Presupuestos Municipales Ayuntamiento de Magacela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Magacela 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 Magacela en 2021
| Presupuesto municipal Ayuntamiendo de Magacela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 205.791,00 € | 40.04% | Gastos personal | 239.585,47 € | 46.61% |
| Impuestos indirectos | 12.000,00 € | 2.33% | Gastos bienes y servicios | 181.416,40 € | 35.30% |
| Tasas y otros ingresos | 73.547,50 € | 14.31% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 165.172,36 € | 32.13% | Transferencias Corrientes | 24.998,13 € | 4.86% |
| Ingresos Patrimoniales | 48.377,14 € | 9.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.02% | Inversiones reales | 68.000,00 € | 13.23% |
| Transferencias de capital | 9.012,00 € | 1.75% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 514.000,00 € | 100% | Total | 514.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Magacela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 514.000,00 € | -9.82% | 514.000,00 € | -9.82% | |
| 2020 | 570.000,00 € | -20.62% | 570.000,00 € | -20.10% | |
| 2019 | 718.054,40 € | 3.12% | 713.398,28 € | 30.33% | |
| 2018 | 696.314,01 € | 15.78% | 547.392,89 € | 2.65% | |
| 2017 | 601.433,97 € | 2.99% | 533.282,09 € | 1.26% | |
| 2016 | 583.978,86 € | 1.83% | 526.651,00 € | -23.73% | |
| 2015 | 573.464,98 € | -11.55% | 690.498,48 € | 0.28% | |
| 2014 | 648.364,64 € | 25.18% | 688.545,55 € | 33.28% | |
| 2013 | 517.951,44 € | -12.16% | 516.614,21 € | -12.29% | |
| 2012 | 589.640,26 € | -18.21% | 588.977,96 € | -28.59% | |
| 2011 | 720.906,03 € | -17.47% | 824.762,54 € | -7.66% | |
| 2010 | 873.485,25 € | -4.70% | 893.170,58 € | 3.83% | |
| 2009 | 916.570,39 € | -3.07% | 860.218,36 € | 49.07% | |
| 2008 | 945.580,49 € | 43.58% | 577.054,93 € | -37.93% | |
| 2007 | 658.570,99 € | -24.72% | 929.659,94 € | 35.47% | |
| 2006 | 874.849,06 € | 51.20% | 686.237,35 € | 34.53% | |
| 2005 | 578.602,34 € | 21.08% | 510.108,01 € | 22.59% | |
| 2004 | 477.868,78 € | 102.68% | 416.108,48 € | 510.28% | |
| 2003 | 235.779,82 € | 61.02% | 68.183,70 € | 3.38% | |
| 2002 | 146.430,49 € | -55.38% | 65.951,30 € | -79.90% | |
| 2001 | 328.182,93 € | 10.02% | 328.182,92 € | 10.02% | |
| 2000 | 298.299,29 € | -21.69% | 298.299,30 € | -21.69% | |
| 1999 | 380.939,72 € | 33.71% | 380.939,71 € | 33.71% | |
| 1998 | 284.904,95 € | -30.30% | 284.904,94 € | -30.30% | |
| 1997 | 408.770,31 € | 52.77% | 408.770,33 € | 52.77% | |
| 1996 | 267.574,68 € | -21.97% | 267.574,65 € | -21.97% | |
| 1995 | 342.893,80 € | 30.04% | 342.893,80 € | 30.04% | |
| 1994 | 263.683,51 € | -1.34% | 263.683,53 € | -1.34% | |
