Presupuestos Municipales Ayuntamiento de Malpartida de Cáceres 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Malpartida de Cáceres 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 Malpartida de Cáceres en 2021
| Presupuesto municipal Ayuntamiendo de Malpartida de Cáceres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.273.900,00 € | 22.97% | Gastos personal | 2.122.280,00 € | 39.17% |
| Impuestos indirectos | 25.000,00 € | 0.45% | Gastos bienes y servicios | 1.934.728,62 € | 35.71% |
| Tasas y otros ingresos | 948.810,00 € | 17.11% | Gastos financieros | 1.200,00 € | 0.02% |
| Transferencias Corrientes | 1.812.041,00 € | 32.68% | Transferencias Corrientes | 169.600,00 € | 3.13% |
| Ingresos Patrimoniales | 555.436,00 € | 10.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 438.171,00 € | 7.90% | Inversiones reales | 1.031.000,00 € | 19.03% |
| Transferencias de capital | 492.006,00 € | 8.87% | Transferencias de capital | 98.500,00 € | 1.82% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 61.100,00 € | 1.13% |
| Total | 5.545.364,00 € | 100% | Total | 5.418.408,62 € | 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 Malpartida de Cáceres 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.545.364,00 € | 14.12% | 5.418.408,62 € | 11.51% | |
| 2020 | 4.859.280,00 € | 0.71% | 4.859.280,00 € | 3.20% | |
| 2019 | 4.824.857,04 € | 7.10% | 4.708.552,43 € | -0.80% | |
| 2018 | 4.504.912,75 € | -0.61% | 4.746.360,86 € | 11.23% | |
| 2017 | 4.532.559,95 € | -8.33% | 4.267.089,14 € | -9.11% | |
| 2016 | 4.944.462,52 € | 5.51% | 4.694.788,04 € | 0.37% | |
| 2015 | 4.686.117,73 € | 0.20% | 4.677.397,17 € | 6.46% | |
| 2014 | 4.676.708,10 € | 7.57% | 4.393.769,56 € | 8.46% | |
| 2013 | 4.347.756,89 € | -4.06% | 4.051.220,02 € | 3.97% | |
| 2012 | 4.531.911,06 € | 8.73% | 3.896.621,25 € | -9.48% | |
| 2011 | 4.167.860,27 € | -23.00% | 4.304.899,39 € | -20.33% | |
| 2010 | 5.412.789,88 € | 8.14% | 5.403.146,59 € | 15.37% | |
| 2009 | 5.005.148,61 € | 9.78% | 4.683.453,74 € | 4.74% | |
| 2008 | 4.559.316,76 € | 33.12% | 4.471.475,47 € | 20.49% | |
| 2007 | 3.424.937,30 € | 12.41% | 3.711.134,06 € | 14.30% | |
| 2006 | 3.046.797,48 € | 10.77% | 3.246.808,07 € | 9.10% | |
| 2005 | 2.750.566,96 € | 4.45% | 2.975.964,67 € | 19.86% | |
| 2004 | 2.633.292,73 € | 147.14% | 2.482.880,19 € | 565.77% | |
| 2003 | 1.065.503,08 € | 18.70% | 372.930,94 € | 14.22% | |
| 2002 | 897.651,43 € | -53.13% | 326.511,14 € | -82.95% | |
| 2001 | 1.915.389,52 € | -18.92% | 1.915.389,52 € | -18.92% | |
| 2000 | 2.362.260,06 € | -13.09% | 2.362.260,05 € | -13.09% | |
| 1999 | 2.718.143,36 € | -0.47% | 2.718.143,34 € | -0.47% | |
| 1998 | 2.731.053,10 € | -25.33% | 2.731.053,09 € | -25.33% | |
| 1997 | 3.657.393,05 € | 183.50% | 3.657.393,05 € | 183.50% | |
| 1996 | 1.290.090,51 € | -31.55% | 1.290.090,51 € | -31.55% | |
| 1995 | 1.884.810,01 € | 46.84% | 1.884.810,01 € | 46.84% | |
