Presupuestos Municipales Ayuntamiento de Malgrat de Mar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Malgrat de Mar 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 Malgrat de Mar en 2021
| Presupuesto municipal Ayuntamiendo de Malgrat de Mar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.268.000,00 € | 40.17% | Gastos personal | 9.885.425,00 € | 42.85% |
| Impuestos indirectos | 275.000,00 € | 1.19% | Gastos bienes y servicios | 8.495.050,00 € | 36.82% |
| Tasas y otros ingresos | 4.607.950,00 € | 19.97% | Gastos financieros | 24.000,00 € | 0.10% |
| Transferencias Corrientes | 4.854.175,00 € | 21.04% | Transferencias Corrientes | 449.175,00 € | 1.95% |
| Ingresos Patrimoniales | 168.150,00 € | 0.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 400,00 € | 0.00% | Inversiones reales | 4.159.500,00 € | 18.03% |
| Transferencias de capital | 1.027.825,00 € | 4.46% | Transferencias de capital | 19.925,00 € | 0.09% |
| Activos financieros | 36.000,00 € | 0.16% | Activos financieros | 36.000,00 € | 0.16% |
| Pasivos financieros | 2.831.575,00 € | 12.27% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 23.069.075,00 € | 100% | Total | 23.069.075,00 € | 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 Malgrat de Mar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.069.075,00 € | 14.34% | 23.069.075,00 € | 14.34% | |
| 2020 | 20.175.825,00 € | -21.88% | 20.175.825,00 € | -12.39% | |
| 2019 | 25.827.245,15 € | 28.57% | 23.028.836,62 € | 16.30% | |
| 2018 | 20.087.347,31 € | -5.13% | 19.800.790,32 € | 3.36% | |
| 2017 | 21.173.630,41 € | 6.02% | 19.157.160,29 € | 3.31% | |
| 2016 | 19.971.113,48 € | -3.79% | 18.542.675,17 € | -7.99% | |
| 2015 | 20.758.134,19 € | 9.58% | 20.151.821,93 € | 17.00% | |
| 2014 | 18.943.438,40 € | -0.36% | 17.224.277,78 € | -4.07% | |
| 2013 | 19.011.842,98 € | 0.18% | 17.955.140,21 € | -24.47% | |
| 2012 | 18.976.923,39 € | 1.48% | 23.772.402,03 € | 16.97% | |
| 2011 | 18.699.257,54 € | -30.46% | 20.323.050,22 € | -14.29% | |
| 2010 | 26.890.075,00 € | -14.09% | 23.710.298,98 € | -9.40% | |
| 2009 | 31.301.899,15 € | 56.93% | 26.169.801,89 € | 32.54% | |
| 2008 | 19.946.942,12 € | 8.17% | 19.745.522,86 € | 4.89% | |
| 2007 | 18.439.966,62 € | -7.77% | 18.825.119,97 € | 4.82% | |
| 2006 | 19.993.331,57 € | 6.42% | 17.958.932,02 € | 4.69% | |
| 2005 | 18.786.333,62 € | 34.09% | 17.154.271,24 € | 22.04% | |
| 2004 | 14.010.261,82 € | 220.39% | 14.056.149,22 € | 472.74% | |
| 2003 | 4.372.864,54 € | 2.51% | 2.454.208,67 € | 10.99% | |
| 2002 | 4.265.676,94 € | -64.03% | 2.211.170,25 € | -81.35% | |
| 2001 | 11.857.968,82 € | 28.81% | 11.857.968,83 € | 28.81% | |
| 2000 | 9.206.027,44 € | -6.52% | 9.206.027,44 € | -6.52% | |
