Presupuestos Municipales Ayuntamiento de La Malahá 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Malahá 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 La Malahá en 2021
| Presupuesto municipal Ayuntamiendo de La Malahá en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 326.558,21 € | 20.25% | Gastos personal | 840.848,14 € | 52.15% |
| Impuestos indirectos | 30.000,00 € | 1.86% | Gastos bienes y servicios | 408.871,60 € | 25.36% |
| Tasas y otros ingresos | 295.577,36 € | 18.33% | Gastos financieros | 2.711,40 € | 0.17% |
| Transferencias Corrientes | 922.971,16 € | 57.24% | Transferencias Corrientes | 90.222,21 € | 5.60% |
| Ingresos Patrimoniales | 7.401,00 € | 0.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 232.431,21 € | 14.41% |
| Transferencias de capital | 30.000,00 € | 1.86% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 37.423,17 € | 2.32% |
| Total | 1.612.507,73 € | 100% | Total | 1.612.507,73 € | 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 La Malahá 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.612.507,73 € | 5.68% | 1.612.507,73 € | 5.68% | |
| 2020 | 1.525.804,00 € | -31.99% | 1.525.804,00 € | -29.25% | |
| 2019 | 2.243.580,23 € | 21.48% | 2.156.506,35 € | 17.40% | |
| 2018 | 1.846.917,88 € | 14.46% | 1.836.886,31 € | 13.87% | |
| 2017 | 1.613.616,89 € | 5.66% | 1.613.190,30 € | 8.33% | |
| 2016 | 1.527.190,14 € | -0.01% | 1.489.168,26 € | -2.46% | |
| 2015 | 1.527.340,60 € | 16.51% | 1.526.773,87 € | 16.58% | |
| 2014 | 1.310.952,94 € | 6.40% | 1.309.645,40 € | -2.40% | |
| 2013 | 1.232.043,50 € | 0.69% | 1.341.820,30 € | 19.80% | |
| 2012 | 1.223.555,83 € | 9.79% | 1.120.084,95 € | -0.70% | |
| 2011 | 1.114.450,60 € | -27.52% | 1.127.963,42 € | -32.08% | |
| 2010 | 1.537.551,04 € | -14.53% | 1.660.822,91 € | -6.03% | |
| 2009 | 1.798.850,95 € | -4.65% | 1.767.377,31 € | -8.93% | |
| 2008 | 1.886.644,11 € | 75.19% | 1.940.736,05 € | 95.16% | |
| 2007 | 1.076.909,93 € | -47.00% | 994.418,62 € | -49.49% | |
| 2006 | 2.031.769,58 € | 41.45% | 1.968.642,25 € | 33.21% | |
| 2005 | 1.436.416,90 € | -49.06% | 1.477.860,41 € | -47.98% | |
| 2004 | 2.819.587,35 € | 1,523.84% | 2.841.115,43 € | 1,578.65% | |
| 2003 | 173.636,87 € | 21.16% | 169.249,77 € | 29.46% | |
| 2002 | 143.317,45 € | -68.12% | 130.737,96 € | -70.91% | |
| 2000 | 449.496,95 € | -13.60% | 449.496,96 € | -13.60% | |
| 1999 | 520.233,68 € | 42.19% | 520.232,06 € | 42.19% | |
| 1998 | 365.860,29 € | 13.25% | 365.860,29 € | 13.25% | |
| 1997 | 323.044,01 € | 9.60% | 323.044,01 € | 9.60% | |
| 1996 | 294.751,61 € | 9.07% | 294.751,63 € | 9.07% | |
| 1995 | 270.234,77 € | 2.26% | 270.234,77 € | 2.26% | |
