Presupuestos Municipales Ayuntamiento de Maceda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Maceda 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 Maceda en 2021
| Presupuesto municipal Ayuntamiendo de Maceda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 776.000,00 € | 32.58% | Gastos personal | 1.250.839,00 € | 53.50% |
| Impuestos indirectos | 35.000,00 € | 1.47% | Gastos bienes y servicios | 772.200,00 € | 33.03% |
| Tasas y otros ingresos | 380.200,00 € | 15.96% | Gastos financieros | 21.100,00 € | 0.90% |
| Transferencias Corrientes | 1.138.000,00 € | 47.77% | Transferencias Corrientes | 130.900,00 € | 5.60% |
| Ingresos Patrimoniales | 26.800,00 € | 1.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 18.000,00 € | 0.77% |
| Transferencias de capital | 26.000,00 € | 1.09% | 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 | 145.000,00 € | 6.20% |
| Total | 2.382.000,00 € | 100% | Total | 2.338.039,00 € | 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 Maceda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.382.000,00 € | -5.28% | 2.338.039,00 € | -1.96% | |
| 2020 | 2.514.665,15 € | 2.77% | 2.384.836,01 € | -2.65% | |
| 2019 | 2.446.884,97 € | -5.69% | 2.449.878,61 € | -10.94% | |
| 2018 | 2.594.538,19 € | -8.86% | 2.750.960,15 € | 13.84% | |
| 2017 | 2.846.657,02 € | 11.04% | 2.416.592,57 € | -5.55% | |
| 2016 | 2.563.623,94 € | 24.17% | 2.558.523,64 € | 23.30% | |
| 2015 | 2.064.582,30 € | 3.16% | 2.075.008,95 € | 5.98% | |
| 2014 | 2.001.392,87 € | -12.27% | 1.958.015,94 € | 7.10% | |
| 2013 | 2.281.350,62 € | -15.26% | 1.828.148,35 € | -3.93% | |
| 2012 | 2.692.120,53 € | 27.87% | 1.902.893,46 € | -18.42% | |
| 2011 | 2.105.416,47 € | -16.18% | 2.332.456,75 € | -9.49% | |
| 2010 | 2.511.721,71 € | -14.02% | 2.576.925,23 € | -19.30% | |
| 2009 | 2.921.201,09 € | -6.67% | 3.193.074,21 € | 1.13% | |
| 2008 | 3.129.925,80 € | 47.31% | 3.157.295,84 € | 56.21% | |
| 2007 | 2.124.720,57 € | 6.69% | 2.021.248,42 € | 6.80% | |
| 2006 | 1.991.408,00 € | -26.15% | 1.892.508,21 € | -25.03% | |
| 2005 | 2.696.637,58 € | 51.92% | 2.524.514,16 € | 32.60% | |
| 2004 | 1.774.996,60 € | 116.56% | 1.903.799,00 € | 392.02% | |
| 2003 | 819.650,49 € | -25.32% | 386.937,06 € | -6.26% | |
| 2002 | 1.097.555,27 € | -34.71% | 412.778,86 € | -74.09% | |
| 2001 | 1.681.030,85 € | -1.39% | 1.592.847,95 € | -1.47% | |
| 2000 | 1.704.800,89 € | -1.17% | 1.616.617,98 € | -6.29% | |
| 1998 | 1.725.064,41 € | 35.39% | 1.725.064,41 € | 35.39% | |
| 1997 | 1.274.175,71 € | 11.55% | 1.274.175,71 € | 11.55% | |
| 1996 | 1.142.241,53 € | 51.36% | 1.142.241,53 € | 51.36% | |
| 1995 | 754.648,83 € | 6.23% | 754.648,82 € | 6.23% | |
| 1994 | 710.417,48 € | -23.82% | 710.417,47 € | -23.82% | |
