.614,69 € | -4.60% | 3.828.614,69 € | -4.60% | |
| 1999 | 4.013.137,93 € | 4.08% | 4.013.137,91 € | 4.08% | |
| 1998 | 3.855.762,24 € | 17.68% | 3.855.762,26 € | 17.68% | |
| 1997 | 3.276.536,41 € | 16.92% | 3.276.536,41 € | 16.92% | |
| 1996 | 2.802.256,24 € | 7.43% | 2.802.256,24 € | 7.43% | |
| 1995 | 2.608.550,42 € | -11.38% | 2.608.550,43 € | -11.38% | |
| 1994 | 2.943.371,74 € | -2.05% | 2.943.371,75 € | -2.05% | |
| 1993 | 3.005.060,53 € | -11.50% | 3.005.060,52 € | -11.50% | |
| 1992 | 3.395.718,38 € | 5.54% | 3.395.718,39 € | 5.54% | |
| 1991 | 3.217.377,56 € | 12.24% | 3.217.377,55 € | 12.24% | |
| 1990 | 2.866.479,14 € | 43.74% | 2.866.479,15 € | 43.74% | |
| 1989 | 1.994.170,70 € | -5.37% | 1.994.170,69 € | -5.37% | |
| 1988 | 2.107.255,66 € | 92.40% | 2.107.255,66 € | 92.40% | |
| 1987 | 1.095.266,66 € | 15.94% | 1.095.266,67 € | 15.94% | |
| 1986 | 944.699,31 € | 22.48% | 944.699,30 € | 22.48% | |
| 1985 | 771.278,99 € | 771.278,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.341.268,41 € | -2.83% |
| 2020 | 1.380.332,37 € | 10.54% |
| 2019 | 1.248.711,35 € | -0.83% |
| 2018 | 1.259.180,79 € | -2.07% |
| 2017 | 1.285.735,39 € | -4.63% |
| 2016 | 1.348.141,11 € | -7.36% |
| 2015 | 1.455.205,94 € | 14.04% |
| 2014 | 1.276.062,74 € | 10.65% |
| 2013 | 1.153.200,82 € | -0.72% |
| 2012 | 1.161.532,91 € | -6.12% |
| 2011 | 1.237.206,71 € | 17.89% |
| 2010 | 1.049.435,21 € | -3.07% |
| 2009 | 1.082.704,08 € | 5.19% |
| 2008 | 1.029.241,85 € | 6.55% |
| 2007 | 965.941,31 € | -4.50% |
| 2006 | 1.011.435,70 € | 8.39% |
| 2005 | 933.165,07 € | 15.88% |
| 2004 | 805.306,29 € | 614.54% |
| 2003 | 112.703,23 € | -30.42% |
| 2002 | 161.982,68 € | -69.02% |
| 2000 | 522.880,53 € | 19.10% |
| 1999 | 439.039,34 € | 10.60% |
| 1998 | 396.968,49 € | 3.93% |
| 1997 | 381.943,19 € | 10.91% |
| 1996 | 344.379,94 € | 1.78% |
| 1995 | 338.369,81 € | 5.14% |
| 1994 | 321.841,98 € | 1.99% |
| 1993 | 315.561,41 € | 12.89% |
| 1992 | 279.530,73 € | 8.16% |
| 1991 | 258.435,20 € | 7.50% |
| 1990 | 240.404,84 € | 338.47% |
| 1989 | 54.827,91 € | -12.11% |
| 1988 | 62.385,06 € | -8.79% |
| 1987 | 68.395,18 € | 46.71% |
| 1986 | 46.619,57 € | 18.58% |
| 1985 | 39.313,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.690,63 € | -25.11% |
| 2020 | 30.300,00 € | -400.45% |
| 2019 | -10.084,74 € | -141.63% |
| 2018 | 24.223,48 € | 13.82% |
| 2017 | 21.282,95 € | 12.66% |
| 2016 | 18.890,50 € | -18.09% |
| 2015 | 23.061,66 € | 32.57% |
| 2014 | 17.395,47 € | 104.60% |
| 2013 | 8.502,27 € | -95.20% |
| 2012 | 177.099,06 € | -20.92% |
| 2011 | 223.953,89 € | 557.37% |
| 2010 | 34.067,96 € | 112.60% |
| 2009 | 16.024,65 € | -94.55% |
| 2008 | 294.110,49 € | 145.45% |
| 2007 | 119.823,91 € | -81.69% |
| 2006 | 654.442,40 € | 141.47% |
