Presupuestos Municipales Ayuntamiento de Massamagrell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Massamagrell 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 Massamagrell en 2021
| Presupuesto municipal Ayuntamiendo de Massamagrell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.600.000,00 € | 45.25% | Gastos personal | 4.666.800,00 € | 49.00% |
| Impuestos indirectos | 50.000,00 € | 0.49% | Gastos bienes y servicios | 3.446.900,00 € | 36.19% |
| Tasas y otros ingresos | 968.100,00 € | 9.52% | Gastos financieros | 6.000,00 € | 0.06% |
| Transferencias Corrientes | 4.393.800,00 € | 43.22% | Transferencias Corrientes | 1.376.100,00 € | 14.45% |
| Ingresos Patrimoniales | 153.100,00 € | 1.51% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 25.000,00 € | 0.26% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 3.000,00 € | 0.03% |
| 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 | 10.165.000,00 € | 100% | Total | 9.523.800,00 € | 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 Massamagrell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.165.000,00 € | 0.00% | 9.523.800,00 € | 0.00% | |
| 2020 | 10.165.000,00 € | -2.43% | 9.523.800,00 € | 0.08% | |
| 2019 | 10.418.303,93 € | -9.17% | 9.516.579,63 € | 0.99% | |
| 2018 | 11.469.906,15 € | 8.72% | 9.423.165,35 € | -7.51% | |
| 2017 | 10.549.969,49 € | 8.88% | 10.188.258,82 € | 13.01% | |
| 2016 | 9.689.230,28 € | -4.67% | 9.015.081,68 € | -1.69% | |
| 2015 | 10.164.191,12 € | -3.06% | 9.170.384,87 € | -3.41% | |
| 2014 | 10.484.836,95 € | 12.25% | 9.494.068,59 € | 14.72% | |
| 2013 | 9.340.921,37 € | -13.74% | 8.276.014,59 € | -2.19% | |
| 2012 | 10.828.225,73 € | 33.60% | 8.461.358,23 € | -3.67% | |
| 2011 | 8.105.163,25 € | -28.59% | 8.784.165,51 € | -21.31% | |
| 2010 | 11.350.327,44 € | 1.77% | 11.163.524,39 € | -13.06% | |
| 2009 | 11.152.515,66 € | 40.67% | 12.840.089,81 € | 16.28% | |
| 2008 | 7.928.375,52 € | -23.02% | 11.042.818,71 € | 1.55% | |
| 2007 | 10.299.617,94 € | -8.18% | 10.873.833,36 € | 36.35% | |
| 2006 | 11.216.884,90 € | 21.96% | 7.975.068,34 € | -11.56% | |
| 2005 | 9.196.845,82 € | 8.91% | 9.017.883,20 € | 20.25% | |
| 2004 | 8.444.115,57 € | 210.10% | 7.499.167,81 € | 1,070.72% | |
| 2003 | 2.723.047,74 € | 2.55% | 640.558,83 € | -11.16% | |
| 2002 | 2.655.365,62 € | -51.26% | 720.996,23 € | -86.77% | |
| 2000 | 5.448.528,53 € | 25.10% | 5.448.528,54 € | 25.10% | |
| 1998 | 4.355.186,12 € | 5.94% | 4.355.186,12 € | 5.94% | |
| 1997 | 4.110.922,79 € | -17.89% | 4.110.922,79 € | -7.46% | |
| 1996 | 5.006.610,65 € | 17.38% | 4.442.430,03 € | 4.15% | |
| 1995 | 4.265.327,07 € | 0.51% | 4.265.327,07 € | 0.51% | |
| 1994 | 4.243.600,41 € | -46.71% | 4.243.600,42 € | -46.71% | |
| 1993 | 7.963.169,99 € | 90.92% | 7.963.169,98 € | 90.92% | |
