Presupuestos Municipales Ayuntamiento de Malpartida de Plasencia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Malpartida de Plasencia 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 Plasencia en 2021
| Presupuesto municipal Ayuntamiendo de Malpartida de Plasencia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.365.457,00 € | 31.64% | Gastos personal | 2.722.549,00 € | 63.08% |
| Impuestos indirectos | 62.817,00 € | 1.46% | Gastos bienes y servicios | 1.320.078,00 € | 30.58% |
| Tasas y otros ingresos | 1.224.354,00 € | 28.37% | Gastos financieros | 600,00 € | 0.01% |
| Transferencias Corrientes | 1.425.730,00 € | 33.03% | Transferencias Corrientes | 140.408,00 € | 3.25% |
| Ingresos Patrimoniales | 162.577,00 € | 3.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 126.560,00 € | 2.93% |
| Transferencias de capital | 74.900,00 € | 1.74% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 360,00 € | 0.01% | Activos financieros | 6.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.316.195,00 € | 100% | Total | 4.316.195,00 € | 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 Malpartida de Plasencia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.316.195,00 € | 1.01% | 4.316.195,00 € | 1.01% | |
| 2020 | 4.273.181,00 € | -13.19% | 4.273.181,00 € | -10.71% | |
| 2019 | 4.922.511,50 € | 14.08% | 4.785.567,38 € | 6.44% | |
| 2018 | 4.315.057,10 € | 6.09% | 4.495.934,59 € | 6.20% | |
| 2017 | 4.067.360,12 € | 1.12% | 4.233.261,52 € | 0.21% | |
| 2016 | 4.022.130,72 € | -2.09% | 4.224.242,14 € | -3.15% | |
| 2015 | 4.107.881,86 € | -2.36% | 4.361.414,16 € | 5.08% | |
| 2014 | 4.207.368,77 € | 0.46% | 4.150.584,98 € | 6.32% | |
| 2013 | 4.188.137,26 € | 11.60% | 3.903.828,14 € | 8.00% | |
| 2012 | 3.752.875,36 € | 0.90% | 3.614.547,64 € | -11.98% | |
| 2011 | 3.719.581,28 € | -20.15% | 4.106.464,14 € | -10.27% | |
| 2010 | 4.657.991,30 € | 9.94% | 4.576.569,38 € | -6.96% | |
| 2009 | 4.236.804,39 € | 0.94% | 4.919.101,16 € | 29.92% | |
| 2008 | 4.197.454,49 € | -4.25% | 3.786.318,04 € | 0.58% | |
| 2007 | 4.383.987,99 € | -2.29% | 3.764.478,93 € | -4.87% | |
| 2006 | 4.486.564,65 € | 33.17% | 3.957.287,54 € | 43.91% | |
| 2005 | 3.368.959,92 € | -3.55% | 2.749.889,98 € | -11.51% | |
| 2004 | 3.493.036,19 € | 137.81% | 3.107.598,00 € | 1,035.44% | |
| 2003 | 1.468.839,00 € | 37.22% | 273.690,70 € | 19.77% | |
| 2002 | 1.070.437,88 € | -52.85% | 228.517,72 € | -89.94% | |
| 2001 | 2.270.518,72 € | -31.78% | 2.270.518,70 € | -27.58% | |
| 2000 | 3.328.451,04 € | 6.75% | 3.135.386,28 € | 0.56% | |
| 1999 | 3.117.876,80 € | 5.52% | 3.117.876,80 € | 5.52% | |
| 1998 | 2.954.778,51 € | 31.74% | 2.954.778,52 € | 31.74% | |
| 1997 | 2.242.848,98 € | 11.50% | 2.242.848,98 € | 11.50% | |
| 1996 | 2.011.480,30 € | 12.53% | 2.011.480,29 € | 12.53% | |
| 1995 | 1.787.503,70 € | -0.46% | 1.787.503,70 € | -0.46% | |
| 1994 | 1.795.837,39 € | 30.22% | 1.795.837,39 € | 30.22% | |
| 1993 | 1.379.074,06 € | 11.57% | 1.379.074,06 € | 11.57% | |
