Presupuestos Municipales Ayuntamiento de Mallén 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mallén 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 Mallén en 2021
| Presupuesto municipal Ayuntamiendo de Mallén en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.292.000,00 € | 43.23% | Gastos personal | 1.225.052,80 € | 40.99% |
| Impuestos indirectos | 200.000,00 € | 6.69% | Gastos bienes y servicios | 965.401,88 € | 32.30% |
| Tasas y otros ingresos | 425.193,32 € | 14.23% | Gastos financieros | 10.000,00 € | 0.33% |
| Transferencias Corrientes | 689.750,00 € | 23.08% | Transferencias Corrientes | 272.400,00 € | 9.11% |
| Ingresos Patrimoniales | 39.821,72 € | 1.33% | Fondo de Contingencia | 20.000,00 € | 0.67% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 491.818,63 € | 16.46% |
| Transferencias de capital | 339.098,02 € | 11.35% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 2.810,25 € | 0.09% | Activos financieros | 4.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.988.673,31 € | 100% | Total | 2.988.673,31 € | 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 Mallén 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.988.673,31 € | 10.51% | 2.988.673,31 € | 10.51% | |
| 2020 | 2.704.354,96 € | -19.23% | 2.704.354,96 € | 0.22% | |
| 2019 | 3.348.013,97 € | -25.96% | 2.698.530,30 € | 6.14% | |
| 2018 | 4.521.721,71 € | 56.50% | 2.542.310,95 € | 4.60% | |
| 2017 | 2.889.284,96 € | -13.72% | 2.430.435,91 € | 27.94% | |
| 2016 | 3.348.826,97 € | 60.62% | 1.899.681,73 € | 4.42% | |
| 2015 | 2.084.988,97 € | -5.52% | 1.819.285,28 € | -17.52% | |
| 2014 | 2.206.831,25 € | -22.82% | 2.205.754,05 € | 19.94% | |
| 2013 | 2.859.222,30 € | 6.00% | 1.838.997,59 € | -10.74% | |
| 2012 | 2.697.439,88 € | 3.30% | 2.060.281,38 € | -25.99% | |
| 2011 | 2.611.270,53 € | -21.69% | 2.783.784,64 € | -18.16% | |
| 2010 | 3.334.616,12 € | -9.56% | 3.401.697,28 € | -1.82% | |
| 2009 | 3.687.091,44 € | 30.85% | 3.464.788,75 € | 28.34% | |
| 2008 | 2.817.856,64 € | -15.71% | 2.699.622,49 € | -17.17% | |
| 2007 | 3.343.079,78 € | 18.13% | 3.259.352,98 € | 12.89% | |
| 2006 | 2.830.023,90 € | 31.93% | 2.887.180,95 € | 50.34% | |
| 2005 | 2.145.159,11 € | -16.66% | 1.920.497,38 € | -29.72% | |
| 2004 | 2.573.987,68 € | 435.41% | 2.732.671,64 € | 984.92% | |
| 2003 | 480.751,93 € | 10.32% | 251.878,17 € | -8.12% | |
| 2002 | 435.791,08 € | -73.34% | 274.141,30 € | -83.23% | |
| 2001 | 1.634.718,48 € | 3.96% | 1.634.718,47 € | 3.96% | |
| 2000 | 1.572.394,79 € | -5.35% | 1.572.394,79 € | -5.35% | |
| 1999 | 1.661.309,13 € | 42.57% | 1.661.309,14 € | 42.57% | |
| 1998 | 1.165.247,04 € | -2.34% | 1.165.247,05 € | -2.34% | |