| 1992 | 4.171.042,03 € | 37.53% | 4.171.042,04 € | 37.53% | |
| 1991 | 3.032.877,02 € | 34.76% | 3.032.877,04 € | 34.76% | |
| 1990 | 2.250.528,06 € | 20.69% | 2.250.528,06 € | 20.69% | |
| 1989 | 1.864.700,17 € | 34.58% | 1.864.700,15 € | 34.58% | |
| 1988 | 1.385.531,24 € | 11.02% | 1.385.531,24 € | 11.02% | |
| 1987 | 1.248.001,63 € | 15.33% | 1.248.001,63 € | 15.33% | |
| 1986 | 1.082.122,29 € | 5.39% | 1.082.122,30 € | 5.39% | |
| 1985 | 1.026.739,02 € | 1.026.739,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.600.000,00 € | 0.00% |
| 2020 | 4.600.000,00 € | -5.57% |
| 2019 | 4.871.439,34 € | 10.40% |
| 2018 | 4.412.682,77 € | -8.28% |
| 2017 | 4.811.208,41 € | 11.51% |
| 2016 | 4.314.446,58 € | -1.48% |
| 2015 | 4.379.101,79 € | -4.26% |
| 2014 | 4.573.719,58 € | 9.31% |
| 2013 | 4.184.047,33 € | 0.39% |
| 2012 | 4.167.608,92 € | 14.38% |
| 2011 | 3.643.758,38 € | -7.14% |
| 2010 | 3.923.870,13 € | 7.69% |
| 2009 | 3.643.792,66 € | 10.14% |
| 2008 | 3.308.217,87 € | 4.37% |
| 2007 | 3.169.653,00 € | 8.03% |
| 2006 | 2.933.936,31 € | 9.66% |
| 2005 | 2.675.435,66 € | 5.89% |
| 2004 | 2.526.624,23 € | 1,111.28% |
| 2003 | 208.591,44 € | 50.73% |
| 2002 | 138.388,91 € | -91.53% |
| 2000 | 1.633.550,90 € | 16.90% |
| 1998 | 1.397.353,14 € | 0.43% |
| 1997 | 1.391.343,02 € | -10.00% |
| 1996 | 1.545.953,39 € | 29.58% |
| 1995 | 1.193.009,03 € | 21.41% |
| 1994 | 982.654,79 € | 9.73% |
| 1993 | 895.508,04 € | 20.65% |
| 1992 | 742.249,95 € | 0.24% |
| 1991 | 740.501,00 € | 7.27% |
| 1990 | 690.334,52 € | 46.82% |
| 1989 | 470.195,81 € | 16.25% |
| 1988 | 404.481,15 € | 10.33% |
| 1987 | 366.617,38 € | 26.95% |
| 1986 | 288.792,33 € | 12.00% |
| 1985 | 257.840,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -69.50% |
| 2019 | 163.926,78 € | 224.20% |
| 2018 | 50.563,37 € | -14.13% |
| 2017 | 58.880,68 € | 42.36% |
| 2016 | 41.359,22 € | 90.45% |
| 2015 | 21.716,36 € | -34.14% |
| 2014 | 32.975,01 € | 10.05% |
| 2013 | 29.963,33 € | 34.51% |
| 2012 | 22.276,24 € | -68.90% |
| 2011 | 71.622,67 € | 87.88% |
| 2010 | 38.121,45 € | -68.84% |
| 2009 | 122.338,24 € | -98.85% |
| 2008 | 10.659.750,97 € | 1,166.53% |
| 2007 | 841.648,68 € | 30.38% |
| 2006 | 645.520,02 € | 20.27% |
| 2005 | 536.709,83 € | 7.78% |
| 2004 | 497.962,30 € | -51.63% |
| 2003 | 1.029.549,71 € | 10.43% |
| 2002 | 932.350,83 € | 292.73% |
| 2000 | 237.399,78 € | 97.50% |
| 1998 | 120.202,42 € | -42.86% |
| 1997 | 210.354,24 € | 20.69% |
| 1996 | 174.293,51 € | 45.00% |
| 1995 | 120.202,42 € | 42.86% |
| 1994 | 84.141,69 € | 0.00% |
| 1993 | 84.141,69 € | 12.00% |
| 1992 | 75.126,51 € | -3.85% |
| 1991 | 78.131,57 € | 78.82% |
| 1990 | 43.693,58 € | -66.42% |
| 1989 | 130.125,13 € | 16.71% |
| 1988 | 111.493,76 € | 22.44% |