| 1993 | 267.270,78 € | 7.38% | 267.270,77 € | 7.38% | |
| 1992 | 248.899,53 € | 23.22% | 248.899,51 € | 23.22% | |
| 1991 | 201.988,70 € | -5.29% | 201.988,69 € | -5.29% | |
| 1990 | 213.268,73 € | 16.67% | 213.268,74 € | 16.67% | |
| 1989 | 182.801,77 € | 6.67% | 182.801,77 € | 6.67% | |
| 1988 | 171.364,54 € | 14.84% | 171.364,56 € | 14.84% | |
| 1987 | 149.217,08 € | 61.94% | 149.217,08 € | 61.94% | |
| 1986 | 92.141,17 € | 11.89% | 92.141,16 € | 11.89% | |
| 1985 | 82.347,91 € | 82.347,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.791,00 € | -1.31% |
| 2020 | 208.531,00 € | 3.06% |
| 2019 | 202.335,01 € | -24.79% |
| 2018 | 269.028,02 € | 26.64% |
| 2017 | 212.429,33 € | 21.54% |
| 2016 | 174.775,22 € | -3.78% |
| 2015 | 181.633,39 € | 5.93% |
| 2014 | 171.461,90 € | 9.20% |
| 2013 | 157.017,08 € | -9.72% |
| 2012 | 173.931,80 € | 13.62% |
| 2011 | 153.080,93 € | 19.27% |
| 2010 | 128.353,54 € | 9.38% |
| 2009 | 117.351,47 € | 4.39% |
| 2008 | 112.417,68 € | 26.44% |
| 2007 | 88.908,06 € | 0.11% |
| 2006 | 88.807,04 € | -9.84% |
| 2005 | 98.501,08 € | 34.84% |
| 2004 | 73.048,41 € | 518.48% |
| 2003 | 11.810,97 € | -29.39% |
| 2002 | 16.727,34 € | -71.36% |
| 2001 | 58.406,36 € | 5.09% |
| 2000 | 55.575,55 € | 4.64% |
| 1999 | 53.111,44 € | 6.21% |
| 1998 | 50.004,21 € | 9.14% |
| 1997 | 45.815,15 € | 3.72% |
| 1996 | 44.169,90 € | 12.56% |
| 1995 | 39.239,75 € | 3.68% |
| 1994 | 37.847,48 € | 8.16% |
| 1993 | 34.993,38 € | 11.60% |
| 1992 | 31.354,70 € | 1.89% |
| 1991 | 30.772,10 € | 5.71% |
| 1990 | 29.109,83 € | 28.17% |
| 1989 | 22.711,09 € | 131.62% |
| 1988 | 9.805,27 € | -17.86% |
| 1987 | 11.937,64 € | -0.75% |
| 1986 | 12.027,38 € | 109.70% |
| 1985 | 5.735,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -12.43% |
| 2020 | 13.704,04 € | 20.18% |
| 2019 | 11.403,19 € | 55.95% |
| 2018 | 7.312,23 € | -1.69% |
| 2017 | 7.437,97 € | 39.99% |
| 2016 | 5.313,09 € | -0.29% |
| 2015 | 5.328,29 € | -37.56% |
| 2014 | 8.533,24 € | -13.02% |
| 2013 | 9.810,86 € | -15.45% |
| 2012 | 11.603,76 € | -37.08% |
| 2011 | 18.442,16 € | -88.51% |
| 2010 | 160.564,73 € | 266.49% |
| 2009 | 43.811,46 € | -78.86% |
| 2008 | 207.234,63 € | 1,179.64% |
| 2007 | 16.194,72 € | -15.07% |
| 2006 | 19.068,93 € | 53.45% |
| 2005 | 12.427,07 € | -3.50% |
| 2004 | 12.877,92 € | -79.61% |
| 2003 | 63.154,48 € | -20.34% |
| 2002 | 79.284,03 € | 729.67% |
| 2001 | 9.556,09 € | 29.27% |
| 2000 | 7.392,45 € | 44.71% |
| 1999 | 5.108,60 € | 19.72% |
| 1998 | 4.267,19 € | 1.43% |
| 1997 | 4.207,08 € | -58.82% |
| 1996 | 10.217,21 € | -24.44% |
| 1995 | 13.522,77 € | 230.88% |
| 1994 | 4.086,88 € | 13.33% |