| 1997 | 1.193.225,99 € | 23.12% | 1.193.226,00 € | 23.12% | |
| 1996 | 969.133,05 € | -46.07% | 969.133,06 € | -46.07% | |
| 1995 | 1.797.059,65 € | 8.54% | 1.797.059,67 € | 8.54% | |
| 1994 | 1.655.651,37 € | 67.20% | 1.655.651,38 € | 67.20% | |
| 1993 | 990.204,66 € | -2.64% | 990.204,65 € | -2.64% | |
| 1992 | 1.017.106,11 € | 17.78% | 1.017.106,09 € | 17.78% | |
| 1991 | 863.595,04 € | -20.20% | 863.595,03 € | -20.20% | |
| 1990 | 1.082.242,24 € | 2.69% | 1.082.242,26 € | 2.69% | |
| 1989 | 1.053.859,41 € | 169.96% | 1.053.859,40 € | 169.96% | |
| 1988 | 390.369,31 € | -43.57% | 390.369,33 € | -43.57% | |
| 1987 | 691.726,73 € | -40.98% | 691.726,73 € | -40.98% | |
| 1986 | 1.171.973,60 € | 370.45% | 1.171.973,60 € | 370.45% | |
| 1985 | 249.119,52 € | 249.119,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.292.000,00 € | 8.32% |
| 2020 | 1.192.720,80 € | -12.99% |
| 2019 | 1.370.748,67 € | -2.22% |
| 2018 | 1.401.878,74 € | 14.14% |
| 2017 | 1.228.227,56 € | 5.52% |
| 2016 | 1.163.987,41 € | 3.05% |
| 2015 | 1.129.541,56 € | 14.32% |
| 2014 | 988.064,39 € | 0.81% |
| 2013 | 980.169,66 € | 6.55% |
| 2012 | 919.921,51 € | 39.69% |
| 2011 | 658.530,27 € | -11.21% |
| 2010 | 741.692,62 € | 12.78% |
| 2009 | 657.634,19 € | 18.19% |
| 2008 | 556.425,95 € | 7.14% |
| 2007 | 519.348,70 € | 4.10% |
| 2006 | 498.908,22 € | 2.62% |
| 2005 | 486.156,07 € | 2.83% |
| 2004 | 472.785,80 € | 421.49% |
| 2003 | 90.660,17 € | 102.85% |
| 2002 | 44.694,03 € | -87.59% |
| 2001 | 360.172,42 € | 11.33% |
| 2000 | 323.515,90 € | 11.38% |
| 1999 | 290.457,14 € | 7.07% |
| 1998 | 271.273,29 € | 3.22% |
| 1997 | 262.805,06 € | 4.59% |
| 1996 | 251.273,80 € | 1.28% |
| 1995 | 248.100,37 € | 11.93% |
| 1994 | 221.664,64 € | 9.01% |
| 1993 | 203.338,32 € | 2.22% |
| 1992 | 198.927,48 € | 6.71% |
| 1991 | 186.412,03 € | 12.82% |
| 1990 | 165.223,33 € | 117.47% |
| 1989 | 75.973,94 € | -3.20% |
| 1988 | 78.483,13 € | 25.79% |
| 1987 | 62.391,74 € | -21.40% |
| 1986 | 79.382,80 € | 6.12% |
| 1985 | 74.802,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 13.31% |
| 2020 | 176.505,17 € | -43.48% |
| 2019 | 312.305,03 € | -75.04% |
| 2018 | 1.250.979,70 € | 4,258.52% |
| 2017 | 28.701,92 € | -12.13% |
| 2016 | 32.663,06 € | 48.73% |
| 2015 | 21.960,81 € | 297.29% |
| 2014 | 5.527,61 € | -18.68% |
| 2013 | 6.797,63 € | -77.15% |
| 2012 | 29.753,37 € | 38.67% |
| 2011 | 21.455,81 € | -24.32% |
| 2010 | 28.350,48 € | -60.16% |
| 2009 | 71.166,47 € | 0.42% |
| 2008 | 70.870,26 € | -50.54% |
| 2007 | 143.292,73 € | -22.81% |
| 2006 | 185.633,42 € | 45.17% |
| 2005 | 127.872,88 € | 23.67% |
| 2004 | 103.398,56 € | -68.61% |
| 2003 | 329.447,07 € | 10.49% |