| 1987 | 91.059,34 € | 8.61% |
| 1986 | 83.841,19 € | 5.68% |
| 1985 | 79.333,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 968.100,00 € | 0.00% |
| 2020 | 968.100,00 € | 2.58% |
| 2019 | 943.727,89 € | -7.15% |
| 2018 | 1.016.419,48 € | 4.97% |
| 2017 | 968.251,42 € | 11.58% |
| 2016 | 867.772,22 € | 15.51% |
| 2015 | 751.237,47 € | -14.01% |
| 2014 | 873.659,06 € | -18.49% |
| 2013 | 1.071.821,56 € | -5.80% |
| 2012 | 1.137.848,46 € | 15.39% |
| 2011 | 986.055,90 € | -17.13% |
| 2010 | 1.189.859,10 € | -8.36% |
| 2009 | 1.298.374,28 € | -7.29% |
| 2008 | 1.400.536,42 € | -15.57% |
| 2007 | 1.658.880,29 € | -36.48% |
| 2006 | 2.611.603,14 € | 45.02% |
| 2005 | 1.800.911,01 € | 23.68% |
| 2004 | 1.456.101,28 € | -31.02% |
| 2003 | 2.110.858,53 € | 9.94% |
| 2002 | 1.919.949,30 € | 40.07% |
| 2000 | 1.370.730,20 € | 154.43% |
| 1998 | 538.738,84 € | -20.58% |
| 1997 | 678.365,91 € | -6.07% |
| 1996 | 722.166,76 € | 8.84% |
| 1995 | 663.532,39 € | 15.88% |
| 1994 | 572.584,23 € | -85.42% |
| 1993 | 3.926.808,75 € | 776.03% |
| 1992 | 448.252,86 € | -2.34% |
| 1991 | 458.980,92 € | -4.53% |
| 1990 | 480.757,77 € | 31.61% |
| 1989 | 365.301,17 € | 27.19% |
| 1988 | 287.211,66 € | 31.59% |
| 1987 | 218.267,94 € | 2.87% |
| 1986 | 212.184,07 € | -1.96% |
| 1985 | 216.436,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.393.800,00 € | 0.00% |
| 2020 | 4.393.800,00 € | 3.36% |
| 2019 | 4.251.002,29 € | -16.90% |
| 2018 | 5.115.729,03 € | 18.71% |
| 2017 | 4.309.579,79 € | 17.10% |
| 2016 | 3.680.141,05 € | -8.41% |
| 2015 | 4.018.057,21 € | 19.97% |
| 2014 | 3.349.291,66 € | 0.34% |
| 2013 | 3.337.983,37 € | -2.72% |
| 2012 | 3.431.327,42 € | 14.90% |
| 2011 | 2.986.310,19 € | -26.26% |
| 2010 | 4.049.905,87 € | 6.57% |
| 2009 | 3.800.399,33 € | 25.41% |
| 2008 | 3.030.469,34 € | -5.71% |
| 2007 | 3.213.878,14 € | -10.47% |
| 2006 | 3.589.734,27 € | 53.79% |
| 2005 | 2.334.181,74 € | 0.57% |
| 2004 | 2.321.041,87 € | 55.16% |
| 2003 | 1.495.855,76 € | 1,207.01% |
| 2002 | 114.449,12 € | -92.01% |
| 2000 | 1.433.089,32 € | 2.56% |
| 1998 | 1.397.353,14 € | 1.75% |
| 1997 | 1.373.312,66 € | 2.84% |
| 1996 | 1.335.328,69 € | -4.62% |
| 1995 | 1.399.960,06 € | 11.50% |
| 1994 | 1.255.548,54 € | 22.06% |
| 1993 | 1.028.596,16 € | -13.39% |
| 1992 | 1.187.599,92 € | 6.21% |
| 1991 | 1.118.172,66 € | 50.95% |
| 1990 | 740.747,42 € | -0.85% |
| 1989 | 747.124,16 € | 38.72% |
| 1988 | 538.590,99 € | 20.29% |
| 1987 | 447.754,02 € | 20.16% |
| 1986 | 372.627,50 € | 0.00% |
| 1985 | 372.627,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.100,00 € | 0.00% |
| 2020 | 153.100,00 € | 3.59% |
| 2019 | 147.793,87 € | 5.82% |
| 2018 | 139.664,40 € | -6.30% |
| 2017 | 149.057,06 € | -29.29% |
| 2016 | 210.785,82 € | 9.97% |
| 2015 | 191.672,52 € | -87.33% |