| 1994 | 1.283.611,60 € | 18.61% | 1.283.611,59 € | 18.61% | |
| 1993 | 1.082.212,45 € | 7.06% | 1.082.212,45 € | 7.06% | |
| 1991 | 1.010.818,22 € | 3.36% | 1.010.818,21 € | 3.36% | |
| 1990 | 977.966,91 € | -11.69% | 977.966,90 € | -9.29% | |
| 1989 | 1.107.487,24 € | 77.10% | 1.078.066,69 € | 78.14% | |
| 1988 | 625.350,38 € | 11.77% | 605.188,88 € | 8.16% | |
| 1987 | 559.517,38 € | -27.81% | 559.517,39 € | -27.81% | |
| 1986 | 775.023,64 € | 223.31% | 775.023,63 € | 223.31% | |
| 1985 | 239.714,09 € | 239.714,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.273.900,00 € | 7.13% |
| 2020 | 1.189.100,00 € | 0.12% |
| 2019 | 1.187.654,09 € | 7.98% |
| 2018 | 1.099.923,23 € | -1.08% |
| 2017 | 1.111.908,20 € | -5.87% |
| 2016 | 1.181.218,33 € | 13.47% |
| 2015 | 1.040.968,71 € | -20.91% |
| 2014 | 1.316.140,72 € | 26.07% |
| 2013 | 1.043.982,72 € | 4.82% |
| 2012 | 995.999,17 € | 23.49% |
| 2011 | 806.515,70 € | -32.98% |
| 2010 | 1.203.399,66 € | 106.81% |
| 2009 | 581.872,97 € | -47.36% |
| 2008 | 1.105.304,36 € | 63.14% |
| 2007 | 677.501,46 € | 3.99% |
| 2006 | 651.523,50 € | 8.47% |
| 2005 | 600.662,94 € | 2.45% |
| 2004 | 586.322,75 € | 367.88% |
| 2003 | 125.313,95 € | 45.82% |
| 2002 | 85.938,09 € | -78.82% |
| 2001 | 405.683,17 € | 2.27% |
| 2000 | 396.667,99 € | -22.35% |
| 1999 | 510.860,29 € | 2.41% |
| 1998 | 498.840,05 € | 13.70% |
| 1997 | 438.738,84 € | 54.33% |
| 1996 | 284.278,73 € | -24.18% |
| 1995 | 374.953,42 € | 84.99% |
| 1994 | 202.691,33 € | -11.95% |
| 1993 | 230.187,64 € | 39.70% |
| 1991 | 164.767,47 € | -10.01% |
| 1990 | 183.104,35 € | 81.35% |
| 1989 | 100.970,03 € | 22.63% |
| 1988 | 82.338,66 € | 16.30% |
| 1987 | 70.799,23 € | 67.15% |
| 1986 | 42.356,54 € | 3.64% |
| 1985 | 40.868,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -16.67% |
| 2020 | 30.000,00 € | -82.64% |
| 2019 | 172.844,06 € | 470.02% |
| 2018 | 30.322,33 € | -43.70% |
| 2017 | 53.854,56 € | 267.80% |
| 2016 | 14.642,20 € | -24.07% |
| 2015 | 19.284,60 € | -38.49% |
| 2014 | 31.351,05 € | -0.05% |
| 2013 | 31.366,24 € | -67.63% |
| 2012 | 96.913,74 € | 132.65% |
| 2011 | 41.656,03 € | -29.25% |
| 2010 | 58.877,17 € | -92.45% |
| 2009 | 779.446,55 € | 853.92% |
| 2008 | 81.709,92 € | -53.35% |
| 2007 | 175.153,83 € | 33.18% |
| 2006 | 131.515,51 € | 90.71% |
| 2005 | 68.961,04 € | -56.56% |
| 2004 | 158.761,78 € | -70.21% |
| 2003 | 532.933,55 € | 10.94% |
| 2002 | 480.363,97 € | 898.95% |
| 2001 | 48.086,98 € | 14.28% |
| 2000 | 42.076,86 € | 16.59% |
| 1999 | 36.090,78 € | -57.12% |
| 1998 | 84.171,75 € | 39.98% |
| 1997 | 60.131,26 € | 0.00% |
| 1996 | 60.131,26 € | -54.53% |
| 1995 | 132.252,71 € | 46.65% |
| 1994 | 90.181,87 € | 5.38% |
| 1993 | 85.578,11 € | 77.88% |
| 1991 | 48.111,02 € | -46.65% |
| 1990 | 90.181,87 € | 354.28% |
| 1989 | 19.851,43 € | 30.81% |
| 1988 | 15.175,56 € | 3.40% |
| 1987 | 14.676,72 € | 3.14% |
| 1986 | 14.229,80 € | 15.49% |