| 2002 | 298.180,77 € | 396.13% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 60.52% |
| 1998 | 37.441,92 € | 103.01% |
| 1997 | 18.443,20 € | -16.53% |
| 1996 | 22.096,11 € | 5.57% |
| 1995 | 20.929,66 € | -34.29% |
| 1994 | 31.849,60 € | 79.12% |
| 1993 | 17.781,24 € | -26.04% |
| 1992 | 24.040,48 € | 640.74% |
| 1991 | 3.245,47 € | -85.94% |
| 1990 | 23.078,86 € | -5.39% |
| 1989 | 24.393,98 € | -2.14% |
| 1988 | 24.927,70 € | 49.63% |
| 1987 | 16.660,06 € | -7.29% |
| 1986 | 17.970,26 € | 1.81% |
| 1985 | 17.651,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425.193,32 € | 10.76% |
| 2020 | 383.900,00 € | -21.45% |
| 2019 | 488.753,92 € | -12.37% |
| 2018 | 557.739,91 € | 66.54% |
| 2017 | 334.888,76 € | -40.55% |
| 2016 | 563.304,78 € | 61.13% |
| 2015 | 349.591,55 € | -3.72% |
| 2014 | 363.089,70 € | -18.48% |
| 2013 | 445.418,71 € | -7.55% |
| 2012 | 481.801,41 € | -2.22% |
| 2011 | 492.737,52 € | 16.85% |
| 2010 | 421.672,25 € | -5.33% |
| 2009 | 445.390,21 € | 3.44% |
| 2008 | 430.578,54 € | 10.30% |
| 2007 | 390.385,38 € | -4.68% |
| 2006 | 409.534,12 € | -6.30% |
| 2005 | 437.086,34 € | 40.12% |
| 2004 | 311.932,44 € | -56.49% |
| 2003 | 716.893,69 € | 1.99% |
| 2002 | 702.930,12 € | 156.73% |
| 2001 | 273.803,48 € | -0.44% |
| 2000 | 275.026,26 € | -1.04% |
| 1999 | 277.914,77 € | 8.47% |
| 1998 | 256.211,12 € | -24.20% |
| 1997 | 338.013,75 € | 64.59% |
| 1996 | 205.366,36 € | -1.96% |
| 1995 | 209.468,98 € | -17.93% |
| 1994 | 255.231,67 € | 8.68% |
| 1993 | 234.849,24 € | 42.11% |
| 1992 | 165.258,34 € | 20.92% |
| 1991 | 136.666,53 € | -42.00% |
| 1990 | 235.624,61 € | 18.97% |
| 1989 | 198.059,09 € | 80.98% |
| 1988 | 109.435,42 € | -40.96% |
| 1987 | 185.359,03 € | 13.62% |
| 1986 | 163.142,16 € | 152.59% |
| 1985 | 64.586,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 689.750,00 € | 12.57% |
| 2020 | 612.717,30 € | -28.72% |
| 2019 | 859.560,33 € | 2.17% |
| 2018 | 841.338,71 € | -9.59% |
| 2017 | 930.556,12 € | -27.58% |
| 2016 | 1.285.016,54 € | 202.66% |
| 2015 | 424.575,18 € | -42.66% |
| 2014 | 740.497,03 € | -21.17% |
| 2013 | 939.416,30 € | 21.19% |
| 2012 | 775.160,84 € | -16.87% |
| 2011 | 932.486,48 € | -10.11% |
| 2010 | 1.037.326,99 € | 2.20% |
| 2009 | 1.015.044,39 € | 1.15% |
| 2008 | 1.003.465,01 € | 2.90% |
| 2007 | 975.172,40 € | 22.43% |
| 2006 | 796.496,11 € | 7.37% |
| 2005 | 741.849,03 € | 1.55% |
| 2004 | 730.558,28 € | 5,962.02% |
| 2003 | 12.051,40 € | 2.17% |
| 2002 | 11.795,91 € | -97.61% |
| 2001 | 492.593,43 € | 10.31% |
| 2000 | 446.538,30 € | 9.32% |
| 1999 | 408.458,90 € | 4.07% |
| 1998 | 392.471,79 € | 1.87% |
| 1997 | 385.255,98 € | -1.84% |
| 1996 | 392.466,94 € | -3.75% |
| 1995 | 407.768,71 € | 1.16% |