| 1999 | 9.847.646,86 € | -0.37% | 9.847.646,85 € | -0.37% | |
| 1998 | 9.883.986,14 € | 2.20% | 9.883.986,16 € | 2.20% | |
| 1997 | 9.671.291,74 € | 16.15% | 9.671.291,74 € | 16.15% | |
| 1995 | 8.326.570,37 € | -8.20% | 8.326.570,37 € | -7.72% | |
| 1994 | 9.070.174,16 € | -4.36% | 9.023.115,68 € | -4.86% | |
| 1993 | 9.483.971,01 € | 51.44% | 9.483.971,00 € | 51.44% | |
| 1992 | 6.262.726,42 € | -0.09% | 6.262.726,43 € | -0.09% | |
| 1991 | 6.268.292,34 € | 20.51% | 6.268.292,34 € | 20.60% | |
| 1990 | 5.201.514,76 € | 58.85% | 5.197.373,80 € | 58.73% | |
| 1989 | 3.274.407,18 € | 20.84% | 3.274.407,19 € | 20.84% | |
| 1988 | 2.709.804,23 € | 55.47% | 2.709.804,22 € | 55.47% | |
| 1987 | 1.742.935,10 € | 26.31% | 1.742.935,10 € | 26.31% | |
| 1985 | 1.379.923,79 € | 1.379.923,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.268.000,00 € | 1.09% |
| 2020 | 9.168.000,00 € | -28.68% |
| 2019 | 12.855.321,98 € | 36.99% |
| 2018 | 9.384.167,39 € | -1.87% |
| 2017 | 9.562.688,41 € | 9.88% |
| 2016 | 8.703.102,23 € | -3.64% |
| 2015 | 9.032.255,06 € | 0.71% |
| 2014 | 8.968.503,14 € | -6.92% |
| 2013 | 9.635.334,19 € | 4.98% |
| 2012 | 9.178.011,20 € | 14.27% |
| 2011 | 8.031.732,31 € | 1.21% |
| 2010 | 7.935.936,90 € | 1.93% |
| 2009 | 7.785.976,61 € | 0.91% |
| 2008 | 7.715.967,27 € | -1.12% |
| 2007 | 7.803.164,38 € | 5.49% |
| 2006 | 7.396.950,34 € | 6.30% |
| 2005 | 6.958.344,65 € | 9.78% |
| 2004 | 6.338.344,38 € | 1,548.62% |
| 2003 | 384.463,54 € | -24.87% |
| 2002 | 511.760,55 € | -89.07% |
| 2001 | 4.680.982,77 € | 15.23% |
| 2000 | 4.062.120,61 € | 7.93% |
| 1999 | 3.763.718,10 € | 6.91% |
| 1998 | 3.520.308,20 € | 4.46% |
| 1997 | 3.370.055,17 € | 24.35% |
| 1995 | 2.710.143,88 € | 9.51% |
| 1994 | 2.474.787,54 € | 7.70% |
| 1993 | 2.297.789,48 € | 19.03% |
| 1992 | 1.930.450,88 € | 40.86% |
| 1991 | 1.370.441,34 € | 4.32% |
| 1990 | 1.313.643,28 € | 40.29% |
| 1989 | 936.382,87 € | -10.56% |
| 1988 | 1.046.969,10 € | 44.68% |
| 1987 | 723.624,58 € | 16.55% |
| 1985 | 620.851,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.000,00 € | 0.00% |
| 2020 | 275.000,00 € | -45.52% |
| 2019 | 504.762,38 € | 228.69% |
| 2018 | 153.568,84 € | -66.61% |
| 2017 | 459.900,34 € | 63.32% |
| 2016 | 281.588,06 € | 141.05% |
| 2015 | 116.818,51 € | -44.88% |
| 2014 | 211.920,05 € | 121.32% |
| 2013 | 95.751,09 € | 24.89% |
| 2012 | 76.668,02 € | -42.28% |
| 2011 | 132.836,24 € | -62.36% |
| 2010 | 352.891,55 € | 106.72% |
| 2009 | 170.708,67 € | -58.80% |
| 2008 | 414.390,59 € | -59.99% |
| 2007 | 1.035.721,81 € | -20.01% |
| 2006 | 1.294.866,69 € | 49.84% |
| 2005 | 864.167,93 € | -10.55% |
| 2004 | 966.135,58 € | -68.74% |
| 2003 | 3.090.504,14 € | -0.13% |
| 2002 | 3.094.654,22 € | 595.82% |
| 2001 | 444.748,96 € | 4.20% |