| 1992 | 1.236.065,53 € | -4.56% | 1.236.065,54 € | -4.56% | |
| 1991 | 1.295.084,93 € | 21.59% | 1.295.084,93 € | 21.59% | |
| 1990 | 1.065.133,01 € | 54.22% | 1.065.133,01 € | 54.22% | |
| 1989 | 690.642,43 € | 17.89% | 690.642,44 € | 17.89% | |
| 1988 | 585.834,32 € | 62.74% | 585.834,33 € | 62.74% | |
| 1987 | 359.975,17 € | -3.89% | 359.975,18 € | -3.89% | |
| 1986 | 374.527,39 € | 6.58% | 374.527,40 € | 6.58% | |
| 1985 | 351.410,67 € | 351.410,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.365.457,00 € | 5.91% |
| 2020 | 1.289.279,00 € | 7.36% |
| 2019 | 1.200.930,58 € | -7.52% |
| 2018 | 1.298.553,48 € | 4.18% |
| 2017 | 1.246.507,88 € | -1.78% |
| 2016 | 1.269.128,17 € | 9.49% |
| 2015 | 1.159.119,72 € | 0.77% |
| 2014 | 1.150.277,64 € | -3.09% |
| 2013 | 1.186.968,14 € | 28.02% |
| 2012 | 927.160,21 € | 6.64% |
| 2011 | 869.436,96 € | 3.93% |
| 2010 | 836.529,56 € | 2.15% |
| 2009 | 818.922,40 € | 8.18% |
| 2008 | 757.029,85 € | -5.35% |
| 2007 | 799.845,92 € | 10.72% |
| 2006 | 722.406,95 € | 2.16% |
| 2005 | 707.106,64 € | -4.56% |
| 2004 | 740.915,25 € | 658.17% |
| 2003 | 97.724,41 € | 170.16% |
| 2002 | 36.172,14 € | -93.02% |
| 2001 | 518.583,66 € | 12.15% |
| 2000 | 462.388,18 € | 6.71% |
| 1999 | 433.329,73 € | -9.54% |
| 1998 | 479.006,65 € | 18.28% |
| 1997 | 404.961,96 € | 37.34% |
| 1996 | 294.850,53 € | 0.16% |
| 1995 | 294.381,20 € | 5.56% |
| 1994 | 278.869,62 € | 10.52% |
| 1993 | 252.334,93 € | -9.12% |
| 1992 | 277.667,59 € | 25.93% |
| 1991 | 220.499,32 € | 55.48% |
| 1990 | 141.814,82 € | -24.13% |
| 1989 | 186.908,99 € | 3.05% |
| 1988 | 181.376,89 € | 285.41% |
| 1987 | 47.060,45 € | -45.62% |
| 1986 | 86.546,04 € | 25.38% |
| 1985 | 69.027,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.817,00 € | 23.57% |
| 2020 | 50.836,00 € | 2.62% |
| 2019 | 49.540,30 € | 7.73% |
| 2018 | 45.986,12 € | 22.10% |
| 2017 | 37.662,13 € | 33.23% |
| 2016 | 28.267,92 € | -74.37% |
| 2015 | 110.276,27 € | 173.24% |
| 2014 | 40.358,59 € | -55.57% |
| 2013 | 90.834,74 € | -37.98% |
| 2012 | 146.470,94 € | 758.87% |
| 2011 | 17.053,95 € | -85.06% |
| 2010 | 114.151,45 € | 58.23% |
| 2009 | 72.141,88 € | -74.40% |
| 2008 | 281.793,13 € | -8.50% |
| 2007 | 307.967,49 € | 14.56% |
| 2006 | 268.819,10 € | 29.53% |
| 2005 | 207.541,55 € | 98.62% |
| 2004 | 104.491,56 € | -85.82% |
| 2003 | 736.843,15 € | 8.96% |
| 2002 | 676.247,36 € | 1,150.20% |
| 2001 | 54.091,09 € | -25.00% |
| 2000 | 72.121,45 € | 20.00% |
| 1999 | 60.101,21 € | -16.67% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 100.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | -25.00% |
| 1993 | 48.080,97 € | 14.29% |
| 1992 | 42.070,85 € | 34.00% |
| 1991 | 31.396,87 € | -59.66% |
| 1990 | 77.831,07 € | 203.40% |
| 1989 | 25.652,78 € | 2.44% |
| 1988 | 25.040,55 € | 6.25% |
| 1987 | 23.568,09 € | 16.60% |
| 1986 | 20.212,04 € | 10.26% |
| 1985 | 18.330,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.224.354,00 € | -7.40% |