| 2005 | 271.029,66 € | 25.82% |
| 2004 | 215.403,04 € | -59.02% |
| 2003 | 525.669,11 € | 28.64% |
| 2002 | 408.626,59 € | 257.84% |
| 2000 | 114.192,30 € | 26.67% |
| 1999 | 90.151,82 € | 15.38% |
| 1998 | 78.131,57 € | 36.84% |
| 1997 | 57.096,15 € | 0.00% |
| 1996 | 57.096,15 € | 5.56% |
| 1995 | 54.091,09 € | -25.00% |
| 1994 | 72.121,45 € | -25.00% |
| 1993 | 96.161,94 € | 23.08% |
| 1992 | 78.131,57 € | -35.16% |
| 1991 | 120.502,93 € | -0.15% |
| 1990 | 120.683,23 € | 242.87% |
| 1989 | 35.198,20 € | 37.80% |
| 1988 | 25.543,01 € | 6.62% |
| 1987 | 23.956,57 € | 44.16% |
| 1986 | 16.618,33 € | -6.03% |
| 1985 | 17.684,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.177,45 € | 3.38% |
| 2020 | 301.000,00 € | 0.73% |
| 2019 | 298.808,39 € | 19.15% |
| 2018 | 250.783,90 € | -37.27% |
| 2017 | 399.782,45 € | -17.72% |
| 2016 | 485.862,08 € | 15.88% |
| 2015 | 419.277,45 € | -13.47% |
| 2014 | 484.525,05 € | -10.90% |
| 2013 | 543.777,06 € | 2.54% |
| 2012 | 530.321,40 € | 0.29% |
| 2011 | 528.768,78 € | -33.74% |
| 2010 | 798.073,55 € | 30.44% |
| 2009 | 611.848,57 € | -38.28% |
| 2008 | 991.365,17 € | 115.86% |
| 2007 | 459.264,55 € | -15.79% |
| 2006 | 545.361,81 € | 23.49% |
| 2005 | 441.617,25 € | 6.76% |
| 2004 | 413.670,60 € | -74.93% |
| 2003 | 1.650.378,63 € | -5.43% |
| 2002 | 1.745.093,27 € | 437.70% |
| 2000 | 324.546,54 € | -0.04% |
| 1999 | 324.666,74 € | 16.25% |
| 1998 | 279.290,32 € | -4.03% |
| 1997 | 291.010,06 € | -9.02% |
| 1996 | 319.858,64 € | 11.18% |
| 1995 | 287.704,49 € | 11.98% |
| 1994 | 256.932,67 € | 17.16% |
| 1993 | 219.292,79 € | 25.69% |
| 1992 | 174.469,31 € | 14.29% |
| 1991 | 152.657,07 € | 21.94% |
| 1990 | 125.190,82 € | -34.44% |
| 1989 | 190.947,56 € | 7.93% |
| 1988 | 176.924,98 € | 14.67% |
| 1987 | 154.285,82 € | 11.79% |
| 1986 | 138.010,41 € | -2.81% |
| 1985 | 142.005,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.580.152,69 € | 0.58% |
| 2020 | 1.570.989,64 € | -10.29% |
| 2019 | 1.751.211,07 € | 0.53% |
| 2018 | 1.741.893,25 € | 3.97% |
| 2017 | 1.675.367,32 € | -7.64% |
| 2016 | 1.813.972,84 € | 10.98% |
| 2015 | 1.634.492,21 € | -17.27% |
| 2014 | 1.975.639,87 € | -0.37% |
| 2013 | 1.982.948,97 € | -13.70% |
| 2012 | 2.297.741,22 € | 2.15% |
| 2011 | 2.249.411,99 € | -10.46% |
| 2010 | 2.512.187,10 € | -25.13% |
| 2009 | 3.355.223,48 € | 76.08% |
| 2008 | 1.905.506,99 € | -13.42% |
| 2007 | 2.200.952,77 € | 3.38% |
| 2006 | 2.129.070,94 € | 3.41% |
| 2005 | 2.058.940,31 € | 26.67% |
| 2004 | 1.625.478,77 € | 72.96% |
| 2003 | 939.787,80 € | -6.41% |
| 2002 | 1.004.112,27 € | -11.12% |
| 2000 | 1.129.758,51 € | -1.44% |
| 1999 | 1.146.250,76 € | -0.60% |
| 1998 | 1.153.146,90 € | 16.06% |
| 1997 | 993.577,75 € | 2.61% |
| 1996 | 968.271,64 € | 1.70% |
| 1995 | 952.097,96 € | 25.94% |