| 1985 | 12.320,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 948.810,00 € | -7.72% |
| 2020 | 1.028.150,00 € | -13.66% |
| 2019 | 1.190.838,21 € | 13.77% |
| 2018 | 1.046.702,76 € | -3.12% |
| 2017 | 1.080.404,01 € | 11.65% |
| 2016 | 967.659,74 € | -23.22% |
| 2015 | 1.260.343,17 € | 11.68% |
| 2014 | 1.128.480,53 € | -2.82% |
| 2013 | 1.161.172,15 € | -10.12% |
| 2012 | 1.291.863,20 € | 19.37% |
| 2011 | 1.082.266,93 € | -37.47% |
| 2010 | 1.730.891,03 € | 65.32% |
| 2009 | 1.046.967,52 € | 31.20% |
| 2008 | 797.963,37 € | 7.54% |
| 2007 | 741.989,57 € | 6.28% |
| 2006 | 698.146,56 € | 1.77% |
| 2005 | 685.998,90 € | 22.17% |
| 2004 | 561.500,98 € | -35.42% |
| 2003 | 869.431,86 € | 17.15% |
| 2002 | 742.128,23 € | 67.56% |
| 2001 | 442.903,85 € | 0.38% |
| 2000 | 441.221,02 € | 0.85% |
| 1999 | 437.488,73 € | -5.46% |
| 1998 | 462.731,24 € | 14.35% |
| 1997 | 404.667,46 € | 25.75% |
| 1996 | 321.799,91 € | 10.60% |
| 1995 | 290.961,98 € | 15.84% |
| 1994 | 251.174,98 € | 3.77% |
| 1993 | 242.045,60 € | 34.19% |
| 1991 | 180.381,76 € | 5.69% |
| 1990 | 170.675,42 € | 73.65% |
| 1989 | 98.289,52 € | -0.93% |
| 1988 | 99.215,08 € | 16.68% |
| 1987 | 85.031,19 € | -27.86% |
| 1986 | 117.871,90 € | 84.50% |
| 1985 | 63.887,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.812.041,00 € | 4.76% |
| 2020 | 1.729.670,00 € | -0.45% |
| 2019 | 1.737.558,85 € | -0.94% |
| 2018 | 1.754.012,20 € | -1.79% |
| 2017 | 1.785.937,06 € | 5.92% |
| 2016 | 1.686.127,26 € | -5.27% |
| 2015 | 1.779.923,87 € | 0.79% |
| 2014 | 1.766.054,75 € | 12.38% |
| 2013 | 1.571.513,71 € | 20.89% |
| 2012 | 1.299.985,70 € | -2.69% |
| 2011 | 1.335.863,70 € | 5.53% |
| 2010 | 1.265.874,65 € | -5.38% |
| 2009 | 1.337.914,63 € | -10.35% |
| 2008 | 1.492.317,85 € | 17.60% |
| 2007 | 1.268.969,88 € | 13.62% |
| 2006 | 1.116.822,73 € | 8.50% |
| 2005 | 1.029.341,67 € | 6.69% |
| 2004 | 964.796,41 € | 1,012.60% |
| 2003 | 86.715,77 € | 12.44% |
| 2002 | 77.118,81 € | -87.57% |
| 2001 | 620.244,49 € | -8.10% |
| 2000 | 674.936,59 € | -9.11% |
| 1999 | 742.604,55 € | -9.48% |
| 1998 | 820.381,52 € | 23.64% |
| 1997 | 663.517,36 € | 24.04% |
| 1996 | 534.900,77 € | 6.97% |
| 1995 | 500.042,07 € | 25.04% |
| 1994 | 399.913,45 € | 11.01% |
| 1993 | 360.246,66 € | 19.55% |
| 1991 | 301.347,47 € | 7.22% |
| 1990 | 281.063,31 € | 8.50% |
| 1989 | 259.036,22 € | 100.47% |
| 1988 | 129.217,60 € | 2.38% |
| 1987 | 126.212,54 € | 18.90% |
| 1986 | 106.152,90 € | 18.63% |
| 1985 | 89.483,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 555.436,00 € | 104.85% |
| 2020 | 271.143,00 € | 15.51% |
| 2019 | 234.738,71 € | 15.29% |
| 2018 | 203.599,18 € | 0.93% |
| 2017 | 201.714,11 € | 7.21% |
| 2016 | 188.152,96 € | -9.78% |
| 2015 | 208.560,03 € | 18.38% |
| 2014 | 176.173,61 € | -4.31% |
| 2013 | 184.114,71 € | 9.19% |
| 2012 | 168.623,99 € | 0.28% |
| 2011 | 168.154,57 € | -3.18% |
| 2010 | 173.681,72 € | 27.97% |
| 2009 | 135.724,23 € | 19.17% |