| 2020 | 1.322.203,00 € | 0.61% |
| 2019 | 1.314.240,71 € | 22.58% |
| 2018 | 1.072.174,66 € | 3.35% |
| 2017 | 1.037.381,17 € | 9.61% |
| 2016 | 946.455,33 € | -18.34% |
| 2015 | 1.159.024,64 € | 28.15% |
| 2014 | 904.403,76 € | -21.96% |
| 2013 | 1.158.880,88 € | 0.84% |
| 2012 | 1.149.266,78 € | 0.13% |
| 2011 | 1.147.826,26 € | 9.78% |
| 2010 | 1.045.608,50 € | 10.73% |
| 2009 | 944.265,69 € | -5.15% |
| 2008 | 995.521,57 € | 6.16% |
| 2007 | 937.744,10 € | 3.25% |
| 2006 | 908.250,71 € | 4.81% |
| 2005 | 866.591,67 € | 12.19% |
| 2004 | 772.458,40 € | -34.90% |
| 2003 | 1.186.652,50 € | 53.29% |
| 2002 | 774.105,82 € | 51.34% |
| 2001 | 511.505,98 € | 23.60% |
| 2000 | 413.838,86 € | 0.78% |
| 1999 | 410.644,83 € | 0.07% |
| 1998 | 410.366,31 € | -3.01% |
| 1997 | 423.105,15 € | 4.79% |
| 1996 | 403.767,00 € | 51.03% |
| 1995 | 267.345,39 € | -11.89% |
| 1994 | 303.438,99 € | 30.70% |
| 1993 | 232.163,64 € | 0.52% |
| 1992 | 230.968,95 € | -1.41% |
| 1991 | 234.262,50 € | 17.23% |
| 1990 | 199.834,84 € | -4.09% |
| 1989 | 208.359,75 € | 91.49% |
| 1988 | 108.807,53 € | 27.13% |
| 1987 | 85.586,45 € | 25.00% |
| 1986 | 68.469,62 € | 1.42% |
| 1985 | 67.508,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.425.730,00 € | 3.41% |
| 2020 | 1.378.770,00 € | -15.13% |
| 2019 | 1.624.639,35 € | 3.23% |
| 2018 | 1.573.780,66 € | 6.31% |
| 2017 | 1.480.434,46 € | -2.61% |
| 2016 | 1.520.080,05 € | 12.75% |
| 2015 | 1.348.154,87 € | -10.97% |
| 2014 | 1.514.342,18 € | 15.11% |
| 2013 | 1.315.586,61 € | 10.46% |
| 2012 | 1.191.045,43 € | -6.18% |
| 2011 | 1.269.559,56 € | -9.87% |
| 2010 | 1.408.560,36 € | -11.12% |
| 2009 | 1.584.795,46 € | 3.45% |
| 2008 | 1.531.986,22 € | -9.34% |
| 2007 | 1.689.809,11 € | -13.23% |
| 2006 | 1.947.475,59 € | 89.38% |
| 2005 | 1.028.351,52 € | -30.25% |
| 2004 | 1.474.380,83 € | 767.69% |
| 2003 | 169.920,05 € | 4.84% |
| 2002 | 162.081,73 € | -78.81% |
| 2001 | 764.817,96 € | -40.49% |
| 2000 | 1.285.151,83 € | 19.92% |
| 1999 | 1.071.709,43 € | 43.75% |
| 1998 | 745.544,75 € | 30.73% |
| 1997 | 570.281,21 € | 48.49% |
| 1996 | 384.061,48 € | -5.36% |
| 1995 | 405.804,98 € | 11.14% |
| 1994 | 365.128,08 € | 9.04% |
| 1993 | 334.853,69 € | 2.14% |
| 1992 | 327.846,09 € | 23.14% |
| 1991 | 266.248,36 € | 41.25% |
| 1990 | 188.492,42 € | 21.27% |
| 1989 | 155.426,15 € | 17.66% |
| 1988 | 132.095,08 € | -9.68% |
| 1987 | 146.252,12 € | 1.26% |
| 1986 | 144.431,05 € | 0.00% |
| 1985 | 144.431,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.577,00 € | 15.51% |
| 2020 | 140.744,00 € | 0.59% |
| 2019 | 139.921,57 € | 12.29% |
| 2018 | 124.610,60 € | 12.29% |
| 2017 | 110.972,03 € | -13.89% |
| 2016 | 128.866,47 € | 12.49% |
| 2015 | 114.554,17 € | -26.29% |
| 2014 | 155.410,20 € | -40.33% |
| 2013 | 260.436,19 € | 78.64% |
| 2012 | 145.785,81 € | 8.29% |
| 2011 | 134.625,02 € | -28.36% |
| 2010 | 187.913,14 € | 57.68% |
| 2009 | 119.173,17 € | -32.64% |
| 2008 | 176.930,64 € | -14.58% |
| 2007 | 207.120,50 € | 9.02% |