| 2000 | 426.838,80 € | 57.75% |
| 1999 | 270.575,65 € | 36.34% |
| 1998 | 198.454,20 € | 31.97% |
| 1997 | 150.373,23 € | 30.86% |
| 1995 | 114.913,51 € | -13.15% |
| 1994 | 132.312,81 € | -37.13% |
| 1993 | 210.444,39 € | 34.11% |
| 1992 | 156.924,26 € | -18.57% |
| 1991 | 192.719,34 € | 3.53% |
| 1990 | 186.157,22 € | 83.22% |
| 1989 | 101.601,10 € | 19.01% |
| 1988 | 85.373,77 € | 2.93% |
| 1987 | 82.946,70 € | -9.80% |
| 1985 | 91.961,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.607.950,00 € | 0.27% |
| 2020 | 4.595.350,00 € | -18.30% |
| 2019 | 5.625.003,00 € | 9.74% |
| 2018 | 5.125.962,34 € | 2.54% |
| 2017 | 4.998.924,12 € | 2.07% |
| 2016 | 4.897.514,30 € | 2.61% |
| 2015 | 4.772.989,77 € | -1.39% |
| 2014 | 4.840.432,41 € | 3.58% |
| 2013 | 4.673.085,09 € | 0.31% |
| 2012 | 4.658.700,41 € | 4.09% |
| 2011 | 4.475.761,63 € | -16.60% |
| 2010 | 5.366.579,66 € | 9.28% |
| 2009 | 4.910.756,45 € | 7.52% |
| 2008 | 4.567.142,68 € | 10.26% |
| 2007 | 4.142.028,24 € | -16.34% |
| 2006 | 4.951.220,99 € | 2.25% |
| 2005 | 4.842.275,78 € | 40.31% |
| 2004 | 3.451.232,98 € | 35.46% |
| 2003 | 2.547.803,80 € | -7.10% |
| 2002 | 2.742.471,35 € | 41.62% |
| 2001 | 1.936.461,00 € | 3.95% |
| 2000 | 1.862.940,06 € | 8.17% |
| 1999 | 1.722.160,60 € | 5.08% |
| 1998 | 1.638.900,23 € | -16.37% |
| 1997 | 1.959.690,66 € | -6.82% |
| 1995 | 2.103.020,51 € | 16.64% |
| 1994 | 1.803.054,88 € | -64.51% |
| 1993 | 5.080.622,50 € | 247.87% |
| 1992 | 1.460.475,96 € | -36.86% |
| 1991 | 2.313.041,53 € | 107.61% |
| 1990 | 1.114.126,43 € | 64.82% |
| 1989 | 675.958,31 € | 49.53% |
| 1988 | 452.045,24 € | 3.79% |
| 1987 | 435.528,41 € | 61.16% |
| 1985 | 270.238,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.854.175,00 € | -1.71% |
| 2020 | 4.938.525,00 € | -9.72% |
| 2019 | 5.470.191,75 € | 8.54% |
| 2018 | 5.039.776,55 € | -8.32% |
| 2017 | 5.496.892,38 € | 5.08% |
| 2016 | 5.231.161,80 € | 4.85% |
| 2015 | 4.989.125,80 € | 15.41% |
| 2014 | 4.322.791,40 € | -2.28% |
| 2013 | 4.423.574,92 € | 7.54% |
| 2012 | 4.113.430,85 € | -0.13% |
| 2011 | 4.118.666,55 € | -6.53% |
| 2010 | 4.406.405,27 € | -4.32% |
| 2009 | 4.605.292,17 € | -5.30% |
| 2008 | 4.862.787,33 € | 11.25% |
| 2007 | 4.371.204,44 € | 9.47% |
| 2006 | 3.993.177,63 € | 28.05% |
| 2005 | 3.118.561,22 € | 6.88% |
| 2004 | 2.917.682,50 € | 2,691.31% |
| 2003 | 104.527,37 € | -24.29% |
| 2002 | 138.057,18 € | -91.76% |
| 2001 | 1.676.102,56 € | 4.63% |
| 2000 | 1.601.997,76 € | 10.49% |
| 1999 | 1.449.941,70 € | 4.56% |
| 1998 | 1.386.684,62 € | 8.67% |
| 1997 | 1.276.098,40 € | 8.91% |
| 1995 | 1.171.663,58 € | 8.36% |
| 1994 | 1.081.250,95 € | 5.31% |
| 1993 | 1.026.709,10 € | -10.56% |
| 1992 | 1.147.993,22 € | 0.45% |