| 1994 | 264.253,27 € | 16.97% | 264.253,29 € | 16.97% | |
| 1992 | 225.920,10 € | 4.43% | 225.920,11 € | 4.43% | |
| 1991 | 216.342,33 € | 0.44% | 216.342,36 € | 0.44% | |
| 1990 | 215.387,87 € | 56.15% | 215.387,87 € | 56.15% | |
| 1989 | 137.932,27 € | 20.76% | 137.932,27 € | 20.76% | |
| 1988 | 114.219,74 € | 35.99% | 114.219,73 € | 35.99% | |
| 1987 | 83.993,40 € | 4.75% | 83.993,40 € | 6.34% | |
| 1986 | 80.187,03 € | 8.98% | 78.985,00 € | 7.34% | |
| 1985 | 73.581,49 € | 73.581,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.558,21 € | -1.49% |
| 2020 | 331.500,00 € | -4.20% |
| 2019 | 346.045,75 € | -0.12% |
| 2018 | 346.478,71 € | -3.18% |
| 2017 | 357.849,87 € | 24.23% |
| 2016 | 288.049,08 € | 2.73% |
| 2015 | 280.389,88 € | -2.32% |
| 2014 | 287.049,71 € | -8.59% |
| 2013 | 314.020,68 € | 7.23% |
| 2012 | 292.859,91 € | 28.39% |
| 2011 | 228.095,18 € | 4.85% |
| 2010 | 217.554,64 € | -5.54% |
| 2009 | 230.306,52 € | 23.77% |
| 2008 | 186.076,80 € | 8.02% |
| 2007 | 172.259,09 € | 11.12% |
| 2006 | 155.019,96 € | 10.08% |
| 2005 | 140.824,06 € | 10.65% |
| 2004 | 127.271,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 103.253,88 € | 16.11% |
| 1999 | 88.924,55 € | 4.93% |
| 1998 | 84.742,71 € | 7.63% |
| 1997 | 78.732,59 € | 1.55% |
| 1996 | 77.530,56 € | 4.32% |
| 1995 | 74.322,29 € | 4.00% |
| 1994 | 71.464,51 € | 50.92% |
| 1992 | 47.351,90 € | -7.15% |
| 1991 | 50.999,02 € | -20.18% |
| 1990 | 63.891,84 € | 38.28% |
| 1989 | 46.204,65 € | 49.25% |
| 1988 | 30.958,28 € | 134.34% |
| 1987 | 13.210,93 € | 7.86% |
| 1986 | 12.248,31 € | -8.71% |
| 1985 | 13.417,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 11,900.00% |
| 2020 | 250,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 120.129,24 € | 43.51% |
| 2002 | 83.708,01 € | 34,720.30% |
| 2000 | 240,40 € | 0.00% |
| 1999 | 240,40 € | 0.00% |
| 1998 | 240,40 € | 0.00% |
| 1997 | 240,40 € | 0.00% |
| 1996 | 240,40 € | 0.00% |
| 1995 | 240,40 € | 0.00% |
| 1994 | 240,40 € | -98.65% |
| 1992 | 17.850,06 € | 14.23% |
| 1991 | 15.626,31 € | 0.00% |
| 1990 | 15.626,31 € | 113.52% |
| 1989 | 7.318,52 € | 9.11% |
| 1988 | 6.707,58 € | 15.57% |
| 1987 | 5.804,11 € | 41.39% |
| 1986 | 4.104,91 € | -7.70% |
| 1985 | 4.447,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.577,36 € | 72.20% |
| 2020 | 171.650,00 € | 12.13% |
| 2019 | 153.075,59 € | -14.93% |
| 2018 | 179.948,39 € | 32.98% |
| 2017 | 135.318,18 € | 6.88% |
| 2016 | 126.607,49 € | 6.89% |
| 2015 | 118.446,01 € | 9.35% |
| 2014 | 108.319,91 € | -7.29% |
| 2013 | 116.834,19 € | -2.54% |
| 2012 | 119.880,28 € | 5.49% |
| 2011 | 113.644,07 € | 1.41% |
