Presupuestos Municipales Ayuntamiento de Magallón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Magallón 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 Magallón en 2021
| Presupuesto municipal Ayuntamiendo de Magallón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 692.811,01 € | 19.70% | Gastos personal | 1.312.329,00 € | 37.31% |
| Impuestos indirectos | 330.000,00 € | 9.38% | Gastos bienes y servicios | 1.092.311,81 € | 31.05% |
| Tasas y otros ingresos | 1.339.855,00 € | 38.09% | Gastos financieros | 500,00 € | 0.01% |
| Transferencias Corrientes | 577.907,99 € | 16.43% | Transferencias Corrientes | 90.000,00 € | 2.56% |
| Ingresos Patrimoniales | 266.066,81 € | 7.56% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.022.500,00 € | 29.07% |
| Transferencias de capital | 311.000,00 € | 8.84% | 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 | 3.517.640,81 € | 100% | Total | 3.517.640,81 € | 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 Magallón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.517.640,81 € | 18.77% | 3.517.640,81 € | 18.77% | |
| 2020 | 2.961.641,24 € | -23.15% | 2.961.641,24 € | -9.80% | |
| 2019 | 3.853.899,05 € | 18.61% | 3.283.419,45 € | 9.72% | |
| 2018 | 3.249.247,42 € | 48.24% | 2.992.449,31 € | 39.28% | |
| 2017 | 2.191.919,45 € | 39.48% | 2.148.448,93 € | 47.61% | |
| 2016 | 1.571.469,81 € | 13.13% | 1.455.460,70 € | 1.24% | |
| 2015 | 1.389.105,24 € | -2.44% | 1.437.634,95 € | -2.31% | |
| 2014 | 1.423.775,00 € | -3.76% | 1.471.658,62 € | 18.91% | |
| 2013 | 1.479.445,92 € | 9.87% | 1.237.592,74 € | 3.40% | |
| 2012 | 1.346.528,74 € | -6.79% | 1.196.904,57 € | -14.73% | |
| 2011 | 1.444.581,56 € | -23.70% | 1.403.689,46 € | -23.94% | |
| 2010 | 1.893.273,95 € | -7.78% | 1.845.432,65 € | -9.84% | |
| 2009 | 2.053.059,86 € | -27.90% | 2.046.866,41 € | -28.00% | |
| 2008 | 2.847.355,96 € | 33.32% | 2.842.735,27 € | 33.57% | |
| 2007 | 2.135.728,04 € | -18.89% | 2.128.257,72 € | -19.15% | |
| 2006 | 2.633.233,08 € | 41.75% | 2.632.283,33 € | 40.26% | |
| 2005 | 1.857.672,81 € | -22.01% | 1.876.753,48 € | -21.16% | |
| 2004 | 2.381.937,61 € | 920.03% | 2.380.409,43 € | 920.86% | |
| 2003 | 233.516,28 € | -7.93% | 233.176,05 € | 6.09% | |
| 2002 | 253.642,67 € | -81.79% | 219.788,01 € | -84.22% | |
| 2001 | 1.392.527,02 € | 17.62% | 1.392.527,01 € | 17.62% | |
| 2000 | 1.183.885,67 € | -10.41% | 1.183.885,66 € | -10.41% | |
| 1999 | 1.321.436,78 € | 20.07% | 1.321.436,79 € | 20.07% | |
| 1998 | 1.100.584,44 € | 33.78% | 1.100.584,44 € | 33.78% | |
| 1997 | 822.655,73 € | 17.64% | 822.655,74 € | 17.64% | |
| 1996 | 699.298,03 € | 41.89% | 699.298,02 € | 41.89% | |