| 1991 | 1.142.802,33 € | -11.81% |
| 1990 | 1.295.775,34 € | 105.33% |
| 1989 | 631.062,71 € | 26.51% |
| 1988 | 498.840,05 € | 6.41% |
| 1987 | 468.789,44 € | 20.93% |
| 1985 | 387.652,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.150,00 € | 0.00% |
| 2020 | 168.150,00 € | -2.95% |
| 2019 | 173.260,15 € | 20.06% |
| 2018 | 144.307,58 € | -15.03% |
| 2017 | 169.824,30 € | -1.32% |
| 2016 | 172.097,18 € | -4.28% |
| 2015 | 179.796,35 € | 0.97% |
| 2014 | 178.066,34 € | 15.55% |
| 2013 | 154.097,69 € | -50.76% |
| 2012 | 312.963,23 € | -27.53% |
| 2011 | 431.847,83 € | 32.07% |
| 2010 | 326.992,79 € | -10.85% |
| 2009 | 366.773,35 € | -3.65% |
| 2008 | 380.685,53 € | 27.49% |
| 2007 | 298.591,70 € | 26.26% |
| 2006 | 236.493,15 € | 53.87% |
| 2005 | 153.695,30 € | 40.03% |
| 2004 | 109.756,22 € | 4,533.02% |
| 2003 | 2.369,00 € | -94.37% |
| 2002 | 42.070,85 € | -46.44% |
| 2001 | 78.552,28 € | 361.84% |
| 2000 | 17.008,64 € | -6.60% |
| 1999 | 18.210,67 € | 81.98% |
| 1998 | 10.006,85 € | 44.16% |
| 1997 | 6.941,69 € | 26.23% |
| 1995 | 5.499,26 € | 38.64% |
| 1994 | 3.966,68 € | -80.81% |
| 1993 | 20.674,82 € | -46.17% |
| 1992 | 38.404,67 € | -60.69% |
| 1991 | 97.688,51 € | -85.85% |
| 1990 | 690.139,27 € | 0.26% |
| 1989 | 688.336,24 € | 25.59% |
| 1988 | 548.099,09 € | 39,208.57% |
| 1987 | 1.394,35 € | 73.13% |
| 1985 | 805,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400,00 € | 0.00% |
| 2020 | 400,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 454,54 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 603,45 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.200,00 € | -99.91% |
| 2006 | 1.293.703,31 € | 207.40% |
| 2005 | 420.855,48 € | 29,928.50% |
| 2004 | 1.401,52 € | -99.66% |
| 2003 | 413.957,34 € | -28.03% |
| 2002 | 575.155,38 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 535.020,98 € | 296,639.31% |
| 1999 | 180,30 € | 0.00% |
| 1998 | 180,30 € | 0.00% |
| 1997 | 180,30 € | 0.00% |
| 1995 | 180,30 € | 0.00% |
| 1994 | 180,30 € | -99.68% |
| 1993 | 56.693,87 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.027.825,00 € | 3,756.75% |
| 2020 | 26.650,00 € | -97.72% |
| 2019 | 1.168.305,89 € | 477.65% |
| 2018 | 202.251,02 € | -55.10% |
| 2017 | 450.425,86 € | -30.72% |
| 2016 | 650.149,91 € | -60.16% |
| 2015 | 1.631.761,70 € | 308.53% |
| 2014 | 399.420,26 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 601.149,68 € | -59.75% |
| 2011 | 1.493.512,98 € | -57.55% |
| 2010 | 3.517.965,38 € | -4.32% |
| 2009 | 3.676.957,50 € | 651.83% |
| 2008 | 489.068,72 € | -36.65% |
| 2007 | 772.056,05 € | -5.05% |
| 2006 | 813.089,46 € | -28.51% |
| 2005 | 1.137.383,26 € | 440.71% |
| 2004 | 210.351,64 € | 946.01% |
| 2003 | 20.110,00 € | 123.32% |
| 2002 | 9.005,00 € | -99.00% |