| 2014 | 1.513.013,00 € | 566.28% |
| 2013 | 227.083,97 € | 13.91% |
| 2012 | 199.355,52 € | 110.89% |
| 2011 | 94.528,66 € | -44.14% |
| 2010 | 169.223,52 € | -14.29% |
| 2009 | 197.432,38 € | -19.87% |
| 2008 | 246.384,59 € | 15.83% |
| 2007 | 212.703,65 € | 29.08% |
| 2006 | 164.787,59 € | 6.24% |
| 2005 | 155.108,97 € | 4.24% |
| 2004 | 148.805,93 € | -80.43% |
| 2003 | 760.332,06 € | 316.33% |
| 2002 | 182.626,98 € | 489.69% |
| 2000 | 30.970,15 € | 157.65% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | -9.09% |
| 1993 | 6.611,13 € | -57.69% |
| 1992 | 15.626,31 € | -7.14% |
| 1991 | 16.828,34 € | -38.86% |
| 1990 | 27.526,35 € | 7.01% |
| 1989 | 25.723,32 € | 0.00% |
| 1988 | 25.723,32 € | 13.23% |
| 1987 | 22.718,26 € | 155.41% |
| 1986 | 8.894,98 € | -0.34% |
| 1985 | 8.925,17 € | |
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 € | -100.00% |
| 2016 | 17.738,78 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.481,76 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.930,02 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 954.832,74 € | 128.45% |
| 2006 | 417.965,89 € | -53.32% |
| 2005 | 895.396,98 € | -35.16% |
| 2004 | 1.380.969,66 € | 758.32% |
| 2003 | 160.892,46 € | 25.15% |
| 2002 | 128.562,26 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 601.012,10 € | 96.08% |
| 1997 | 306.516,17 € | 234.14% |
| 1996 | 91.733,94 € | 9.02% |
| 1995 | 84.141,69 € | -89.55% |
| 1994 | 805.356,22 € | 436.00% |
| 1993 | 150.253,03 € | -1.57% |
| 1992 | 152.657,07 € | 2,016.67% |
| 1991 | 7.212,15 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 40.413,76 € | -94.50% |
| 2018 | 734.847,10 € | 190.46% |
| 2017 | 252.992,13 € | -54.58% |
| 2016 | 556.986,61 € | -30.59% |
| 2015 | 802.405,77 € | 464.36% |
| 2014 | 142.178,64 € | -70.99% |
| 2013 | 490.021,81 € | -39.76% |
| 2012 | 813.472,97 € | 151.94% |
| 2011 | 322.887,45 € | -83.69% |
| 2010 | 1.979.347,37 € | -5.17% |
| 2009 | 2.087.248,75 € | 10,114.30% |
| 2008 | 20.434,57 € | -91.76% |
| 2007 | 248.021,44 € | -70.94% |
| 2006 | 853.337,68 € | 205.94% |
| 2005 | 278.923,41 € | 147.69% |
| 2004 | 112.610,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 742.788,18 € | 157.46% |
| 1998 | 288.506,24 € | 107.54% |
| 1997 | 139.010,55 € | -62.82% |
| 1996 | 373.848,99 € | -37.08% |
| 1995 | 594.127,24 € | 10.58% |
| 1994 | 537.304,82 € | -31.94% |
| 1993 | 789.429,40 € | 68.79% |
| 1992 | 467.707,62 € | 110.31% |
| 1991 | 222.392,51 € | 54.16% |
| 1990 | 144.260,94 € | 49.99% |
| 1989 | 96.179,97 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 101.584,69 € | -12.26% |
| 1986 | 115.782,22 € | 495.14% |