| 1995 | 492.829,92 € | 2.50% | 492.829,93 € | 2.50% | |
| 1994 | 480.809,70 € | 14.29% | 480.809,69 € | 14.29% | |
| 1992 | 420.708,48 € | -6.67% | 420.708,49 € | -6.67% | |
| 1991 | 450.759,08 € | 7.14% | 450.759,08 € | 7.14% | |
| 1990 | 420.708,47 € | 6.06% | 420.708,46 € | 6.06% | |
| 1989 | 396.667,99 € | -5.04% | 396.667,98 € | -5.04% | |
| 1988 | 417.703,41 € | 9.45% | 417.703,40 € | 9.45% | |
| 1987 | 381.642,69 € | 65.80% | 381.642,69 € | 65.80% | |
| 1986 | 230.187,65 € | 26.82% | 230.187,65 € | 26.82% | |
| 1985 | 181.505,66 € | 181.505,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 692.811,01 € | 0.00% |
| 2020 | 692.811,01 € | 18.41% |
| 2019 | 585.116,28 € | -6.92% |
| 2018 | 628.608,78 € | -0.36% |
| 2017 | 630.860,20 € | 18.27% |
| 2016 | 533.423,62 € | -5.58% |
| 2015 | 564.962,33 € | -1.52% |
| 2014 | 573.700,33 € | 9.18% |
| 2013 | 525.446,93 € | 14.18% |
| 2012 | 460.177,58 € | -1.68% |
| 2011 | 468.022,72 € | -1.71% |
| 2010 | 476.176,66 € | 37.96% |
| 2009 | 345.153,75 € | 37.57% |
| 2008 | 250.895,18 € | 31.73% |
| 2007 | 190.464,69 € | -0.06% |
| 2006 | 190.571,39 € | 14.53% |
| 2005 | 166.401,20 € | 22.73% |
| 2004 | 135.587,71 € | 211.42% |
| 2003 | 43.538,68 € | -36.22% |
| 2002 | 68.259,50 € | -49.14% |
| 2001 | 134.204,65 € | 3.98% |
| 2000 | 129.070,16 € | 4.34% |
| 1999 | 123.701,14 € | 7.67% |
| 1998 | 114.885,87 € | 10.81% |
| 1997 | 103.674,59 € | 6.15% |
| 1996 | 97.664,47 € | 6.52% |
| 1995 | 91.684,40 € | 5.64% |
| 1994 | 86.786,15 € | 18.36% |
| 1992 | 73.323,48 € | 7.02% |
| 1991 | 68.515,38 € | 8.26% |
| 1990 | 63.286,57 € | 50.64% |
| 1989 | 42.010,75 € | 3.79% |
| 1988 | 40.478,17 € | 8.98% |
| 1987 | 37.142,55 € | 3.34% |
| 1986 | 35.940,52 € | 11.36% |
| 1985 | 32.274,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.000,00 € | 10.00% |
| 2020 | 300.000,00 € | -77.13% |
| 2019 | 1.311.912,97 € | 122.04% |
| 2018 | 590.847,39 € | 337.31% |
| 2017 | 135.110,52 € | 169.70% |
| 2016 | 50.096,50 € | 57.38% |
| 2015 | 31.831,45 € | 128.66% |
| 2014 | 13.920,96 € | -57.70% |
| 2013 | 32.906,58 € | -70.70% |
| 2012 | 112.320,19 € | 142.79% |
| 2011 | 46.262,16 € | 6.94% |
| 2010 | 43.258,60 € | -37.65% |
| 2009 | 69.376,33 € | -65.98% |
| 2008 | 203.911,10 € | 50.75% |
| 2007 | 135.260,31 € | -25.45% |
| 2006 | 181.439,09 € | -22.51% |
| 2005 | 234.147,06 € | 96.52% |
| 2004 | 119.144,80 € | 14.14% |
| 2003 | 104.388,65 € | -17.56% |
| 2002 | 126.617,00 € | 321.35% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 42.86% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | -12.50% |
| 1997 | 24.040,48 € | 233.33% |
| 1996 | 7.212,15 € | 71.43% |
