Presupuestos Municipales Ayuntamiento de Magán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Magán 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 Magán en 2021
| Presupuesto municipal Ayuntamiendo de Magán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 887.000,00 € | 38.40% | Gastos personal | 935.400,00 € | 40.49% |
| Impuestos indirectos | 9.200,00 € | 0.40% | Gastos bienes y servicios | 1.131.100,00 € | 48.97% |
| Tasas y otros ingresos | 643.250,00 € | 27.85% | Gastos financieros | 4.000,00 € | 0.17% |
| Transferencias Corrientes | 691.200,00 € | 29.92% | Transferencias Corrientes | 36.500,00 € | 1.58% |
| Ingresos Patrimoniales | 27.350,00 € | 1.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 203.000,00 € | 8.79% |
| Transferencias de capital | 52.000,00 € | 2.25% | 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 | 2.310.000,00 € | 100% | Total | 2.310.000,00 € | 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 Magán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.310.000,00 € | 0.43% | 2.310.000,00 € | 0.43% | |
| 2020 | 2.300.000,00 € | 10.90% | 2.300.000,00 € | 6.53% | |
| 2019 | 2.073.874,20 € | 7.78% | 2.159.115,60 € | 26.64% | |
| 2018 | 1.924.227,75 € | -0.53% | 1.704.955,77 € | 3.65% | |
| 2017 | 1.934.466,95 € | -9.45% | 1.644.923,01 € | -5.85% | |
| 2016 | 2.136.350,98 € | -16.27% | 1.747.138,93 € | -25.21% | |
| 2015 | 2.551.468,67 € | 54.75% | 2.336.196,56 € | 49.50% | |
| 2014 | 1.648.728,11 € | 7.99% | 1.562.696,77 € | 17.52% | |
| 2013 | 1.526.691,32 € | -34.86% | 1.329.682,50 € | -28.56% | |
| 2012 | 2.343.685,62 € | 52.78% | 1.861.351,19 € | 28.57% | |
| 2011 | 1.533.999,54 € | -44.80% | 1.447.784,05 € | -41.63% | |
| 2010 | 2.778.931,58 € | 15.39% | 2.480.338,76 € | 23.16% | |
| 2009 | 2.408.318,67 € | 19.97% | 2.013.922,93 € | -32.08% | |
| 2008 | 2.007.449,74 € | -50.41% | 2.965.090,26 € | 30.62% | |
| 2007 | 4.047.948,43 € | 30.48% | 2.269.977,88 € | -38.83% | |
| 2006 | 3.102.356,49 € | 4.94% | 3.710.742,75 € | 23.98% | |
| 2005 | 2.956.308,26 € | 75.55% | 2.993.115,21 € | 146.97% | |
| 2004 | 1.684.062,56 € | 603.70% | 1.211.935,18 € | 1,212.72% | |
| 2003 | 239.316,97 € | 29.43% | 92.322,20 € | -5.38% | |
| 2002 | 184.894,01 € | -77.67% | 97.575,40 € | -88.22% | |
| 2001 | 828.116,54 € | 3.32% | 828.116,54 € | 3.32% | |
| 2000 | 801.516,21 € | 44.79% | 801.516,22 € | 44.79% | |
| 1999 | 553.568,81 € | -16.61% | 553.568,81 € | -16.61% | |
| 1998 | 663.826,90 € | 31.88% | 663.826,90 € | 31.88% | |
| 1997 | 503.353,53 € | 29.84% | 503.353,52 € | 29.84% | |
| 1996 | 387.666,49 € | -18.50% | 387.666,50 € | -18.50% | |
| 1995 | 475.654,33 € | 61.70% | 475.654,33 € | 61.70% | |
| 1994 | 294.152,46 € | 13.86% | 294.152,47 € | 13.86% | |
| 1993 | 258.337,29 € | 5.58% | 258.337,29 € | 5.58% | |
