Presupuestos Municipales Ayuntamiento de Mazaleón 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Mazaleón 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Mazaleón en 2020
| Presupuesto municipal Ayuntamiendo de Mazaleón en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 125.000,00 € | 18.54% | Gastos personal | 105.420,00 € | 15.64% |
| Impuestos indirectos | 5.000,00 € | 0.74% | Gastos bienes y servicios | 233.565,00 € | 34.65% |
| Tasas y otros ingresos | 116.795,00 € | 17.33% | Gastos financieros | 800,00 € | 0.12% |
| Transferencias Corrientes | 133.700,00 € | 19.83% | Transferencias Corrientes | 21.550,00 € | 3.20% |
| Ingresos Patrimoniales | 26.025,00 € | 3.86% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 312.785,00 € | 46.40% |
| Transferencias de capital | 267.600,00 € | 39.70% | 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 | 0,00 € | 0.00% |
| Total | 674.120,00 € | 100% | Total | 674.120,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Mazaleón 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 674.120,00 € | 36.89% | 674.120,00 € | 81.28% | |
| 2019 | 492.461,60 € | 5.23% | 371.857,49 € | -12.56% | |
| 2018 | 467.986,09 € | -20.54% | 425.285,14 € | -5.53% | |
| 2017 | 588.972,97 € | -15.52% | 450.193,91 € | -25.17% | |
| 2016 | 697.202,72 € | 54.15% | 601.598,16 € | 48.18% | |
| 2015 | 452.274,96 € | -31.99% | 405.987,89 € | -16.38% | |
| 2014 | 664.965,38 € | 36.86% | 485.509,65 € | -8.62% | |
| 2013 | 485.889,98 € | -36.11% | 531.316,91 € | -3.19% | |
| 2012 | 760.510,39 € | 44.02% | 548.852,66 € | -21.34% | |
| 2011 | 528.044,51 € | -34.62% | 697.758,29 € | 0.33% | |
| 2010 | 807.661,47 € | 4.20% | 695.448,36 € | -15.74% | |
| 2009 | 775.135,48 € | 10.44% | 825.355,27 € | 32.17% | |
| 2008 | 701.863,58 € | 7.25% | 624.448,60 € | -16.35% | |
| 2007 | 654.408,73 € | 24.07% | 746.542,98 € | 41.68% | |
| 2006 | 527.464,32 € | 1.54% | 526.916,29 € | 10.47% | |
| 2005 | 519.466,22 € | 17.11% | 476.964,16 € | 8.82% | |
| 2004 | 443.573,51 € | 785.08% | 438.287,60 € | 575.39% | |
| 2003 | 50.116,74 € | 1.58% | 64.894,23 € | 11.15% | |
| 2002 | 49.335,87 € | -85.32% | 58.385,91 € | -82.63% | |
| 2001 | 336.050,87 € | 0.82% | 336.050,86 € | 0.82% | |
| 2000 | 333.311,03 € | -28.35% | 333.311,04 € | -28.35% | |
| 1999 | 465.222,26 € | 27.64% | 465.222,27 € | 27.64% | |
| 1998 | 364.484,84 € | 36.09% | 364.484,84 € | 36.09% | |
| 1997 | 267.822,67 € | -16.25% | 267.822,67 € | -16.25% | |
| 1996 | 319.803,17 € | 15.85% | 319.803,16 € | 15.85% | |
| 1995 | 276.059,41 € | -21.99% | 276.059,39 € | -21.99% | |
| 1994 | 353.871,04 € | -61.28% | 353.871,05 € | -61.28% | |
