Presupuestos Municipales Ayuntamiento de Manzanares 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Manzanares 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 Manzanares en 2021
| Presupuesto municipal Ayuntamiendo de Manzanares en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.876.000,00 € | 37.87% | Gastos personal | 9.327.000,00 € | 51.37% |
| Impuestos indirectos | 1.245.000,00 € | 6.86% | Gastos bienes y servicios | 5.003.000,00 € | 27.55% |
| Tasas y otros ingresos | 4.507.000,00 € | 24.82% | Gastos financieros | 27.000,00 € | 0.15% |
| Transferencias Corrientes | 5.269.000,00 € | 29.02% | Transferencias Corrientes | 710.000,00 € | 3.91% |
| Ingresos Patrimoniales | 35.000,00 € | 0.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.973.000,00 € | 10.87% |
| Transferencias de capital | 225.000,00 € | 1.24% | Transferencias de capital | 22.000,00 € | 0.12% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.095.000,00 € | 6.03% |
| Total | 18.157.000,00 € | 100% | Total | 18.157.000,00 € | 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 Manzanares 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 18.157.000,00 € | 7.43% | 18.157.000,00 € | 7.43% | |
| 2020 | 16.901.600,00 € | -19.98% | 16.901.600,00 € | -7.87% | |
| 2019 | 21.120.564,20 € | 18.78% | 18.344.707,53 € | -0.44% | |
| 2018 | 17.781.571,06 € | 11.18% | 18.426.511,85 € | 7.76% | |
| 2017 | 15.993.145,40 € | -2.11% | 17.099.022,03 € | 6.42% | |
| 2016 | 16.337.419,04 € | -19.62% | 16.067.317,44 € | -15.05% | |
| 2015 | 20.326.177,30 € | 38.70% | 18.914.138,04 € | 21.70% | |
| 2014 | 14.655.047,83 € | 4.91% | 15.541.552,44 € | 8.78% | |
| 2013 | 13.968.527,69 € | -3.13% | 14.287.482,64 € | 8.34% | |
| 2012 | 14.419.868,76 € | -3.66% | 13.187.587,39 € | -25.16% | |
| 2011 | 14.967.156,93 € | -27.17% | 17.619.920,60 € | -13.65% | |
| 2010 | 20.551.190,67 € | 1.34% | 20.404.101,63 € | -7.20% | |
| 2009 | 20.278.739,19 € | 13.31% | 21.987.681,11 € | 18.99% | |
| 2008 | 17.896.470,06 € | -9.12% | 18.478.106,22 € | -4.46% | |
| 2007 | 19.693.211,49 € | 23.86% | 19.341.064,33 € | 20.15% | |
| 2006 | 15.899.207,90 € | 9.99% | 16.097.012,93 € | 19.34% | |
| 2005 | 14.455.071,79 € | 6.01% | 13.488.302,45 € | 8.42% | |
| 2004 | 13.635.890,68 € | 158.39% | 12.440.452,67 € | 906.76% | |
| 2003 | 5.277.242,44 € | 9.53% | 1.235.691,93 € | -10.87% | |
| 2002 | 4.818.083,62 € | -61.10% | 1.386.458,82 € | -88.81% | |
| 2001 | 12.385.429,06 € | 31.53% | 12.385.429,07 € | 31.53% | |
| 2000 | 9.416.501,39 € | 10.63% | 9.416.501,40 € | 10.63% | |
| 1999 | 8.511.335,09 € | -7.47% | 8.511.335,10 € | -7.47% | |
| 1998 | 9.198.856,88 € | -1.56% | 9.198.856,89 € | -1.56% | |
| 1997 | 9.344.854,74 € | 29.69% | 9.344.854,74 € | 29.69% | |