| 1992 | 244.680,80 € | 15.57% | 244.680,79 € | 15.57% | |
| 1991 | 211.720,31 € | 25.80% | 211.720,32 € | 25.80% | |
| 1990 | 168.301,26 € | 41.39% | 168.301,26 € | 41.39% | |
| 1989 | 119.035,46 € | 22.46% | 119.035,45 € | 22.46% | |
| 1988 | 97.204,45 € | 34.17% | 97.204,44 € | 34.17% | |
| 1987 | 72.450,04 € | -41.85% | 72.450,05 € | -41.85% | |
| 1986 | 124.593,12 € | 2.23% | 124.593,12 € | 2.23% | |
| 1985 | 121.871,17 € | 121.871,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 887.000,00 € | 0.80% |
| 2020 | 880.000,00 € | -4.45% |
| 2019 | 921.001,60 € | -3.76% |
| 2018 | 957.013,51 € | 10.76% |
| 2017 | 864.017,35 € | -11.55% |
| 2016 | 976.829,38 € | 38.37% |
| 2015 | 705.934,96 € | 13.00% |
| 2014 | 624.746,84 € | 7.11% |
| 2013 | 583.250,31 € | -2.02% |
| 2012 | 595.248,16 € | 8.72% |
| 2011 | 547.498,28 € | 6.77% |
| 2010 | 512.783,57 € | -37.04% |
| 2009 | 814.496,52 € | 86.26% |
| 2008 | 437.280,94 € | 16.44% |
| 2007 | 375.538,71 € | 13.73% |
| 2006 | 330.210,56 € | 28.30% |
| 2005 | 257.381,89 € | 1.83% |
| 2004 | 252.767,04 € | 21.27% |
| 2003 | 208.441,43 € | 122.49% |
| 2002 | 93.687,17 € | -44.53% |
| 2001 | 168.884,40 € | 22.17% |
| 2000 | 138.232,78 € | 3.14% |
| 1999 | 134.025,70 € | -0.89% |
| 1998 | 135.227,72 € | 15.98% |
| 1997 | 116.596,35 € | 1.40% |
| 1996 | 114.981,84 € | -8.02% |
| 1995 | 125.010,52 € | 65.08% |
| 1994 | 75.727,53 € | 25.70% |
| 1993 | 60.245,45 € | -3.25% |
| 1992 | 62.270,86 € | 81.28% |
| 1991 | 34.350,44 € | -2.74% |
| 1990 | 35.316,57 € | 49.30% |
| 1989 | 23.654,41 € | 39.57% |
| 1988 | 16.948,54 € | 20.00% |
| 1987 | 14.123,78 € | -49.26% |
| 1986 | 27.838,02 € | 117.50% |
| 1985 | 12.798,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.200,00 € | -18.05% |
| 2020 | 11.227,00 € | 29.67% |
| 2019 | 8.658,26 € | 23.91% |
| 2018 | 6.987,56 € | -39.80% |
| 2017 | 11.607,22 € | 95.44% |
| 2016 | 5.939,05 € | -51.92% |
| 2015 | 12.352,93 € | 37.49% |
| 2014 | 8.984,62 € | 43.18% |
| 2013 | 6.274,95 € | -31.69% |
| 2012 | 9.186,17 € | -6.60% |
| 2011 | 9.835,82 € | -62.60% |
| 2010 | 26.295,48 € | -63.77% |
| 2009 | 72.586,67 € | -41.85% |
| 2008 | 124.825,18 € | -64.84% |
| 2007 | 355.015,83 € | -46.91% |
| 2006 | 668.751,65 € | 84.40% |
| 2005 | 362.666,97 € | -0.49% |
| 2004 | 364.456,92 € | 83.65% |
| 2003 | 198.455,58 € | -1.37% |
| 2002 | 201.204,82 € | 178.98% |
| 2001 | 72.121,45 € | 97.04% |
| 2000 | 36.601,64 € | -14.42% |
| 1999 | 42.768,02 € | 42.72% |
| 1998 | 29.966,46 € | 48.08% |
| 1997 | 20.236,19 € | -5.75% |
| 1996 | 21.471,58 € | 23.57% |
| 1995 | 17.375,92 € | -5.83% |
| 1994 | 18.451,07 € | 4,932.75% |
| 1993 | 366,62 € | -98.65% |
| 1992 | 27.207,82 € | 95.00% |
| 1991 | 13.952,50 € | 20.72% |
| 1990 | 11.557,46 € | 102.82% |
| 1989 | 5.698,31 € | 11.54% |