| 1994 | 755.965,05 € | 16.32% |
| 1993 | 649.928,48 € | -0.32% |
| 1992 | 652.032,02 € | -2.95% |
| 1991 | 671.822,17 € | -17.15% |
| 1990 | 810.927,60 € | 49.17% |
| 1989 | 543.621,46 € | 22.98% |
| 1988 | 442.044,40 € | 132.02% |
| 1987 | 190.520,84 € | -27.83% |
| 1986 | 264.005,58 € | 82.58% |
| 1985 | 144.599,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.206,90 € | -35.06% |
| 2020 | 875.000,00 € | 29.14% |
| 2019 | 677.573,65 € | -13.32% |
| 2018 | 781.726,23 € | -11.70% |
| 2017 | 885.273,02 € | 1.87% |
| 2016 | 869.001,85 € | 28.92% |
| 2015 | 674.088,19 € | 0.49% |
| 2014 | 670.819,95 € | -14.86% |
| 2013 | 787.890,65 € | 15.58% |
| 2012 | 681.669,38 € | -21.30% |
| 2011 | 866.166,70 € | 11.73% |
| 2010 | 775.218,78 € | -1.24% |
| 2009 | 784.951,88 € | -46.93% |
| 2008 | 1.478.955,83 € | -22.11% |
| 2007 | 1.898.688,62 € | 32.96% |
| 2006 | 1.428.066,78 € | 14.90% |
| 2005 | 1.242.856,39 € | -13.44% |
| 2004 | 1.435.852,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 993.773,51 € | 13.10% |
| 1999 | 878.679,70 € | 1.92% |
| 1998 | 862.151,86 € | 2.39% |
| 1997 | 842.017,96 € | 3.62% |
| 1996 | 812.568,37 € | -6.01% |
| 1995 | 864.555,91 € | 7.63% |
| 1994 | 803.252,68 € | -26.02% |
| 1993 | 1.085.728,37 € | 6.05% |
| 1992 | 1.023.824,12 € | -3.81% |
| 1991 | 1.064.392,44 € | 20.68% |
| 1990 | 881.985,26 € | 5.20% |
| 1989 | 838.411,89 € | 22.37% |
| 1988 | 685.153,80 € | 16.92% |
| 1987 | 585.986,80 € | 79.39% |
| 1986 | 326.650,08 € | 0.61% |
| 1985 | 324.662,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 247.273,77 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.706,61 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.438,24 € | -98.63% |
| 2009 | 398.121,41 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 528.338,23 € | 10,073.58% |
| 2006 | 5.193,24 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 53.325,00 € | -85.67% |
| 2003 | 372.103,11 € | -34.73% |
| 2002 | 570.107,21 € | 1,480.96% |
| 2000 | 36.060,73 € | 20.00% |
| 1999 | 30.050,61 € | 66.67% |
| 1998 | 18.030,36 € | -50.00% |
| 1997 | 36.060,73 € | 17.65% |
| 1996 | 30.651,62 € | 0.00% |
| 1995 | 30.651,62 € | -86.40% |
| 1994 | 225.379,54 € | 38.38% |
| 1993 | 162.874,28 € | 82.91% |
| 1992 | 89.044,45 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 40.500,00 € | -66.75% |
| 2020 | 121.800,00 € | -72.22% |
| 2019 | 438.391,00 € | 147.90% |
| 2018 | 176.839,62 € | -7.85% |
| 2017 | 191.905,67 € | 350.51% |
| 2016 | 42.597,68 € | 2.24% |
| 2015 | 41.665,19 € | -72.21% |
| 2014 | 149.901,87 € | 8.06% |
| 2013 | 138.723,32 € | -41.18% |
| 2012 | 235.854,93 € | 1,382.96% |
| 2011 | 15.904,34 € | -98.65% |
| 2010 | 1.182.473,46 € | -28.80% |
| 2009 | 1.660.770,97 € | 143.36% |
| 2008 | 682.425,60 € | -17.45% |