| 1995 | 7.205.792,56 € | -4.56% | 7.205.792,55 € | -4.56% | |
| 1994 | 7.550.214,55 € | 2.61% | 7.550.214,56 € | 2.61% | |
| 1993 | 7.358.413,56 € | 26.74% | 7.358.413,56 € | 26.74% | |
| 1992 | 5.805.960,23 € | 7.31% | 5.805.960,23 € | 7.31% | |
| 1991 | 5.410.611,47 € | 18.91% | 5.410.611,47 € | 18.91% | |
| 1990 | 4.550.016,22 € | 27.11% | 4.550.016,23 € | 27.11% | |
| 1989 | 3.579.628,09 € | 5.90% | 3.579.628,09 € | 5.90% | |
| 1988 | 3.380.092,08 € | 11.37% | 3.380.092,06 € | 11.37% | |
| 1987 | 3.035.111,13 € | 7.45% | 3.035.111,13 € | 7.45% | |
| 1986 | 2.824.756,89 € | 16.26% | 2.824.756,89 € | 16.26% | |
| 1985 | 2.429.651,53 € | 2.429.651,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.876.000,00 € | 0.17% |
| 2020 | 6.864.200,00 € | 2.17% |
| 2019 | 6.718.386,06 € | -5.56% |
| 2018 | 7.113.654,01 € | 2.73% |
| 2017 | 6.924.576,83 € | 2.18% |
| 2016 | 6.776.903,14 € | 1.83% |
| 2015 | 6.654.848,67 € | 5.59% |
| 2014 | 6.302.527,34 € | 4.12% |
| 2013 | 6.052.879,32 € | 5.93% |
| 2012 | 5.714.271,87 € | -2.06% |
| 2011 | 5.834.680,35 € | 3.56% |
| 2010 | 5.634.307,67 € | 7.91% |
| 2009 | 5.221.391,40 € | -0.78% |
| 2008 | 5.262.506,73 € | 3.42% |
| 2007 | 5.088.339,66 € | 12.72% |
| 2006 | 4.514.060,60 € | 1.77% |
| 2005 | 4.435.441,51 € | 17.87% |
| 2004 | 3.763.128,24 € | 601.22% |
| 2003 | 536.654,67 € | 52.56% |
| 2002 | 351.775,72 € | -87.55% |
| 2001 | 2.825.381,94 € | 0.76% |
| 2000 | 2.804.172,23 € | 15.93% |
| 1999 | 2.418.917,46 € | -2.43% |
| 1998 | 2.479.042,71 € | 17.91% |
| 1997 | 2.102.568,73 € | 31.78% |
| 1995 | 1.595.476,78 € | 6.85% |
| 1994 | 1.493.169,50 € | 0.67% |
| 1993 | 1.483.297,87 € | 1.31% |
| 1992 | 1.464.065,49 € | 4.46% |
| 1991 | 1.401.560,23 € | -5.28% |
| 1990 | 1.479.691,80 € | 44.65% |
| 1989 | 1.022.922,60 € | 1.58% |
| 1988 | 1.007.025,83 € | 10.09% |
| 1987 | 914.740,42 € | 32.15% |
| 1986 | 692.185,64 € | -0.63% |
| 1985 | 696.573,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.245.000,00 € | 307.20% |
| 2020 | 305.750,00 € | -55.63% |
| 2019 | 689.166,64 € | 189.93% |
| 2018 | 237.704,91 € | 59.31% |
| 2017 | 149.208,45 € | -34.57% |
| 2016 | 228.027,72 € | -9.61% |
| 2015 | 252.271,31 € | 278.71% |
| 2014 | 66.614,07 € | -52.66% |
| 2013 | 140.714,72 € | -27.30% |
| 2012 | 193.545,57 € | -19.39% |
| 2011 | 240.101,07 € | -29.43% |
| 2010 | 340.225,90 € | -62.00% |
| 2009 | 895.370,52 € | 130.61% |
| 2008 | 388.256,50 € | -86.27% |
| 2007 | 2.828.575,74 € | 192.20% |
| 2006 | 968.040,57 € | -38.83% |
| 2005 | 1.582.662,81 € | 40.91% |
| 2004 | 1.123.136,24 € | -43.26% |
| 2003 | 1.979.540,42 € | 3.16% |
| 2002 | 1.918.939,37 € | 483.97% |
| 2001 | 328.603,37 € | -0.01% |
| 2000 | 328.621,40 € | 6.96% |