| 1988 | 5.108,60 € | 49.12% |
| 1987 | 3.425,77 € | -86.37% |
| 1986 | 25.139,60 € | 863.55% |
| 1985 | 2.609,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 643.250,00 € | 61.99% |
| 2020 | 397.100,00 € | -7.30% |
| 2019 | 428.374,50 € | 86.82% |
| 2018 | 229.303,55 € | -25.50% |
| 2017 | 307.774,29 € | -3.97% |
| 2016 | 320.498,12 € | 7.22% |
| 2015 | 298.903,68 € | -0.57% |
| 2014 | 300.605,28 € | 5.14% |
| 2013 | 285.919,76 € | -3.15% |
| 2012 | 295.226,54 € | 4.41% |
| 2011 | 282.767,10 € | -47.91% |
| 2010 | 542.862,31 € | 97.66% |
| 2009 | 274.641,99 € | 18.40% |
| 2008 | 231.968,15 € | -91.46% |
| 2007 | 2.715.205,27 € | 689.67% |
| 2006 | 343.842,42 € | 18.68% |
| 2005 | 289.720,30 € | 9.31% |
| 2004 | 265.053,46 € | -3.20% |
| 2003 | 273.819,47 € | 10.19% |
| 2002 | 248.507,28 € | 50.72% |
| 2001 | 164.881,66 € | 5.18% |
| 2000 | 156.764,11 € | 17.34% |
| 1999 | 133.592,97 € | 7.59% |
| 1998 | 124.171,52 € | -26.52% |
| 1997 | 168.988,27 € | 51.35% |
| 1996 | 111.654,17 € | 15.05% |
| 1995 | 97.051,43 € | 9.81% |
| 1994 | 88.384,84 € | -15.68% |
| 1993 | 104.822,52 € | 91.64% |
| 1992 | 54.698,11 € | -39.25% |
| 1991 | 90.040,70 € | 37.77% |
| 1990 | 65.353,89 € | 63.64% |
| 1989 | 39.936,98 € | 20.00% |
| 1988 | 33.280,82 € | 12.67% |
| 1987 | 29.537,79 € | 604.34% |
| 1986 | 4.193,66 € | -90.03% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 691.200,00 € | 1.17% |
| 2020 | 683.200,00 € | -0.95% |
| 2019 | 689.777,48 € | 7.10% |
| 2018 | 644.071,09 € | -1.96% |
| 2017 | 656.978,49 € | -6.29% |
| 2016 | 701.040,67 € | 3.88% |
| 2015 | 674.880,75 € | 14.95% |
| 2014 | 587.109,04 € | 2.07% |
| 2013 | 575.185,55 € | 4.51% |
| 2012 | 550.355,47 € | 2.38% |
| 2011 | 537.548,75 € | -0.53% |
| 2010 | 540.408,52 € | -15.12% |
| 2009 | 636.701,95 € | -15.10% |
| 2008 | 749.917,46 € | 36.55% |
| 2007 | 549.180,52 € | 31.05% |
| 2006 | 419.074,63 € | 35.73% |
| 2005 | 308.746,46 € | -0.12% |
| 2004 | 309.109,52 € | 5,568.43% |
| 2003 | 5.453,18 € | -23.29% |
| 2002 | 7.109,04 € | -96.94% |
| 2001 | 232.651,79 € | -0.23% |
| 2000 | 233.192,70 € | 17.79% |
| 1999 | 197.973,39 € | 32.53% |
| 1998 | 149.381,56 € | -12.82% |
| 1997 | 171.342,43 € | 55.44% |
| 1996 | 110.228,93 € | 29.33% |
| 1995 | 85.232,74 € | 30.60% |
| 1994 | 65.262,41 € | 2.20% |
| 1993 | 63.858,79 € | 20.14% |
| 1992 | 53.155,19 € | 41.10% |
| 1991 | 37.672,57 € | 12.28% |
| 1990 | 33.553,42 € | 24.06% |
| 1989 | 27.045,54 € | 0.00% |
| 1988 | 27.045,54 € | 32.35% |
| 1987 | 20.434,41 € | 240.00% |
| 1986 | 6.010,12 € | -63.46% |
| 1985 | 16.449,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.350,00 € | -37.04% |
| 2020 | 43.442,00 € | 152.53% |
| 2019 | 17.202,58 € | -16.70% |
| 2018 | 20.652,05 € | -7.38% |
| 2017 | 22.298,78 € | -11.75% |
| 2016 | 25.268,77 € | -12.41% |