| 1993 | 913.866,13 € | 290.39% | 913.866,14 € | 290.39% | |
| 1992 | 234.090,94 € | 29.73% | 234.090,95 € | 29.73% | |
| 1991 | 180.444,56 € | 14.39% | 180.444,56 € | 21.58% | |
| 1990 | 157.739,69 € | -32.67% | 148.413,26 € | -36.65% | |
| 1989 | 234.274,36 € | -3.47% | 234.274,35 € | -3.47% | |
| 1988 | 242.692,05 € | 158.90% | 242.692,05 € | 158.90% | |
| 1987 | 93.739,84 € | -20.56% | 93.739,86 € | -20.56% | |
| 1986 | 118.003,32 € | 12.57% | 118.003,33 € | 12.57% | |
| 1985 | 104.826,50 € | 104.826,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 125.000,00 € | -9.24% |
| 2019 | 137.722,32 € | 10.11% |
| 2018 | 125.075,15 € | 6.51% |
| 2017 | 117.431,71 € | -2.21% |
| 2016 | 120.085,52 € | 1.64% |
| 2015 | 118.152,50 € | -26.18% |
| 2014 | 160.044,09 € | 53.92% |
| 2013 | 103.978,39 € | 0.62% |
| 2012 | 103.336,83 € | 22.95% |
| 2011 | 84.049,60 € | 2.31% |
| 2010 | 82.152,15 € | 5.28% |
| 2009 | 78.029,36 € | 5.77% |
| 2008 | 73.771,97 € | 3.07% |
| 2007 | 71.577,75 € | 0.26% |
| 2006 | 71.393,76 € | 5.40% |
| 2005 | 67.735,41 € | -5.46% |
| 2004 | 71.650,82 € | 1,085.38% |
| 2003 | 6.044,56 € | 129.63% |
| 2002 | 2.632,28 € | -95.48% |
| 2001 | 58.268,12 € | 2.49% |
| 2000 | 56.849,73 € | 1.94% |
| 1999 | 55.766,75 € | 4.87% |
| 1998 | 53.176,18 € | 1.83% |
| 1997 | 52.218,65 € | 32.94% |
| 1996 | 39.280,85 € | -10.22% |
| 1995 | 43.753,68 € | -5.64% |
| 1994 | 46.368,08 € | 10.26% |
| 1993 | 42.054,82 € | 6.34% |
| 1992 | 39.549,06 € | -0.90% |
| 1991 | 39.907,20 € | -16.02% |
| 1990 | 47.520,03 € | 63.19% |
| 1989 | 29.119,72 € | 90.92% |
| 1988 | 15.251,99 € | -7.69% |
| 1987 | 16.521,82 € | 7.06% |
| 1986 | 15.431,66 € | -27.67% |
| 1985 | 21.334,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.000,00 € | -56.59% |
| 2019 | 11.518,73 € | 135.84% |
| 2018 | 4.884,15 € | -47.22% |
| 2017 | 9.253,32 € | 123.23% |
| 2016 | 4.145,23 € | 76.87% |
| 2015 | 2.343,60 € | -5.13% |
| 2014 | 2.470,30 € | -12.19% |
| 2013 | 2.813,10 € | -42.58% |
| 2012 | 4.899,32 € | 192.53% |
| 2011 | 1.674,82 € | -64.85% |
| 2010 | 4.764,55 € | -11.13% |
| 2009 | 5.360,99 € | -33.38% |
| 2008 | 8.047,31 € | -48.02% |
| 2007 | 15.480,30 € | 201.41% |
| 2006 | 5.136,00 € | -8.13% |
| 2005 | 5.590,53 € | -16.49% |
| 2004 | 6.694,49 € | -86.03% |
| 2003 | 47.916,35 € | 11.25% |
| 2002 | 43.071,95 € | 1,333.31% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 38.89% |
| 1993 | 2.163,64 € | -0.11% |
| 1992 | 2.165,95 € | 80.19% |
| 1991 | 1.202,02 € | -18.37% |
| 1990 | 1.472,48 € | -57.02% |
| 1989 | 3.425,77 € | 9.62% |
| 1988 | 3.125,26 € | 0.00% |
| 1987 | 3.125,26 € | 15.56% |
| 1986 | 2.704,55 € | 8.70% |
| 1985 | 2.488,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 116.795,00 € | -11.49% |