| 1999 | 307.231,38 € | 8.95% |
| 1998 | 281.988,87 € | 0.01% |
| 1997 | 281.952,81 € | -0.01% |
| 1995 | 281.970,84 € | 4.48% |
| 1994 | 269.875,47 € | 0.01% |
| 1993 | 269.854,43 € | -9.48% |
| 1992 | 298.102,00 € | 68.91% |
| 1991 | 176.487,20 € | 111.79% |
| 1990 | 83.330,33 € | -32.37% |
| 1989 | 123.207,48 € | 7.89% |
| 1988 | 114.192,30 € | 5.56% |
| 1987 | 108.182,18 € | 14.77% |
| 1986 | 94.256,17 € | 13.77% |
| 1985 | 82.846,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.507.000,00 € | 57.34% |
| 2020 | 2.864.507,00 € | -37.67% |
| 2019 | 4.595.447,69 € | 78.44% |
| 2018 | 2.575.314,42 € | -8.17% |
| 2017 | 2.804.469,24 € | 4.89% |
| 2016 | 2.673.706,42 € | 5.65% |
| 2015 | 2.530.717,13 € | -0.68% |
| 2014 | 2.548.126,53 € | 0.00% |
| 2013 | 2.548.076,62 € | -5.26% |
| 2012 | 2.689.652,67 € | 3.42% |
| 2011 | 2.600.657,84 € | 2.08% |
| 2010 | 2.547.566,87 € | 5.40% |
| 2009 | 2.417.018,92 € | -32.11% |
| 2008 | 3.560.015,54 € | 7.27% |
| 2007 | 3.318.881,45 € | 27.24% |
| 2006 | 2.608.288,42 € | 25.38% |
| 2005 | 2.080.367,69 € | -2.23% |
| 2004 | 2.127.800,31 € | -45.94% |
| 2003 | 3.936.018,71 € | 6.12% |
| 2002 | 3.709.175,09 € | 156.87% |
| 2001 | 1.443.979,66 € | -38.41% |
| 2000 | 2.344.626,35 € | 8.23% |
| 1999 | 2.166.324,09 € | 7.74% |
| 1998 | 2.010.692,01 € | 13.69% |
| 1997 | 1.768.622,36 € | 6.59% |
| 1995 | 1.659.202,10 € | -11.29% |
| 1994 | 1.870.385,73 € | 2.49% |
| 1993 | 1.825.009,32 € | 29.10% |
| 1992 | 1.413.640,57 € | 6.57% |
| 1991 | 1.326.514,85 € | 5.31% |
| 1990 | 1.259.625,21 € | -4.73% |
| 1989 | 1.322.226,63 € | 0.46% |
| 1988 | 1.316.216,51 € | 36.87% |
| 1987 | 961.619,37 € | 0.19% |
| 1986 | 959.798,86 € | 5.19% |
| 1985 | 912.429,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.269.000,00 € | -7.40% |
| 2020 | 5.690.300,00 € | 7.29% |
| 2019 | 5.303.448,10 € | -3.21% |
| 2018 | 5.479.363,36 € | 7.19% |
| 2017 | 5.111.971,99 € | 3.58% |
| 2016 | 4.935.489,55 € | -2.92% |
| 2015 | 5.084.135,03 € | 4.58% |
| 2014 | 4.861.282,10 € | 1.94% |
| 2013 | 4.768.940,76 € | 3.94% |
| 2012 | 4.588.077,58 € | -17.62% |
| 2011 | 5.569.656,74 € | -0.41% |
| 2010 | 5.592.657,24 € | -14.18% |
| 2009 | 6.516.451,31 € | 19.96% |
| 2008 | 5.431.971,41 € | -4.25% |
| 2007 | 5.673.020,91 € | 8.46% |
| 2006 | 5.230.685,24 € | 16.44% |
| 2005 | 4.492.139,01 € | -3.54% |
| 2004 | 4.656.773,65 € | 155.63% |
| 2003 | 1.821.685,38 € | -41.61% |
| 2002 | 3.119.997,56 € | -4.93% |
| 2001 | 3.281.832,61 € | 4.37% |
| 2000 | 3.144.507,35 € | 13.46% |
| 1999 | 2.771.417,07 € | 0.38% |
| 1998 | 2.760.893,34 € | 6.41% |
| 1997 | 2.594.677,44 € | 1.51% |
| 1995 | 2.556.122,51 € | 5.54% |
| 1994 | 2.421.835,37 € | -0.59% |
| 1993 | 2.436.265,67 € | 16.14% |