| 2001 | 901.518,16 € | 1,499,930.22% |
| 2000 | 60,10 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 849.073,03 € | 348.49% |
| 1997 | 189.318,81 € | -65.00% |
| 1995 | 540.971,00 € | -21.74% |
| 1994 | 691.224,02 € | 405.49% |
| 1993 | 136.742,52 € | -83.33% |
| 1992 | 820.331,27 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 46.689,52 € | 55.37% |
| 1987 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 0.00% |
| 2020 | 36.000,00 € | 18.42% |
| 2019 | 30.400,00 € | -18.53% |
| 2018 | 37.313,59 € | 6.69% |
| 2017 | 34.975,00 € | -1.48% |
| 2016 | 35.500,00 € | 0.32% |
| 2015 | 35.387,00 € | 61.95% |
| 2014 | 21.850,26 € | -27.17% |
| 2013 | 30.000,00 € | -16.67% |
| 2012 | 36.000,00 € | 141.61% |
| 2011 | 14.900,00 € | -37.13% |
| 2010 | 23.700,00 € | 15.66% |
| 2009 | 20.490,90 € | 21.25% |
| 2008 | 16.900,00 € | 5.62% |
| 2007 | 16.000,00 € | 15.69% |
| 2006 | 13.830,00 € | -13.83% |
| 2005 | 16.050,00 € | 4.51% |
| 2004 | 15.357,00 € | -98.46% |
| 2003 | 1.000.000,00 € | -8.27% |
| 2002 | 1.090.151,82 € | 18,038.60% |
| 2001 | 6.010,12 € | 9,900.20% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | -50.00% |
| 1997 | 120,20 € | -99.60% |
| 1995 | 30.110,71 € | 413.85% |
| 1994 | 5.859,87 € | 9,650.20% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 7.813,16 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.831.575,00 € | 192.59% |
| 2020 | 967.750,00 € | |
| 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 € | -100.00% |
| 2010 | 4.959.000,00 € | -49.22% |
| 2009 | 9.764.943,50 € | 551.00% |
| 2008 | 1.500.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.275.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.304.511,88 € | -5.41% |
| 2002 | 14.065.976,99 € | 559.26% |
| 2001 | 2.133.592,97 € | 204.81% |
| 2000 | 699.980,39 € | -73.31% |
| 1999 | 2.622.799,74 € | 15.02% |
| 1998 | 2.280.318,61 € | -16.12% |
| 1997 | 2.718.513,28 € | 64.75% |
| 1995 | 1.650.067,62 € | -42.66% |
| 1994 | 2.877.537,11 € | 339.83% |
| 1993 | 654.234,23 € | -7.61% |
| 1992 | 708.086,06 € | -38.51% |
| 1991 | 1.151.539,19 € | 91.41% |
| 1990 | 601.613,12 € | 149.63% |
| 1989 | 241.005,85 € | 659.62% |
| 1988 | 31.727,36 € | 5,179.01% |
| 1987 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.885.425,00 € | 2.47% |
| 2020 | 9.646.800,00 € | 6.81% |
| 2019 | 9.031.583,16 € | 6.15% |
| 2018 | 8.508.398,37 € | 4.15% |
| 2017 | 8.168.979,56 € | 0.60% |
| 2016 | 8.120.078,49 € | 0.00% |
| 2015 | 8.119.959,93 € | 2.96% |
| 2014 | 7.886.535,11 € | 2.63% |
| 2013 | 7.684.214,03 € | 5.76% |
| 2012 | 7.265.860,78 € | -5.12% |
| 2011 | 7.657.955,85 € | -4.60% |
| 2010 | 8.027.382,59 € | 1.30% |
| 2009 | 7.924.410,34 € | 3.54% |
| 2008 | 7.653.205,29 € | 13.11% |