| 1985 | 19.454,62 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 763.285,37 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.051.854,44 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 520.178,22 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.145.753,84 € | 47.13% |
| 2002 | 5.536.390,37 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 210.354,24 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.081.821,79 € | 0.00% |
| 1992 | 1.081.821,79 € | 176.92% |
| 1991 | 390.657,87 € | 225.00% |
| 1990 | 120.202,42 € | 300.00% |
| 1989 | 30.050,61 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 72.121,45 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.666.800,00 € | 0.00% |
| 2020 | 4.666.800,00 € | 9.34% |
| 2019 | 4.268.013,94 € | -8.13% |
| 2018 | 4.645.595,30 € | -0.17% |
| 2017 | 4.653.393,43 € | 7.30% |
| 2016 | 4.336.798,33 € | -1.58% |
| 2015 | 4.406.202,48 € | 9.66% |
| 2014 | 4.018.021,54 € | 1.55% |
| 2013 | 3.956.640,35 € | -5.52% |
| 2012 | 4.187.696,81 € | -4.12% |
| 2011 | 4.367.751,41 € | -15.93% |
| 2010 | 5.195.508,82 € | 2.76% |
| 2009 | 5.056.010,91 € | 4.56% |
| 2008 | 4.835.628,91 € | 5.57% |
| 2007 | 4.580.646,42 € | 21.46% |
| 2006 | 3.771.377,89 € | 15.71% |
| 2005 | 3.259.235,79 € | 10.49% |
| 2004 | 2.949.747,02 € | 65.18% |
| 2003 | 1.785.780,26 € | 14.93% |
| 2002 | 1.553.815,48 € | -28.76% |
| 2000 | 2.181.126,04 € | 4.21% |
| 1998 | 2.093.018,64 € | 2.73% |
| 1997 | 2.037.431,03 € | 4.47% |
| 1996 | 1.950.244,49 € | 6.38% |
| 1995 | 1.833.215,75 € | -5.82% |
| 1994 | 1.946.581,98 € | 10.69% |
| 1993 | 1.758.579,45 € | 7.46% |
| 1992 | 1.636.483,84 € | 22.03% |
| 1991 | 1.341.080,30 € | 46.10% |
| 1990 | 917.921,95 € | 28.07% |
| 1989 | 716.706,93 € | 28.52% |
| 1988 | 557.679,13 € | 17.01% |
| 1987 | 476.602,60 € | 35.58% |
| 1986 | 351.537,12 € | 0.94% |
| 1985 | 348.257,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.446.900,00 € | 0.00% |
| 2020 | 3.446.900,00 € | 8.34% |
| 2019 | 3.181.697,74 € | 8.73% |
| 2018 | 2.926.107,01 € | -0.15% |
| 2017 | 2.930.414,08 € | 6.05% |
| 2016 | 2.763.203,89 € | 4.08% |
| 2015 | 2.654.830,30 € | -3.86% |
| 2014 | 2.761.432,00 € | 5.68% |
| 2013 | 2.613.093,78 € | -1.28% |
| 2012 | 2.646.961,85 € | -12.56% |
| 2011 | 3.027.254,93 € | -6.32% |
| 2010 | 3.231.439,18 € | -5.26% |
| 2009 | 3.410.783,13 € | -6.23% |
| 2008 | 3.637.351,46 € | 24.65% |
| 2007 | 2.918.159,63 € | 23.19% |
| 2006 | 2.368.869,48 € | 18.54% |
| 2005 | 1.998.452,89 € | 0.18% |
| 2004 | 1.994.881,56 € | 2,983.03% |
| 2003 | 64.705,16 € | -81.72% |
| 2002 | 353.922,70 € | -64.10% |
| 2000 | 985.942,33 € | 20.64% |
| 1998 | 817.238,23 € | -9.74% |
| 1997 | 905.382,66 € | 13.59% |
| 1996 | 797.082,09 € | 23.06% |
| 1995 | 647.712,75 € | 4.64% |
| 1994 | 618.962,59 € | 3.64% |
| 1993 | 597.225,73 € | -5.56% |
| 1992 | 632.354,89 € | -2.54% |
| 1991 | 648.822,26 € | 6.43% |