| 2019 | 131.963,57 € | -3.56% |
| 2018 | 136.834,63 € | 4.83% |
| 2017 | 130.533,51 € | 12.09% |
| 2016 | 116.452,32 € | 11.55% |
| 2015 | 104.398,97 € | -7.55% |
| 2014 | 112.924,71 € | -5.34% |
| 2013 | 119.297,99 € | 6.91% |
| 2012 | 111.582,59 € | 27.19% |
| 2011 | 87.731,48 € | 19.18% |
| 2010 | 73.611,00 € | -12.83% |
| 2009 | 84.446,48 € | 11.81% |
| 2008 | 75.525,17 € | 8.41% |
| 2007 | 69.666,07 € | -10.41% |
| 2006 | 77.757,27 € | 24.21% |
| 2005 | 62.600,17 € | 32.51% |
| 2004 | 47.242,88 € | -38.89% |
| 2003 | 77.311,03 € | -20.44% |
| 2002 | 97.178,83 € | 153.83% |
| 2001 | 38.284,47 € | -17.75% |
| 2000 | 46.548,39 € | -38.51% |
| 1999 | 75.697,47 € | -3.49% |
| 1998 | 78.438,87 € | 90.78% |
| 1997 | 41.115,24 € | 13.64% |
| 1996 | 36.180,93 € | 9.06% |
| 1995 | 33.175,87 € | 16.09% |
| 1994 | 28.578,13 € | -9.27% |
| 1993 | 31.499,04 € | 9.14% |
| 1992 | 28.860,60 € | 11.52% |
| 1991 | 25.879,58 € | -14.26% |
| 1990 | 30.183,21 € | 7.13% |
| 1989 | 28.175,59 € | 43.93% |
| 1988 | 19.576,50 € | -11.32% |
| 1987 | 22.075,17 € | -16.50% |
| 1986 | 26.438,52 € | 55.18% |
| 1985 | 17.037,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 133.700,00 € | -10.00% |
| 2019 | 148.549,60 € | -14.34% |
| 2018 | 173.419,18 € | 9.06% |
| 2017 | 159.010,72 € | 4.01% |
| 2016 | 152.876,68 € | 3.52% |
| 2015 | 147.676,20 € | -8.34% |
| 2014 | 161.118,72 € | -8.04% |
| 2013 | 175.209,34 € | 20.44% |
| 2012 | 145.471,46 € | 31.84% |
| 2011 | 110.335,36 € | 32.28% |
| 2010 | 83.412,63 € | -35.97% |
| 2009 | 130.272,94 € | 14.40% |
| 2008 | 113.878,99 € | 2.90% |
| 2007 | 110.672,18 € | 2.57% |
| 2006 | 107.903,51 € | 14.94% |
| 2005 | 93.875,81 € | -6.88% |
| 2004 | 100.815,15 € | 532.35% |
| 2003 | 15.942,98 € | -25.48% |
| 2002 | 21.393,77 € | -75.00% |
| 2001 | 85.579,18 € | 4.93% |
| 2000 | 81.555,01 € | -31.52% |
| 1999 | 119.092,90 € | 45.87% |
| 1998 | 81.641,48 € | 0.00% |
| 1997 | 81.641,48 € | 18.33% |
| 1996 | 68.996,19 € | 2.79% |
| 1995 | 67.124,52 € | -7.79% |
| 1994 | 72.798,93 € | 78.28% |
| 1993 | 40.833,56 € | 3.02% |
| 1992 | 39.636,75 € | 8.19% |
| 1991 | 36.637,70 € | 12.42% |
| 1990 | 32.591,04 € | 16.40% |
| 1989 | 28.000,34 € | -1.58% |
| 1988 | 28.450,45 € | 11.62% |
| 1987 | 25.488,92 € | 10.01% |
| 1986 | 23.169,44 € | 45.57% |
| 1985 | 15.915,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 26.025,00 € | 17.42% |
| 2019 | 22.163,09 € | 0.03% |
| 2018 | 22.155,63 € | 21.44% |
| 2017 | 18.244,47 € | 27.54% |
| 2016 | 14.305,36 € | -27.80% |
| 2015 | 19.812,85 € | 59.34% |
| 2014 | 12.434,52 € | -45.11% |
| 2013 | 22.653,66 € | -31.51% |
| 2012 | 33.075,74 € | 12.42% |