| 1993 | 932.503,33 € | 59.95% | 932.503,33 € | 59.95% | |
| 1992 | 582.981,74 € | 19.75% | 582.981,73 € | 19.75% | |
| 1991 | 486.819,80 € | 6.58% | 486.819,79 € | 6.58% | |
| 1990 | 456.769,20 € | 16.92% | 456.769,21 € | 16.92% | |
| 1989 | 390.657,87 € | 38.30% | 390.657,87 € | 38.30% | |
| 1988 | 282.475,68 € | 8.55% | 282.475,69 € | 8.55% | |
| 1987 | 260.238,24 € | 1.68% | 260.238,23 € | 1.68% | |
| 1986 | 255.928,99 € | 12.06% | 255.928,98 € | 12.06% | |
| 1985 | 228.384,60 € | 228.384,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 776.000,00 € | -34.48% |
| 2020 | 1.184.401,63 € | 52.89% |
| 2019 | 774.657,16 € | -5.19% |
| 2018 | 817.025,04 € | -32.91% |
| 2017 | 1.217.716,03 € | 106.61% |
| 2016 | 589.384,27 € | -10.93% |
| 2015 | 661.677,01 € | 2.73% |
| 2014 | 644.065,99 € | -12.93% |
| 2013 | 739.710,82 € | 24.61% |
| 2012 | 593.620,32 € | 11.63% |
| 2011 | 531.774,61 € | 0.42% |
| 2010 | 529.568,56 € | 10.03% |
| 2009 | 481.308,65 € | 1.94% |
| 2008 | 472.151,34 € | 4.71% |
| 2007 | 450.896,22 € | 4.36% |
| 2006 | 432.059,25 € | 3.47% |
| 2005 | 417.550,40 € | 16.20% |
| 2004 | 359.332,31 € | 320.80% |
| 2003 | 85.392,46 € | 460.40% |
| 2002 | 15.237,66 € | -96.16% |
| 2001 | 396.667,99 € | 8.91% |
| 2000 | 364.213,34 € | -29.83% |
| 1998 | 519.053,62 € | 130.30% |
| 1997 | 225.379,54 € | 11.94% |
| 1996 | 201.339,05 € | 3.08% |
| 1995 | 195.328,93 € | -4.41% |
| 1994 | 204.344,12 € | 11.48% |
| 1993 | 183.308,69 € | 36.16% |
| 1992 | 134.626,71 € | 5.09% |
| 1991 | 128.108,68 € | -7.05% |
| 1990 | 137.824,10 € | 12.53% |
| 1989 | 122.479,66 € | 47.46% |
| 1988 | 83.060,47 € | 16.37% |
| 1987 | 71.376,80 € | 11.19% |
| 1986 | 64.194,08 € | 37.45% |
| 1985 | 46.702,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 75.00% |
| 2020 | 20.000,00 € | 63.84% |
| 2019 | 12.206,70 € | 55.55% |
| 2018 | 7.847,29 € | -77.68% |
| 2017 | 35.161,07 € | 9.63% |
| 2016 | 32.071,12 € | 39.50% |
| 2015 | 22.990,26 € | -45.25% |
| 2014 | 41.991,33 € | 182.14% |
| 2013 | 14.883,22 € | -71.82% |
| 2012 | 52.810,30 € | 18.89% |
| 2011 | 44.419,42 € | 31.00% |
| 2010 | 33.908,83 € | -59.19% |
| 2009 | 83.080,69 € | -37.21% |
| 2008 | 132.310,44 € | 254.56% |
| 2007 | 37.316,86 € | -40.36% |
| 2006 | 62.567,03 € | 9.00% |
| 2005 | 57.403,08 € | 13.12% |
| 2004 | 50.745,49 € | -71.42% |
| 2003 | 177.527,94 € | -4.78% |
| 2002 | 186.432,10 € | 933.99% |
| 2001 | 18.030,36 € | -62.50% |
| 2000 | 48.080,97 € | -38.46% |
| 1998 | 78.131,57 € | -48.00% |
| 1997 | 150.253,03 € | 13.64% |
| 1996 | 132.222,66 € | 4,300.00% |
| 1995 | 3.005,06 € | -58.33% |
| 1994 | 7.212,15 € | -60.00% |
| 1993 | 18.030,36 € | -66.38% |
| 1992 | 53.628,01 € | 14.06% |
