Presupuestos Municipales Ayuntamiento de Malcocinado 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Malcocinado 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 Malcocinado en 2021
| Presupuesto municipal Ayuntamiendo de Malcocinado en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 85.700,00 € | 13.89% | Gastos personal | 202.658,00 € | 32.85% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 163.003,00 € | 26.42% |
| Tasas y otros ingresos | 59.020,00 € | 9.57% | Gastos financieros | 1,00 € | 0.00% |
| Transferencias Corrientes | 114.814,00 € | 18.61% | Transferencias Corrientes | 13.000,00 € | 2.11% |
| Ingresos Patrimoniales | 14.863,00 € | 2.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 20,00 € | 0.00% | Inversiones reales | 234.903,00 € | 38.08% |
| Transferencias de capital | 342.500,00 € | 55.52% | Transferencias de capital | 3.350,00 € | 0.54% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 1,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1,00 € | 0.00% |
| Total | 616.917,00 € | 100% | Total | 616.917,00 € | 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 Malcocinado 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 616.917,00 € | -3.52% | 616.917,00 € | -3.52% | |
| 2020 | 639.393,00 € | 19.30% | 639.393,00 € | 25.42% | |
| 2019 | 535.958,01 € | 8.43% | 509.817,38 € | 14.35% | |
| 2018 | 494.295,19 € | -2.41% | 445.854,84 € | -11.35% | |
| 2017 | 506.517,10 € | -7.41% | 502.964,89 € | 5.31% | |
| 2016 | 547.065,85 € | 17.69% | 477.605,73 € | 4.16% | |
| 2015 | 464.830,77 € | -13.81% | 458.549,49 € | -9.13% | |
| 2014 | 539.295,24 € | 12.09% | 504.617,05 € | 107.38% | |
| 2013 | 481.144,90 € | 6.11% | 243.333,34 € | -50.14% | |
| 2012 | 453.458,21 € | -11.66% | 488.068,12 € | -10.30% | |
| 2011 | 513.286,61 € | -4.31% | 544.140,83 € | -9.09% | |
| 2010 | 536.391,98 € | -36.12% | 598.557,84 € | -27.18% | |
| 2009 | 839.703,63 € | 15.11% | 821.919,61 € | 18.66% | |
| 2008 | 729.498,60 € | 6.59% | 692.643,07 € | -5.31% | |
| 2007 | 684.395,73 € | -27.29% | 731.465,90 € | -24.18% | |
| 2006 | 941.295,85 € | 35.86% | 964.787,49 € | 58.15% | |
| 2005 | 692.844,04 € | 19.32% | 610.061,94 € | -8.26% | |
| 2004 | 580.677,91 € | 124.68% | 664.959,72 € | 510.87% | |
| 2003 | 258.445,03 € | 66.44% | 108.854,42 € | 6.07% | |
| 2002 | 155.280,85 € | -73.91% | 102.625,64 € | -82.76% | |
| 2001 | 595.196,87 € | -11.97% | 595.196,87 € | -11.97% | |
| 2000 | 676.130,09 € | -3.09% | 676.130,08 € | -3.09% | |
| 1999 | 697.697,09 € | 9.75% | 697.697,08 € | 9.75% | |
| 1998 | 635.726,21 € | 7.37% | 635.726,22 € | 7.37% | |
| 1997 | 592.109,33 € | 12.26% | 592.109,33 € | 12.26% | |
| 1996 | 527.452,28 € | 27.79% | 527.452,27 € | 27.79% | |
| 1995 | 412.733,54 € | 8.59% | 412.733,53 € | 8.59% | |
| 1994 | 380.083,57 € | 1.43% | 380.083,57 € | 1.43% | |
| 1993 | 374.725,90 € | 2.69% | 374.725,90 € | 2.69% | |
| 1992 | 364.906,86 € | 88.23% | 364.906,87 € | 88.23% | |
| 1991 | 193.862,48 € | 50.24% | 193.862,48 € | 50.24% | |
| 1990 | 129.037,97 € | 7.69% | 129.037,98 € | 7.69% | |