| 2011 | 29.421,60 € | 65.17% |
| 2010 | 17.813,29 € | -1.19% |
| 2009 | 18.027,00 € | -32.58% |
| 2008 | 26.737,32 € | 14.42% |
| 2007 | 23.367,95 € | 111.59% |
| 2006 | 11.043,80 € | -27.66% |
| 2005 | 15.266,48 € | 66.05% |
| 2004 | 9.193,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.442,56 € | 0.00% |
| 2000 | 20.442,56 € | -16.14% |
| 1999 | 24.377,05 € | -14.83% |
| 1998 | 28.621,84 € | 58.10% |
| 1997 | 18.104,13 € | 8.55% |
| 1996 | 16.678,00 € | -10.83% |
| 1995 | 18.703,50 € | 1.00% |
| 1994 | 18.518,52 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.801,56 € | 94.52% |
| 1991 | 6.581,08 € | 52.08% |
| 1990 | 4.327,29 € | 15.38% |
| 1989 | 3.750,32 € | -61.70% |
| 1988 | 9.793,04 € | -10.81% |
| 1987 | 10.980,49 € | -1.62% |
| 1986 | 11.160,79 € | 258.91% |
| 1985 | 3.109,64 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 8.500,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 17.160,00 € | 186.00% |
| 2011 | 6.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 8.012,50 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18.401,50 € | -27.84% |
| 2005 | 25.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 334.050,40 € | 4,634.74% |
| 2002 | 7.055,31 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 13.943,48 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.024,49 € | 9.49% |
| 1988 | 32.901,60 € | 273,623.79% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 267.600,00 € | 560.02% |
| 2019 | 40.544,29 € | 621.77% |
| 2018 | 5.617,35 € | -96.36% |
| 2017 | 154.499,24 € | -46.60% |
| 2016 | 289.337,61 € | 383.11% |
| 2015 | 59.890,84 € | -71.13% |
| 2014 | 207.473,04 € | 234.97% |
| 2013 | 61.937,50 € | -73.93% |
| 2012 | 237.562,38 € | 13.76% |
| 2011 | 208.831,65 € | -61.75% |
| 2010 | 545.907,85 € | 18.93% |
| 2009 | 458.998,71 € | 15.94% |
| 2008 | 395.890,32 € | 8.87% |
| 2007 | 363.644,48 € | 149.36% |
| 2006 | 145.828,48 € | -30.69% |
| 2005 | 210.397,82 € | 12.53% |
| 2004 | 186.976,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 130.471,48 € | 4.45% |
| 2000 | 124.910,28 € | -32.74% |
| 1999 | 185.715,41 € | 55.28% |
| 1998 | 119.601,41 € | 66.72% |
| 1997 | 71.738,11 € | -42.89% |
| 1996 | 125.611,53 € | 13.89% |
| 1995 | 110.296,78 € | -18.69% |
| 1994 | 135.646,77 € | -82.68% |
| 1993 | 783.371,59 € | 605.25% |
| 1992 | 111.077,02 € | 90.80% |
| 1991 | 58.216,74 € | 70.56% |
| 1990 | 34.132,99 € | 57.76% |
| 1989 | 21.636,44 € | -68.68% |
| 1988 | 69.079,97 € | 1,430.48% |
| 1987 | 4.513,60 € | -79.32% |
| 1986 | 21.824,76 € | -34.20% |
| 1985 | 33.166,17 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2005 | 8.500,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.567,62 € | |