| 2015 | 28.850,30 € | -23.43% |
| 2014 | 37.676,17 € | 4.66% |
| 2013 | 35.999,36 € | 19.95% |
| 2012 | 30.011,60 € | 2.21% |
| 2011 | 29.363,02 € | -3.67% |
| 2010 | 30.481,93 € | 55.27% |
| 2009 | 19.631,52 € | -23.68% |
| 2008 | 25.722,72 € | 2.86% |
| 2007 | 25.008,10 € | 131.17% |
| 2006 | 10.818,27 € | 25.06% |
| 2005 | 8.650,69 € | 29.58% |
| 2004 | 6.676,07 € | -97.38% |
| 2003 | 254.479,03 € | 405.03% |
| 2002 | 50.388,85 € | 1,285.79% |
| 2001 | 3.636,12 € | 20.98% |
| 2000 | 3.005,66 € | -4.03% |
| 1999 | 3.131,87 € | 15.77% |
| 1998 | 2.705,16 € | -32.99% |
| 1997 | 4.036,98 € | 42.28% |
| 1996 | 2.837,36 € | 5.26% |
| 1995 | 2.695,54 € | 12.10% |
| 1994 | 2.404,65 € | -60.01% |
| 1993 | 6.013,13 € | 0.00% |
| 1992 | 6.013,13 € | -18.32% |
| 1991 | 7.362,15 € | 30.31% |
| 1990 | 5.649,51 € | 34.29% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | 483.34% |
| 1987 | 721,21 € | -98.83% |
| 1986 | 61.411,72 € | 16,929.95% |
| 1985 | 360,61 € | |
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 € | -100.00% |
| 2017 | 21.057,53 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 18.643,16 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 28.600,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 976.006,65 € | -39.86% |
| 2005 | 1.622.780,54 € | 257.55% |
| 2004 | 453.866,55 € | 671.88% |
| 2003 | 58.800,00 € | -33.57% |
| 2002 | 88.515,52 € | 736,302.00% |
| 2001 | 12,02 € | 100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 150.253,03 € | |
| 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 | 4.207,08 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.000,00 € | -81.76% |
| 2020 | 285.031,00 € | 3,117.13% |
| 2019 | 8.859,78 € | -86.62% |
| 2018 | 66.199,99 € | 30.49% |
| 2017 | 50.733,29 € | -52.49% |
| 2016 | 106.774,99 € | 8.70% |
| 2015 | 98.232,39 € | 38.43% |
| 2014 | 70.963,00 € | 77.14% |
| 2013 | 40.061,39 € | -51.45% |
| 2012 | 82.523,12 € | -16.12% |
| 2011 | 98.386,57 € | -87.16% |
| 2010 | 766.099,77 € | 29.79% |
| 2009 | 590.260,02 € | 34.84% |
| 2008 | 437.735,29 € | 1,463.34% |
| 2007 | 28.000,00 € | -92.08% |
| 2006 | 353.652,31 € | 232.50% |
| 2005 | 106.361,41 € | 231.00% |
| 2004 | 32.133,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 185.929,10 € | -20.45% |
| 2000 | 233.713,31 € | 455.52% |
| 1999 | 42.070,85 € | -41.67% |
| 1998 | 72.121,45 € | 225.56% |
| 1997 | 22.153,31 € | -16.38% |
| 1996 | 26.492,61 € | -52.92% |
| 1995 | 56.272,76 € | 28.12% |
| 1994 | 43.921,96 € | 90.71% |
| 1993 | 23.030,78 € | -44.28% |
| 1992 | 41.335,69 € | 45.85% |
| 1991 | 28.341,95 € | 68.00% |
| 1990 | 16.870,41 € | -8.77% |
| 1989 | 18.493,14 € | 74.24% |
| 1988 | 10.613,87 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 47.582,13 € | |
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 € | -100.00% |