| 2007 | 826.709,47 € | -57.54% |
| 2006 | 1.947.259,37 € | 42.26% |
| 2005 | 1.368.827,25 € | -26.66% |
| 2004 | 1.866.510,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 409.601,07 € | -6.67% |
| 1999 | 438.855,38 € | -25.27% |
| 1998 | 587.233,06 € | 20.95% |
| 1997 | 485.511,76 € | 80.20% |
| 1996 | 269.429,88 € | 232.30% |
| 1995 | 81.079,54 € | -70.62% |
| 1994 | 275.950,20 € | -8.84% |
| 1993 | 302.722,28 € | 9.96% |
| 1992 | 275.293,59 € | -44.81% |
| 1991 | 498.808,67 € | -14.28% |
| 1990 | 581.929,97 € | 1,191.00% |
| 1989 | 45.075,91 € | -90.00% |
| 1988 | 450.759,08 € | |
| 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 € | |
| 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 | 300.506,05 € | -3.32% |
| 2002 | 310.819,87 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 467.516,19 € | -2.87% |
| 2020 | 481.339,14 € | -40.05% |
| 2019 | 802.889,68 € | -33.75% |
| 2018 | 1.211.913,79 € | -1.27% |
| 2017 | 1.227.499,63 € | -30.92% |
| 2016 | 1.777.047,62 € | 37.80% |
| 2015 | 1.289.542,24 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 531.368,20 € | -91.01% |
| 2012 | 5.913.823,95 € | 2,969.60% |
| 2011 | 192.657,70 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.299.290,90 € | -23.57% |
| 2008 | 1.700.000,00 € | 76.83% |
| 2007 | 961.387,71 € | 81.39% |
| 2006 | 530.000,00 € | 17.78% |
| 2005 | 450.000,00 € | 2.27% |
| 2004 | 440.000,00 € | -90.27% |
| 2003 | 4.521.360,34 € | -7.90% |
| 2002 | 4.909.126,86 € | 1,548.46% |
| 2000 | 297.801,50 € | -55.25% |
| 1999 | 665.443,58 € | 38.40% |
| 1998 | 480.809,68 € | 153.97% |
| 1997 | 189.318,81 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 231.928,17 € | 34.22% |
| 1993 | 172.790,98 € | -79.01% |
| 1992 | 823.392,59 € | 82.67% |
| 1991 | 450.759,08 € | 327.84% |
| 1990 | 105.357,42 € | -63.17% |
| 1989 | 286.087,77 € | 8.18% |
| 1988 | 264.445,33 € | 266.67% |
| 1987 | 72.121,45 € | -52.80% |
| 1986 | 152.795,34 € | 48.33% |
| 1985 | 103.013,47 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.912.262,98 € | -3.24% |
| 2020 | 1.976.365,62 € | -12.61% |
| 2019 | 2.261.521,73 € | 23.32% |
| 2018 | 1.833.841,62 € | -1.80% |
| 2017 | 1.867.383,92 € | 12.41% |
| 2016 | 1.661.201,40 € | -17.84% |
| 2015 | 2.021.903,58 € | 18.60% |
| 2014 | 1.704.823,13 € | -2.13% |
| 2013 | 1.741.944,05 € | 7.24% |
| 2012 | 1.624.397,22 € | -11.21% |
| 2011 | 1.829.465,70 € | -2.29% |
| 2010 | 1.872.407,70 € | -12.68% |
| 2009 | 2.144.231,05 € | 2.81% |
| 2008 | 2.085.716,79 € | 5.04% |
| 2007 | 1.985.578,46 € | 1.51% |
| 2006 | 1.956.004,08 € | 7.77% |
| 2005 | 1.814.995,90 € | 9.40% |
| 2004 | 1.659.050,82 € | 47.92% |
| 2003 | 1.121.552,76 € | -17.52% |
| 2002 | 1.359.706,43 € | 26.69% |
| 2000 | 1.073.223,58 € | 5.94% |