| 2010 | 112.060,23 € | -21.48% |
| 2009 | 142.713,36 € | -33.68% |
| 2008 | 215.175,30 € | 28.68% |
| 2007 | 167.222,07 € | -0.66% |
| 2006 | 168.339,85 € | -8.22% |
| 2005 | 183.420,24 € | 30.81% |
| 2004 | 140.216,34 € | -36.05% |
| 2003 | 219.273,90 € | 0.94% |
| 2002 | 217.241,46 € | 151.89% |
| 2000 | 86.245,24 € | 52.66% |
| 1999 | 56.495,14 € | 2.17% |
| 1998 | 55.293,11 € | 20.26% |
| 1997 | 45.977,43 € | 10.07% |
| 1996 | 41.770,34 € | -21.89% |
| 1995 | 53.477,96 € | -9.63% |
| 1994 | 59.176,57 € | 12.16% |
| 1992 | 52.759,18 € | 21.98% |
| 1991 | 43.251,02 € | -9.77% |
| 1990 | 47.936,73 € | 116.24% |
| 1989 | 22.168,81 € | 14.04% |
| 1988 | 19.438,93 € | 7.56% |
| 1987 | 18.072,43 € | -10.83% |
| 1986 | 20.267,47 € | 26.32% |
| 1985 | 16.044,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 922.971,16 € | 14.81% |
| 2020 | 803.898,00 € | -1.79% |
| 2019 | 818.565,88 € | 9.33% |
| 2018 | 748.691,69 € | 5.51% |
| 2017 | 709.624,86 € | 7.57% |
| 2016 | 659.695,22 € | 11.93% |
| 2015 | 589.396,32 € | -3.22% |
| 2014 | 609.030,40 € | 7.02% |
| 2013 | 569.081,52 € | 3.26% |
| 2012 | 551.116,16 € | 5.21% |
| 2011 | 523.816,78 € | 24.45% |
| 2010 | 420.915,05 € | -2.27% |
| 2009 | 430.684,06 € | -4.69% |
| 2008 | 451.888,88 € | 11.97% |
| 2007 | 403.571,32 € | 5.87% |
| 2006 | 381.186,60 € | 30.50% |
| 2005 | 292.098,81 € | 23.52% |
| 2004 | 236.475,87 € | 958.58% |
| 2003 | 22.338,93 € | 4.69% |
| 2002 | 21.338,62 € | -88.60% |
| 2000 | 187.161,18 € | 3.62% |
| 1999 | 180.616,16 € | 11.30% |
| 1998 | 162.279,28 € | 4.87% |
| 1997 | 154.742,41 € | 17.25% |
| 1996 | 131.979,33 € | 2.89% |
| 1995 | 128.266,76 € | 4.46% |
| 1994 | 122.788,95 € | 24.20% |
| 1992 | 98.862,95 € | 1.53% |
| 1991 | 97.369,97 € | 22.44% |
| 1990 | 79.523,44 € | 41.61% |
| 1989 | 56.157,27 € | 9.93% |
| 1988 | 51.086,03 € | 21.39% |
| 1987 | 42.082,87 € | 7.71% |
| 1986 | 39.071,80 € | 3.69% |
| 1985 | 37.679,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.401,00 € | -62.05% |
| 2020 | 19.501,00 € | -55.15% |
| 2019 | 43.478,76 € | 17.56% |
| 2018 | 36.985,31 € | 857.91% |
| 2017 | 3.861,05 € | -13.53% |
| 2016 | 4.465,25 € | -24.51% |
| 2015 | 5.915,39 € | 2.30% |
| 2014 | 5.782,50 € | 1.20% |
| 2013 | 5.714,16 € | -58.63% |
| 2012 | 13.811,27 € | -49.77% |
| 2011 | 27.496,02 € | 22.93% |
| 2010 | 22.366,36 € | -24.31% |
| 2009 | 29.551,01 € | 15.94% |
| 2008 | 25.487,51 € | 9.77% |
| 2007 | 23.218,49 € | -8.95% |
| 2006 | 25.501,14 € | -29.94% |
| 2005 | 36.400,14 € | 71.03% |
| 2004 | 21.282,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 11.773,83 € | -9.15% |
| 1999 | 12.960,23 € | 578.33% |
| 1998 | 1.910,62 € | -23.93% |