| 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 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 107.422,07 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 90.000,00 € | 200.00% |
| 2005 | 30.000,00 € | 42.86% |
| 2004 | 21.000,00 € | -96.20% |
| 2003 | 552.486,29 € | 136.23% |
| 2002 | 233.873,63 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 48.955,55 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | 60.00% |
| 1990 | 7.512,65 € | -91.07% |
| 1989 | 84.141,69 € | 30.43% |
| 1988 | 64.513,24 € | 485.60% |
| 1987 | 11.016,55 € | -36.16% |
| 1986 | 17.255,57 € | 46.78% |
| 1985 | 11.756,31 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 105.420,00 € | 12.95% |
| 2019 | 93.335,79 € | 3.77% |
| 2018 | 89.940,86 € | 4.85% |
| 2017 | 85.779,46 € | 1.95% |
| 2016 | 84.141,54 € | 3.54% |
| 2015 | 81.266,50 € | -10.00% |
| 2014 | 90.296,26 € | 6.82% |
| 2013 | 84.533,55 € | 2.24% |
| 2012 | 82.683,41 € | -13.99% |
| 2011 | 96.136,05 € | -1.42% |
| 2010 | 97.521,46 € | -5.90% |
| 2009 | 103.631,59 € | 6.60% |
| 2008 | 97.219,06 € | 0.65% |
| 2007 | 96.590,76 € | 50.55% |
| 2006 | 64.160,37 € | 13.87% |
| 2005 | 56.343,30 € | 4.54% |
| 2004 | 53.895,93 € | -19.47% |
| 2003 | 66.924,27 € | 11.50% |
| 2002 | 60.021,70 € | 28.81% |
| 2001 | 46.598,03 € | 7.30% |
| 2000 | 43.425,94 € | 5.16% |
| 1999 | 41.297,03 € | -6.40% |
| 1998 | 44.120,33 € | -0.54% |
| 1997 | 44.361,42 € | -1.83% |
| 1996 | 45.190,60 € | 15.27% |
| 1995 | 39.205,75 € | 15.39% |
| 1994 | 33.976,61 € | -7.05% |
| 1993 | 36.553,56 € | -2.62% |
| 1992 | 37.535,22 € | 0.18% |
| 1991 | 37.467,09 € | 3.21% |
| 1990 | 36.302,49 € | 65.53% |
| 1989 | 21.930,93 € | 2.28% |
| 1988 | 21.442,00 € | 16.21% |
| 1987 | 18.451,07 € | 4.19% |
| 1986 | 17.708,33 € | -27.97% |
| 1985 | 24.584,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 233.565,00 € | 42.07% |
| 2019 | 164.398,32 € | -11.17% |
| 2018 | 185.069,30 € | 0.06% |
| 2017 | 184.963,61 € | 36.59% |
| 2016 | 135.416,31 € | -7.61% |
| 2015 | 146.577,04 € | 3.54% |
| 2014 | 141.560,42 € | 0.49% |
| 2013 | 140.872,80 € | -34.52% |
| 2012 | 215.151,94 € | 127.58% |
| 2011 | 94.541,06 € | -16.44% |
| 2010 | 113.140,05 € | 34.50% |
| 2009 | 84.117,85 € | 0.99% |
| 2008 | 83.291,64 € | -2.87% |
| 2007 | 85.750,15 € | -19.37% |
| 2006 | 106.348,44 € | -12.92% |
| 2005 | 122.131,47 € | 86.67% |
| 2004 | 65.426,75 € | 8,266.38% |
| 2003 | 782,02 € | 47.68% |
| 2002 | 529,55 € | -99.19% |
| 2001 | 65.330,02 € | 5.28% |
| 2000 | 62.054,50 € | 8.06% |
| 1999 | 57.426,71 € | 5.52% |
| 1998 | 54.421,65 € | 1.68% |
| 1997 | 53.520,13 € | -1.98% |
| 1996 | 54.601,95 € | 24.45% |
| 1995 | 43.873,88 € | -5.19% |