| 1991 | 47.016,88 € | -2.49% |
| 1990 | 48.219,20 € | 134.39% |
| 1989 | 20.572,34 € | 13.23% |
| 1988 | 18.168,30 € | 24.76% |
| 1987 | 14.562,22 € | 0.00% |
| 1986 | 14.562,22 € | 3.58% |
| 1985 | 14.058,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.200,00 € | 19.56% |
| 2020 | 318.000,00 € | 11.98% |
| 2019 | 283.978,70 € | -6.86% |
| 2018 | 304.884,70 € | -3.53% |
| 2017 | 316.044,91 € | -32.62% |
| 2016 | 469.024,19 € | 60.51% |
| 2015 | 292.210,97 € | -2.48% |
| 2014 | 299.650,00 € | 2.32% |
| 2013 | 292.863,11 € | 8.34% |
| 2012 | 270.322,82 € | 1.43% |
| 2011 | 266.505,28 € | 27.10% |
| 2010 | 209.685,61 € | -6.75% |
| 2009 | 224.871,13 € | -2.99% |
| 2008 | 231.797,02 € | -16.08% |
| 2007 | 276.216,95 € | 13.53% |
| 2006 | 243.308,94 € | 32.29% |
| 2005 | 183.919,55 € | 2.13% |
| 2004 | 180.080,93 € | -84.22% |
| 2003 | 1.141.341,24 € | -19.84% |
| 2002 | 1.423.762,46 € | 878.90% |
| 2001 | 145.444,93 € | 7.08% |
| 2000 | 135.828,74 € | -5.83% |
| 1998 | 144.242,91 € | 77.78% |
| 1997 | 81.136,63 € | 6.30% |
| 1996 | 76.328,54 € | 29.59% |
| 1995 | 58.899,19 € | -4.85% |
| 1994 | 61.904,25 € | -38.14% |
| 1993 | 100.068,52 € | 17.46% |
| 1992 | 85.193,68 € | 28.04% |
| 1991 | 66.536,43 € | 37.70% |
| 1990 | 48.321,37 € | 11.20% |
| 1989 | 43.455,98 € | 17.52% |
| 1988 | 36.976,34 € | -34.28% |
| 1987 | 56.260,79 € | 120.80% |
| 1986 | 25.479,96 € | 9.11% |
| 1985 | 23.352,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.138.000,00 € | 17.75% |
| 2020 | 966.463,52 € | -19.24% |
| 2019 | 1.196.711,18 € | -1.52% |
| 2018 | 1.215.150,47 € | 8.60% |
| 2017 | 1.118.947,50 € | 0.00% |
| 2016 | 1.118.915,57 € | 15.58% |
| 2015 | 968.074,67 € | -1.15% |
| 2014 | 979.305,44 € | -1.86% |
| 2013 | 997.890,35 € | -0.71% |
| 2012 | 1.005.057,26 € | -4.65% |
| 2011 | 1.054.066,99 € | -9.98% |
| 2010 | 1.170.957,95 € | -9.61% |
| 2009 | 1.295.515,30 € | -28.27% |
| 2008 | 1.806.206,81 € | 46.63% |
| 2007 | 1.231.827,83 € | 6.53% |
| 2006 | 1.156.312,31 € | -38.81% |
| 2005 | 1.889.670,73 € | 80.13% |
| 2004 | 1.049.055,28 € | 13,157.08% |
| 2003 | 7.913,17 € | -42.95% |
| 2002 | 13.870,54 € | -98.14% |
| 2001 | 745.255,01 € | 13.76% |
| 2000 | 655.103,19 € | 4.81% |
| 1998 | 625.052,59 € | 5.05% |
| 1997 | 595.001,98 € | 48.65% |
| 1996 | 400.274,06 € | 16.19% |
| 1995 | 344.500,14 € | -1.34% |
| 1994 | 349.188,03 € | 8.80% |
| 1993 | 320.940,46 € | 7.02% |
| 1992 | 299.896,11 € | 27.01% |
| 1991 | 236.120,37 € | 12.25% |
| 1990 | 210.354,24 € | 10.88% |
| 1989 | 189.719,59 € | 43.48% |
| 1988 | 132.222,66 € | 24.80% |
| 1987 | 105.947,03 € | -25.93% |
| 1986 | 143.040,88 € | 5.78% |
| 1985 | 135.227,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.800,00 € | 3.88% |