| 1997 | 2.511,63 € | 0.00% |
| 1996 | 2.511,63 € | -32.83% |
| 1995 | 3.739,43 € | -60.26% |
| 1994 | 9.410,09 € | 18.77% |
| 1992 | 7.923,26 € | 0.00% |
| 1991 | 7.923,26 € | 9.49% |
| 1990 | 7.236,80 € | 47.38% |
| 1989 | 4.910,27 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.714,25 € | 11.81% |
| 1986 | 3.321,79 € | 67.48% |
| 1985 | 1.983,45 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 61.643,21 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 40.000,00 € | -11.12% |
| 2007 | 45.002,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 120.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 235.656,51 € | 117.40% |
| 2002 | 108.398,68 € | 78.22% |
| 2000 | 60.822,42 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.856,18 € | |
| 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 | 30.000,00 € | -84.93% |
| 2020 | 199.005,00 € | -73.90% |
| 2019 | 762.414,25 € | 42.56% |
| 2018 | 534.813,78 € | 59.43% |
| 2017 | 335.462,93 € | -14.27% |
| 2016 | 391.311,23 € | -11.68% |
| 2015 | 443.049,79 € | 47.30% |
| 2014 | 300.770,42 € | 32.85% |
| 2013 | 226.392,95 € | 6.34% |
| 2012 | 212.888,21 € | -3.84% |
| 2011 | 221.398,55 € | -67.66% |
| 2010 | 684.654,76 € | -29.10% |
| 2009 | 965.596,00 € | -0.25% |
| 2008 | 968.015,62 € | 264.41% |
| 2007 | 265.636,96 € | -77.96% |
| 2006 | 1.205.422,03 € | 81.63% |
| 2005 | 663.673,65 € | 66.26% |
| 2004 | 399.180,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60.794,78 € | 0.00% |
| 1998 | 60.793,16 € | 48.86% |
| 1997 | 40.839,55 € | 0.30% |
| 1996 | 40.719,35 € | 3,372.13% |
| 1995 | 1.172,75 € | 0.00% |
| 1994 | 1.172,75 € | 0.00% |
| 1992 | 1.172,75 € | 0.00% |
| 1991 | 1.172,75 € | 0.00% |
| 1990 | 1.172,75 € | 0.00% |
| 1989 | 1.172,75 € | 0.00% |
| 1988 | 1.172,74 € | 5.77% |
| 1987 | 1.108,81 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 120.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 71.500,00 € | 25.30% |
| 2016 | 57.061,87 € | 100.22% |
| 2015 | 28.500,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 33.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 80.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 96.300,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.895.160,75 € | 166.62% |
| 2003 | 710.813,73 € | 31.32% |
| 2002 | 541.271,61 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 120.202,42 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 9.015,18 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.172,75 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 840.848,14 € | 71.68% |
| 2020 | 489.787,03 € | 0.62% |
| 2019 | 486.770,44 € | 5.74% |
| 2018 | 460.342,37 € | 2.78% |