| 1995 | 4.207,08 € | 204.35% |
| 1994 | 1.382,33 € | 53.33% |
| 1992 | 901,52 € | 50.00% |
| 1991 | 601,01 € | 42.86% |
| 1990 | 420,71 € | -95.33% |
| 1989 | 9.015,18 € | 7.14% |
| 1988 | 8.414,17 € | 12.00% |
| 1987 | 7.512,65 € | 4.17% |
| 1986 | 7.212,15 € | 20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.339.855,00 € | 12.91% |
| 2020 | 1.186.622,24 € | 6.05% |
| 2019 | 1.118.903,14 € | -2.46% |
| 2018 | 1.147.103,34 € | 102.70% |
| 2017 | 565.923,02 € | 208.06% |
| 2016 | 183.706,95 € | 7.37% |
| 2015 | 171.100,73 € | -3.17% |
| 2014 | 176.697,96 € | -15.17% |
| 2013 | 208.291,98 € | -13.22% |
| 2012 | 240.026,58 € | 21.70% |
| 2011 | 197.235,30 € | 12.06% |
| 2010 | 176.007,16 € | 28.19% |
| 2009 | 137.301,97 € | -22.55% |
| 2008 | 177.279,79 € | 28.32% |
| 2007 | 138.158,22 € | -66.77% |
| 2006 | 415.740,68 € | 245.63% |
| 2005 | 120.285,03 € | -16.03% |
| 2004 | 143.240,64 € | -56.72% |
| 2003 | 330.982,34 € | 5.26% |
| 2002 | 314.443,94 € | 128.47% |
| 2001 | 137.631,77 € | 8.27% |
| 2000 | 127.114,06 € | 6.55% |
| 1999 | 119.300,90 € | -9.77% |
| 1998 | 132.222,66 € | 12.01% |
| 1997 | 118.044,79 € | -0.25% |
| 1996 | 118.345,29 € | 27.82% |
| 1995 | 92.585,91 € | 66.54% |
| 1994 | 55.593,62 € | 27.59% |
| 1992 | 43.573,38 € | 15.08% |
| 1991 | 37.863,76 € | 17.76% |
| 1990 | 32.154,15 € | 13.31% |
| 1989 | 28.376,79 € | 6.42% |
| 1988 | 26.663,90 € | 9.10% |
| 1987 | 24.440,16 € | 8.04% |
| 1986 | 22.622,10 € | 6.06% |
| 1985 | 21.329,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 577.907,99 € | 33.49% |
| 2020 | 432.907,99 € | -2.21% |
| 2019 | 442.686,49 € | -23.11% |
| 2018 | 575.763,45 € | 25.18% |
| 2017 | 459.951,85 € | 0.82% |
| 2016 | 456.232,74 € | 41.60% |
| 2015 | 322.191,13 € | -11.29% |
| 2014 | 363.211,48 € | -19.83% |
| 2013 | 453.057,27 € | 40.00% |
| 2012 | 323.609,78 € | -16.21% |
| 2011 | 386.218,09 € | 7.06% |
| 2010 | 360.755,64 € | -18.08% |
| 2009 | 440.364,72 € | 58.04% |
| 2008 | 278.633,86 € | -38.23% |
| 2007 | 451.057,71 € | 18.49% |
| 2006 | 380.673,50 € | 10.58% |
| 2005 | 344.241,59 € | 5.04% |
| 2004 | 327.736,37 € | 210.11% |
| 2003 | 105.683,49 € | -16.39% |
| 2002 | 126.408,05 € | -52.43% |
| 2001 | 265.750,87 € | -0.01% |
| 2000 | 265.776,77 € | 21.87% |
| 1999 | 218.085,91 € | -11.03% |
| 1998 | 245.131,46 € | 60.66% |
| 1997 | 152.581,33 € | -24.64% |
| 1996 | 202.462,57 € | 53.12% |
| 1995 | 132.222,66 € | 33.33% |
| 1994 | 99.167,00 € | 17.86% |
| 1992 | 84.141,69 € | 16.67% |
| 1991 | 72.121,45 € | 9.09% |
| 1990 | 66.111,33 € | 10.00% |
| 1989 | 60.101,21 € | 25.00% |
| 1988 | 48.080,97 € | 2.56% |
| 1987 | 46.878,94 € | 11.43% |