| 2020 | 25.800,00 € | 3.44% |
| 2019 | 24.942,80 € | 0.57% |
| 2018 | 24.801,63 € | 1.53% |
| 2017 | 24.427,15 € | -2.67% |
| 2016 | 25.097,42 € | 1.76% |
| 2015 | 24.664,37 € | -2.19% |
| 2014 | 25.217,55 € | -1.74% |
| 2013 | 25.663,67 € | 1.55% |
| 2012 | 25.272,89 € | 18.16% |
| 2011 | 21.389,29 € | -11.45% |
| 2010 | 24.155,25 € | 41.49% |
| 2009 | 17.072,57 € | 62.57% |
| 2008 | 10.501,67 € | 0.23% |
| 2007 | 10.477,46 € | 8.46% |
| 2006 | 9.660,47 € | 4.61% |
| 2005 | 9.234,75 € | 41.77% |
| 2004 | 6.513,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 229.67% |
| 2000 | 2.734,61 € | -25.41% |
| 1998 | 3.666,17 € | 20.79% |
| 1997 | 3.035,11 € | 99.60% |
| 1996 | 1.520,56 € | 0.00% |
| 1995 | 1.520,56 € | -83.17% |
| 1994 | 9.036,34 € | -6.24% |
| 1993 | 9.637,23 € | 0.00% |
| 1992 | 9.637,23 € | 6.64% |
| 1991 | 9.036,84 € | -24.97% |
| 1990 | 12.044,28 € | -16.50% |
| 1989 | 14.424,29 € | 19.78% |
| 1988 | 12.041,90 € | -0.36% |
| 1987 | 12.085,39 € | 39.78% |
| 1986 | 8.645,84 € | -4.33% |
| 1985 | 9.036,84 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 31.423,14 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.988,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 83.092,23 € | -14.86% |
| 2002 | 97.593,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,60 € | -90.02% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 159.861,18 € | -31.08% |
| 2018 | 231.946,50 € | 63.95% |
| 2017 | 141.477,80 € | -60.27% |
| 2016 | 356.128,63 € | 333.23% |
| 2015 | 82.202,64 € | 349.69% |
| 2014 | 18.280,00 € | -91.45% |
| 2013 | 213.732,09 € | 213.35% |
| 2012 | 68.208,48 € | -53.50% |
| 2011 | 146.695,90 € | -71.35% |
| 2010 | 512.022,37 € | -37.51% |
| 2009 | 819.352,75 € | 72.87% |
| 2008 | 473.970,52 € | 301.72% |
| 2007 | 117.985,25 € | 34.84% |
| 2006 | 87.500,00 € | -36.99% |
| 2005 | 138.859,07 € | 7.42% |
| 2004 | 129.268,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 366.617,38 € | 41.86% |
| 2000 | 258.435,20 € | 38.71% |
| 1998 | 186.313,75 € | -15.07% |
| 1997 | 219.369,42 € | -33.64% |
| 1996 | 330.556,66 € | 118.34% |
| 1995 | 151.394,95 € | 92.29% |
| 1994 | 78.732,59 € | 654,913.23% |
| 1993 | 12,02 € | |
| 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 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 € | -100.00% |
| 2003 | 423.958,74 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | -5.472,75 € | -23.11% |
| 2018 | -7.117,44 € | 0.00% |
| 2017 | -7.117,44 € | -100.07% |
| 2016 | 10.710.420,98 € | 83,821.82% |
| 2015 | 12.762,38 € | -279.31% |
| 2014 | -7.117,44 € | 109.79% |
| 2013 | -3.392,64 € | -100.50% |
| 2012 | 676.828,46 € | 1,568.50% |
| 2011 | 40.564,98 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.305.302,07 € | 9.27% |