| 1989 | 119.823,13 € | 21.67% | 119.823,13 € | 21.67% | |
| 1988 | 98.484,07 € | 4.81% | 98.484,06 € | 4.81% | |
| 1987 | 93.962,35 € | -65.90% | 93.962,35 € | -65.90% | |
| 1986 | 275.547,51 € | 339.32% | 275.547,50 € | 339.32% | |
| 1985 | 62.721,85 € | 62.721,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.700,00 € | 0.35% |
| 2020 | 85.400,00 € | 16.57% |
| 2019 | 73.263,51 € | -0.40% |
| 2018 | 73.557,14 € | -1.52% |
| 2017 | 74.689,95 € | -8.90% |
| 2016 | 81.988,00 € | 38.97% |
| 2015 | 58.996,01 € | -5.04% |
| 2014 | 62.126,20 € | 6.16% |
| 2013 | 58.522,20 € | 7.92% |
| 2012 | 54.228,70 € | 9.57% |
| 2011 | 49.491,27 € | 9.27% |
| 2010 | 45.291,73 € | 4.63% |
| 2009 | 43.289,58 € | 19.84% |
| 2008 | 36.124,20 € | 14.57% |
| 2007 | 31.530,16 € | -13.53% |
| 2006 | 36.461,62 € | 13.35% |
| 2005 | 32.166,22 € | 4.25% |
| 2004 | 30.855,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 29.449,59 € | -1.01% |
| 2000 | 29.750,10 € | 3.13% |
| 1999 | 28.848,58 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24.040,48 € | 17.65% |
| 1996 | 20.434,41 € | 8.69% |
| 1995 | 18.800,13 € | -2.14% |
| 1994 | 19.211,08 € | -7.75% |
| 1993 | 20.825,07 € | 1.02% |
| 1992 | 20.614,72 € | 25.32% |
| 1991 | 16.449,70 € | 65.51% |
| 1990 | 9.938,78 € | 36.78% |
| 1989 | 7.266,24 € | 24.54% |
| 1988 | 5.834,63 € | 0.08% |
| 1987 | 5.829,82 € | -80.25% |
| 1986 | 29.521,11 € | 447.37% |
| 1985 | 5.393,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 | 126.598,53 € | 18.60% |
| 2002 | 106.748,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 28.247,57 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 73.936,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.153,47 € | 5.94% |
| 1990 | 3.920,69 € | 67.09% |
| 1989 | 2.346,46 € | 16.52% |
| 1988 | 2.013,73 € | -5.09% |
| 1987 | 2.121,75 € | -83.35% |
| 1986 | 12.740,98 € | 511.67% |
| 1985 | 2.082,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.020,00 € | 8.85% |
| 2020 | 54.220,00 € | 25.44% |
| 2019 | 43.224,42 € | 27.58% |
| 2018 | 33.879,23 € | -18.73% |
| 2017 | 41.684,77 € | 5.29% |
| 2016 | 39.589,22 € | 3.89% |
| 2015 | 38.105,93 € | 5.07% |
| 2014 | 36.268,42 € | -18.97% |
| 2013 | 44.758,93 € | -29.53% |
| 2012 | 63.510,88 € | 8.97% |
| 2011 | 58.285,29 € | -14.71% |
| 2010 | 68.334,95 € | -52.84% |
| 2009 | 144.891,45 € | -30.10% |
| 2008 | 207.284,89 € | 23.60% |
| 2007 | 167.703,60 € | -1.03% |
| 2006 | 169.450,80 € | 26.74% |
| 2005 | 133.695,91 € | 2.90% |
| 2004 | 129.934,26 € | 79.09% |
| 2003 | 72.552,61 € | 5.27% |
| 2002 | 68.922,35 € | -33.41% |
| 2001 | 103.505,10 € | 0.64% |
| 2000 | 102.851,20 € | -5.08% |
| 1999 | 108.353,47 € | -0.96% |
| 1998 | 109.402,23 € | 2.60% |
| 1997 | 106.631,57 € | 4.39% |
| 1996 | 102.148,62 € | 24.04% |
| 1995 | 82.350,68 € | 6.53% |
| 1994 | 77.302,18 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 69.260,63 € | 23.98% |
| 1991 | 55.864,08 € | 15.64% |
| 1990 | 48.308,01 € | -6.81% |
| 1989 | 51.840,85 € | 14.02% |
| 1988 | 45.465,96 € | 8.87% |
| 1987 | 41.761,58 € | -45.15% |
| 1986 | 76.136,32 € | 124.77% |