| 2008 | 113.895,06 € | 23.48% |
| 2007 | 92.238,84 € | -1.59% |
| 2006 | 93.729,10 € | 17.54% |
| 2005 | 79.741,07 € | 5.46% |
| 2004 | 75.610,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 73.335,50 € | -23.75% |
| 2000 | 96.173,96 € | -8.05% |
| 1999 | 104.588,13 € | -5.17% |
| 1998 | 110.291,73 € | 36.94% |
| 1997 | 80.541,63 € | -2.90% |
| 1996 | 82.945,68 € | -11.53% |
| 1995 | 93.757,89 € | 0.58% |
| 1994 | 93.216,98 € | 8.39% |
| 1993 | 86.004,83 € | 6.71% |
| 1991 | 80.595,72 € | 28.14% |
| 1990 | 62.895,92 € | 9.41% |
| 1989 | 57.486,81 € | 55.36% |
| 1988 | 37.002,31 € | 29.75% |
| 1987 | 28.518,02 € | -2.29% |
| 1986 | 29.186,28 € | -11.96% |
| 1985 | 33.152,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.171,00 € | 125.75% |
| 2020 | 194.093,00 € | 80.35% |
| 2019 | 107.617,63 € | -12.81% |
| 2018 | 123.434,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 62.201,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 59.914,49 € | -84.72% |
| 2011 | 392.000,00 € | 1,700.37% |
| 2010 | 21.773,30 € | 47.29% |
| 2009 | 14.782,50 € | 49.92% |
| 2008 | 9.860,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 574.050,86 € | 168.35% |
| 2002 | 213.918,29 € | -8.96% |
| 2001 | 234.959,67 € | -40.16% |
| 2000 | 392.635,20 € | 3,266,415.81% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -99.90% |
| 1995 | 12.026,25 € | 99.90% |
| 1994 | 6.016,13 € | -85.70% |
| 1993 | 42.076,86 € | -50.70% |
| 1991 | 85.349,73 € | 86.36% |
| 1990 | 45.797,12 € | -70.57% |
| 1989 | 155.614,78 € | 35.85% |
| 1988 | 114.546,18 € | 535.29% |
| 1987 | 18.030,42 € | -68.69% |
| 1986 | 57.580,81 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 492.006,00 € | 17.95% |
| 2020 | 417.124,00 € | 115.45% |
| 2019 | 193.605,49 € | -21.59% |
| 2018 | 246.919,05 € | -17.35% |
| 2017 | 298.742,01 € | -33.99% |
| 2016 | 452.557,00 € | 20.03% |
| 2015 | 377.037,35 € | 45.85% |
| 2014 | 258.507,44 € | -27.31% |
| 2013 | 355.607,36 € | 108.30% |
| 2012 | 170.720,46 € | -16.13% |
| 2011 | 203.553,07 € | -78.76% |
| 2010 | 958.292,35 € | -13.55% |
| 2009 | 1.108.440,21 € | 15.67% |
| 2008 | 958.266,20 € | 104.28% |
| 2007 | 469.083,72 € | 41.75% |
| 2006 | 330.922,08 € | 15.76% |
| 2005 | 285.861,34 € | -0.15% |
| 2004 | 286.300,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.175,86 € | -71.69% |
| 2000 | 318.548,44 € | -64.07% |
| 1999 | 886.498,86 € | 17.48% |
| 1998 | 754.624,79 € | -62.45% |
| 1997 | 2.009.784,48 € | 33,273.26% |
| 1996 | 6.022,14 € | -98.75% |
| 1995 | 480.815,69 € | 99.99% |
| 1994 | 240.416,86 € | 566.48% |
| 1993 | 36.072,75 € | -75.99% |
| 1991 | 150.265,05 € | 4.17% |
| 1990 | 144.248,92 € | -59.32% |
| 1989 | 354.597,14 € | 139.84% |
| 1988 | 147.848,98 € | -31.63% |
| 1987 | 216.243,25 € | -46.87% |
| 1986 | 407.044,40 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 9,900.17% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.00% |
| 1986 | 601,01 € | |