| 1986 | 42.070,85 € | 40.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 266.066,81 € | 107.38% |
| 2020 | 128.300,00 € | -10.13% |
| 2019 | 142.757,87 € | 2.98% |
| 2018 | 138.622,73 € | -4.16% |
| 2017 | 144.637,07 € | 10.87% |
| 2016 | 130.456,81 € | -2.08% |
| 2015 | 133.233,84 € | -7.99% |
| 2014 | 144.806,77 € | 8.31% |
| 2013 | 133.701,92 € | 0.65% |
| 2012 | 132.835,89 € | 1.40% |
| 2011 | 131.003,97 € | -20.60% |
| 2010 | 164.982,53 € | 16.10% |
| 2009 | 142.105,28 € | -44.20% |
| 2008 | 254.654,10 € | 62.09% |
| 2007 | 157.106,81 € | -0.73% |
| 2006 | 158.258,45 € | -12.23% |
| 2005 | 180.304,71 € | 50.81% |
| 2004 | 119.556,85 € | -0.54% |
| 2003 | 120.202,42 € | -74.96% |
| 2002 | 480.000,00 € | 399.16% |
| 2001 | 96.161,94 € | 56.86% |
| 2000 | 61.303,23 € | 8.51% |
| 1999 | 56.495,14 € | 17.50% |
| 1998 | 48.080,97 € | 3.90% |
| 1997 | 46.277,93 € | 0.00% |
| 1996 | 46.277,93 € | -10.88% |
| 1995 | 51.927,45 € | 0.70% |
| 1994 | 51.566,84 € | 8.61% |
| 1992 | 47.479,96 € | 5.33% |
| 1991 | 45.075,91 € | 0.67% |
| 1990 | 44.775,40 € | 6.60% |
| 1989 | 42.001,73 € | 0.87% |
| 1988 | 41.641,12 € | 7.36% |
| 1987 | 38.786,32 € | 25.23% |
| 1986 | 30.973,16 € | 13.18% |
| 1985 | 27.367,09 € | |
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 € | -100.00% |
| 2018 | 7.972,78 € | -83.77% |
| 2017 | 49.110,40 € | 59.17% |
| 2016 | 30.853,71 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.573,95 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 33.531,46 € | -23.43% |
| 2006 | 43.789,50 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 303.717,60 € | -47.37% |
| 2003 | 577.087,23 € | 64.49% |
| 2002 | 350.834,46 € | -30.09% |
| 2001 | 501.845,11 € | 4,075.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.000,00 € | 40.72% |
| 2020 | 221.000,00 € | -12.48% |
| 2019 | 252.522,30 € | 57.50% |
| 2018 | 160.328,95 € | -22.29% |
| 2017 | 206.326,39 € | 10.51% |
| 2016 | 186.699,48 € | 12.61% |
| 2015 | 165.785,76 € | 9.47% |
| 2014 | 151.437,50 € | 20.15% |
| 2013 | 126.041,24 € | 62.51% |
| 2012 | 77.558,72 € | -62.03% |
| 2011 | 204.265,37 € | -56.73% |
| 2010 | 472.093,36 € | -48.62% |
| 2009 | 918.757,81 € | -30.50% |
| 2008 | 1.321.981,93 € | 28.33% |
| 2007 | 1.030.148,84 € | -18.42% |
| 2006 | 1.262.760,47 € | 55.46% |
| 2005 | 812.293,22 € | -34.12% |
| 2004 | 1.232.953,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 226.882,07 € | -42.75% |
| 2000 | 396.277,33 € | -36.75% |
| 1999 | 626.555,12 € | 90.52% |
| 1998 | 328.873,82 € | 83.01% |
| 1997 | 179.702,62 € | 49.50% |
| 1996 | 120.202,42 € | 25.00% |
| 1995 | 96.161,94 € | -38.46% |
| 1994 | 156.263,15 € | 10.64% |
| 1992 | 141.237,84 € | -28.13% |