| 1993 | 3.606,07 € | -17.24% |
| 1992 | 4.357,34 € | 0.00% |
| 1991 | 4.357,34 € | -15.70% |
| 1990 | 5.168,70 € | 10.63% |
| 1989 | 4.672,12 € | 25.27% |
| 1988 | 3.729,58 € | 9.64% |
| 1987 | 3.401,64 € | 11.04% |
| 1986 | 3.063,50 € | 15.18% |
| 1985 | 2.659,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.547,50 € | 49.52% |
| 2020 | 49.187,50 € | -24.37% |
| 2019 | 65.040,93 € | 2.00% |
| 2018 | 63.764,30 € | 10.74% |
| 2017 | 57.582,52 € | -19.06% |
| 2016 | 71.145,70 € | 24.97% |
| 2015 | 56.929,96 € | -2.77% |
| 2014 | 58.549,90 € | 5.17% |
| 2013 | 55.671,70 € | -27.66% |
| 2012 | 76.961,03 € | 12.90% |
| 2011 | 68.167,19 € | -38.21% |
| 2010 | 110.328,14 € | 40.83% |
| 2009 | 78.343,58 € | -32.39% |
| 2008 | 115.870,58 € | 81.19% |
| 2007 | 63.951,40 € | -9.60% |
| 2006 | 70.746,37 € | 18.38% |
| 2005 | 59.763,74 € | -2.78% |
| 2004 | 61.469,52 € | -74.98% |
| 2003 | 245.728,75 € | 60.61% |
| 2002 | 153.001,46 € | 148.13% |
| 2001 | 61.660,84 € | 15.09% |
| 2000 | 53.577,22 € | 2.23% |
| 1999 | 52.408,26 € | -0.40% |
| 1998 | 52.618,61 € | 16.97% |
| 1997 | 44.983,71 € | 9.67% |
| 1996 | 41.015,69 € | -12.60% |
| 1995 | 46.931,23 € | 39.12% |
| 1994 | 33.734,51 € | -1.73% |
| 1993 | 34.327,11 € | -44.92% |
| 1992 | 62.320,63 € | 11.84% |
| 1991 | 55.721,03 € | 4.24% |
| 1990 | 53.454,02 € | 1.22% |
| 1989 | 52.807,93 € | 12.76% |
| 1988 | 46.833,29 € | 4.47% |
| 1987 | 44.829,34 € | 6.36% |
| 1986 | 42.147,51 € | 14.64% |
| 1985 | 36.765,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.172,36 € | -22.57% |
| 2020 | 213.319,84 € | -14.86% |
| 2019 | 250.539,59 € | 2.84% |
| 2018 | 243.623,77 € | 21.91% |
| 2017 | 199.841,01 € | -14.22% |
| 2016 | 232.968,17 € | -2.40% |
| 2015 | 238.702,45 € | -12.27% |
| 2014 | 272.090,85 € | 23.90% |
| 2013 | 219.613,84 € | 9.22% |
| 2012 | 201.083,42 € | -1.28% |
| 2011 | 203.693,46 € | -11.66% |
| 2010 | 230.575,39 € | -27.39% |
| 2009 | 317.564,22 € | 3.00% |
| 2008 | 308.314,23 € | 76.92% |
| 2007 | 174.264,03 € | -45.82% |
| 2006 | 321.642,71 € | 32.27% |
| 2005 | 243.173,41 € | 6.53% |
| 2004 | 228.268,64 € | 535.55% |
| 2003 | 35.916,79 € | 3.81% |
| 2002 | 34.597,11 € | -71.61% |
| 2001 | 121.883,86 € | -0.90% |
| 2000 | 122.995,07 € | -5.08% |
| 1999 | 129.581,43 € | -10.06% |
| 1998 | 144.069,78 € | 13.58% |
| 1997 | 126.849,61 € | 13.13% |
| 1996 | 112.123,29 € | -20.12% |
| 1995 | 140.362,25 € | 33.97% |
| 1994 | 104.769,72 € | 10.26% |
| 1993 | 95.022,69 € | -1.58% |
| 1992 | 96.543,50 € | 57.89% |
| 1991 | 61.144,35 € | 11.87% |
| 1990 | 54.658,35 € | 11.12% |
| 1989 | 49.187,31 € | 54.42% |
| 1988 | 31.853,64 € | 6.00% |