| 2002 | 30.050,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.863,60 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 732.313,66 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 781.134,56 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 360.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.214.067,28 € | 32.06% |
| 2002 | 919.356,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 90.151,82 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 935.400,00 € | 30.35% |
| 2020 | 717.600,00 € | 10.27% |
| 2019 | 650.762,63 € | 19.37% |
| 2018 | 545.187,00 € | 1.19% |
| 2017 | 538.789,63 € | -0.26% |
| 2016 | 540.189,49 € | -9.16% |
| 2015 | 594.636,38 € | 20.24% |
| 2014 | 494.557,29 € | 4.91% |
| 2013 | 471.432,43 € | 4.69% |
| 2012 | 450.312,98 € | -10.22% |
| 2011 | 501.571,56 € | -10.35% |
| 2010 | 559.492,06 € | 6.39% |
| 2009 | 525.869,89 € | -1.73% |
| 2008 | 535.126,82 € | 21.97% |
| 2007 | 438.751,22 € | 36.32% |
| 2006 | 321.860,76 € | 18.74% |
| 2005 | 271.055,40 € | 20.17% |
| 2004 | 225.558,96 € | -56.75% |
| 2003 | 521.570,85 € | 41.56% |
| 2002 | 368.434,83 € | 102.79% |
| 2001 | 181.685,96 € | 13.05% |
| 2000 | 160.718,77 € | -3.43% |
| 1999 | 166.420,25 € | 13.91% |
| 1998 | 146.095,96 € | 8.60% |
| 1997 | 134.526,79 € | 23.83% |
| 1996 | 108.639,44 € | 34.26% |
| 1995 | 80.915,83 € | 24.62% |
| 1994 | 64.931,35 € | -19.02% |
| 1993 | 80.179,82 € | 18.58% |
| 1992 | 67.613,86 € | 18.96% |
| 1991 | 56.839,69 € | 22.50% |
| 1990 | 46.398,51 € | 14.39% |
| 1989 | 40.561,32 € | 5.00% |
| 1988 | 38.629,82 € | 36.04% |
| 1987 | 28.395,87 € | 101.05% |
| 1986 | 14.123,78 € | -45.22% |
| 1985 | 25.784,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.131.100,00 € | 13.54% |
| 2020 | 996.200,00 € | -1.77% |
| 2019 | 1.014.158,73 € | 34.79% |
| 2018 | 752.375,63 € | -6.54% |
| 2017 | 805.063,69 € | 4.97% |
| 2016 | 766.932,89 € | 11.21% |
| 2015 | 689.654,87 € | 11.25% |
| 2014 | 619.933,10 € | 6.36% |
| 2013 | 582.850,44 € | -4.86% |
| 2012 | 612.636,88 € | -4.73% |
| 2011 | 643.054,05 € | -14.86% |
| 2010 | 755.274,35 € | 5.32% |
| 2009 | 717.122,70 € | -28.00% |
| 2008 | 995.964,60 € | 28.16% |
| 2007 | 777.111,52 € | -15.19% |
| 2006 | 916.277,15 € | 47.29% |
| 2005 | 622.082,87 € | 2.60% |
| 2004 | 606.289,42 € | 11,265.40% |
| 2003 | 5.334,52 € | -27.13% |
| 2002 | 7.321,10 € | -97.90% |
| 2001 | 348.959,65 € | 13.45% |
| 2000 | 307.598,00 € | 33.46% |
| 1999 | 230.488,14 € | 5.04% |
| 1998 | 219.429,52 € | 1.28% |
| 1997 | 216.664,86 € | 13.69% |
| 1996 | 190.580,94 € | -15.30% |
| 1995 | 225.007,16 € | 38.87% |
| 1994 | 162.032,86 € | 21.03% |
| 1993 | 133.874,58 € | 2.83% |
| 1992 | 130.191,24 € | 99.69% |
| 1991 | 65.197,07 € | 36.10% |
| 1990 | 47.903,25 € | 74.03% |