| 1994 | 403.098,93 € | 25.98% |
| 1993 | 319.970,87 € | -18.44% |
| 1992 | 392.303,82 € | 11.02% |
| 1991 | 353.359,44 € | 14.28% |
| 1990 | 309.217,88 € | 52.08% |
| 1989 | 203.326,01 € | 22.83% |
| 1988 | 165.528,19 € | 21.46% |
| 1987 | 136.283,68 € | 22.57% |
| 1986 | 111.187,24 € | 37.43% |
| 1985 | 80.905,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.821,72 € | 271.82% |
| 2020 | 10.710,00 € | 28,218.35% |
| 2019 | 37,82 € | -99.75% |
| 2018 | 15.066,58 € | 11.02% |
| 2017 | 13.570,62 € | 417.07% |
| 2016 | 2.624,52 € | -42.90% |
| 2015 | 4.596,54 € | -57.66% |
| 2014 | 10.856,27 € | -21.95% |
| 2013 | 13.908,72 € | 28.17% |
| 2012 | 10.851,85 € | -23.29% |
| 2011 | 14.147,14 € | 16.12% |
| 2010 | 12.182,95 € | -5.18% |
| 2009 | 12.848,10 € | -47.24% |
| 2008 | 24.353,46 € | -26.73% |
| 2007 | 33.238,59 € | 28.36% |
| 2006 | 25.894,53 € | 17.61% |
| 2005 | 22.017,63 € | 192.31% |
| 2004 | 7.532,41 € | -97.15% |
| 2003 | 264.444,31 € | 21,937.03% |
| 2002 | 1.200,00 € | -92.71% |
| 2001 | 16.452,11 € | 17.56% |
| 2000 | 13.994,41 € | -14.68% |
| 1999 | 16.402,10 € | -11.79% |
| 1998 | 18.593,37 € | -12.08% |
| 1997 | 21.148,92 € | 24.20% |
| 1996 | 17.027,52 € | -3.48% |
| 1995 | 17.642,33 € | 8.61% |
| 1994 | 16.243,24 € | -13.94% |
| 1993 | 18.873,23 € | 8.13% |
| 1992 | 17.453,72 € | 27.20% |
| 1991 | 13.720,99 € | 29.42% |
| 1990 | 10.601,73 € | -9.79% |
| 1989 | 11.752,67 € | 12.68% |
| 1988 | 10.430,44 € | -19.69% |
| 1987 | 12.987,87 € | -1.71% |
| 1986 | 13.213,25 € | 18.25% |
| 1985 | 11.173,63 € | |
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 | 3.304,00 € | -93.27% |
| 2017 | 49.110,40 € | 64.59% |
| 2016 | 29.838,58 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.500,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 31.820,00 € | 253.56% |
| 2009 | 9.000,00 € | -94.00% |
| 2008 | 150.002,86 € | 382.47% |
| 2007 | 31.090,75 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 160.786,04 € | 72.94% |
| 2004 | 92.969,83 € | -83.68% |
| 2003 | 569.806,06 € | -16.86% |
| 2002 | 685.338,97 € | 273.87% |
| 2001 | 183.308,69 € | 692.83% |
| 2000 | 23.120,91 € | -62.70% |
| 1999 | 61.982,11 € | -2.93% |
| 1998 | 63.852,04 € | 76.86% |
| 1997 | 36.104,15 € | 0.12% |
| 1996 | 36.060,73 € | 112.30% |
| 1995 | 16.985,80 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | -99.81% |
| 1992 | 31.494,36 € | 10,380.30% |
| 1991 | 300,51 € | -99.67% |
| 1990 | 90.452,32 € | 242.49% |
| 1989 | 26.410,43 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | -95.01% |
| 1986 | 12,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.098,02 € | 4.08% |
| 2020 | 325.801,69 € | 3.39% |
| 2019 | 315.105,80 € | -29.93% |
| 2018 | 449.685,74 € | 47.89% |