| 1985 | 33.872,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.814,00 € | 1.41% |
| 2020 | 113.213,00 € | 7.65% |
| 2019 | 105.171,97 € | -3.61% |
| 2018 | 109.114,07 € | 1.05% |
| 2017 | 107.979,15 € | 0.37% |
| 2016 | 107.586,32 € | -18.97% |
| 2015 | 132.777,52 € | 25.50% |
| 2014 | 105.795,40 € | -3.21% |
| 2013 | 109.308,11 € | 8.84% |
| 2012 | 100.430,06 € | 3.49% |
| 2011 | 97.047,04 € | -7.69% |
| 2010 | 105.131,33 € | 2.04% |
| 2009 | 103.027,72 € | -6.50% |
| 2008 | 110.185,62 € | 2.91% |
| 2007 | 107.067,51 € | 5.36% |
| 2006 | 101.623,02 € | 30.06% |
| 2005 | 78.135,05 € | 2.14% |
| 2004 | 76.494,60 € | 65.60% |
| 2003 | 46.193,23 € | -6.83% |
| 2002 | 49.581,47 € | -26.53% |
| 2001 | 67.485,11 € | -0.15% |
| 2000 | 67.586,61 € | -2.12% |
| 1999 | 69.053,35 € | -12.91% |
| 1998 | 79.291,66 € | 18.92% |
| 1997 | 66.676,28 € | 6.98% |
| 1996 | 62.324,96 € | -0.10% |
| 1995 | 62.385,06 € | 7.16% |
| 1994 | 58.214,87 € | -0.08% |
| 1993 | 58.262,95 € | 5.01% |
| 1992 | 55.485,53 € | 19.16% |
| 1991 | 46.564,75 € | 20.29% |
| 1990 | 38.711,87 € | 43.14% |
| 1989 | 27.045,54 € | 17.35% |
| 1988 | 23.047,88 € | -4.05% |
| 1987 | 24.021,08 € | -78.34% |
| 1986 | 110.886,73 € | 479.28% |
| 1985 | 19.142,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.863,00 € | 9.93% |
| 2020 | 13.521,00 € | 6.22% |
| 2019 | 12.729,67 € | -3.08% |
| 2018 | 13.133,85 € | -8.45% |
| 2017 | 14.346,61 € | -11.78% |
| 2016 | 16.262,17 € | 52.82% |
| 2015 | 10.641,67 € | -30.77% |
| 2014 | 15.372,16 € | -9.22% |
| 2013 | 16.932,73 € | 0.73% |
| 2012 | 16.809,27 € | 10.67% |
| 2011 | 15.188,57 € | -8.39% |
| 2010 | 16.579,74 € | 7.53% |
| 2009 | 15.418,96 € | -31.81% |
| 2008 | 22.611,10 € | 41.82% |
| 2007 | 15.943,66 € | -72.45% |
| 2006 | 57.864,28 € | 23.57% |
| 2005 | 46.828,81 € | 18.21% |
| 2004 | 39.613,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 53.116,14 € | 9.24% |
| 2000 | 48.621,88 € | -37.65% |
| 1999 | 77.978,35 € | 17.95% |
| 1998 | 66.111,33 € | -3.93% |
| 1997 | 68.815,89 € | 12.31% |
| 1996 | 61.272,34 € | 3.78% |
| 1995 | 59.041,03 € | 1.29% |
| 1994 | 58.288,56 € | 5.57% |
| 1993 | 55.214,98 € | 46.52% |
| 1992 | 37.683,46 € | -43.94% |
| 1991 | 67.224,41 € | 207.69% |
| 1990 | 21.847,99 € | 43.39% |
| 1989 | 15.236,86 € | 21.84% |
| 1988 | 12.505,68 € | 12.49% |
| 1987 | 11.116,78 € | -75.82% |
| 1986 | 45.978,21 € | 1,960.92% |
| 1985 | 2.230,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | 23.15% |
| 2019 | 16,24 € | -0.61% |
| 2018 | 16,34 € | 1.11% |
| 2017 | 16,16 € | 0.50% |
| 2016 | 16,08 € | -1.29% |
| 2015 | 16,29 € | -1.63% |
| 2014 | 16,56 € | 0.42% |
| 2013 | 16,49 € | -87.88% |
| 2012 | 136,10 € | 41.70% |
| 2011 | 96,05 € | 510.62% |
| 2010 | 15,73 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 365.024,45 € | 9.05% |
| 2002 | 334.746,50 € | |
| 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 € | -100.00% |
| 1990 | 2.404,05 € | |
| 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 | 342.500,00 € | -8.18% |
| 2020 | 373.019,00 € | 23.70% |
| 2019 | 301.552,20 € | 13.97% |