| 2006 | 189.985,38 € | 3.90% |
| 2005 | 182.855,62 € | -0.65% |
| 2004 | 184.054,39 € | 5,007.09% |
| 2003 | 3.603,90 € | 2,861.30% |
| 2002 | 121,70 € | -99.92% |
| 2001 | 147.740,98 € | 3.42% |
| 2000 | 142.858,32 € | 3.75% |
| 1999 | 137.688,32 € | -1.81% |
| 1998 | 140.221,29 € | -0.35% |
| 1997 | 140.715,48 € | 8.15% |
| 1996 | 130.107,00 € | 6.68% |
| 1995 | 121.961,05 € | 4.31% |
| 1994 | 116.926,90 € | -7.24% |
| 1993 | 126.049,50 € | 11.30% |
| 1992 | 113.248,71 € | 2.97% |
| 1991 | 109.985,22 € | 1.67% |
| 1990 | 108.182,18 € | 63.46% |
| 1989 | 66.183,74 € | 11.38% |
| 1988 | 59.421,08 € | 4.14% |
| 1987 | 57.057,30 € | 4.85% |
| 1986 | 54.417,88 € | 5.27% |
| 1985 | 51.692,29 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 100,00 € | -80.00% |
| 2017 | 500,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 250,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 116.256,25 € | 2,806.41% |
| 2009 | 4.000,00 € | -96.59% |
| 2008 | 117.178,08 € | 2.94% |
| 2007 | 113.828,76 € | 3,349.36% |
| 2006 | 3.300,00 € | -95.68% |
| 2005 | 76.472,09 € | 80.60% |
| 2004 | 42.342,66 € | -79.79% |
| 2003 | 209.565,25 € | -52.02% |
| 2002 | 436.788,65 € | 1,018.08% |
| 2001 | 39.065,79 € | |
| 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 | 480,81 € | -91.11% |
| 1991 | 5.409,11 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.900,00 € | -17.68% |
| 2020 | 90.989,00 € | -84.66% |
| 2019 | 593.238,99 € | 196.84% |
| 2018 | 199.851,58 € | 29.86% |
| 2017 | 153.902,45 € | 19.00% |
| 2016 | 129.332,78 € | -40.33% |
| 2015 | 216.752,19 € | -51.00% |
| 2014 | 442.326,40 € | 152.14% |
| 2013 | 175.430,70 € | -9.17% |
| 2012 | 193.146,19 € | -31.28% |
| 2011 | 281.079,53 € | -70.38% |
| 2010 | 948.972,04 € | 36.84% |
| 2009 | 693.505,79 € | 105.78% |
| 2008 | 337.015,00 € | 2.85% |
| 2007 | 327.672,11 € | 6.97% |
| 2006 | 306.326,92 € | 2.10% |
| 2005 | 300.040,83 € | 72.05% |
| 2004 | 174.393,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 234.713,26 € | -41.09% |
| 2000 | 398.420,39 € | -60.33% |
| 1999 | 1.004.403,28 € | 1.73% |
| 1998 | 987.315,64 € | 84.37% |
| 1997 | 535.501,79 € | -29.78% |
| 1996 | 762.633,56 € | 15.41% |
| 1995 | 660.788,86 € | 67.75% |
| 1994 | 393.903,33 € | 2.57% |
| 1993 | 384.046,73 € | 58.47% |
| 1992 | 242.340,10 € | -12.52% |
| 1991 | 277.030,52 € | 39.40% |
| 1990 | 198.724,65 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 360,00 € | 0.00% |
| 2020 | 360,00 € | |
| 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 € | -100.00% |
| 1995 | 1.161,49 € | 15.72% |
| 1994 | 1.003,69 € | -35.02% |
| 1993 | 1.544,60 € | 7.08% |
| 1992 | 1.442,43 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30,05 € | -96.77% |
| 1988 | 931,57 € | 106.67% |
| 1987 | 450,76 € | 0.00% |
| 1986 | 450,76 € | 7.14% |
| 1985 | 420,71 € | |
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 € | -100.00% |
| 2006 | 140.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.944.435,18 € | 10.86% |