| 2017 | 304.072,46 € | 12.04% |
| 2016 | 271.392,08 € | 75.40% |
| 2015 | 154.723,33 € | 56.61% |
| 2014 | 98.796,25 € | -79.14% |
| 2013 | 473.511,28 € | 70.88% |
| 2012 | 277.100,66 € | -43.67% |
| 2011 | 491.913,31 € | -53.66% |
| 2010 | 1.061.570,83 € | -28.08% |
| 2009 | 1.476.008,08 € | 153.54% |
| 2008 | 582.160,56 € | -53.45% |
| 2007 | 1.250.551,23 € | 36.89% |
| 2006 | 913.557,50 € | 439.32% |
| 2005 | 169.391,12 € | -80.18% |
| 2004 | 854.810,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 248.287,14 € | 111.18% |
| 2000 | 117.571,51 € | -62.63% |
| 1999 | 314.603,24 € | 252.13% |
| 1998 | 89.342,78 € | -0.05% |
| 1997 | 89.384,08 € | 99.33% |
| 1996 | 44.841,59 € | -94.88% |
| 1995 | 876.163,80 € | 20.42% |
| 1994 | 727.563,29 € | 272.48% |
| 1993 | 195.331,66 € | 53.22% |
| 1992 | 127.484,63 € | 75.25% |
| 1991 | 72.746,51 € | -70.41% |
| 1990 | 245.867,13 € | -44.91% |
| 1989 | 446.269,33 € | 24,792,640.56% |
| 1988 | 1,80 € | -100.00% |
| 1987 | 276.240,11 € | -32.51% |
| 1986 | 409.322,22 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.810,25 € | 40.51% |
| 2020 | 2.000,00 € | 33.12% |
| 2019 | 1.502,40 € | -13.07% |
| 2018 | 1.728,33 € | 1,000.01% |
| 2017 | 157,12 € | |
| 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 € | -100.00% |
| 1992 | 18,03 € | 50.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | -99.23% |
| 1989 | 1.562,63 € | 0.00% |
| 1988 | 1.562,63 € | -13.33% |
| 1987 | 1.803,04 € | -40.00% |
| 1986 | 3.005,06 € | |
| 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 | 196.350,24 € | |
| 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 | 2.388.455,23 € | 9.21% |
| 2002 | 2.187.026,39 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 312.526,29 € | 35.06% |
| 1999 | 231.389,66 € | 541.67% |
| 1998 | 36.060,73 € | -14.29% |
| 1997 | 42.070,85 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.125,25 € | -38.10% |
| 1991 | 97.131,54 € | 4,387.77% |
| 1990 | 2.164,36 € | -96.73% |
| 1989 | 66.111,33 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | -100.00% |
| 1986 | 374.738,59 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.225.052,80 € | 12.86% |
| 2020 | 1.085.481,12 € | 5.54% |
| 2019 | 1.028.489,26 € | 2.38% |
| 2018 | 1.004.563,12 € | 10.01% |
| 2017 | 913.196,55 € | 26.49% |
| 2016 | 721.942,93 € | 3.70% |
| 2015 | 696.195,12 € | 1.69% |
| 2014 | 684.657,57 € | -1.97% |
| 2013 | 698.382,98 € | 1.28% |
| 2012 | 689.576,34 € | -21.56% |
| 2011 | 879.161,18 € | -7.29% |
| 2010 | 948.333,71 € | 8.30% |
| 2009 | 875.670,46 € | 16.25% |
| 2008 | 753.239,12 € | 8.81% |
| 2007 | 692.231,02 € | 11.09% |
| 2006 | 623.145,67 € | 5.75% |
| 2005 | 589.274,67 € | 6.93% |