| 1994 | 46.277,93 € | 3.23% |
| 1993 | 44.830,15 € | 3.43% |
| 1992 | 43.342,55 € | 5.12% |
| 1991 | 41.231,57 € | -0.90% |
| 1990 | 41.606,59 € | 30.61% |
| 1989 | 31.856,05 € | 12.26% |
| 1988 | 28.378,00 € | 1.15% |
| 1987 | 28.055,25 € | -9.34% |
| 1986 | 30.947,01 € | 20.05% |
| 1985 | 25.778,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 800,00 € | 28.88% |
| 2019 | 620,73 € | -10.53% |
| 2018 | 693,80 € | 19.28% |
| 2017 | 581,67 € | 15.83% |
| 2016 | 502,16 € | -5.99% |
| 2015 | 534,14 € | -19.31% |
| 2014 | 661,95 € | -90.02% |
| 2013 | 6.634,64 € | 42.64% |
| 2012 | 4.651,17 € | 270.42% |
| 2011 | 1.255,64 € | -5.88% |
| 2010 | 1.334,11 € | -30.97% |
| 2009 | 1.932,63 € | -57.32% |
| 2008 | 4.528,20 € | -1.06% |
| 2007 | 4.576,70 € | 106.20% |
| 2006 | 2.219,58 € | 2,176.49% |
| 2005 | 97,50 € | 704.46% |
| 2004 | 12,12 € | -99.97% |
| 2003 | 38.879,44 € | -10.50% |
| 2002 | 43.440,38 € | 3,513.95% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | -56.52% |
| 1999 | 2.764,66 € | -23.33% |
| 1998 | 3.606,07 € | -46.90% |
| 1997 | 6.791,44 € | -23.65% |
| 1996 | 8.894,98 € | -11.08% |
| 1995 | 10.002,85 € | -13.99% |
| 1994 | 11.629,46 € | 26.18% |
| 1993 | 9.216,91 € | 15.00% |
| 1992 | 8.014,99 € | -28.73% |
| 1991 | 11.246,05 € | -6.65% |
| 1990 | 12.046,99 € | 198.81% |
| 1989 | 4.031,61 € | 0.00% |
| 1988 | 4.031,61 € | 86.33% |
| 1987 | 2.163,64 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 21.550,00 € | 15.72% |
| 2019 | 18.622,26 € | -7.56% |
| 2018 | 20.144,33 € | 2.63% |
| 2017 | 19.628,80 € | 35.54% |
| 2016 | 14.481,58 € | -20.46% |
| 2015 | 18.206,80 € | 8.86% |
| 2014 | 16.724,85 € | 7.61% |
| 2013 | 15.542,52 € | -53.34% |
| 2012 | 33.308,44 € | -28.80% |
| 2011 | 46.779,17 € | -21.82% |
| 2010 | 59.835,73 € | 5.00% |
| 2009 | 56.986,74 € | 13.81% |
| 2008 | 50.073,02 € | 16.88% |
| 2007 | 42.840,73 € | 8.26% |
| 2006 | 39.572,20 € | 24.75% |
| 2005 | 31.721,63 € | -25.94% |
| 2004 | 42.834,24 € | -89.70% |
| 2003 | 416.036,53 € | 168.33% |
| 2002 | 155.046,54 € | 351.33% |
| 2001 | 34.353,25 € | 33.99% |
| 2000 | 25.638,58 € | 35.43% |
| 1999 | 18.931,88 € | -29.21% |
| 1998 | 26.745,04 € | 44.25% |
| 1997 | 18.541,22 € | 19.34% |
| 1996 | 15.536,16 € | -0.39% |
| 1995 | 15.596,26 € | 44.57% |
| 1994 | 10.788,17 € | -18.64% |
| 1993 | 13.260,39 € | 113.81% |
| 1992 | 6.202,07 € | -0.10% |
| 1991 | 6.208,46 € | 10.04% |
| 1990 | 5.642,10 € | 11.23% |
| 1989 | 5.072,54 € | -23.08% |
| 1988 | 6.594,91 € | -5.16% |
| 1987 | 6.953,71 € | -10.72% |
| 1986 | 7.788,71 € | 53.80% |
| 1985 | 5.064,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 312.785,00 € | 229.66% |