| 2007 | 6.766.090,77 € | 10.67% |
| 2006 | 6.113.893,92 € | 15.38% |
| 2005 | 5.298.922,91 € | 9.49% |
| 2004 | 4.839.652,66 € | 8.70% |
| 2003 | 4.452.411,46 € | 3.58% |
| 2002 | 4.298.461,97 € | 14.40% |
| 2001 | 3.757.497,63 € | 6.33% |
| 2000 | 3.533.890,77 € | 8.99% |
| 1999 | 3.242.325,06 € | 8.50% |
| 1998 | 2.988.238,91 € | 7.66% |
| 1997 | 2.775.526,16 € | 18.55% |
| 1995 | 2.341.196,44 € | 9.14% |
| 1994 | 2.145.059,32 € | 2.41% |
| 1993 | 2.094.642,83 € | 21.19% |
| 1992 | 1.728.450,74 € | 23.92% |
| 1991 | 1.394.852,67 € | 20.70% |
| 1990 | 1.155.643,85 € | 16.57% |
| 1989 | 991.369,47 € | 16.09% |
| 1988 | 853.979,42 € | 11.37% |
| 1987 | 766.811,08 € | 32.31% |
| 1985 | 579.559,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.495.050,00 € | -0.34% |
| 2020 | 8.523.875,00 € | 14.79% |
| 2019 | 7.425.868,74 € | 2.77% |
| 2018 | 7.225.672,09 € | 6.59% |
| 2017 | 6.778.856,79 € | 3.31% |
| 2016 | 6.561.892,12 € | -2.10% |
| 2015 | 6.702.963,90 € | 4.89% |
| 2014 | 6.390.644,16 € | -0.44% |
| 2013 | 6.418.723,16 € | -0.45% |
| 2012 | 6.447.561,31 € | -3.30% |
| 2011 | 6.667.588,79 € | 0.75% |
| 2010 | 6.618.086,28 € | -6.70% |
| 2009 | 7.093.067,39 € | 0.01% |
| 2008 | 7.092.218,30 € | 8.78% |
| 2007 | 6.519.923,94 € | 8.30% |
| 2006 | 6.020.173,54 € | 19.05% |
| 2005 | 5.057.004,14 € | -0.56% |
| 2004 | 5.085.380,55 € | 2,482.38% |
| 2003 | 196.925,78 € | -15.56% |
| 2002 | 233.206,56 € | -91.99% |
| 2001 | 2.910.972,08 € | 48.39% |
| 2000 | 1.961.643,65 € | 3.46% |
| 1999 | 1.895.952,78 € | -19.93% |
| 1998 | 2.367.735,27 € | 1.82% |
| 1997 | 2.325.510,71 € | 21.67% |
| 1995 | 1.911.313,15 € | 8.68% |
| 1994 | 1.758.591,47 € | 3.98% |
| 1993 | 1.691.219,04 € | 21.29% |
| 1992 | 1.394.357,79 € | -3.17% |
| 1991 | 1.440.021,01 € | 11.01% |
| 1990 | 1.297.254,58 € | 51.50% |
| 1989 | 856.285,68 € | 16.98% |
| 1988 | 731.983,64 € | 27.40% |
| 1987 | 574.535,83 € | 42.73% |
| 1985 | 402.535,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 0.00% |
| 2020 | 24.000,00 € | 25.89% |
| 2019 | 19.064,93 € | -44.90% |
| 2018 | 34.603,49 € | -29.80% |
| 2017 | 49.296,09 € | -28.77% |
| 2016 | 69.211,76 € | -27.48% |
| 2015 | 95.443,70 € | -48.75% |
| 2014 | 186.222,16 € | -79.00% |
| 2013 | 886.599,78 € | 198.01% |
| 2012 | 297.510,86 € | -7.60% |
| 2011 | 321.996,67 € | 122.81% |
| 2010 | 144.516,89 € | 112.57% |
| 2009 | 67.984,28 € | -45.35% |
| 2008 | 124.395,80 € | 1.72% |
| 2007 | 122.290,69 € | 6.52% |
| 2006 | 114.805,94 € | 16.15% |
| 2005 | 98.840,76 € | -18.39% |
| 2004 | 121.110,40 € | -55.09% |
| 2003 | 269.660,64 € | 14.03% |
| 2002 | 236.475,49 € | -51.73% |
| 2001 | 489.884,97 € | 15.53% |
| 2000 | 424.026,50 € | -2.13% |
| 1999 | 433.270,16 € | -10.80% |
| 1998 | 485.721,02 € | -15.04% |