| 2004 | 551.089,17 € | -18.49% |
| 2003 | 676.089,05 € | 5.18% |
| 2002 | 642.789,65 € | 81.38% |
| 2001 | 354.381,35 € | 6.08% |
| 2000 | 334.061,72 € | 2.25% |
| 1999 | 326.695,74 € | 3.76% |
| 1998 | 314.866,73 € | 1.15% |
| 1997 | 311.285,75 € | -1.49% |
| 1996 | 315.984,79 € | 14.75% |
| 1995 | 275.374,73 € | 6.45% |
| 1994 | 258.685,69 € | -3.35% |
| 1993 | 267.655,31 € | -20.84% |
| 1992 | 338.134,52 € | -9.42% |
| 1991 | 373.280,83 € | 4.57% |
| 1990 | 356.967,65 € | 140.84% |
| 1989 | 148.219,59 € | 27.30% |
| 1988 | 116.431,86 € | 9.68% |
| 1987 | 106.157,89 € | 17.45% |
| 1986 | 90.385,84 € | 12.48% |
| 1985 | 80.358,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 965.401,88 € | 12.17% |
| 2020 | 860.640,70 € | -11.29% |
| 2019 | 970.204,40 € | 20.40% |
| 2018 | 805.845,07 € | -19.62% |
| 2017 | 1.002.527,58 € | 16.18% |
| 2016 | 862.942,05 € | 9.33% |
| 2015 | 789.298,75 € | -2.80% |
| 2014 | 812.040,54 € | -1.91% |
| 2013 | 827.847,97 € | 21.17% |
| 2012 | 683.202,21 € | -30.03% |
| 2011 | 976.367,79 € | -3.66% |
| 2010 | 1.013.420,42 € | 1.14% |
| 2009 | 1.002.011,52 € | 4.04% |
| 2008 | 963.114,17 € | 20.62% |
| 2007 | 798.474,95 € | -8.43% |
| 2006 | 871.953,71 € | 15.66% |
| 2005 | 753.897,16 € | 2.21% |
| 2004 | 737.620,28 € | 3,375.86% |
| 2003 | 21.221,26 € | -13.30% |
| 2002 | 24.477,44 € | -94.00% |
| 2001 | 408.213,76 € | 7.39% |
| 2000 | 380.140,37 € | 1.55% |
| 1999 | 374.337,53 € | 6.61% |
| 1998 | 351.142,15 € | -1.30% |
| 1997 | 355.753,81 € | 2.77% |
| 1996 | 346.156,63 € | 4.15% |
| 1995 | 332.372,84 € | 8.41% |
| 1994 | 306.599,99 € | 6.89% |
| 1993 | 286.833,03 € | 26.55% |
| 1992 | 226.658,99 € | -0.40% |
| 1991 | 227.577,44 € | 12.85% |
| 1990 | 201.657,46 € | 10.39% |
| 1989 | 182.680,95 € | 40.62% |
| 1988 | 129.910,21 € | -22.40% |
| 1987 | 167.402,07 € | 43.92% |
| 1986 | 116.319,36 € | 72.18% |
| 1985 | 67.556,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -62.78% |
| 2020 | 26.865,00 € | 391.63% |
| 2019 | 5.464,42 € | 24.69% |
| 2018 | 4.382,51 € | 45.18% |
| 2017 | 3.018,73 € | -6.22% |
| 2016 | 3.219,02 € | -18.42% |
| 2015 | 3.945,93 € | -75.71% |
| 2014 | 16.242,51 € | -51.13% |
| 2013 | 33.239,46 € | 176.36% |
| 2012 | 12.027,79 € | 24.27% |
| 2011 | 9.678,59 € | -33.50% |
| 2010 | 14.553,59 € | 15.33% |
| 2009 | 12.619,33 € | -23.27% |
| 2008 | 16.447,22 € | 1.89% |
| 2007 | 16.141,36 € | -0.19% |
| 2006 | 16.171,86 € | -18.18% |
| 2005 | 19.765,37 € | -12.28% |
| 2004 | 22.531,27 € | -79.76% |
| 2003 | 111.296,51 € | -14.04% |
| 2002 | 129.470,60 € | 357.04% |
| 2001 | 28.328,27 € | 6.62% |
| 2000 | 26.568,83 € | 265.04% |
| 1999 | 7.278,27 € | 5.12% |
| 1998 | 6.923,56 € | -31.85% |