| 2002 | 2.109.638,08 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 240.404,84 € | 42.59% |
| 1998 | 168.603,80 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 300.506,05 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.250.839,00 € | 11.56% |
| 2020 | 1.121.191,08 € | -12.38% |
| 2019 | 1.279.658,46 € | 0.25% |
| 2018 | 1.276.425,94 € | 18.71% |
| 2017 | 1.075.267,11 € | -1.12% |
| 2016 | 1.087.495,12 € | 3.02% |
| 2015 | 1.055.630,63 € | 5.76% |
| 2014 | 998.158,44 € | 3.54% |
| 2013 | 964.074,00 € | -3.52% |
| 2012 | 999.217,40 € | -18.74% |
| 2011 | 1.229.625,65 € | -1.01% |
| 2010 | 1.242.166,46 € | 1.45% |
| 2009 | 1.224.471,73 € | -15.33% |
| 2008 | 1.446.085,60 € | 67.93% |
| 2007 | 861.144,29 € | 3.22% |
| 2006 | 834.245,56 € | -38.13% |
| 2005 | 1.348.377,88 € | 63.22% |
| 2004 | 826.135,39 € | 21.06% |
| 2003 | 682.390,04 € | 5.06% |
| 2002 | 649.500,38 € | 21.17% |
| 2001 | 536.022,98 € | -4.14% |
| 2000 | 559.157,62 € | 9.27% |
| 1998 | 511.711,34 € | 29.00% |
| 1997 | 396.667,99 € | 25.24% |
| 1996 | 316.733,38 € | 57.04% |
| 1995 | 201.687,64 € | 18.16% |
| 1994 | 170.687,44 € | -0.35% |
| 1993 | 171.288,45 € | 29.08% |
| 1992 | 132.703,47 € | 8.19% |
| 1991 | 122.661,76 € | 2.20% |
| 1990 | 120.022,12 € | 34.62% |
| 1989 | 89.154,14 € | 16.95% |
| 1988 | 76.232,38 € | 5.58% |
| 1987 | 72.205,59 € | 1.64% |
| 1986 | 71.039,63 € | 16.42% |
| 1985 | 61.018,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 772.200,00 € | -17.17% |
| 2020 | 932.244,93 € | 23.54% |
| 2019 | 754.584,29 € | -17.67% |
| 2018 | 916.587,39 € | 1.46% |
| 2017 | 903.421,32 € | 11.25% |
| 2016 | 812.081,25 € | 14.27% |
| 2015 | 710.656,85 € | 9.17% |
| 2014 | 650.968,79 € | 11.69% |
| 2013 | 582.828,59 € | -8.04% |
| 2012 | 633.765,85 € | -10.52% |
| 2011 | 708.295,52 € | 14.72% |
| 2010 | 617.436,27 € | -21.53% |
| 2009 | 786.840,26 € | -2.55% |
| 2008 | 807.435,31 € | 17.83% |
| 2007 | 685.237,58 € | 12.61% |
| 2006 | 608.513,54 € | -4.48% |
| 2005 | 637.070,87 € | -1.37% |
| 2004 | 645.898,05 € | 1,834.97% |
| 2003 | 33.380,27 € | -9.30% |
| 2002 | 36.801,75 € | -92.99% |
| 2001 | 525.250,98 € | 19.48% |
| 2000 | 439.619,92 € | -10.13% |
| 1998 | 489.163,75 € | -8.96% |
| 1997 | 537.334,87 € | 10.10% |
| 1996 | 488.033,85 € | 39.65% |
| 1995 | 349.476,52 € | -8.73% |
| 1994 | 382.886,78 € | 7.30% |
| 1993 | 356.835,91 € | 1.52% |
| 1992 | 351.501,93 € | 12.60% |
| 1991 | 312.164,48 € | 25.84% |
| 1990 | 248.061,74 € | 35.01% |
| 1989 | 183.735,41 € | 55.89% |
| 1988 | 117.858,47 € | 8.78% |
| 1987 | 108.346,86 € | 4.31% |
| 1986 | 103.866,91 € | 10.87% |
| 1985 | 93.679,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.100,00 € | -34.06% |