| 1999 | 1.013.050,39 € | 11.86% |
| 1998 | 905.658,97 € | -2.33% |
| 1997 | 927.222,42 € | 0.62% |
| 1996 | 921.465,41 € | 10.04% |
| 1995 | 837.400,71 € | 27.82% |
| 1994 | 655.146,33 € | -18.62% |
| 1993 | 805.061,19 € | 3.20% |
| 1992 | 780.113,71 € | 30.77% |
| 1991 | 596.534,56 € | 15.86% |
| 1990 | 514.895,98 € | 39.81% |
| 1989 | 368.269,56 € | 24.16% |
| 1988 | 296.610,42 € | 1.44% |
| 1987 | 292.389,86 € | 5.36% |
| 1986 | 277.513,65 € | 9.46% |
| 1985 | 253.519,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 934.600,00 € | -25.45% |
| 2020 | 1.253.600,00 € | 3.83% |
| 2019 | 1.207.385,87 € | 0.05% |
| 2018 | 1.206.754,83 € | 3.02% |
| 2017 | 1.171.356,42 € | -11.41% |
| 2016 | 1.322.229,89 € | 11.13% |
| 2015 | 1.189.832,01 € | -20.69% |
| 2014 | 1.500.172,48 € | -21.34% |
| 2013 | 1.907.172,30 € | -60.37% |
| 2012 | 4.812.496,65 € | 168.83% |
| 2011 | 1.790.190,14 € | -19.40% |
| 2010 | 2.220.954,73 € | -16.50% |
| 2009 | 2.659.725,45 € | 31.15% |
| 2008 | 2.027.986,96 € | 12.30% |
| 2007 | 1.805.839,62 € | -11.41% |
| 2006 | 2.038.430,04 € | 24.19% |
| 2005 | 1.641.320,49 € | 19.85% |
| 2004 | 1.369.484,62 € | 827.36% |
| 2003 | 147.676,17 € | -8.10% |
| 2002 | 160.691,33 € | -79.93% |
| 2000 | 800.562,48 € | -10.60% |
| 1999 | 895.493,15 € | 15.02% |
| 1998 | 778.551,41 € | 27.49% |
| 1997 | 610.690,37 € | -3.88% |
| 1996 | 635.347,93 € | 12.91% |
| 1995 | 562.709,60 € | 0.85% |
| 1994 | 557.961,96 € | -17.03% |
| 1993 | 672.501,43 € | -17.35% |
| 1992 | 813.638,17 € | 5.73% |
| 1991 | 769.566,89 € | -4.79% |
| 1990 | 808.298,44 € | 41.50% |
| 1989 | 571.255,15 € | 60.67% |
| 1988 | 355.546,74 € | 5.02% |
| 1987 | 338.550,12 € | 44.89% |
| 1986 | 233.663,60 € | 10.97% |
| 1985 | 210.560,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.222,46 € | -5.25% |
| 2020 | 107.882,29 € | -42.20% |
| 2019 | 186.641,76 € | -15.60% |
| 2018 | 221.135,01 € | -18.55% |
| 2017 | 271.490,44 € | 9.05% |
| 2016 | 248.959,15 € | 312.15% |
| 2015 | 60.404,78 € | -89.42% |
| 2014 | 571.099,65 € | -6.71% |
| 2013 | 612.192,57 € | 38.40% |
| 2012 | 442.346,42 € | 47.43% |
| 2011 | 300.034,34 € | -2.14% |
| 2010 | 306.600,93 € | 1.70% |
| 2009 | 301.462,47 € | 1.59% |
| 2008 | 296.737,12 € | 44.07% |
| 2007 | 205.970,57 € | 51.56% |
| 2006 | 135.900,64 € | 28.29% |
| 2005 | 105.936,48 € | -4.53% |
| 2004 | 110.960,53 € | -43.81% |
| 2003 | 197.481,20 € | 17.44% |
| 2002 | 168.148,64 € | -12.57% |
| 2000 | 192.323,87 € | 0.16% |
| 1999 | 192.020,33 € | -6.58% |
| 1998 | 205.546,14 € | -17.41% |
| 1997 | 248.887,06 € | -11.89% |
| 1996 | 282.475,69 € | 0.00% |
| 1995 | 282.475,69 € | 0.00% |
| 1994 | 282.475,69 € | 27.03% |
| 1993 | 222.374,48 € | 27.59% |
| 1992 | 174.293,51 € | 26.09% |
| 1991 | 138.232,78 € | 12.20% |
| 1990 | 123.207,48 € | -22.18% |