| 1997 | 571.734,68 € | 5.03% |
| 1995 | 544.333,69 € | 30.26% |
| 1994 | 417.894,05 € | 15.50% |
| 1993 | 361.811,69 € | 56.01% |
| 1992 | 231.923,02 € | 7.94% |
| 1991 | 214.871,39 € | 113.40% |
| 1990 | 100.688,18 € | -3.29% |
| 1989 | 104.116,15 € | 1.51% |
| 1988 | 102.566,87 € | -11.95% |
| 1987 | 116.486,30 € | -1.93% |
| 1985 | 118.777,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 449.175,00 € | 1.20% |
| 2020 | 443.850,00 € | 49.51% |
| 2019 | 296.862,81 € | 3.33% |
| 2018 | 287.301,22 € | -50.50% |
| 2017 | 580.367,50 € | -1.56% |
| 2016 | 589.556,40 € | -10.62% |
| 2015 | 659.634,11 € | 19.03% |
| 2014 | 554.190,33 € | -4.49% |
| 2013 | 580.263,08 € | 6.19% |
| 2012 | 546.413,92 € | -5.99% |
| 2011 | 581.212,51 € | 35.57% |
| 2010 | 428.714,17 € | 24.98% |
| 2009 | 343.029,88 € | -10.45% |
| 2008 | 383.064,56 € | -10.18% |
| 2007 | 426.492,67 € | 43.29% |
| 2006 | 297.635,62 € | -10.34% |
| 2005 | 331.948,25 € | 22.02% |
| 2004 | 272.036,09 € | -92.61% |
| 2003 | 3.681.903,42 € | 8.87% |
| 2002 | 3.381.807,85 € | 1,181.16% |
| 2001 | 263.964,52 € | -69.92% |
| 2000 | 877.661,45 € | 4.26% |
| 1999 | 841.818,60 € | 245.97% |
| 1998 | 243.319,75 € | 18.81% |
| 1997 | 204.794,87 € | 38.74% |
| 1995 | 147.608,57 € | -0.77% |
| 1994 | 148.750,50 € | -3.86% |
| 1993 | 154.726,58 € | -23.22% |
| 1992 | 201.519,36 € | 71.82% |
| 1991 | 117.287,51 € | 28.18% |
| 1990 | 91.504,09 € | 25.59% |
| 1989 | 72.860,93 € | -5.46% |
| 1988 | 77.068,01 € | 11.28% |
| 1987 | 69.254,85 € | -37.03% |
| 1985 | 109.985,30 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.159.500,00 € | 315.72% |
| 2020 | 1.000.550,00 € | -81.15% |
| 2019 | 5.309.038,11 € | 97.44% |
| 2018 | 2.688.886,47 € | 9.04% |
| 2017 | 2.465.897,26 € | 17.90% |
| 2016 | 2.091.515,72 € | -37.86% |
| 2015 | 3.365.846,47 € | 239.14% |
| 2014 | 992.472,23 € | -9.13% |
| 2013 | 1.092.211,59 € | -42.91% |
| 2012 | 1.913.076,26 € | -53.00% |
| 2011 | 4.070.265,58 € | -46.18% |
| 2010 | 7.563.118,36 € | -24.96% |
| 2009 | 10.078.816,11 € | 160.25% |
| 2008 | 3.872.801,68 € | -0.57% |
| 2007 | 3.894.935,19 € | -14.27% |
| 2006 | 4.543.459,39 € | -8.78% |
| 2005 | 4.980.703,17 € | 105.34% |
| 2004 | 2.425.549,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.329.787,36 € | 174.94% |
| 2000 | 1.211.081,08 € | -53.82% |
| 1999 | 2.622.679,54 € | -16.19% |
| 1998 | 3.129.271,44 € | -8.22% |
| 1997 | 3.409.496,90 € | 8.67% |
| 1995 | 3.137.392,27 € | -27.07% |
| 1994 | 4.301.755,50 € | -14.45% |
| 1993 | 5.028.241,97 € | 97.21% |
| 1992 | 2.549.719,36 € | -13.75% |
| 1991 | 2.956.157,03 € | 21.21% |
| 1990 | 2.438.861,77 € | 112.31% |
| 1989 | 1.148.730,39 € | 34.37% |
| 1988 | 854.897,40 € | 497.27% |