| 1987 | 30.050,61 € | 9.44% |
| 1986 | 27.458,46 € | 4.88% |
| 1985 | 26.181,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.377,14 € | -5.29% |
| 2020 | 51.080,62 € | 14.43% |
| 2019 | 44.638,80 € | -6.05% |
| 2018 | 47.515,49 € | 7.53% |
| 2017 | 44.189,17 € | -1.89% |
| 2016 | 45.041,68 € | -2.99% |
| 2015 | 46.427,55 € | -7.44% |
| 2014 | 50.160,34 € | 8.80% |
| 2013 | 46.102,96 € | -0.27% |
| 2012 | 46.228,90 € | 2.59% |
| 2011 | 45.063,96 € | 3.88% |
| 2010 | 43.380,93 € | 3.54% |
| 2009 | 41.897,06 € | -0.83% |
| 2008 | 42.247,73 € | 6.08% |
| 2007 | 39.825,46 € | -3.85% |
| 2006 | 41.418,53 € | 15.81% |
| 2005 | 35.764,84 € | 3.98% |
| 2004 | 34.395,73 € | 95,284.72% |
| 2003 | 36,06 € | -95.57% |
| 2002 | 814,55 € | -96.12% |
| 2001 | 20.992,01 € | 26.02% |
| 2000 | 16.658,11 € | 33.54% |
| 1999 | 12.474,01 € | -17.24% |
| 1998 | 15.073,38 € | 9.04% |
| 1997 | 13.823,28 € | 22.26% |
| 1996 | 11.306,50 € | -4.13% |
| 1995 | 11.794,00 € | 7.80% |
| 1994 | 10.941,02 € | 3.69% |
| 1993 | 10.552,04 € | 14.85% |
| 1992 | 9.187,35 € | 24.00% |
| 1991 | 7.409,16 € | 16.67% |
| 1990 | 6.350,65 € | -2.96% |
| 1989 | 6.544,38 € | 16.47% |
| 1988 | 5.618,80 € | 0.43% |
| 1987 | 5.594,76 € | 1.89% |
| 1986 | 5.491,03 € | 9.91% |
| 1985 | 4.995,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -60.00% |
| 2020 | 250,00 € | |
| 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 € | -100.00% |
| 2008 | 19.479,00 € | 1,102.85% |
| 2007 | 1.619,40 € | -86.48% |
| 2006 | 11.978,24 € | 1,803.48% |
| 2005 | 629,28 € | 20.61% |
| 2004 | 521,76 € | -99.57% |
| 2003 | 122.307,60 € | -31.73% |
| 2002 | 179.144,98 € | 8,539.78% |
| 2001 | 2.073,49 € | -49.64% |
| 2000 | 4.116,93 € | 101.47% |
| 1999 | 2.043,44 € | 0.00% |
| 1998 | 2.043,44 € | -66.00% |
| 1997 | 6.010,12 € | 1,899.97% |
| 1996 | 300,51 € | -80.00% |
| 1995 | 1.502,53 € | -58.33% |
| 1994 | 3.606,07 € | 50.00% |
| 1993 | 2.404,05 € | 263.64% |
| 1992 | 661,11 € | 28.65% |
| 1991 | 513,87 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.056,83 € | 2,600.05% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | -75.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.012,00 € | -73.44% |
| 2020 | 33.927,00 € | -76.46% |
| 2019 | 144.096,88 € | 121.45% |
| 2018 | 65.070,20 € | -18.62% |
| 2017 | 79.953,97 € | 46.07% |
| 2016 | 54.735,00 € | 23.16% |
| 2015 | 44.443,34 € | -49.25% |
| 2014 | 87.568,41 € | 194.50% |
| 2013 | 29.735,00 € | -62.75% |
| 2012 | 79.831,35 € | -65.66% |
| 2011 | 232.458,33 € | 16.07% |
| 2010 | 200.282,52 € | -36.94% |
| 2009 | 317.602,60 € | 126.83% |
| 2008 | 140.016,64 € | -48.86% |
| 2007 | 273.807,92 € | -14.75% |