| 2020 | 32.000,00 € | 141.00% |
| 2019 | 13.278,12 € | -12.96% |
| 2018 | 15.254,95 € | -11.26% |
| 2017 | 17.190,14 € | -4.55% |
| 2016 | 18.009,99 € | -45.22% |
| 2015 | 32.876,12 € | -60.21% |
| 2014 | 82.625,40 € | 65.57% |
| 2013 | 49.904,66 € | -9.29% |
| 2012 | 55.017,47 € | 12.21% |
| 2011 | 49.030,74 € | 120.37% |
| 2010 | 22.249,51 € | -40.08% |
| 2009 | 37.131,27 € | -12.85% |
| 2008 | 42.605,49 € | 5.72% |
| 2007 | 40.300,00 € | 36.81% |
| 2006 | 29.457,94 € | -2.58% |
| 2005 | 30.237,12 € | -4.03% |
| 2004 | 31.505,41 € | -35.31% |
| 2003 | 48.701,27 € | 91.76% |
| 2002 | 25.397,22 € | -50.86% |
| 2001 | 51.687,04 € | 17.81% |
| 2000 | 43.873,88 € | 0.00% |
| 1998 | 43.873,88 € | -2.67% |
| 1997 | 45.075,91 € | 48.51% |
| 1996 | 30.351,11 € | -17.90% |
| 1995 | 36.968,25 € | -0.81% |
| 1994 | 37.268,76 € | 210.05% |
| 1993 | 12.020,24 € | 19,900.40% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | -37.50% |
| 1990 | 96,16 € | 0.00% |
| 1989 | 96,16 € | 0.00% |
| 1988 | 96,16 € | 0.00% |
| 1987 | 96,16 € | 0.00% |
| 1986 | 96,16 € | 0.00% |
| 1985 | 96,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.900,00 € | 64.86% |
| 2020 | 79.400,00 € | 16.05% |
| 2019 | 68.417,72 € | -17.89% |
| 2018 | 83.326,84 € | 32.24% |
| 2017 | 63.011,66 € | 86.43% |
| 2016 | 33.799,22 € | -1.43% |
| 2015 | 34.288,59 € | -11.92% |
| 2014 | 38.930,00 € | 29.01% |
| 2013 | 30.175,21 € | -2.66% |
| 2012 | 31.000,00 € | -5.85% |
| 2011 | 32.925,49 € | -13.53% |
| 2010 | 38.076,63 € | -10.36% |
| 2009 | 42.479,63 € | -6.64% |
| 2008 | 45.501,67 € | -28.86% |
| 2007 | 63.963,02 € | -9.31% |
| 2006 | 70.526,28 € | 8.30% |
| 2005 | 65.123,88 € | 11.70% |
| 2004 | 58.300,00 € | -73.42% |
| 2003 | 219.310,84 € | 27.20% |
| 2002 | 172.414,90 € | 237.50% |
| 2001 | 51.086,03 € | 30.77% |
| 2000 | 39.065,79 € | -52.03% |
| 1998 | 81.437,14 € | 22.07% |
| 1997 | 66.712,34 € | 29.07% |
| 1996 | 51.687,04 € | 13.16% |
| 1995 | 45.676,92 € | 33.33% |
| 1994 | 34.257,69 € | -1.72% |
| 1993 | 34.858,70 € | 0.00% |
| 1992 | 34.858,70 € | -4.92% |
| 1991 | 36.661,74 € | 69.44% |
| 1990 | 21.636,44 € | 37.93% |
| 1989 | 15.687,02 € | 18.64% |
| 1988 | 13.222,27 € | 25.71% |
| 1987 | 10.517,71 € | -11.62% |
| 1986 | 11.900,04 € | 12.50% |
| 1985 | 10.577,81 € | |
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 € | |
| 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 | 18.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 196.525,80 € | -39.10% |
| 2018 | 322.690,12 € | 122.58% |
| 2017 | 144.976,92 € | -71.76% |
| 2016 | 513.352,32 € | 210.04% |
| 2015 | 165.576,76 € | 77.80% |
| 2014 | 93.127,24 € | -45.27% |
| 2013 | 170.165,89 € | 22.26% |
| 2012 | 139.187,29 € | -50.65% |
| 2011 | 282.041,65 € | -54.29% |