| 1991 | 196.530,96 € | 6.86% |
| 1990 | 183.909,70 € | -14.53% |
| 1989 | 215.162,33 € | -14.76% |
| 1988 | 252.425,08 € | 11.26% |
| 1987 | 226.882,07 € | 148.31% |
| 1986 | 91.368,87 € | 41.72% |
| 1985 | 64.473,57 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 200.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 360.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.413.694,66 € | -12.38% |
| 2002 | 1.613.416,95 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 162.273,27 € | 12.50% |
| 1999 | 144.242,91 € | -31.43% |
| 1998 | 210.354,24 € | 6.06% |
| 1997 | 198.333,99 € | 85.13% |
| 1996 | 107.133,20 € | 345.64% |
| 1995 | 24.040,48 € | -20.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | |
| 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 | 1.312.329,00 € | 3.18% |
| 2020 | 1.271.851,24 € | 2.16% |
| 2019 | 1.244.947,41 € | 4.39% |
| 2018 | 1.192.588,30 € | 40.12% |
| 2017 | 851.108,60 € | 67.66% |
| 2016 | 507.633,63 € | 10.63% |
| 2015 | 458.870,75 € | 9.68% |
| 2014 | 418.355,69 € | 8.12% |
| 2013 | 386.940,66 € | 7.20% |
| 2012 | 360.951,90 € | -9.22% |
| 2011 | 397.603,76 € | 0.60% |
| 2010 | 395.241,79 € | -0.41% |
| 2009 | 396.851,64 € | -2.09% |
| 2008 | 405.339,47 € | 7.75% |
| 2007 | 376.186,68 € | 11.70% |
| 2006 | 336.785,86 € | 4.35% |
| 2005 | 322.737,83 € | 2.60% |
| 2004 | 314.544,73 € | -15.06% |
| 2003 | 370.311,58 € | -13.41% |
| 2002 | 427.644,75 € | 141.61% |
| 2001 | 176.998,06 € | 18.27% |
| 2000 | 149.652,01 € | 9.13% |
| 1999 | 137.131,83 € | 3.65% |
| 1998 | 132.299,35 € | 2.10% |
| 1997 | 129.578,21 € | 12.53% |
| 1996 | 115.153,92 € | -17.24% |
| 1995 | 139.134,30 € | 50.32% |
| 1994 | 92.555,86 € | 22.22% |
| 1992 | 75.727,53 € | 10.47% |
| 1991 | 68.548,63 € | 10.88% |
| 1990 | 61.824,56 € | 10.58% |
| 1989 | 55.911,47 € | 13.70% |
| 1988 | 49.173,24 € | 7.21% |
| 1987 | 45.866,04 € | 0.46% |
| 1986 | 45.658,10 € | 11.01% |
| 1985 | 41.129,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.092.311,81 € | 14.84% |
| 2020 | 951.190,00 € | 2.23% |
| 2019 | 930.424,61 € | 6.45% |
| 2018 | 874.037,26 € | 33.26% |
| 2017 | 655.888,29 € | 24.69% |
| 2016 | 526.017,92 € | 5.69% |
| 2015 | 497.678,59 € | -14.33% |
| 2014 | 580.921,49 € | 9.90% |
| 2013 | 528.591,33 € | 6.15% |
| 2012 | 497.951,06 € | 1.54% |
| 2011 | 490.377,46 € | 8.82% |
| 2010 | 450.644,36 € | -0.01% |
| 2009 | 450.680,96 € | -20.03% |
| 2008 | 563.550,64 € | 2.51% |
| 2007 | 549.772,15 € | 27.35% |
| 2006 | 431.701,15 € | -0.85% |
| 2005 | 435.395,49 € | -11.15% |
| 2004 | 490.056,83 € | 6,882.91% |
| 2003 | 7.017,95 € | -46.27% |
| 2002 | 13.062,63 € | -96.56% |
| 2001 | 379.238,64 € | 16.24% |