| 2006 | 321.187,24 € | 150.26% |
| 2005 | 128.342,92 € | 90.74% |
| 2004 | 67.286,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 53.610,28 € | 41.14% |
| 2000 | 37.983,96 € | -69.90% |
| 1999 | 126.212,54 € | 650.00% |
| 1998 | 16.828,34 € | -84.27% |
| 1997 | 106.980,15 € | 120.84% |
| 1996 | 48.441,58 € | -45.90% |
| 1995 | 89.541,27 € | 30.34% |
| 1994 | 68.697,83 € | -20.46% |
| 1993 | 86.365,44 € | 94.19% |
| 1992 | 44.474,90 € | 13.85% |
| 1991 | 39.065,79 € | -36.50% |
| 1990 | 61.522,12 € | 39.27% |
| 1989 | 44.174,39 € | -33.83% |
| 1988 | 66.762,58 € | 31.30% |
| 1987 | 50.848,79 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 11.11% |
| 1989 | 2.704,55 € | 0.00% |
| 1988 | 2.704,55 € | 12.50% |
| 1987 | 2.404,05 € | 33.33% |
| 1986 | 1.803,04 € | -62.50% |
| 1985 | 4.808,10 € | |
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 € | |
| 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 | 539.141,20 € | 2.99% |
| 2002 | 523.470,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.585,47 € | -12.11% |
| 2020 | 272.583,91 € | 8.53% |
| 2019 | 251.167,50 € | 1.66% |
| 2018 | 247.069,84 € | 10.77% |
| 2017 | 223.049,86 € | -3.92% |
| 2016 | 232.156,29 € | -5.61% |
| 2015 | 245.964,48 € | 8.51% |
| 2014 | 226.681,04 € | -1.45% |
| 2013 | 230.015,76 € | -10.20% |
| 2012 | 256.143,82 € | -0.11% |
| 2011 | 256.414,55 € | -5.33% |
| 2010 | 270.857,49 € | 6.54% |
| 2009 | 254.220,44 € | -3.69% |
| 2008 | 263.964,19 € | 6.25% |
| 2007 | 248.426,53 € | -0.13% |
| 2006 | 248.753,62 € | 6.51% |
| 2005 | 233.543,14 € | -0.84% |
| 2004 | 235.518,46 € | 104.64% |
| 2003 | 115.088,04 € | -1.90% |
| 2002 | 117.315,81 € | -21.43% |
| 2001 | 149.317,10 € | 7.16% |
| 2000 | 139.345,79 € | -4.45% |
| 1999 | 145.830,92 € | -13.17% |
| 1998 | 167.952,26 € | 19.20% |
| 1997 | 140.903,57 € | 13.69% |
| 1996 | 123.936,43 € | 8.80% |
| 1995 | 113.911,86 € | 7.64% |
| 1994 | 105.828,45 € | 0.81% |
| 1993 | 104.977,89 € | 23.42% |
| 1992 | 85.059,34 € | 6.33% |
| 1991 | 79.994,59 € | 9.21% |
| 1990 | 73.248,28 € | 0.12% |
| 1989 | 73.157,78 € | 0.76% |
| 1988 | 72.603,77 € | 19.42% |
| 1987 | 60.796,42 € | 33.04% |
| 1986 | 45.697,37 € | -4.05% |
| 1985 | 47.625,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 181.416,40 € | 8.64% |
| 2020 | 166.988,45 € | -23.49% |
| 2019 | 218.261,27 € | 23.39% |
| 2018 | 176.884,44 € | 8.63% |
| 2017 | 162.834,28 € | -7.99% |
| 2016 | 176.965,82 € | 7.57% |
| 2015 | 164.519,00 € | -11.92% |
| 2014 | 186.773,91 € | 9.21% |
| 2013 | 171.025,28 € | 3.47% |
| 2012 | 165.284,40 € | -9.59% |
| 2011 | 182.815,89 € | -3.80% |
| 2010 | 190.033,06 € | 18.75% |
| 2009 | 160.022,02 € | 28.44% |