| 2002 | 2.655.986,42 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 553.672,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | 25.00% |
| 1997 | 96.161,94 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 300.506,05 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 150.253,03 € | 0.00% |
| 1990 | 150.253,03 € | 212.50% |
| 1989 | 48.080,97 € | -38.49% |
| 1988 | 78.161,62 € | |
| 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 | 2.722.549,00 € | 4.81% |
| 2020 | 2.597.579,00 € | 1.08% |
| 2019 | 2.569.782,71 € | 0.50% |
| 2018 | 2.557.056,47 € | 2.94% |
| 2017 | 2.484.036,14 € | -4.64% |
| 2016 | 2.604.953,93 € | 14.04% |
| 2015 | 2.284.283,92 € | 12.31% |
| 2014 | 2.033.823,32 € | 8.55% |
| 2013 | 1.873.701,37 € | 16.74% |
| 2012 | 1.604.968,75 € | -13.04% |
| 2011 | 1.845.601,75 € | 2.00% |
| 2010 | 1.809.489,02 € | -1.43% |
| 2009 | 1.835.656,66 € | 5.41% |
| 2008 | 1.741.398,71 € | -2.04% |
| 2007 | 1.777.587,95 € | -15.42% |
| 2006 | 2.101.631,68 € | 62.42% |
| 2005 | 1.293.957,08 € | -20.06% |
| 2004 | 1.618.621,55 € | 94.41% |
| 2003 | 832.568,14 € | 1.79% |
| 2002 | 817.895,91 € | -25.97% |
| 2001 | 1.104.810,50 € | -28.08% |
| 2000 | 1.536.135,20 € | 31.88% |
| 1999 | 1.164.761,46 € | 29.75% |
| 1998 | 897.671,68 € | 17.33% |
| 1997 | 765.088,41 € | 16.37% |
| 1996 | 657.440,77 € | 14.64% |
| 1995 | 573.473,73 € | 11.91% |
| 1994 | 512.440,95 € | 2.66% |
| 1993 | 499.176,05 € | 10.12% |
| 1992 | 453.319,39 € | 12.58% |
| 1991 | 402.668,19 € | 11.44% |
| 1990 | 361.334,49 € | 27.07% |
| 1989 | 284.368,88 € | 11.43% |
| 1988 | 255.209,54 € | 19.15% |
| 1987 | 214.195,58 € | 10.29% |
| 1986 | 194.218,90 € | 9.09% |
| 1985 | 178.028,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.320.078,00 € | -3.91% |
| 2020 | 1.373.838,00 € | -5.58% |
| 2019 | 1.454.985,42 € | 4.11% |
| 2018 | 1.397.498,91 € | 14.98% |
| 2017 | 1.215.438,45 € | 2.04% |
| 2016 | 1.191.123,48 € | -5.40% |
| 2015 | 1.259.127,78 € | 14.70% |
| 2014 | 1.097.764,39 € | -9.76% |
| 2013 | 1.216.449,54 € | 1.32% |
| 2012 | 1.200.564,74 € | -2.10% |
| 2011 | 1.226.287,40 € | 15.86% |
| 2010 | 1.058.421,64 € | -5.44% |
| 2009 | 1.119.293,30 € | 4.66% |
| 2008 | 1.069.430,00 € | 0.63% |
| 2007 | 1.062.740,54 € | 7.09% |
| 2006 | 992.411,77 € | 12.86% |
| 2005 | 879.317,96 € | -4.97% |
| 2004 | 925.274,88 € | 2,937.77% |
| 2003 | 30.459,00 € | -36.72% |
| 2002 | 48.131,89 € | -89.45% |
| 2001 | 456.155,49 € | -33.77% |
| 2000 | 688.751,15 € | 14.45% |
| 1999 | 601.777,61 € | 3.07% |
| 1998 | 583.843,90 € | 10.81% |
| 1997 | 526.887,84 € | 25.62% |
| 1996 | 419.413,85 € | -7.77% |
| 1995 | 454.740,89 € | -4.36% |
| 1994 | 475.448,66 € | 13.19% |
| 1993 | 420.059,38 € | 8.53% |
| 1992 | 387.051,80 € | -1.54% |
| 1991 | 393.119,92 € | 35.13% |
| 1990 | 290.919,91 € | 53.18% |
| 1989 | 189.919,82 € | 22.21% |
| 1988 | 155.403,52 € | 62.52% |
| 1987 | 95.623,03 € | 1.00% |
| 1986 | 94.678,42 € | 7.55% |