| 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 € | -100.00% |
| 2016 | 391.904,03 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 447.890,31 € | 224.91% |
| 2011 | 137.850,27 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 24.138,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.701.690,02 € | 30.11% |
| 2002 | 2.076.465,86 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 61.040,30 € | |
| 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 | 2.122.280,00 € | -2.48% |
| 2020 | 2.176.240,00 € | -4.24% |
| 2019 | 2.272.574,16 € | 13.13% |
| 2018 | 2.008.904,32 € | 17.32% |
| 2017 | 1.712.313,48 € | 1.42% |
| 2016 | 1.688.372,43 € | -8.40% |
| 2015 | 1.843.292,48 € | 1.79% |
| 2014 | 1.810.828,01 € | 15.58% |
| 2013 | 1.566.695,16 € | -8.00% |
| 2012 | 1.702.884,53 € | -8.00% |
| 2011 | 1.851.022,36 € | 2.62% |
| 2010 | 1.803.749,09 € | 0.32% |
| 2009 | 1.798.018,37 € | 4.61% |
| 2008 | 1.718.741,22 € | 9.95% |
| 2007 | 1.563.189,13 € | 9.16% |
| 2006 | 1.431.992,38 € | 10.95% |
| 2005 | 1.290.701,86 € | 16.66% |
| 2004 | 1.106.410,38 € | 42.70% |
| 2003 | 775.346,70 € | 12.20% |
| 2002 | 691.048,56 € | -13.55% |
| 2001 | 799.352,11 € | -3.03% |
| 2000 | 824.294,11 € | 1.14% |
| 1999 | 814.972,41 € | -1.49% |
| 1998 | 827.293,16 € | -1.22% |
| 1997 | 837.510,37 € | 44.18% |
| 1996 | 580.878,20 € | 7.99% |
| 1995 | 537.905,83 € | 8.18% |
| 1994 | 497.217,31 € | 8.96% |
| 1993 | 456.348,49 € | 39.80% |
| 1991 | 326.439,72 € | 2.33% |
| 1990 | 319.017,23 € | 5.11% |
| 1989 | 303.511,11 € | 45.05% |
| 1988 | 209.248,37 € | 15.81% |
| 1987 | 180.676,26 € | 13.71% |
| 1986 | 158.896,26 € | 52.07% |
| 1985 | 104.485,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.934.728,62 € | 2.87% |
| 2020 | 1.880.750,00 € | -7.95% |
| 2019 | 2.043.187,19 € | 1.05% |
| 2018 | 2.021.876,65 € | 0.61% |
| 2017 | 2.009.603,73 € | 3.35% |
| 2016 | 1.944.525,86 € | -2.12% |
| 2015 | 1.986.652,40 € | 0.06% |
| 2014 | 1.985.447,06 € | 10.22% |
| 2013 | 1.801.423,70 € | 16.52% |
| 2012 | 1.545.987,86 € | 3.46% |
| 2011 | 1.494.330,97 € | 4.21% |
| 2010 | 1.433.997,35 € | 8.06% |
| 2009 | 1.327.049,84 € | -5.37% |
| 2008 | 1.402.393,92 € | 14.66% |
| 2007 | 1.223.113,39 € | 13.56% |
| 2006 | 1.077.055,59 € | -2.92% |
| 2005 | 1.109.441,61 € | 36.25% |
| 2004 | 814.278,75 € | 31,054.49% |
| 2003 | 2.613,68 € | -17.04% |
| 2002 | 3.150,50 € | -99.55% |
| 2001 | 698.406,12 € | 2.33% |
| 2000 | 682.479,30 € | 8.19% |
| 1999 | 630.792,25 € | -7.00% |
| 1998 | 678.272,21 € | 7.27% |
| 1997 | 632.294,78 € | 19.14% |
| 1996 | 530.723,74 € | 21.54% |
| 1995 | 436.665,34 € | 25.30% |
| 1994 | 348.496,87 € | -20.08% |
| 1993 | 436.064,33 € | 12.14% |
| 1991 | 388.854,83 € | 11.92% |
| 1990 | 347.445,10 € | 36.06% |
| 1989 | 255.364,03 € | 55.33% |
| 1988 | 164.400,85 € | 13.96% |
| 1987 | 144.258,69 € | 49.06% |
| 1986 | 96.778,59 € | -4.32% |
| 1985 | 101.150,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | -40.00% |