| 2008 | 124.591,20 € | -15.44% |
| 2007 | 147.337,83 € | -6.90% |
| 2006 | 158.262,44 € | 22.62% |
| 2005 | 129.067,07 € | 11.67% |
| 2004 | 115.576,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 84.874,93 € | -4.32% |
| 2000 | 88.703,38 € | 9.13% |
| 1999 | 81.283,14 € | 11.78% |
| 1998 | 72.714,53 € | 14.90% |
| 1997 | 63.286,57 € | -16.82% |
| 1996 | 76.088,13 € | 44.03% |
| 1995 | 52.828,96 € | -19.80% |
| 1994 | 65.870,93 € | 15.01% |
| 1993 | 57.276,45 € | -24.37% |
| 1992 | 75.727,53 € | 31.05% |
| 1991 | 57.787,31 € | 19.96% |
| 1990 | 48.171,12 € | 8.23% |
| 1989 | 44.509,84 € | 87.67% |
| 1988 | 23.716,56 € | -10.94% |
| 1987 | 26.630,82 € | -22.78% |
| 1986 | 34.485,38 € | 118.49% |
| 1985 | 15.783,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 16.375,44 € | -46.65% |
| 2002 | 30.696,04 € | 1,202.58% |
| 2001 | 2.356,55 € | 23.38% |
| 2000 | 1.909,96 € | -33.42% |
| 1999 | 2.868,57 € | -17.37% |
| 1998 | 3.471,39 € | 1,426.62% |
| 1997 | 227,39 € | -19.49% |
| 1996 | 282,42 € | -14.83% |
| 1995 | 331,60 € | -11.70% |
| 1994 | 375,55 € | -9.47% |
| 1993 | 414,82 € | -7.80% |
| 1992 | 449,92 € | -6.51% |
| 1991 | 481,27 € | -5.51% |
| 1990 | 509,32 € | -4.69% |
| 1989 | 534,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 540,91 € | -9.09% |
| 1985 | 595,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.998,13 € | -8.42% |
| 2020 | 27.297,33 € | 33.99% |
| 2019 | 20.372,57 € | 0.37% |
| 2018 | 20.296,89 € | -15.42% |
| 2017 | 23.996,49 € | 39.51% |
| 2016 | 17.200,42 € | -7.74% |
| 2015 | 18.642,68 € | -31.50% |
| 2014 | 27.216,88 € | 65.20% |
| 2013 | 16.475,19 € | -39.63% |
| 2012 | 27.288,28 € | 4.50% |
| 2011 | 26.112,64 € | -11.12% |
| 2010 | 29.379,45 € | 19.97% |
| 2009 | 24.488,92 € | -32.39% |
| 2008 | 36.220,39 € | 71.84% |
| 2007 | 21.078,23 € | -2.91% |
| 2006 | 21.710,81 € | 3.15% |
| 2005 | 21.047,19 € | 63.68% |
| 2004 | 12.858,68 € | -91.75% |
| 2003 | 155.806,08 € | -4.50% |
| 2002 | 163.142,75 € | 852.50% |
| 2001 | 17.127,84 € | -5.16% |
| 2000 | 18.059,21 € | 59.59% |
| 1999 | 11.316,24 € | 6.98% |
| 1998 | 10.577,81 € | 54.39% |
| 1997 | 6.851,54 € | -38.38% |
| 1996 | 11.118,72 € | 478.12% |
| 1995 | 1.923,24 € | -61.90% |
| 1994 | 5.048,50 € | -14.29% |
| 1993 | 5.889,92 € | -72.63% |
| 1992 | 21.516,23 € | 713.64% |
| 1991 | 2.644,45 € | 363.16% |
| 1990 | 570,96 € | -30.75% |
| 1989 | 824,52 € | 153.17% |
| 1988 | 325,68 € | -47.99% |
| 1987 | 626,18 € | 0.00% |
| 1986 | 626,18 € | 92.27% |
| 1985 | 325,68 € | |
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 € | |
| 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 | 68.000,00 € | -34.06% |