| 1997 | 10.159,67 € | -36.34% |
| 1996 | 15.959,64 € | 17.76% |
| 1995 | 13.552,79 € | -14.81% |
| 1994 | 15.908,02 € | -11.60% |
| 1993 | 17.996,50 € | -8.83% |
| 1992 | 19.739,00 € | -13.57% |
| 1991 | 22.838,46 € | 47.29% |
| 1990 | 15.506,11 € | 12,800.26% |
| 1989 | 120,20 € | -80.00% |
| 1988 | 601,01 € | 900.02% |
| 1987 | 60,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.400,00 € | 28.86% |
| 2020 | 211.400,00 € | 11.61% |
| 2019 | 189.414,82 € | 162.98% |
| 2018 | 72.025,83 € | -35.05% |
| 2017 | 110.901,99 € | -0.76% |
| 2016 | 111.748,99 € | 4.77% |
| 2015 | 106.660,00 € | -5.98% |
| 2014 | 113.446,92 € | -29.08% |
| 2013 | 159.957,98 € | 21.12% |
| 2012 | 132.071,02 € | 4.10% |
| 2011 | 126.870,69 € | -20.65% |
| 2010 | 159.892,75 € | 9.18% |
| 2009 | 146.454,68 € | -13.57% |
| 2008 | 169.444,68 € | 14.31% |
| 2007 | 148.231,97 € | 1.16% |
| 2006 | 146.532,96 € | -1.98% |
| 2005 | 149.491,17 € | -17.76% |
| 2004 | 181.776,37 € | -82.29% |
| 2003 | 1.026.546,76 € | -9.71% |
| 2002 | 1.136.897,03 € | 736.70% |
| 2001 | 135.878,55 € | 4.12% |
| 2000 | 130.501,54 € | -45.01% |
| 1999 | 237.323,35 € | 132.99% |
| 1998 | 101.860,32 € | -23.38% |
| 1997 | 132.934,44 € | 50.57% |
| 1996 | 88.287,27 € | 33.43% |
| 1995 | 66.169,65 € | 28.32% |
| 1994 | 51.565,64 € | -4.24% |
| 1993 | 53.850,68 € | -22.27% |
| 1992 | 69.283,21 € | 89.61% |
| 1991 | 36.539,04 € | 58.20% |
| 1990 | 23.096,90 € | -69.29% |
| 1989 | 75.220,99 € | 10.51% |
| 1988 | 68.069,25 € | 44.79% |
| 1987 | 47.011,17 € | 27.03% |
| 1986 | 37.007,32 € | -3.17% |
| 1985 | 38.218,96 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -28.57% |
| 2020 | 28.000,00 € | |
| 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 | 491.818,63 € | 1.62% |
| 2020 | 483.968,14 € | -3.58% |
| 2019 | 501.952,65 € | -23.42% |
| 2018 | 655.494,42 € | 64.32% |
| 2017 | 398.905,61 € | 99.62% |
| 2016 | 199.828,74 € | -10.47% |
| 2015 | 223.185,48 € | -18.21% |
| 2014 | 272.863,70 € | 472.95% |
| 2013 | 47.624,68 € | -90.57% |
| 2012 | 505.295,85 € | -18.14% |
| 2011 | 617.262,80 € | -48.18% |
| 2010 | 1.191.279,51 € | -14.06% |
| 2009 | 1.386.103,49 € | 86.09% |
| 2008 | 744.857,61 € | -49.83% |
| 2007 | 1.484.584,88 € | 27.58% |
| 2006 | 1.163.652,82 € | 221.17% |
| 2005 | 362.312,96 € | -69.23% |
| 2004 | 1.177.320,83 € | 4,706.31% |
| 2003 | 24.495,34 € | -64.02% |
| 2002 | 68.076,17 € | -87.86% |
| 2001 | 560.874,29 € | -11.47% |
| 2000 | 633.515,21 € | -1.71% |
| 1999 | 644.524,15 € | 86.02% |
| 1998 | 346.488,85 € | 51.38% |
| 1997 | 228.884,89 € | 70.25% |
| 1996 | 134.438,79 € | -86.63% |
| 1995 | 1.005.332,19 € | 5.55% |
| 1994 | 952.482,13 € | 207.88% |
| 1993 | 309.370,98 € | -4.24% |