| 2020 | 2.000,00 € | 114.28% |
| 2019 | 933,36 € | 15.82% |
| 2018 | 805,85 € | -34.67% |
| 2017 | 1.233,60 € | -78.80% |
| 2016 | 5.818,79 € | 2.52% |
| 2015 | 5.676,00 € | -84.26% |
| 2014 | 36.059,94 € | -11.35% |
| 2013 | 40.675,71 € | 4.77% |
| 2012 | 38.822,47 € | 138.06% |
| 2011 | 16.308,00 € | 22.05% |
| 2010 | 13.361,70 € | -12.98% |
| 2009 | 15.354,69 € | -48.47% |
| 2008 | 29.795,92 € | 178.47% |
| 2007 | 10.700,00 € | 69.84% |
| 2006 | 6.300,00 € | 53.29% |
| 2005 | 4.109,97 € | -25.14% |
| 2004 | 5.490,53 € | -91.54% |
| 2003 | 64.898,82 € | -37.63% |
| 2002 | 104.047,14 € | 765.60% |
| 2001 | 12.020,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 300,51 € | -28.57% |
| 1993 | 420,71 € | -94.17% |
| 1991 | 7.212,15 € | -63.75% |
| 1990 | 19.893,50 € | -5.43% |
| 1989 | 21.035,42 € | 1,300.00% |
| 1988 | 1.502,53 € | -83.33% |
| 1987 | 9.015,18 € | 368.75% |
| 1986 | 1.923,24 € | -12.94% |
| 1985 | 2.209,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.600,00 € | -23.36% |
| 2020 | 221.300,00 € | 54.93% |
| 2019 | 142.842,94 € | 19.43% |
| 2018 | 119.608,63 € | 1.64% |
| 2017 | 117.680,95 € | -2.80% |
| 2016 | 121.068,17 € | -16.05% |
| 2015 | 144.209,76 € | -0.39% |
| 2014 | 144.772,30 € | -3.91% |
| 2013 | 150.662,43 € | 10.70% |
| 2012 | 136.102,87 € | 26.09% |
| 2011 | 107.939,11 € | 4.03% |
| 2010 | 103.755,81 € | -23.84% |
| 2009 | 136.242,22 € | 12.62% |
| 2008 | 120.980,04 € | 49.67% |
| 2007 | 80.833,17 € | 0.37% |
| 2006 | 80.533,04 € | -0.51% |
| 2005 | 80.946,29 € | 15.11% |
| 2004 | 70.319,37 € | -90.48% |
| 2003 | 738.771,13 € | 217.41% |
| 2002 | 232.750,82 € | 212.31% |
| 2001 | 74.525,50 € | -54.74% |
| 2000 | 164.677,32 € | 12.30% |
| 1999 | 146.646,95 € | 144.00% |
| 1998 | 60.101,21 € | 81.82% |
| 1997 | 33.055,67 € | 1.85% |
| 1996 | 32.454,65 € | 33.33% |
| 1995 | 24.340,99 € | 1.25% |
| 1994 | 24.040,48 € | 66.67% |
| 1993 | 14.424,29 € | 52.87% |
| 1991 | 9.435,89 € | 53.92% |
| 1990 | 6.130,32 € | -33.38% |
| 1989 | 9.201,50 € | -50.25% |
| 1988 | 18.496,29 € | 112.24% |
| 1987 | 8.714,68 € | -10.03% |
| 1986 | 9.686,72 € | 64,349.23% |
| 1985 | 15,03 € | |
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 € | |
| 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 | 1.031.000,00 € | 109.51% |
| 2020 | 492.110,00 € | 174.71% |
| 2019 | 179.136,26 € | -66.34% |
| 2018 | 532.249,46 € | 45.75% |
| 2017 | 365.181,46 € | -27.59% |
| 2016 | 504.302,62 € | -22.86% |
| 2015 | 653.744,93 € | 102.03% |
| 2014 | 323.588,06 € | -21.77% |
| 2013 | 413.625,25 € | 8.75% |
| 2012 | 380.328,68 € | -52.97% |
| 2011 | 808.747,42 € | -60.47% |
| 2010 | 2.045.696,42 € | 48.97% |
| 2009 | 1.373.222,00 € | 17.06% |
| 2008 | 1.173.065,26 € | 50.13% |
| 2007 | 781.361,32 € | 20.04% |
| 2006 | 650.927,06 € | 35.28% |
| 2005 | 481.154,94 € | 2.87% |
| 2004 | 467.737,76 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 53.993,45 € | -81.43% |