| 1989 | 158.326,96 € | 45.65% |
| 1988 | 108.704,66 € | 3.56% |
| 1987 | 104.967,69 € | 2.65% |
| 1986 | 102.254,71 € | 26.37% |
| 1985 | 80.915,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.400,00 € | -4.28% |
| 2020 | 221.900,00 € | 19.54% |
| 2019 | 185.632,02 € | -2.76% |
| 2018 | 190.896,64 € | -7.81% |
| 2017 | 207.077,26 € | 92.20% |
| 2016 | 107.742,60 € | -30.79% |
| 2015 | 155.666,94 € | -25.58% |
| 2014 | 209.164,51 € | 8.16% |
| 2013 | 193.385,68 € | -44.50% |
| 2012 | 348.472,22 € | 161.96% |
| 2011 | 133.026,72 € | -9.65% |
| 2010 | 147.232,25 € | -32.66% |
| 2009 | 218.625,32 € | -10.72% |
| 2008 | 244.865,42 € | -2.07% |
| 2007 | 250.045,65 € | -0.76% |
| 2006 | 251.959,80 € | 4.27% |
| 2005 | 241.647,80 € | -3.28% |
| 2004 | 249.842,88 € | -78.30% |
| 2003 | 1.151.173,81 € | -9.98% |
| 2002 | 1.278.864,08 € | 284.14% |
| 2000 | 332.919,89 € | 20.88% |
| 1999 | 275.405,92 € | 7.80% |
| 1998 | 255.476,96 € | 1.06% |
| 1997 | 252.789,72 € | 17.19% |
| 1996 | 215.714,06 € | -0.05% |
| 1995 | 215.831,46 € | 10.66% |
| 1994 | 195.043,30 € | 17.58% |
| 1993 | 165.879,34 € | -13.26% |
| 1992 | 191.242,05 € | -71.79% |
| 1991 | 677.880,22 € | 233.68% |
| 1990 | 203.151,95 € | 14.77% |
| 1989 | 177.004,07 € | 81.40% |
| 1988 | 97.574,32 € | 102.12% |
| 1987 | 48.275,41 € | 60.58% |
| 1986 | 30.062,63 € | -23.67% |
| 1985 | 39.385,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.741,96 € | -49.72% |
| 2020 | 85.000,00 € | |
| 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 | 480.500,00 € | 2.47% |
| 2020 | 468.933,29 € | -36.24% |
| 2019 | 735.515,23 € | 35.97% |
| 2018 | 540.949,55 € | 27.79% |
| 2017 | 423.305,05 € | 141.14% |
| 2016 | 175.540,54 € | 43.02% |
| 2015 | 122.741,77 € | -51.30% |
| 2014 | 252.031,65 € | 88.52% |
| 2013 | 133.691,71 € | -65.73% |
| 2012 | 390.129,72 € | 7,486.38% |
| 2011 | 5.142,50 € | -99.67% |
| 2010 | 1.539.782,23 € | -46.21% |
| 2009 | 2.862.326,76 € | -5.90% |
| 2008 | 3.041.944,76 € | 12.31% |
| 2007 | 2.708.511,33 € | -21.54% |
| 2006 | 3.452.056,37 € | 80.82% |
| 2005 | 1.909.144,44 € | -20.69% |
| 2004 | 2.407.106,91 € | 3,315.25% |
| 2003 | 70.481,09 € | 193.06% |
| 2002 | 24.050,00 € | -97.17% |
| 2000 | 850.981,22 € | -22.48% |
| 1999 | 1.097.759,75 € | -8.00% |
| 1998 | 1.193.207,61 € | 55.20% |
| 1997 | 768.801,10 € | 159.08% |
| 1996 | 296.740,89 € | -34.82% |
| 1995 | 455.262,13 € | -41.19% |
| 1994 | 774.100,83 € | 12.29% |
| 1993 | 689.386,52 € | 11.25% |
| 1992 | 619.649,49 € | 77.35% |
| 1991 | 349.402,28 € | 44.18% |
| 1990 | 242.340,10 € | -10.89% |
| 1989 | 271.957,98 € | -9.50% |
| 1988 | 300.506,05 € | 68.70% |
| 1987 | 178.129,99 € | 122.84% |
| 1986 | 79.934,61 € | -32.15% |
| 1985 | 117.805,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.400,00 € | -1.47% |