| 1985 | 88.030,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 340,63 € | -81.51% |
| 2012 | 1.841,96 € | 14.84% |
| 2011 | 1.604,00 € | 1.87% |
| 2010 | 1.574,61 € | -76.40% |
| 2009 | 6.672,87 € | -38.30% |
| 2008 | 10.814,53 € | -8.75% |
| 2007 | 11.851,35 € | 74.01% |
| 2006 | 6.810,64 € | -37.31% |
| 2005 | 10.864,41 € | -47.63% |
| 2004 | 20.745,46 € | -47.62% |
| 2003 | 39.603,11 € | -5.35% |
| 2002 | 41.841,09 € | -46.45% |
| 2001 | 78.131,57 € | 44.44% |
| 2000 | 54.091,09 € | 12.50% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | -12.76% |
| 1997 | 55.112,81 € | 55.42% |
| 1996 | 35.459,71 € | 11.32% |
| 1995 | 31.853,64 € | 17.78% |
| 1994 | 27.045,54 € | 12.50% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 33.33% |
| 1991 | 18.030,36 € | 3.45% |
| 1990 | 17.429,35 € | 123.69% |
| 1989 | 7.791,75 € | 8.04% |
| 1988 | 7.212,15 € | 70.71% |
| 1987 | 4.224,74 € | -1.40% |
| 1986 | 4.284,84 € | 0.00% |
| 1985 | 4.284,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.408,00 € | -30.49% |
| 2020 | 202.008,00 € | 30.16% |
| 2019 | 155.197,90 € | -7.52% |
| 2018 | 167.814,49 € | 58.38% |
| 2017 | 105.954,10 € | 17.82% |
| 2016 | 89.926,83 € | 16.03% |
| 2015 | 77.504,46 € | 28.40% |
| 2014 | 60.360,06 € | -39.06% |
| 2013 | 99.049,32 € | 1.87% |
| 2012 | 97.227,76 € | 228.88% |
| 2011 | 29.563,47 € | 14.19% |
| 2010 | 25.889,04 € | 17.46% |
| 2009 | 22.040,31 € | -25.93% |
| 2008 | 29.757,58 € | 21.09% |
| 2007 | 24.575,56 € | -43.35% |
| 2006 | 43.378,32 € | -24.02% |
| 2005 | 57.091,24 € | 26.06% |
| 2004 | 45.290,26 € | -85.94% |
| 2003 | 322.210,22 € | -23.22% |
| 2002 | 419.645,44 € | 897.47% |
| 2001 | 42.070,85 € | 8.53% |
| 2000 | 38.765,28 € | -28.99% |
| 1999 | 54.592,02 € | 15.90% |
| 1998 | 47.102,41 € | 21.83% |
| 1997 | 38.663,63 € | 25.11% |
| 1996 | 30.903,22 € | 38.03% |
| 1995 | 22.388,15 € | 86.25% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 33.33% |
| 1992 | 9.015,18 € | 7.14% |
| 1991 | 8.414,17 € | 16.67% |
| 1990 | 7.212,15 € | -80.41% |
| 1989 | 36.811,99 € | -8.92% |
| 1988 | 40.416,64 € | 49.25% |
| 1987 | 27.080,31 € | 0.07% |
| 1986 | 27.061,54 € | 0.92% |
| 1985 | 26.813,85 € | |
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 | 126.560,00 € | 34.99% |
| 2020 | 93.756,00 € | -84.52% |
| 2019 | 605.601,35 € | 62.11% |
| 2018 | 373.564,72 € | -12.68% |
| 2017 | 427.832,83 € | 45.51% |
| 2016 | 294.027,03 € | -58.12% |
| 2015 | 702.109,38 € | -24.85% |
| 2014 | 934.228,21 € | 66.32% |
| 2013 | 561.702,96 € | -12.77% |
| 2012 | 643.949,27 € | -30.08% |
| 2011 | 921.019,52 € | -43.03% |
| 2010 | 1.616.583,19 € | -9.61% |
| 2009 | 1.788.504,67 € | 125.14% |
| 2008 | 794.398,63 € | 9.90% |
| 2007 | 722.823,13 € | 10.99% |
| 2006 | 651.229,95 € | 97.06% |
| 2005 | 330.472,40 € | 36.72% |
| 2004 | 241.714,98 € | 137.32% |
| 2003 | 101.850,20 € | -6.26% |
| 2002 | 108.650,47 € | -67.13% |
| 2001 | 330.582,24 € | -43.85% |
| 2000 | 588.790,58 € | -50.71% |
| 1999 | 1.194.573,65 € | -5.93% |
| 1998 | 1.269.897,38 € | 63.34% |