| 1989 | 27.526,35 € | 0.00% |
| 1988 | 27.526,35 € | 3.85% |
| 1987 | 26.504,63 € | 701.82% |
| 1986 | 3.305,57 € | -85.86% |
| 1985 | 23.380,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -42.86% |
| 2020 | 7.000,00 € | 741.64% |
| 2019 | 831,71 € | -65.74% |
| 2018 | 2.427,74 € | -38.63% |
| 2017 | 3.955,62 € | -44.11% |
| 2016 | 7.077,15 € | -42.88% |
| 2015 | 12.389,07 € | -74.52% |
| 2014 | 48.613,44 € | -18.24% |
| 2013 | 59.455,70 € | 129.51% |
| 2012 | 25.906,02 € | 146.36% |
| 2011 | 10.515,64 € | 64.78% |
| 2010 | 6.381,49 € | 151.98% |
| 2009 | 2.532,54 € | -33.19% |
| 2008 | 3.790,42 € | -5.65% |
| 2007 | 4.017,59 € | 3.94% |
| 2006 | 3.865,14 € | -8.35% |
| 2005 | 4.217,43 € | -2.61% |
| 2004 | 4.330,40 € | -94.27% |
| 2003 | 75.610,77 € | 50.82% |
| 2002 | 50.131,54 € | 297.20% |
| 2001 | 12.621,25 € | 31.25% |
| 2000 | 9.616,19 € | -5.88% |
| 1999 | 10.217,21 € | -43.33% |
| 1998 | 18.030,36 € | 71.43% |
| 1997 | 10.517,71 € | 16.67% |
| 1996 | 9.015,18 € | 283.83% |
| 1995 | 2.348,75 € | 67.30% |
| 1994 | 1.403,89 € | -68.89% |
| 1993 | 4.512,93 € | 150.30% |
| 1992 | 1.803,04 € | -70.37% |
| 1991 | 6.085,36 € | -14.50% |
| 1990 | 7.117,43 € | 69.18% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | -2.78% |
| 1987 | 4.327,29 € | -78.82% |
| 1986 | 20.434,41 € | 167.47% |
| 1985 | 7.639,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.500,00 € | 14.06% |
| 2020 | 32.000,00 € | -20.35% |
| 2019 | 40.173,99 € | -29.24% |
| 2018 | 56.776,78 € | 21.08% |
| 2017 | 46.892,08 € | -24.17% |
| 2016 | 61.837,51 € | 40.17% |
| 2015 | 44.115,00 € | -53.61% |
| 2014 | 95.092,02 € | 1.16% |
| 2013 | 94.006,09 € | -13.75% |
| 2012 | 108.991,07 € | 19.57% |
| 2011 | 91.149,46 € | 36.00% |
| 2010 | 67.020,34 € | -8.46% |
| 2009 | 73.217,63 € | -29.68% |
| 2008 | 104.119,80 € | -25.51% |
| 2007 | 139.783,00 € | 18.56% |
| 2006 | 117.903,82 € | 30.80% |
| 2005 | 90.141,97 € | 12.59% |
| 2004 | 80.065,06 € | -54.37% |
| 2003 | 175.452,84 € | -38.23% |
| 2002 | 284.031,04 € | 329.63% |
| 2001 | 66.111,33 € | 6.80% |
| 2000 | 61.904,25 € | 24.85% |
| 1999 | 49.583,50 € | 13.79% |
| 1998 | 43.573,38 € | 2.84% |
| 1997 | 42.371,35 € | 61.70% |
| 1996 | 26.204,13 € | 19.13% |
| 1995 | 21.997,04 € | 45.24% |
| 1994 | 15.145,51 € | 16.94% |
| 1993 | 12.951,81 € | 633.69% |
| 1992 | 1.765,29 € | -95.42% |
| 1991 | 38.580,98 € | 27.62% |
| 1990 | 30.230,91 € | 25.75% |
| 1989 | 24.040,48 € | 100.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | -63.86% |
| 1986 | 24.942,00 € | 501.45% |
| 1985 | 4.146,98 € | |
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 | 203.000,00 € | -62.90% |
| 2020 | 547.200,00 € | 142.99% |
| 2019 | 225.192,10 € | 64.62% |
| 2018 | 136.796,80 € | 147.23% |
| 2017 | 55.332,13 € | -61.20% |
| 2016 | 142.616,76 € | 19.34% |