| 2018 | 264.594,56 € | -1.20% |
| 2017 | 267.800,46 € | -11.21% |
| 2016 | 301.624,06 € | 34.48% |
| 2015 | 224.293,35 € | -29.85% |
| 2014 | 319.716,50 € | 27.07% |
| 2013 | 251.606,44 € | 15.23% |
| 2012 | 218.343,20 € | -25.53% |
| 2011 | 293.178,39 € | -2.61% |
| 2010 | 301.038,50 € | -43.53% |
| 2009 | 533.075,92 € | 50.89% |
| 2008 | 353.292,79 € | -2.45% |
| 2007 | 362.150,80 € | -37.12% |
| 2006 | 575.896,13 € | 43.25% |
| 2005 | 402.018,05 € | 32.34% |
| 2004 | 303.780,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 341.640,93 € | -20.05% |
| 2000 | 427.320,30 € | 3.35% |
| 1999 | 413.463,34 € | 17.24% |
| 1998 | 352.673,42 € | 8.20% |
| 1997 | 325.945,11 € | 15.88% |
| 1996 | 281.271,95 € | 47.92% |
| 1995 | 190.156,64 € | 13.82% |
| 1994 | 167.066,88 € | 0.35% |
| 1993 | 166.486,39 € | -8.09% |
| 1992 | 181.143,80 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 11.880,10 € | 97.67% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 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 € | |
| 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 | 3.606,07 € | -7.69% |
| 1990 | 3.906,58 € | -7.14% |
| 1989 | 4.207,08 € | 16.67% |
| 1988 | 3.606,07 € | 16.28% |
| 1987 | 3.101,22 € | 991.36% |
| 1986 | 284,16 € | |
| 1985 | 0,00 € | |
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 | 638.024,39 € | 7.80% |
| 2002 | 591.874,65 € | |
| 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 € | -100.00% |
| 1992 | 718,72 € | |
| 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 | 202.658,00 € | 4.80% |
| 2020 | 193.375,00 € | 29.56% |
| 2019 | 149.250,06 € | 14.70% |
| 2018 | 130.122,18 € | -0.81% |
| 2017 | 131.181,02 € | 2.06% |
| 2016 | 128.529,62 € | -0.05% |
| 2015 | 128.593,64 € | -13.77% |
| 2014 | 149.136,45 € | 32.79% |
| 2013 | 112.311,12 € | -13.05% |
| 2012 | 129.160,12 € | -8.78% |
| 2011 | 141.589,72 € | -14.13% |
| 2010 | 164.896,24 € | -13.97% |
| 2009 | 191.669,50 € | 10.18% |
| 2008 | 173.957,66 € | -5.88% |
| 2007 | 184.830,34 € | -51.75% |
| 2006 | 383.051,95 € | 66.50% |
| 2005 | 230.064,96 € | -5.95% |
| 2004 | 244.621,01 € | 55.28% |
| 2003 | 157.533,16 € | 5.54% |
| 2002 | 149.261,56 € | -14.29% |
| 2001 | 174.151,84 € | 1.26% |
| 2000 | 171.980,05 € | 9.67% |
| 1999 | 156.822,41 € | 8.57% |
| 1998 | 144.440,29 € | 2.67% |
| 1997 | 140.683,88 € | 30.14% |
| 1996 | 108.102,00 € | 14.26% |
| 1995 | 94.614,14 € | 20.90% |
| 1994 | 78.257,79 € | -0.45% |
| 1993 | 78.607,70 € | 4.13% |
| 1992 | 75.493,13 € | 16.41% |
| 1991 | 64.849,81 € | 15.41% |
| 1990 | 56.192,32 € | 42.31% |
| 1989 | 39.485,05 € | 15.77% |
| 1988 | 34.106,40 € | 1.06% |
| 1987 | 33.747,23 € | -80.38% |
| 1986 | 172.027,00 € | 525.58% |
| 1985 | 27.498,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.003,00 € | 1.56% |
| 2020 | 160.503,00 € | 22.55% |
| 2019 | 130.970,31 € | 7.30% |
| 2018 | 122.060,18 € | 10.93% |
| 2017 | 110.028,75 € | -4.04% |
| 2016 | 114.666,21 € | -11.34% |
| 2015 | 129.326,15 € | -1.22% |
| 2014 | 130.918,94 € | 16.19% |
| 2013 | 112.674,62 € | -3.67% |