| 2017 | 447.902,51 € | -0.67% |
| 2016 | 450.911,29 € | 2.36% |
| 2015 | 440.498,04 € | -4.08% |
| 2014 | 459.245,83 € | 1.63% |
| 2013 | 451.889,32 € | 17.70% |
| 2012 | 383.927,85 € | 0.13% |
| 2011 | 383.438,24 € | -2.60% |
| 2010 | 393.669,10 € | 16.16% |
| 2009 | 338.894,09 € | 8.31% |
| 2008 | 312.883,37 € | 29.86% |
| 2007 | 240.935,59 € | 10.59% |
| 2006 | 217.867,54 € | 18.52% |
| 2005 | 183.815,79 € | 1.17% |
| 2004 | 181.696,80 € | 37.94% |
| 2003 | 131.720,51 € | 25.36% |
| 2002 | 105.077,14 € | -2.23% |
| 2000 | 107.471,45 € | 1.38% |
| 1999 | 106.004,63 € | 0.03% |
| 1998 | 105.973,18 € | 4.08% |
| 1997 | 101.816,17 € | 12.57% |
| 1996 | 90.450,40 € | -6.40% |
| 1995 | 96.630,31 € | 2.12% |
| 1994 | 94.626,03 € | 0.05% |
| 1992 | 94.579,96 € | 14.64% |
| 1991 | 82.498,51 € | 12.12% |
| 1990 | 73.579,60 € | 41.85% |
| 1989 | 51.873,01 € | 43.98% |
| 1988 | 36.028,52 € | 3.89% |
| 1987 | 34.680,47 € | 15.44% |
| 1986 | 30.042,94 € | 11.24% |
| 1985 | 27.007,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 408.871,60 € | 19.94% |
| 2020 | 340.910,00 € | 8.45% |
| 2019 | 314.346,60 € | 7.08% |
| 2018 | 293.565,81 € | 15.59% |
| 2017 | 253.968,47 € | -2.43% |
| 2016 | 260.304,90 € | -1.18% |
| 2015 | 263.404,41 € | 18.36% |
| 2014 | 222.544,35 € | -1.88% |
| 2013 | 226.803,26 € | 3.58% |
| 2012 | 218.958,30 € | -5.05% |
| 2011 | 230.601,83 € | 15.18% |
| 2010 | 200.212,76 € | -6.44% |
| 2009 | 213.986,59 € | -1.09% |
| 2008 | 216.349,01 € | 16.73% |
| 2007 | 185.336,78 € | -5.70% |
| 2006 | 196.536,46 € | 41.82% |
| 2005 | 138.578,56 € | -12.39% |
| 2004 | 158.179,26 € | 7,844.00% |
| 2003 | 1.991,18 € | -71.73% |
| 2002 | 7.042,69 € | -93.93% |
| 2000 | 115.967,67 € | 4.07% |
| 1999 | 111.433,65 € | 3.40% |
| 1998 | 107.767,48 € | 6.09% |
| 1997 | 101.577,06 € | 14.58% |
| 1996 | 88.655,30 € | -24.71% |
| 1995 | 117.747,27 € | -4.90% |
| 1994 | 123.808,49 € | 27.20% |
| 1992 | 97.332,92 € | -4.17% |
| 1991 | 101.571,05 € | 10.28% |
| 1990 | 92.103,35 € | 43.27% |
| 1989 | 64.286,69 € | 10.62% |
| 1988 | 58.117,03 € | 58.54% |
| 1987 | 36.658,68 € | 8.01% |
| 1986 | 33.940,03 € | 7.18% |
| 1985 | 31.667,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.711,40 € | -39.75% |
| 2020 | 4.500,00 € | -8.72% |
| 2019 | 4.930,08 € | -7.53% |
| 2018 | 5.331,72 € | -17.85% |
| 2017 | 6.490,00 € | -59.14% |
| 2016 | 15.883,29 € | 121.63% |
| 2015 | 7.166,61 € | -10.43% |
| 2014 | 8.000,69 € | 0.13% |
| 2013 | 7.990,49 € | -0.22% |
| 2012 | 8.008,13 € | 8.48% |
| 2011 | 7.382,42 € | 30.30% |
| 2010 | 5.665,84 € | 41.12% |
| 2009 | 4.015,00 € | -23.46% |
| 2008 | 5.245,94 € | -22.84% |
| 2007 | 6.798,64 € | 4,296.15% |