| 1992 | 2.097.745,60 € | 21.01% |
| 1991 | 1.733.499,21 € | 34.76% |
| 1990 | 1.286.316,16 € | 29.01% |
| 1989 | 997.079,08 € | 82.62% |
| 1988 | 545.989,45 € | -33.88% |
| 1987 | 825.790,63 € | 18.95% |
| 1986 | 694.229,08 € | 17.39% |
| 1985 | 591.395,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -0.28% |
| 2020 | 35.100,00 € | 17.09% |
| 2019 | 29.978,11 € | -1.06% |
| 2018 | 30.299,39 € | -40.86% |
| 2017 | 51.232,14 € | -13.60% |
| 2016 | 59.297,15 € | 120.94% |
| 2015 | 26.838,61 € | -90.90% |
| 2014 | 294.773,97 € | 379.30% |
| 2013 | 61.500,51 € | 35.07% |
| 2012 | 45.531,09 € | -20.10% |
| 2011 | 56.984,84 € | -47.46% |
| 2010 | 108.466,98 € | -43.44% |
| 2009 | 191.787,63 € | -52.53% |
| 2008 | 403.976,32 € | 51.28% |
| 2007 | 267.030,30 € | 30.11% |
| 2006 | 205.226,75 € | 57.31% |
| 2005 | 130.462,45 € | -1.03% |
| 2004 | 131.813,92 € | 383.98% |
| 2003 | 27.235,32 € | -94.27% |
| 2002 | 475.305,60 € | -87.69% |
| 2001 | 3.860.024,28 € | 7,872.37% |
| 2000 | 48.417,54 € | -19.66% |
| 1999 | 60.269,49 € | -22.50% |
| 1998 | 77.764,96 € | -27.69% |
| 1997 | 107.551,12 € | -19.99% |
| 1995 | 134.428,38 € | 0.49% |
| 1994 | 133.773,27 € | -18.66% |
| 1993 | 164.469,97 € | 10.86% |
| 1992 | 148.359,84 € | 8.82% |
| 1991 | 136.339,60 € | 34.35% |
| 1990 | 101.480,89 € | -6.19% |
| 1989 | 108.182,18 € | 20.00% |
| 1988 | 90.151,82 € | 31.58% |
| 1987 | 68.515,38 € | 43.58% |
| 1986 | 47.720,36 € | 9.37% |
| 1985 | 43.633,48 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 441.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 388.175,59 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 681.335,44 € | 1,174,616.28% |
| 2014 | 58,00 € | -97.60% |
| 2013 | 2.411,85 € | -71.21% |
| 2012 | 8.376,00 € | 127.03% |
| 2011 | 3.689,46 € | -11.19% |
| 2010 | 4.154,37 € | 118.49% |
| 2009 | 1.901,38 € | -99.79% |
| 2008 | 913.078,34 € | 5,523,664.91% |
| 2007 | 16,53 € | -100.00% |
| 2006 | 1.453.188,11 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 590.308,74 € | -36.91% |
| 2003 | 935.704,11 € | 1.74% |
| 2002 | 919.731,04 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | -80.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 62.505,26 € | 5,100.02% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -56.19% |
| 1991 | 2.743,62 € | 356.50% |
| 1990 | 601,01 € | |
| 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 | 225.000,00 € | -47.06% |
| 2020 | 425.000,00 € | -45.80% |
| 2019 | 784.137,60 € | -34.16% |
| 2018 | 1.191.059,38 € | 96.65% |
| 2017 | 605.686,75 € | -14.33% |
| 2016 | 706.995,06 € | -71.68% |
| 2015 | 2.496.031,11 € | 1,105.66% |
| 2014 | 207.026,07 € | -47.46% |
| 2013 | 394.003,91 € | -51.10% |
| 2012 | 805.774,23 € | 25.29% |