| 2012 | 116.968,24 € | -0.04% |
| 2011 | 117.011,76 € | -11.87% |
| 2010 | 132.765,03 € | -33.68% |
| 2009 | 200.182,68 € | -7.02% |
| 2008 | 215.293,23 € | 14.11% |
| 2007 | 188.673,79 € | -1.41% |
| 2006 | 191.364,60 € | 7.13% |
| 2005 | 178.626,04 € | -6.48% |
| 2004 | 191.013,09 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1,38 € | -100.00% |
| 2001 | 160.590,43 € | 4.29% |
| 2000 | 153.979,30 € | 14.61% |
| 1999 | 134.356,26 € | 4.19% |
| 1998 | 128.953,16 € | 3.10% |
| 1997 | 125.070,62 € | 1.29% |
| 1996 | 123.478,54 € | 7.79% |
| 1995 | 114.554,60 € | 8.55% |
| 1994 | 105.531,72 € | 7.63% |
| 1993 | 98.054,96 € | 3.01% |
| 1992 | 95.189,94 € | 35.10% |
| 1991 | 70.456,65 € | 37.55% |
| 1990 | 51.221,83 € | 1.40% |
| 1989 | 50.515,07 € | 20.99% |
| 1988 | 41.752,31 € | -5.44% |
| 1987 | 44.156,36 € | -21.36% |
| 1986 | 56.147,07 € | 76.38% |
| 1985 | 31.832,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 2009 | 1.054,33 € | 11.86% |
| 2008 | 942,56 € | -10.96% |
| 2007 | 1.058,63 € | 32.16% |
| 2006 | 801,04 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.913,93 € | 106.30% |
| 2002 | 6.744,57 € | 5,511.12% |
| 2001 | 120,20 € | 0.00% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | 0.00% |
| 1998 | 120,20 € | 0.00% |
| 1997 | 120,20 € | 0.00% |
| 1996 | 120,20 € | 11.11% |
| 1995 | 108,18 € | 20.00% |
| 1994 | 90,15 € | 0.00% |
| 1993 | 90,15 € | -70.00% |
| 1992 | 300,51 € | 11.11% |
| 1991 | 270,46 € | 0.00% |
| 1990 | 270,46 € | -75.82% |
| 1989 | 1.118,61 € | -50.00% |
| 1988 | 2.237,22 € | 100.00% |
| 1987 | 1.118,61 € | -81.38% |
| 1986 | 6.007,58 € | 437.06% |
| 1985 | 1.118,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | 60.87% |
| 2019 | 8.081,10 € | -2.17% |
| 2018 | 8.260,51 € | 66.31% |
| 2017 | 4.966,94 € | -11.39% |
| 2016 | 5.605,34 € | -10.92% |
| 2015 | 6.292,59 € | -28.54% |
| 2014 | 8.805,17 € | 45.79% |
| 2013 | 6.039,66 € | -82.18% |
| 2012 | 33.896,29 € | 36.02% |
| 2011 | 24.920,62 € | 143.07% |
| 2010 | 10.252,24 € | 419.81% |
| 2009 | 1.972,30 € | -55.99% |
| 2008 | 4.481,88 € | -38.71% |
| 2007 | 7.312,95 € | 3.70% |
| 2006 | 7.052,07 € | -5.65% |
| 2005 | 7.474,12 € | -28.35% |
| 2004 | 10.431,96 € | -95.55% |
| 2003 | 234.429,45 € | -8.32% |
| 2002 | 255.692,73 € | 3,951.78% |
| 2001 | 6.310,63 € | -17.65% |
| 2000 | 7.662,90 € | -10.53% |
| 1999 | 8.564,42 € | 4.24% |
| 1998 | 8.215,84 € | 31.28% |
| 1997 | 6.258,19 € | -7.13% |
| 1996 | 6.739,00 € | -21.04% |
| 1995 | 8.534,37 € | 0.66% |
| 1994 | 8.478,79 € | 135.52% |
| 1993 | 3.600,06 € | -13.55% |
| 1992 | 4.164,27 € | 413.24% |
| 1991 | 811,37 € | 28.57% |
| 1990 | 631,06 € | 40.00% |
| 1989 | 450,76 € | 0.00% |
| 1988 | 450,76 € | 13.93% |
| 1987 | 395,66 € | -98.04% |
| 1986 | 20.142,07 € | 2,738.51% |
| 1985 | 709,60 € | |
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 | 234.903,00 € | -12.73% |
| 2020 | 269.162,00 € | 21.51% |
| 2019 | 221.515,91 € | 20.82% |
| 2018 | 183.347,17 € | -28.60% |
| 2017 | 256.788,18 € | 12.23% |
| 2016 | 228.804,56 € | 17.74% |
| 2015 | 194.337,11 € | -9.93% |