| 2000 | 326.259,42 € | 21.83% |
| 1999 | 267.791,76 € | 3.48% |
| 1998 | 258.776,58 € | 18.74% |
| 1997 | 217.926,99 € | 7.46% |
| 1996 | 202.793,50 € | 39.72% |
| 1995 | 145.144,42 € | -10.22% |
| 1994 | 161.672,26 € | 11.16% |
| 1992 | 145.444,93 € | 6.63% |
| 1991 | 136.396,50 € | 5.49% |
| 1990 | 129.297,28 € | 14.45% |
| 1989 | 112.972,93 € | 28.81% |
| 1988 | 87.707,27 € | 5.04% |
| 1987 | 83.501,82 € | 13.39% |
| 1986 | 73.642,81 € | 16.09% |
| 1985 | 63.434,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -16.67% |
| 2020 | 600,00 € | -62.64% |
| 2019 | 1.605,86 € | -62.39% |
| 2018 | 4.270,05 € | -8.95% |
| 2017 | 4.689,84 € | 7.39% |
| 2016 | 4.367,06 € | -28.68% |
| 2015 | 6.123,40 € | -12.43% |
| 2014 | 6.992,91 € | 14.84% |
| 2013 | 6.089,22 € | -74.32% |
| 2012 | 23.714,90 € | 17.84% |
| 2011 | 20.123,86 € | 105.99% |
| 2010 | 9.769,20 € | -47.75% |
| 2009 | 18.696,55 € | 278.38% |
| 2008 | 4.941,25 € | 0.07% |
| 2007 | 4.937,66 € | 9.74% |
| 2006 | 4.499,32 € | 36.57% |
| 2005 | 3.294,50 € | -33.26% |
| 2004 | 4.936,66 € | -91.40% |
| 2003 | 57.413,19 € | -19.92% |
| 2002 | 71.695,66 € | 358.81% |
| 2001 | 15.626,31 € | -56.67% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 16.96% |
| 1998 | 30.831,92 € | -14.50% |
| 1997 | 36.060,73 € | 200.00% |
| 1996 | 12.020,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | -15.89% |
| 2020 | 107.000,00 € | 16.75% |
| 2019 | 91.650,06 € | -32.76% |
| 2018 | 136.309,25 € | 53.86% |
| 2017 | 88.594,02 € | 4.96% |
| 2016 | 84.408,26 € | -12.23% |
| 2015 | 96.168,77 € | 4.03% |
| 2014 | 92.446,20 € | -9.38% |
| 2013 | 102.015,14 € | -13.91% |
| 2012 | 118.498,30 € | 31.37% |
| 2011 | 90.200,91 € | -8.13% |
| 2010 | 98.187,11 € | 6.61% |
| 2009 | 92.100,47 € | -9.87% |
| 2008 | 102.182,71 € | 4.13% |
| 2007 | 98.127,54 € | 6.11% |
| 2006 | 92.475,63 € | 0.28% |
| 2005 | 92.219,11 € | 13.16% |
| 2004 | 81.494,87 € | -88.59% |
| 2003 | 714.045,94 € | -11.22% |
| 2002 | 804.294,61 € | 660.36% |
| 2001 | 105.778,13 € | 40.24% |
| 2000 | 75.427,02 € | 56.87% |
| 1999 | 48.080,97 € | 60.00% |
| 1998 | 30.050,61 € | 66.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 11.11% |
| 1995 | 16.227,33 € | 0.00% |
| 1994 | 16.227,33 € | 22.73% |
| 1992 | 13.222,27 € | 15.79% |
| 1991 | 11.419,23 € | 11.76% |
| 1990 | 10.217,21 € | 6.25% |
| 1989 | 9.616,19 € | 4.92% |
| 1988 | 9.165,43 € | 29.79% |
| 1987 | 7.061,89 € | 11.90% |
| 1986 | 6.310,63 € | -12.65% |
| 1985 | 7.224,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.022.500,00 € | 62.04% |
| 2020 | 631.000,00 € | -16.84% |
| 2019 | 758.816,56 € | 3.97% |
| 2018 | 729.842,59 € | 45.71% |