| 1990 | 609.642,64 € | -0.39% |
| 1989 | 612.004,62 € | 30.91% |
| 1988 | 467.497,27 € | 46.85% |
| 1987 | 318.356,11 € | -14.51% |
| 1986 | 372.383,97 € | 5.50% |
| 1985 | 352.974,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -21.60% |
| 2019 | 7.653,54 € | 218.88% |
| 2018 | 2.400,16 € | -62.57% |
| 2017 | 6.412,83 € | -41.08% |
| 2016 | 10.883,14 € | -95.71% |
| 2015 | 253.712,47 € | 286.42% |
| 2014 | 65.656,48 € | -51.79% |
| 2013 | 136.177,23 € | 269.34% |
| 2012 | 36.870,57 € | 647.96% |
| 2011 | 4.929,46 € | 52.59% |
| 2010 | 3.230,43 € | 353.99% |
| 2009 | 711,56 € | 38.07% |
| 2008 | 515,35 € | -22.67% |
| 2007 | 666,44 € | -95.81% |
| 2006 | 15.923,88 € | -95.25% |
| 2005 | 335.333,25 € | 136.52% |
| 2004 | 141.780,53 € | -77.21% |
| 2003 | 622.202,41 € | 6.53% |
| 2002 | 584.047,82 € | 343.51% |
| 2000 | 131.686,55 € | -43.82% |
| 1998 | 234.394,72 € | -15.22% |
| 1997 | 276.465,57 € | -13.21% |
| 1996 | 318.536,42 € | -20.69% |
| 1995 | 401.614,96 € | -4.40% |
| 1994 | 420.107,46 € | 65.25% |
| 1993 | 254.228,12 € | 111.50% |
| 1992 | 120.202,42 € | 37.93% |
| 1991 | 87.146,76 € | 26.09% |
| 1990 | 69.116,39 € | 110.43% |
| 1989 | 32.845,31 € | 0.00% |
| 1988 | 32.845,31 € | -8.53% |
| 1987 | 35.909,73 € | -8.53% |
| 1986 | 39.259,64 € | -6.68% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.376.100,00 € | 0.00% |
| 2020 | 1.376.100,00 € | 9.71% |
| 2019 | 1.254.347,81 € | -3.08% |
| 2018 | 1.294.239,44 € | 28.44% |
| 2017 | 1.007.662,15 € | 7.66% |
| 2016 | 935.941,27 € | 17.10% |
| 2015 | 799.234,78 € | -0.66% |
| 2014 | 804.544,55 € | 8.95% |
| 2013 | 738.430,40 € | -1.69% |
| 2012 | 751.135,83 € | -7.95% |
| 2011 | 815.965,81 € | -4.24% |
| 2010 | 852.112,89 € | -6.68% |
| 2009 | 913.095,07 € | -21.55% |
| 2008 | 1.163.869,43 € | 18.04% |
| 2007 | 986.018,45 € | 6.49% |
| 2006 | 925.950,33 € | 2.75% |
| 2005 | 901.144,59 € | 9.10% |
| 2004 | 826.009,55 € | 59.05% |
| 2003 | 519.327,98 € | -55.83% |
| 2002 | 1.175.693,67 € | 131.91% |
| 2000 | 506.953,71 € | 64.11% |
| 1998 | 308.920,22 € | -6.49% |
| 1997 | 330.376,35 € | 22.74% |
| 1996 | 269.163,27 € | 15.72% |
| 1995 | 232.591,68 € | -0.51% |
| 1994 | 233.793,71 € | -69.07% |
| 1993 | 755.832,82 € | 122.58% |
| 1992 | 339.571,84 € | 73.92% |
| 1991 | 195.246,90 € | -2.71% |
| 1990 | 200.677,94 € | 11.50% |
| 1989 | 179.973,07 € | 22.41% |
| 1988 | 147.019,58 € | 30.39% |
| 1987 | 112.755,88 € | 57.39% |
| 1986 | 71.640,64 € | 14.84% |
| 1985 | 62.385,06 € | |
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 € | |
| 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 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -96.86% |
| 2019 | 796.663,95 € | 44.11% |
| 2018 | 552.822,81 € | -30.97% |
| 2017 | 800.890,41 € | -3.71% |