| 1987 | 143.133,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.925,00 € | |
| 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 € | -100.00% |
| 2011 | 6.217,38 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.110,00 € | 123.32% |
| 2002 | 9.005,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 24.040,48 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 50.485,02 € | 110.00% |
| 1997 | 24.040,48 € | -60.00% |
| 1995 | 60.101,21 € | -23.08% |
| 1994 | 78.131,57 € | 271.43% |
| 1993 | 21.035,42 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 112.163,88 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 0.00% |
| 2020 | 36.000,00 € | 18.42% |
| 2019 | 30.400,00 € | -15.56% |
| 2018 | 36.000,00 € | 2.93% |
| 2017 | 34.975,00 € | -1.48% |
| 2016 | 35.500,00 € | 0.32% |
| 2015 | 35.387,00 € | 61.95% |
| 2014 | 21.850,26 € | -27.17% |
| 2013 | 30.000,00 € | -16.67% |
| 2012 | 36.000,00 € | 141.61% |
| 2011 | 14.900,00 € | -46.21% |
| 2010 | 27.700,00 € | 53.89% |
| 2009 | 18.000,00 € | 6.51% |
| 2008 | 16.900,00 € | 5.62% |
| 2007 | 16.000,00 € | 15.69% |
| 2006 | 13.830,00 € | -13.83% |
| 2005 | 16.050,00 € | 4.51% |
| 2004 | 15.357,00 € | -98.84% |
| 2003 | 1.328.761,20 € | 4.82% |
| 2002 | 1.267.623,19 € | 20,991.48% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 619.214,75 € | 1,030,207.40% |
| 1997 | 60,10 € | -99.80% |
| 1995 | 30.050,61 € | 49,901.01% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 500.750,00 € | -45.33% |
| 2019 | 916.018,87 € | -10.19% |
| 2018 | 1.019.928,68 € | -5.46% |
| 2017 | 1.078.788,09 € | 0.36% |
| 2016 | 1.074.920,68 € | -8.33% |
| 2015 | 1.172.586,82 € | -1.66% |
| 2014 | 1.192.363,53 € | -5.60% |
| 2013 | 1.263.128,57 € | -82.62% |
| 2012 | 7.265.978,90 € | 624.49% |
| 2011 | 1.002.913,44 € | 11.34% |
| 2010 | 900.780,69 € | 39.77% |
| 2009 | 644.493,89 € | 6.89% |
| 2008 | 602.937,23 € | -44.14% |
| 2007 | 1.079.386,71 € | 26.22% |
| 2006 | 855.133,61 € | -34.76% |
| 2005 | 1.310.802,01 € | 1.06% |
| 2004 | 1.297.062,56 € | -90.94% |
| 2003 | 14.322.637,04 € | 4.60% |
| 2002 | 13.692.257,00 € | 1,144.92% |
| 2001 | 1.099.852,15 € | -6.29% |
| 2000 | 1.173.683,51 € | 44.61% |
| 1999 | 811.600,71 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 360.127,84 € | 132.98% |
| 1995 | 154.574,43 € | -10.59% |
| 1994 | 172.873,17 € | 30.73% |
| 1993 | 132.233,37 € | -15.61% |
| 1992 | 156.696,06 € | 7.99% |
| 1991 | 145.102,73 € | 27.93% |
| 1990 | 113.421,33 € | 12.25% |
| 1989 | 101.044,57 € | 13.14% |
| 1988 | 89.308,88 € | 22.82% |
| 1987 | 72.713,94 € | 27.79% |
| 1985 | 56.902,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Malgrat de Mar
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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