| 2015 | 119.500,00 € | -37.71% |
| 2014 | 191.849,53 € | 288.62% |
| 2013 | 49.366,85 € | -92.22% |
| 2012 | 634.690,20 € | 249.48% |
| 2011 | 181.612,06 € | -83.01% |
| 2010 | 1.068.713,23 € | 56.90% |
| 2009 | 681.143,43 € | -48.22% |
| 2008 | 1.315.353,59 € | 47.20% |
| 2007 | 893.572,39 € | -61.65% |
| 2006 | 2.329.835,88 € | 17.39% |
| 2005 | 1.984.632,85 € | 620.78% |
| 2004 | 275.344,74 € | 191.34% |
| 2003 | 94.509,84 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 206.718,11 € | -16.37% |
| 2000 | 247.178,85 € | 191.35% |
| 1999 | 84.839,47 € | -61.34% |
| 1998 | 219.429,52 € | 126.53% |
| 1997 | 96.865,95 € | 91.87% |
| 1996 | 50.485,02 € | -64.68% |
| 1995 | 142.931,11 € | 195.06% |
| 1994 | 48.441,58 € | 127.68% |
| 1993 | 21.275,83 € | -47.98% |
| 1992 | 40.902,71 € | -0.72% |
| 1991 | 41.199,38 € | 39.50% |
| 1990 | 29.533,73 € | 59.70% |
| 1989 | 18.493,14 € | 74.24% |
| 1988 | 10.613,87 € | 152.29% |
| 1987 | 4.207,08 € | 522.22% |
| 1986 | 676,14 € | -98.89% |
| 1985 | 60.919,79 € | |
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 | 6.223,30 € | -4.19% |
| 2015 | 6.495,49 € | 4.17% |
| 2014 | 6.235,32 € | -0.56% |
| 2013 | 6.270,19 € | -3.00% |
| 2012 | 6.464,06 € | -0.03% |
| 2011 | 6.465,69 € | -62.46% |
| 2010 | 17.222,10 € | 88.49% |
| 2009 | 9.136,74 € | 161.05% |
| 2008 | 3.500,00 € | |
| 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 € | -100.00% |
| 1998 | 17.268,16 € | |
| 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 € | -100.00% |
| 1986 | 61.111,22 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 19.503,74 € | 16.10% |
| 2002 | 16.799,07 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 227.996,44 € | 7.85% |
| 2018 | 211.391,82 € | 8.47% |
| 2017 | 194.889,86 € | -12.32% |
| 2016 | 222.261,83 € | -74.44% |
| 2015 | 869.405,75 € | 716.99% |
| 2014 | 106.416,07 € | 60.50% |
| 2013 | 66.300,80 € | 196.65% |
| 2012 | 22.349,98 € | 66.60% |
| 2011 | 13.415,59 € | 115.16% |
| 2010 | 6.235,19 € | 27.25% |
| 2009 | 4.900,00 € | -32.27% |
| 2008 | 7.235,03 € | -56.79% |
| 2007 | 16.742,16 € | -20.28% |
| 2006 | 21.000,00 € | 0.07% |
| 2005 | 20.984,69 € | 3.14% |
| 2004 | 20.346,60 € | -98.20% |
| 2003 | 1.131.299,53 € | 24.10% |
| 2002 | 911.611,59 € | 7,483.97% |
| 2001 | 12.020,24 € | -17.10% |
| 2000 | 14.500,16 € | 20.63% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.406,86 € | -12.22% |
| 1996 | 2.741,79 € | 11.71% |
| 1995 | 2.454,44 € | 11.70% |
| 1994 | 2.197,28 € | -60.35% |
| 1993 | 5.542,32 € | 130.48% |
| 1992 | 2.404,65 € | -37.02% |
| 1991 | 3.817,84 € | -46.36% |
| 1990 | 7.117,43 € | 69.18% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Magán
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 21:05
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