| 2006 | 154,65 € | -99.88% |
| 2005 | 126.096,67 € | 5,363.53% |
| 2004 | 2.307,97 € | -97.30% |
| 2003 | 85.337,60 € | 31.18% |
| 2002 | 65.055,88 € | 1,089.49% |
| 2000 | 5.469,21 € | -53.90% |
| 1999 | 11.864,87 € | 842.79% |
| 1998 | 1.258,48 € | -15.87% |
| 1997 | 1.495,79 € | -44.69% |
| 1996 | 2.704,55 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.246,45 € | 91.55% |
| 1992 | 1.172,75 € | -1.51% |
| 1991 | 1.190,79 € | 1.54% |
| 1990 | 1.172,75 € | 0.00% |
| 1989 | 1.172,75 € | 0.00% |
| 1988 | 1.172,74 € | 25.75% |
| 1987 | 932,59 € | -20.48% |
| 1986 | 1.172,75 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.222,21 € | -76.29% |
| 2020 | 380.600,06 € | -0.20% |
| 2019 | 381.372,16 € | 18.73% |
| 2018 | 321.215,01 € | 10.58% |
| 2017 | 290.472,11 € | 17.35% |
| 2016 | 247.521,84 € | 44.75% |
| 2015 | 171.002,37 € | -15.62% |
| 2014 | 202.655,35 € | 5.04% |
| 2013 | 192.933,02 € | -5.75% |
| 2012 | 204.696,67 € | 1.39% |
| 2011 | 201.890,25 € | 21.05% |
| 2010 | 166.782,32 € | 32.11% |
| 2009 | 126.248,12 € | -13.66% |
| 2008 | 146.218,38 € | 23.53% |
| 2007 | 118.368,21 € | -5.57% |
| 2006 | 125.353,35 € | 24.16% |
| 2005 | 100.961,00 € | 10.69% |
| 2004 | 91.212,88 € | -56.89% |
| 2003 | 211.576,25 € | 77.83% |
| 2002 | 118.976,59 € | 50.37% |
| 2000 | 79.122,76 € | 29.54% |
| 1999 | 61.080,86 € | 24.70% |
| 1998 | 48.982,49 € | 0.00% |
| 1997 | 48.982,49 € | 13.19% |
| 1996 | 43.272,87 € | 143.15% |
| 1995 | 17.796,75 € | -5.53% |
| 1994 | 18.838,26 € | 68.95% |
| 1992 | 11.150,26 € | -23.19% |
| 1991 | 14.515,93 € | -14.94% |
| 1990 | 17.065,97 € | 45.23% |
| 1989 | 11.751,27 € | -1.01% |
| 1988 | 11.871,47 € | 182.18% |
| 1987 | 4.207,08 € | -30.00% |
| 1986 | 6.010,12 € | 10.38% |
| 1985 | 5.445,17 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 232.431,21 € | 8.82% |
| 2020 | 213.601,91 € | -71.75% |
| 2019 | 756.045,77 € | 14.83% |
| 2018 | 658.399,18 € | 40.89% |
| 2017 | 467.304,00 € | 25.89% |
| 2016 | 371.197,94 € | -30.26% |
| 2015 | 532.228,16 € | 134.51% |
| 2014 | 226.955,15 € | -28.97% |
| 2013 | 319.522,36 € | 44.80% |
| 2012 | 220.660,69 € | 8.46% |
| 2011 | 203.441,02 € | -75.26% |
| 2010 | 822.229,06 € | -18.07% |
| 2009 | 1.003.541,37 € | -13.95% |
| 2008 | 1.166.260,81 € | 273.32% |
| 2007 | 312.399,72 € | -24.80% |
| 2006 | 415.451,41 € | 12.39% |
| 2005 | 369.654,71 € | -83.20% |
| 2004 | 2.200.800,30 € | 2,694.04% |
| 2003 | 78.767,67 € | 0.99% |
| 2002 | 77.996,28 € | -24.93% |
| 2000 | 103.902,61 € | -49.70% |
| 1999 | 206.552,34 € | 146.84% |
| 1998 | 83.678,01 € | 69.00% |
| 1997 | 49.512,53 € | -4.00% |
| 1996 | 51.578,04 € | 94.60% |