| 2019 | 94.880,39 € | -26.70% |
| 2018 | 129.436,85 € | -18.72% |
| 2017 | 159.240,37 € | -56.62% |
| 2016 | 367.056,57 € | 156.04% |
| 2015 | 143.361,06 € | -36.71% |
| 2014 | 226.506,59 € | 35.77% |
| 2013 | 166.830,36 € | -17.09% |
| 2012 | 201.222,42 € | -55.03% |
| 2011 | 447.474,03 € | 10.07% |
| 2010 | 406.545,23 € | -27.59% |
| 2009 | 561.472,80 € | 50.85% |
| 2008 | 372.204,08 € | -25.61% |
| 2007 | 500.316,36 € | 65.12% |
| 2006 | 302.993,82 € | 14.96% |
| 2005 | 263.572,38 € | -3.92% |
| 2004 | 274.314,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 181.956,41 € | -6.82% |
| 2000 | 195.267,37 € | -42.05% |
| 1999 | 336.953,79 € | 68.75% |
| 1998 | 199.681,28 € | 43.76% |
| 1997 | 138.898,85 € | -22.59% |
| 1996 | 179.432,49 € | 19.54% |
| 1995 | 150.096,37 € | -35.94% |
| 1994 | 234.305,40 € | -70.58% |
| 1993 | 796.341,04 € | 532.94% |
| 1992 | 125.816,66 € | 87.70% |
| 1991 | 67.030,28 € | 73.32% |
| 1990 | 38.675,13 € | -64.11% |
| 1989 | 107.766,72 € | -39.81% |
| 1988 | 179.043,56 € | 396.51% |
| 1987 | 36.060,73 € | -36.74% |
| 1986 | 57.002,73 € | 21.22% |
| 1985 | 47.025,23 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 6.563,02 € | -0.45% |
| 2002 | 6.592,77 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 5.722,63 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 300,51 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 31,55 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 42,07 € | 0.00% |
| 1986 | 42,07 € | 0.00% |
| 1985 | 42,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 16.042,35 € | 64.38% |
| 2014 | 9.759,58 € | -91.65% |
| 2013 | 116.903,04 € | 887.75% |
| 2012 | 11.835,28 € | 2.27% |
| 2011 | 11.572,34 € | -32.21% |
| 2010 | 17.071,78 € | -0.82% |
| 2009 | 17.213,66 € | 0.47% |
| 2008 | 17.132,60 € | 4.03% |
| 2007 | 16.468,28 € | 41.70% |
| 2006 | 11.621,88 € | 275.16% |
| 2005 | 3.097,88 € | 71.76% |
| 2004 | 1.803,58 € | -99.69% |
| 2003 | 579.302,02 € | 83.92% |
| 2002 | 314.966,81 € | 4,664.19% |
| 2001 | 6.611,13 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.848,20 € | -78.15% |
| 1998 | 35.910,47 € | 528.95% |
| 1997 | 5.709,61 € | -63.97% |
| 1996 | 15.846,47 € | -8.32% |
| 1995 | 17.284,28 € | 2.31% |
| 1994 | 16.893,48 € | 23.63% |
| 1993 | 13.664,09 € | 3.68% |
| 1992 | 13.179,46 € | -23.65% |
| 1991 | 17.261,11 € | 22.07% |
| 1990 | 14.139,96 € | -77.76% |
| 1989 | 63.584,95 € | 1,885.81% |
| 1988 | 3.201,97 € | 59.03% |
| 1987 | 2.013,39 € | -55.40% |
| 1986 | 4.514,48 € | 93.52% |
| 1985 | 2.332,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mazaleón
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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