| 2010 | 617.068,93 € | -41.71% |
| 2009 | 1.058.689,11 € | 34.89% |
| 2008 | 784.826,68 € | 133.86% |
| 2007 | 335.603,53 € | 12.43% |
| 2006 | 298.505,36 € | -26.28% |
| 2005 | 404.943,91 € | 33.38% |
| 2004 | 303.605,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 374.709,83 € | -22.07% |
| 2000 | 480.809,68 € | -11.74% |
| 1998 | 544.787,21 € | 183.27% |
| 1997 | 192.323,87 € | -20.00% |
| 1996 | 240.404,84 € | 185.71% |
| 1995 | 84.141,69 € | -0.81% |
| 1994 | 84.828,61 € | -72.15% |
| 1993 | 304.604,95 € | 378.85% |
| 1992 | 63.611,12 € | 323.36% |
| 1991 | 15.025,30 € | -50.00% |
| 1990 | 30.050,61 € | -27.84% |
| 1989 | 41.643,53 € | 55.71% |
| 1988 | 26.745,04 € | -7.06% |
| 1987 | 28.776,46 € | -54.40% |
| 1986 | 63.106,27 € | 49.98% |
| 1985 | 42.076,86 € | |
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 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 15.025,30 € | 354.54% |
| 1995 | 3.305,57 € | 1,661.28% |
| 1994 | 187,68 € | -99.65% |
| 1993 | 52.889,07 € | 879,917.80% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.98% |
| 1990 | 36.661,74 € | -39.00% |
| 1989 | 60.101,21 € | 25.00% |
| 1988 | 48.080,97 € | 20.04% |
| 1987 | 40.055,05 € | 597.86% |
| 1986 | 5.739,67 € | -72.35% |
| 1985 | 20.755,64 € | |
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 | 176.611,55 € | 242.96% |
| 2002 | 51.495,81 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1989 | 240,40 € | |
| 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 | 145.000,00 € | -34.09% |
| 2020 | 220.000,00 € | 60.10% |
| 2019 | 137.414,22 € | 0.54% |
| 2018 | 136.674,91 € | -35.75% |
| 2017 | 212.725,42 € | 126.82% |
| 2016 | 93.785,74 € | 23.43% |
| 2015 | 75.980,00 € | -19.35% |
| 2014 | 94.206,07 € | 203.89% |
| 2013 | 31.000,00 € | -30.66% |
| 2012 | 44.705,45 € | 46.39% |
| 2011 | 30.537,70 € | -23.52% |
| 2010 | 39.927,43 € | -8.13% |
| 2009 | 43.462,21 € | 40.92% |
| 2008 | 30.841,09 € | -11.88% |
| 2007 | 35.000,00 € | -31.72% |
| 2006 | 51.259,53 € | 32.25% |
| 2005 | 38.760,50 € | 1.06% |
| 2004 | 38.354,71 € | -98.06% |
| 2003 | 1.980.044,46 € | -2.61% |
| 2002 | 2.033.165,33 € | 3,658.78% |
| 2001 | 54.091,09 € | 0.00% |
| 2000 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 50.00% |
| 1997 | 36.060,73 € | 599,912.15% |
| 1996 | 6,01 € | -99.98% |
| 1995 | 33.392,23 € | 11,011.85% |
| 1994 | 300,51 € | 4,900.17% |
| 1993 | 6,01 € | -97.50% |
| 1992 | 240,40 € | 0.00% |
| 1991 | 240,40 € | 0.00% |
| 1990 | 240,40 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | 33.33% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Maceda
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 21:04
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