| 1995 | 26.504,60 € | 521.65% |
| 1994 | 4.263,59 € | -2.28% |
| 1992 | 4.363,05 € | 72,496.51% |
| 1991 | 6,01 € | -99.86% |
| 1990 | 4.228,33 € | -6.20% |
| 1989 | 4.507,59 € | 50.00% |
| 1988 | 3.005,06 € | -9.09% |
| 1987 | 3.305,57 € | -21.43% |
| 1986 | 4.207,08 € | 6,900.13% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 52.505,00 € | -70.18% |
| 2019 | 176.100,54 € | 162.49% |
| 2018 | 67.087,30 € | -43.53% |
| 2017 | 118.791,46 € | -2.08% |
| 2016 | 121.319,51 € | 25.29% |
| 2015 | 96.831,53 € | -44.81% |
| 2014 | 175.435,36 € | 33.66% |
| 2013 | 131.251,30 € | 76.76% |
| 2012 | 74.254,65 € | -18.89% |
| 2011 | 91.543,92 € | 39.14% |
| 2010 | 65.791,08 € | -11.89% |
| 2009 | 74.665,41 € | -16.16% |
| 2008 | 89.053,70 € | -26.04% |
| 2007 | 120.405,06 € | 44.86% |
| 2006 | 83.120,79 € | -38.48% |
| 2005 | 135.111,86 € | 38.93% |
| 2004 | 97.252,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 30.651,62 € | 41.61% |
| 1999 | 21.645,57 € | 30.96% |
| 1998 | 16.527,83 € | -8.33% |
| 1997 | 18.030,36 € | 4.90% |
| 1996 | 17.188,95 € | 78.19% |
| 1995 | 9.646,24 € | -52.88% |
| 1994 | 20.470,47 € | 18.18% |
| 1992 | 17.321,17 € | 4.60% |
| 1991 | 16.560,07 € | -39.20% |
| 1990 | 27.237,87 € | 527.46% |
| 1989 | 4.340,96 € | 7.85% |
| 1988 | 4.024,91 € | -0.05% |
| 1987 | 4.026,78 € | 11.67% |
| 1986 | 3.606,07 € | -58.62% |
| 1985 | 8.714,68 € | |
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 € | -100.00% |
| 2003 | 7.820,94 € | -30.98% |
| 2002 | 11.330,74 € | 63.94% |
| 2000 | 6.911,64 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.423,17 € | -14.75% |
| 2020 | 43.900,00 € | 18.84% |
| 2019 | 36.940,76 € | 19.38% |
| 2018 | 30.944,92 € | 9.49% |
| 2017 | 28.261,75 € | 28.29% |
| 2016 | 22.029,49 € | 40.83% |
| 2015 | 15.642,75 € | 5.63% |
| 2014 | 14.808,67 € | 29.55% |
| 2013 | 11.430,55 € | 19.33% |
| 2012 | 9.578,66 € | -0.90% |
| 2011 | 9.665,74 € | 49.33% |
| 2010 | 6.472,75 € | 7.40% |
| 2009 | 6.026,73 € | 27.55% |
| 2008 | 4.724,84 € | -53.56% |
| 2007 | 10.174,62 € | -98.91% |
| 2006 | 930.158,05 € | 119.56% |
| 2005 | 423.641,82 € | 286.30% |
| 2004 | 109.665,75 € | -84.13% |
| 2003 | 690.851,02 € | 30.65% |
| 2002 | 528.796,77 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.650,14 € | -1.36% |
| 1998 | 1.672,82 € | 2.65% |
| 1997 | 1.629,61 € | 80.76% |
| 1996 | 901,52 € | -52.79% |
| 1995 | 1.909,60 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 182,23 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 686,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Malahá
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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