| 2014 | 215.756,49 € | 1,652.99% |
| 2013 | 12.307,94 € | -94.08% |
| 2012 | 208.043,47 € | -19.69% |
| 2011 | 259.043,73 € | -10.39% |
| 2010 | 289.069,33 € | -31.84% |
| 2009 | 424.082,64 € | 43.13% |
| 2008 | 296.287,74 € | -15.25% |
| 2007 | 349.590,19 € | -8.22% |
| 2006 | 380.892,83 € | 99.11% |
| 2005 | 191.295,00 € | -10.69% |
| 2004 | 214.194,46 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 11.569,48 € | -95.37% |
| 2001 | 249.720,53 € | -25.61% |
| 2000 | 335.680,34 € | -13.31% |
| 1999 | 387.219,92 € | 17.68% |
| 1998 | 329.054,13 € | 11.05% |
| 1997 | 296.298,97 € | 6.74% |
| 1996 | 277.589,46 € | 52.45% |
| 1995 | 182.090,05 € | 6.45% |
| 1994 | 171.057,53 € | -8.79% |
| 1993 | 187.545,83 € | 9.51% |
| 1992 | 171.253,03 € | 331.73% |
| 1991 | 39.666,80 € | 486.67% |
| 1990 | 6.761,39 € | -38.84% |
| 1989 | 11.056,09 € | 363.02% |
| 1988 | 2.387,82 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.215,41 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.350,00 € | 0.00% |
| 2020 | 3.350,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.064,80 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.575,00 € | 0.00% |
| 2010 | 1.575,00 € | -46.76% |
| 2009 | 2.958,16 € | 76.08% |
| 2008 | 1.680,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.625,00 € | -18.75% |
| 2005 | 2.000,00 € | -57.44% |
| 2004 | 4.699,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.606,07 € | -40.00% |
| 2000 | 6.010,12 € | -42.86% |
| 1999 | 10.517,71 € | -57.51% |
| 1998 | 24.752,68 € | 5.39% |
| 1997 | 23.487,55 € | 106.88% |
| 1996 | 11.353,35 € | -11.04% |
| 1995 | 12.762,47 € | -23.07% |
| 1994 | 16.589,46 € | 170.61% |
| 1993 | 6.130,32 € | -64.95% |
| 1992 | 17.490,28 € | 38.58% |
| 1991 | 12.621,25 € | 34.62% |
| 1990 | 9.375,79 € | -22.00% |
| 1989 | 12.020,24 € | 11.11% |
| 1988 | 10.818,22 € | 15.38% |
| 1987 | 9.375,79 € | -47.10% |
| 1986 | 17.724,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 | 601,82 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 691,16 € | 0.00% |
| 2000 | 691,16 € | 666.68% |
| 1999 | 90,15 € | -50.00% |
| 1998 | 180,30 € | 0.00% |
| 1997 | 180,30 € | 200.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 100.00% |
| 1992 | 30,05 € | -99.29% |
| 1991 | 4.207,08 € | 16.67% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 1,169.03% |
| 1986 | 284,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 | 664.321,57 € | 14.83% |
| 2002 | 578.550,57 € | 9,626,365.39% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -37.53% |
| 1998 | 9,62 € | 0.00% |
| 1997 | 9,62 € | 0.00% |
| 1996 | 9,62 € | 0.00% |
| 1995 | 9,62 € | -46.64% |
| 1994 | 18,03 € | -97.17% |
| 1993 | 636,78 € | -35.40% |
| 1992 | 985,66 € | 0.67% |
| 1991 | 979,06 € | 0.00% |
| 1990 | 979,06 € | -37.69% |
| 1989 | 1.571,24 € | -49.72% |
| 1988 | 3.125,26 € | 100.00% |
| 1987 | 1.562,63 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.562,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Malcocinado
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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