| 1997 | 777.462,19 € | -7.46% |
| 1996 | 840.164,12 € | 28.26% |
| 1995 | 655.043,09 € | 7.35% |
| 1994 | 610.214,80 € | 49.07% |
| 1993 | 409.353,62 € | 42.74% |
| 1992 | 286.790,96 € | -19.56% |
| 1991 | 356.532,40 € | 34.71% |
| 1990 | 264.669,02 € | 64.58% |
| 1989 | 160.811,16 € | 105.82% |
| 1988 | 78.131,57 € | 499.19% |
| 1987 | 13.039,58 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2016 | 2.502,46 € | -78.72% |
| 2015 | 11.760,62 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 55.956,28 € | 102.00% |
| 2012 | 27.700,56 € | -60.83% |
| 2011 | 70.721,34 € | 114.89% |
| 2010 | 32.911,21 € | -65.43% |
| 2009 | 95.199,25 € | 19.34% |
| 2008 | 79.769,30 € | -20.09% |
| 2007 | 99.820,33 € | 1.76% |
| 2006 | 98.089,83 € | -5.32% |
| 2005 | 103.596,57 € | -32.46% |
| 2004 | 153.385,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 80.126,69 € | -53.51% |
| 2000 | 172.357,84 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 73.323,48 € | 60.53% |
| 1997 | 45.676,92 € | 284.77% |
| 1996 | 11.871,29 € | -50.62% |
| 1995 | 24.040,48 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 61.423,44 € | -42.11% |
| 1991 | 106.102,68 € | -9.47% |
| 1990 | 117.197,36 € | 9,931.53% |
| 1989 | 1.168,29 € | -97.29% |
| 1988 | 43.090,18 € | 9,459.45% |
| 1987 | 450,76 € | -99.04% |
| 1986 | 47.029,33 € | 0.00% |
| 1985 | 47.029,33 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 116.259,31 € | -40.10% |
| 2002 | 194.100,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | -20.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30,05 € | -96.77% |
| 1988 | 931,57 € | -82.62% |
| 1987 | 5.361,18 € | 1,089.36% |
| 1986 | 450,76 € | 7.14% |
| 1985 | 420,71 € | |
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 € | -100.00% |
| 2016 | 41.708,41 € | 56.63% |
| 2015 | 26.628,00 € | 9.09% |
| 2014 | 24.409,00 € | -74.74% |
| 2013 | 96.628,04 € | 152.33% |
| 2012 | 38.294,60 € | 228.24% |
| 2011 | 11.666,66 € | -63.20% |
| 2010 | 31.700,67 € | -38.72% |
| 2009 | 51.734,10 € | -14.84% |
| 2008 | 60.749,29 € | -6.65% |
| 2007 | 65.080,07 € | 2.11% |
| 2006 | 63.735,35 € | -14.55% |
| 2005 | 74.590,32 € | -27.28% |
| 2004 | 102.565,13 € | -96.48% |
| 2003 | 2.911.788,98 € | 7.82% |
| 2002 | 2.700.703,19 € | 1,411.80% |
| 2001 | 178.641,36 € | 216.21% |
| 2000 | 56.495,14 € | 4.44% |
| 1999 | 54.091,09 € | 55.17% |
| 1998 | 34.858,70 € | 2.65% |
| 1997 | 33.957,18 € | 109.26% |
| 1996 | 16.227,33 € | -31.12% |
| 1995 | 23.559,67 € | -84.92% |
| 1994 | 156.263,15 € | 1,200.00% |
| 1993 | 12.020,24 € | 5.26% |
| 1992 | 11.419,23 € | 58.33% |
| 1991 | 7.212,15 € | 13.21% |
| 1990 | 6.370,73 € | -34.60% |
| 1989 | 9.740,50 € | 79.08% |
| 1988 | 5.439,16 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.803,61 € | 0.00% |
| 1985 | 6.803,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Malpartida de Plasencia
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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