| 1992 | 323.057,87 € | 125.83% |
| 1991 | 143.051,46 € | -68.47% |
| 1990 | 453.736,85 € | -25.20% |
| 1989 | 606.634,43 € | 1,264.30% |
| 1988 | 44.464,97 € | -87.07% |
| 1987 | 343.808,95 € | -62.06% |
| 1986 | 906.078,14 € | 13,243.67% |
| 1985 | 6.790,32 € | |
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 € | -100.00% |
| 2013 | 34.986,00 € | 1,156.58% |
| 2012 | 2.784,23 € | -98.01% |
| 2011 | 139.607,10 € | 250.70% |
| 2010 | 39.807,88 € | 400.90% |
| 2009 | 7.947,31 € | -58.05% |
| 2008 | 18.946,49 € | -78.10% |
| 2007 | 86.506,48 € | 162.81% |
| 2006 | 32.915,37 € | 147.39% |
| 2005 | 13.304,91 € | -55.98% |
| 2004 | 30.224,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 110.529,97 € | 233.09% |
| 2000 | 33.183,40 € | -32.21% |
| 1999 | 48.950,89 € | 135.80% |
| 1998 | 20.759,69 € | -83.67% |
| 1997 | 127.118,90 € | 252.51% |
| 1996 | 36.060,73 € | -45.65% |
| 1995 | 66.351,03 € | 145.33% |
| 1994 | 27.045,54 € | 50.00% |
| 1993 | 18.030,36 € | 333.66% |
| 1992 | 4.157,72 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 34.612,97 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 100.00% |
| 2020 | 2.000,00 € | -33.44% |
| 2019 | 3.004,75 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.885,45 € | |
| 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 | 31.782,58 € | 0.99% |
| 2002 | 31.470,07 € | |
| 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 € | -100.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | -40.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 306.502,81 € | 729.32% |
| 2013 | 36.958,52 € | 4.63% |
| 2012 | 35.323,94 € | 1.40% |
| 2011 | 34.836,49 € | 1.24% |
| 2010 | 34.409,42 € | 1.26% |
| 2009 | 33.981,96 € | 1.22% |
| 2008 | 33.573,20 € | 1.18% |
| 2007 | 33.182,32 € | 1.14% |
| 2006 | 32.808,56 € | 1.10% |
| 2005 | 32.451,14 € | 1.06% |
| 2004 | 32.109,40 € | -98.65% |
| 2003 | 2.372.183,43 € | -3.92% |
| 2002 | 2.468.972,04 € | 6,662.03% |
| 2001 | 36.512,28 € | 6.07% |
| 2000 | 34.423,72 € | 55.07% |
| 1999 | 22.199,21 € | -4.34% |
| 1998 | 23.205,75 € | -14.33% |
| 1997 | 27.088,54 € | -15.99% |
| 1996 | 32.245,21 € | -14.93% |
| 1995 | 37.906,44 € | -12.59% |
| 1994 | 43.364,37 € | 18.91% |
| 1993 | 36.467,79 € | 1.09% |
| 1992 | 36.074,78 € | -40.18% |
| 1991 | 60.307,80 € | 92.82% |
| 1990 | 31.277,29 € | -20.17% |
| 1989 | 39.180,20 € | 34.69% |
| 1988 | 29.088,99 € | 14.15% |
| 1987 | 25.483,51 € | 32.88% |
| 1986 | 19.177,88 € | -11.14% |
| 1985 | 21.581,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mallén
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 - 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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