| 2016 | 831.757,39 € | -15.82% |
| 2015 | 988.091,96 € | -44.43% |
| 2014 | 1.778.071,08 € | 114.94% |
| 2013 | 827.241,83 € | -0.87% |
| 2012 | 834.464,17 € | 48.19% |
| 2011 | 563.109,90 € | -70.00% |
| 2010 | 1.876.786,11 € | -44.63% |
| 2009 | 3.389.739,18 € | 142.03% |
| 2008 | 1.400.546,52 € | -41.36% |
| 2007 | 2.388.342,42 € | 219.16% |
| 2006 | 748.314,74 € | -54.04% |
| 2005 | 1.628.320,87 € | 36.62% |
| 2004 | 1.191.839,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.335.521,18 € | 181.22% |
| 1998 | 474.895,72 € | 63.30% |
| 1997 | 290.811,73 € | -72.86% |
| 1996 | 1.071.343,03 € | 22.80% |
| 1995 | 872.450,41 € | -3.48% |
| 1994 | 903.952,26 € | -79.76% |
| 1993 | 4.466.884,23 € | 223.14% |
| 1992 | 1.382.327,84 € | 97.34% |
| 1991 | 700.479,61 € | 71.65% |
| 1990 | 408.093,23 € | 54.16% |
| 1989 | 264.721,79 € | 116.91% |
| 1988 | 122.041,52 € | -50.13% |
| 1987 | 244.712,93 € | 21.23% |
| 1986 | 201.861,79 € | 16.70% |
| 1985 | 172.970,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -63.43% |
| 2019 | 8.202,65 € | 310.00% |
| 2018 | 2.000,63 € | -72.95% |
| 2017 | 7.395,90 € | 1,434.48% |
| 2016 | 481,98 € | 58.01% |
| 2015 | 305,04 € | -49.33% |
| 2014 | 602,04 € | -86.41% |
| 2013 | 4.431,00 € | 4.78% |
| 2012 | 4.229,00 € | -17.95% |
| 2011 | 5.154,00 € | 15.90% |
| 2010 | 4.446,96 € | -6.38% |
| 2009 | 4.749,96 € | -3.20% |
| 2008 | 4.907,04 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 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 € | -100.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2009 | 65.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 383.438,13 € | 8.82% |
| 2002 | 352.361,55 € | |
| 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 € | -100.00% |
| 1990 | 3.005,06 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 782.090,02 € | 475.00% |
| 2016 | 136.015,68 € | 100.00% |
| 2015 | 68.007,84 € | 3.45% |
| 2014 | 65.740,90 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 144.632,02 € | -83.85% |
| 2005 | 895.395,81 € | 126.73% |
| 2004 | 394.909,60 € | -93.52% |
| 2003 | 6.098.501,68 € | -8.64% |
| 2002 | 6.675.206,84 € | 2,072.22% |
| 2000 | 307.298,73 € | -27.99% |
| 1998 | 426.718,59 € | 57.78% |
| 1997 | 270.455,45 € | 650.00% |
| 1996 | 36.060,73 € | -87.02% |
| 1995 | 277.741,52 € | 131.06% |
| 1994 | 120.202,42 € | -7.83% |
| 1993 | 130.419,63 € | 117.00% |
| 1992 | 60.101,21 € | 0.00% |
| 1991 | 60.101,21 € | 42.86% |
| 1990 | 42.070,85 € | -28.02% |
| 1989 | 58.448,43 € | 0.00% |
| 1988 | 58.448,43 € | -2.04% |
| 1987 | 59.664,38 € | 31.31% |
| 1986 | 45.439,14 € | 8.01% |
| 1985 | 42.070,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Massamagrell
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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