| 2001 | 290.805,72 € | -54.80% |
| 2000 | 643.323,36 € | -38.91% |
| 1999 | 1.053.003,26 € | -9.60% |
| 1998 | 1.164.773,48 € | -45.87% |
| 1997 | 2.151.629,34 € | 1,397.04% |
| 1996 | 143.726,03 € | -83.73% |
| 1995 | 883.487,79 € | 117.94% |
| 1994 | 405.382,66 € | 198.45% |
| 1993 | 135.828,74 € | -43.50% |
| 1991 | 240.404,84 € | 122.22% |
| 1990 | 108.182,18 € | -64.82% |
| 1989 | 307.535,11 € | 48.63% |
| 1988 | 206.907,04 € | 7.65% |
| 1987 | 192.211,08 € | -61.06% |
| 1986 | 493.561,87 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.500,00 € | 281.78% |
| 2020 | 25.800,00 € | 193.10% |
| 2019 | 8.802,60 € | 378.39% |
| 2018 | 1.840,03 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.803,00 € | -65.09% |
| 2015 | 30.942,00 € | 480.98% |
| 2014 | 5.325,80 € | -75.25% |
| 2013 | 21.519,19 € | -54.04% |
| 2012 | 46.819,99 € | 95.37% |
| 2011 | 23.965,32 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 30.980,40 € | 27.49% |
| 2008 | 24.300,00 € | -52.02% |
| 2007 | 50.643,94 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 9.610,00 € | -48.45% |
| 2004 | 18.643,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.267,81 € | -14.10% |
| 2000 | 46.878,94 € | -35.00% |
| 1999 | 72.121,45 € | 1,199,924.13% |
| 1998 | 6,01 € | -99.00% |
| 1997 | 601,01 € | 9,900.17% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.80% |
| 1994 | 3.005,06 € | -90.91% |
| 1993 | 33.055,67 € | 549,911.15% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 162.273,27 € | 979.57% |
| 1989 | 15.031,31 € | 250,004.99% |
| 1988 | 6,01 € | -99.80% |
| 1987 | 3.005,06 € | -65.01% |
| 1986 | 8.587,54 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 61.100,00 € | 0.03% |
| 2020 | 61.080,00 € | 0.01% |
| 2019 | 61.075,92 € | 0.00% |
| 2018 | 61.075,92 € | 0.00% |
| 2017 | 61.075,92 € | -85.45% |
| 2016 | 419.897,17 € | 3,160.17% |
| 2015 | 12.879,60 € | -85.32% |
| 2014 | 87.748,39 € | 54.98% |
| 2013 | 56.618,58 € | 23.96% |
| 2012 | 45.674,85 € | 1,666.09% |
| 2011 | 2.586,21 € | -0.00% |
| 2010 | 2.586,22 € | 0.00% |
| 2009 | 2.586,22 € | 17.60% |
| 2008 | 2.199,11 € | 70.06% |
| 2007 | 1.293,11 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.647.133,41 € | 33.52% |
| 2002 | 1.982.641,90 € | 16,494,424.96% |
| 2001 | 12,02 € | -98.02% |
| 2000 | 607,02 € | 0.00% |
| 1999 | 607,02 € | 0.00% |
| 1998 | 607,02 € | -73.63% |
| 1997 | 2.301,88 € | 0.00% |
| 1996 | 2.301,88 € | -4.25% |
| 1995 | 2.404,05 € | -53.49% |
| 1994 | 5.168,70 € | -14.85% |
| 1993 | 6.070,22 € | -84.22% |
| 1991 | 38.464,77 € | 156.00% |
| 1990 | 15.025,30 € | -90.97% |
| 1989 | 166.388,21 € | 3,495.41% |
| 1988 | 4.627,79 € | -78.61% |
| 1987 | 21.636,44 € | 287.10% |
| 1986 | 5.589,41 € | -82.45% |
| 1985 | 31.853,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Malpartida de Cáceres
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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