| 2020 | 103.130,31 € | -53.88% |
| 2019 | 223.596,94 € | 116.79% |
| 2018 | 103.141,72 € | -16.42% |
| 2017 | 123.401,46 € | 23.00% |
| 2016 | 100.328,47 € | -61.61% |
| 2015 | 261.372,32 € | 5.45% |
| 2014 | 247.873,72 € | 150.13% |
| 2013 | 99.097,98 € | -29.35% |
| 2012 | 140.261,46 € | -60.98% |
| 2011 | 359.419,46 € | -10.79% |
| 2010 | 402.900,58 € | -4.41% |
| 2009 | 421.486,98 € | 176.79% |
| 2008 | 152.279,15 € | -70.31% |
| 2007 | 512.817,35 € | 99.14% |
| 2006 | 257.510,48 € | 105.38% |
| 2005 | 125.382,68 € | 163.27% |
| 2004 | 47.624,90 € | 686.47% |
| 2003 | 6.055,51 € | 495.97% |
| 2002 | 1.016,07 € | -98.53% |
| 2001 | 69.035,32 € | 54.80% |
| 2000 | 44.595,10 € | -66.71% |
| 1999 | 133.965,60 € | 668.62% |
| 1998 | 17.429,35 € | -91.15% |
| 1997 | 196.890,91 € | 254.16% |
| 1996 | 55.593,62 € | -67.94% |
| 1995 | 173.391,99 € | 116.88% |
| 1994 | 79.948,96 € | -15.11% |
| 1993 | 94.178,60 € | 60.60% |
| 1992 | 58.643,44 € | 18.03% |
| 1991 | 49.685,05 € | -37.43% |
| 1990 | 79.401,09 € | 61.49% |
| 1989 | 49.168,80 € | -27.33% |
| 1988 | 67.664,10 € | 24.26% |
| 1987 | 54.454,86 € | 971.37% |
| 1986 | 5.082,75 € | -60.99% |
| 1985 | 13.030,56 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.067,93 € | -76.42% |
| 2004 | 4.529,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 7.512,65 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.808,10 € | 300.00% |
| 1993 | 1.202,02 € | -71.43% |
| 1992 | 4.207,08 € | -22.22% |
| 1991 | 5.409,11 € | 0.00% |
| 1990 | 5.409,11 € | -32.33% |
| 1989 | 7.993,46 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 480,81 € | |
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 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.103,54 € | 0.00% |
| 1990 | 2.103,54 € | 16.67% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 20.00% |
| 1987 | 1.502,53 € | 25.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 529.104,89 € | 15.37% |
| 2002 | 458.601,16 € | 8,282.13% |
| 2001 | 5.471,18 € | -3.78% |
| 2000 | 5.685,86 € | 0.19% |
| 1999 | 5.675,24 € | 8.16% |
| 1998 | 5.246,95 € | 759.66% |
| 1997 | 610,35 € | 9.91% |
| 1996 | 555,33 € | 9.72% |
| 1995 | 506,15 € | -71.93% |
| 1994 | 1.803,04 € | -45.87% |
| 1993 | 3.331,07 € | 1.06% |
| 1992 | 3.295,97 € | -15.13% |
| 1991 | 3.883,37 € | 0.73% |
| 1990 | 3.855,32 € | -19.85% |
| 1989 | 4.809,97 € | -8.41% |
| 1988 | 5.251,41 € | 0.87% |
| 1987 | 5.206,27 € | 15.53% |
| 1986 | 4.506,55 € | 0.00% |
| 1985 | 4.506,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Magacela
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 21:02
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