| 2020 | 159.744,00 € | 1,807.68% |
| 2019 | 8.373,75 € | -94.38% |
| 2018 | 149.100,30 € | 255.35% |
| 2017 | 41.958,46 € | -77.56% |
| 2016 | 187.014,46 € | 1,352.65% |
| 2015 | 12.874,01 € | -60.25% |
| 2014 | 32.384,40 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 103.025,91 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 119.925,00 € | 10.03% |
| 2009 | 108.990,00 € | 14.25% |
| 2008 | 95.400,00 € | -35.75% |
| 2007 | 148.485,02 € | 0.02% |
| 2006 | 148.461,06 € | 17.37% |
| 2005 | 126.495,00 € | 33.29% |
| 2004 | 94.905,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.943,32 € | -94.32% |
| 2000 | 245.342,44 € | 16.63% |
| 1999 | 210.354,24 € | -2.78% |
| 1998 | 216.364,36 € | 10.77% |
| 1997 | 195.328,93 € | -33.89% |
| 1996 | 295.451,14 € | 101.41% |
| 1995 | 146.688,66 € | -45.32% |
| 1994 | 268.289,40 € | 2.03% |
| 1993 | 262.942,80 € | -18.68% |
| 1992 | 323.344,51 € | 28.09% |
| 1991 | 252.431,09 € | -71.82% |
| 1990 | 895.846,60 € | 130.50% |
| 1989 | 388.654,50 € | -56.89% |
| 1988 | 901.518,16 € | 900.00% |
| 1987 | 90.151,82 € | -52.26% |
| 1986 | 188.856,06 € | 389.07% |
| 1985 | 38.615,03 € | |
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 | 2.277.332,25 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 7.933,20 € | -98.42% |
| 2003 | 501.980,87 € | 6.33% |
| 2002 | 472.115,31 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 489.384,87 € | 0.42% |
| 2020 | 487.335,95 € | -18.97% |
| 2019 | 601.441,44 € | 36.05% |
| 2018 | 442.067,23 € | -52.22% |
| 2017 | 925.118,90 € | -26.16% |
| 2016 | 1.252.928,05 € | 413.18% |
| 2015 | 244.148,46 € | -74.03% |
| 2014 | 940.072,48 € | 51.75% |
| 2013 | 619.496,13 € | 10.93% |
| 2012 | 558.443,84 € | 195.24% |
| 2011 | 189.147,49 € | -8.93% |
| 2010 | 207.688,83 € | -53.95% |
| 2009 | 451.027,08 € | 70.43% |
| 2008 | 264.641,58 € | -9.00% |
| 2007 | 290.824,46 € | 12.66% |
| 2006 | 258.140,54 € | -71.70% |
| 2005 | 912.006,05 € | 8.68% |
| 2004 | 839.146,62 € | -81.94% |
| 2003 | 4.647.131,96 € | -4.37% |
| 2002 | 4.859.283,01 € | 1,358.10% |
| 2000 | 333.261,21 € | 1.28% |
| 1999 | 329.054,13 € | 9.34% |
| 1998 | 300.956,81 € | 10.31% |
| 1997 | 272.816,81 € | 75.94% |
| 1996 | 155.061,12 € | 43.33% |
| 1995 | 108.182,18 € | -48.57% |
| 1994 | 210.354,24 € | 12.54% |
| 1993 | 186.914,76 € | -62.12% |
| 1992 | 493.436,95 € | 13.87% |
| 1991 | 433.329,73 € | 450.34% |
| 1990 | 78.738,60 € | 34.13% |
| 1989 | 58.702,47 € | 25.45% |
| 1988 | 46.795,31 € | 9.33% |
| 1987 | 42.801,78 € | 32.05% |
| 1986 | 32.414,04 € | 6.36% |
| 1985 | 30.476,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Macael
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:02
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