| 2017 | 500.870,80 € | 69.29% |
| 2016 | 295.871,28 € | -13.72% |
| 2015 | 342.924,55 € | 5.74% |
| 2014 | 324.299,67 € | 113.21% |
| 2013 | 152.102,82 € | 15.18% |
| 2012 | 132.061,87 € | -63.72% |
| 2011 | 363.996,38 € | -57.09% |
| 2010 | 848.337,40 € | -19.32% |
| 2009 | 1.051.462,52 € | -39.73% |
| 2008 | 1.744.724,29 € | 61.96% |
| 2007 | 1.077.243,45 € | -38.53% |
| 2006 | 1.752.484,85 € | 74.95% |
| 2005 | 1.001.720,18 € | -30.75% |
| 2004 | 1.446.626,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 551.428,61 € | 1.89% |
| 2000 | 541.211,40 € | -29.65% |
| 1999 | 769.265,23 € | 35.92% |
| 1998 | 565.987,52 € | 88.13% |
| 1997 | 300.857,03 € | -2.71% |
| 1996 | 309.229,15 € | 105.81% |
| 1995 | 150.253,03 € | 0.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1992 | 150.253,03 € | -28.57% |
| 1991 | 210.354,24 € | 6.06% |
| 1990 | 198.333,99 € | -6.52% |
| 1989 | 212.157,27 € | 1,580.95% |
| 1988 | 12.621,25 € | -4.55% |
| 1987 | 13.222,27 € | -4.35% |
| 1986 | 13.823,28 € | |
| 1985 | 0,00 € | |
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 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 27.946,36 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 249.420,02 € | 12.16% |
| 1987 | 222.374,48 € | 155.17% |
| 1986 | 87.146,76 € | 31.82% |
| 1985 | 66.111,33 € | |
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 | 42.353,62 € | 7.88% |
| 2002 | 39.258,52 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 255.974,95 € | 362.03% |
| 2018 | 55.401,86 € | 17.14% |
| 2017 | 47.297,38 € | 27.27% |
| 2016 | 37.162,55 € | 3.61% |
| 2015 | 35.868,89 € | -26.26% |
| 2014 | 48.642,66 € | -21.36% |
| 2013 | 61.853,57 € | -2.94% |
| 2012 | 63.726,54 € | 53.98% |
| 2011 | 41.387,09 € | -4.31% |
| 2010 | 43.252,79 € | 16.67% |
| 2009 | 37.074,27 € | 68.54% |
| 2008 | 21.996,91 € | 0.03% |
| 2007 | 21.990,24 € | 53.39% |
| 2006 | 14.336,52 € | -32.96% |
| 2005 | 21.386,37 € | -49.97% |
| 2004 | 42.750,13 € | -97.00% |
| 2003 | 1.424.658,56 € | -11.49% |
| 2002 | 1.609.598,84 € | 884.72% |
| 2001 | 163.457,26 € | 195.72% |
| 2000 | 55.275,08 € | -12.41% |
| 1999 | 63.106,27 € | 15.38% |
| 1998 | 54.692,10 € | -54.50% |
| 1997 | 120.202,42 € | 185.71% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | -30.00% |
| 1994 | 60.101,21 € | 66.67% |
| 1992 | 36.060,73 € | 50.00% |
| 1991 | 24.040,48 € | 14.29% |
| 1990 | 21.035,42 € | 250.00% |
| 1989 | 6.010,12 € | -37.50% |
| 1988 | 9.616,19 € | 0.00% |
| 1987 | 9.616,19 € | 166.67% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Magallón
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 21:06
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