| 2011 | 643.145,25 € | -79.29% |
| 2010 | 3.106.130,70 € | 2.91% |
| 2009 | 3.018.182,97 € | 411.77% |
| 2008 | 589.758,19 € | -17.04% |
| 2007 | 710.920,21 € | -21.62% |
| 2006 | 907.010,16 € | -47.28% |
| 2005 | 1.720.497,07 € | 49.85% |
| 2004 | 1.148.131,26 € | 7,153.75% |
| 2003 | 15.828,11 € | -2.20% |
| 2002 | 16.184,44 € | -97.46% |
| 2001 | 636.592,02 € | 47.62% |
| 2000 | 431.226,18 € | -3.66% |
| 1999 | 447.603,76 € | -54.17% |
| 1998 | 976.644,67 € | -47.94% |
| 1997 | 1.875.848,93 € | 93.25% |
| 1995 | 970.682,63 € | 20.46% |
| 1994 | 805.840,03 € | 0.02% |
| 1993 | 805.686,78 € | 125.30% |
| 1992 | 357.602,20 € | -41.67% |
| 1991 | 613.032,35 € | 343.48% |
| 1990 | 138.232,78 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2011 | 18.241,38 € | 3.17% |
| 2010 | 17.680,94 € | -99.12% |
| 2009 | 2.016.635,06 € | 49.72% |
| 2008 | 1.346.907,03 € | -25.44% |
| 2007 | 1.806.426,69 € | 14,114.82% |
| 2006 | 12.708,05 € | -5.88% |
| 2005 | 13.501,25 € | -12.42% |
| 2004 | 15.416,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 7.14% |
| 2000 | 8.414,17 € | -6.67% |
| 1999 | 9.015,18 € | -16.67% |
| 1998 | 10.818,22 € | 63.64% |
| 1997 | 6.611,13 € | -16.41% |
| 1995 | 7.909,32 € | -34.20% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 25.00% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 275.743,00 € | -90.81% |
| 2019 | 3.000.000,00 € | 291.64% |
| 2018 | 766.000,00 € | 121.39% |
| 2017 | 346.000,00 € | -63.85% |
| 2016 | 957.000,00 € | -63.19% |
| 2015 | 2.600.000,00 € | 594.00% |
| 2014 | 374.639,75 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 374.639,75 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.200.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 79.382,11 € | -99.37% |
| 2003 | 12.673.396,60 € | -9.49% |
| 2002 | 14.001.932,13 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 300.506,05 € | 0.00% |
| 1999 | 300.506,05 € | -50.00% |
| 1998 | 601.012,10 € | 0.00% |
| 1997 | 601.012,10 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 480.809,68 € | 33.33% |
| 1993 | 360.607,26 € | 2,627.27% |
| 1992 | 13.222,27 € | 57.14% |
| 1991 | 8.414,17 € | -95.54% |
| 1990 | 188.717,80 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 300.506,05 € | 100.00% |
| 1987 | 150.253,03 € | -54.55% |
| 1986 | 330.556,66 € | 237.42% |
| 1985 | 97.964,97 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.327.000,00 € | 3.61% |
| 2020 | 9.001.600,00 € | -7.35% |
| 2019 | 9.715.442,88 € | 2.83% |
| 2018 | 9.448.082,35 € | 4.65% |
| 2017 | 9.028.379,93 € | 3.81% |
| 2016 | 8.696.930,70 € | 2.02% |
| 2015 | 8.524.469,13 € | 3.11% |
| 2014 | 8.267.286,57 € | 8.95% |
| 2013 | 7.587.935,24 € | 8.34% |
| 2012 | 7.003.831,11 € | -13.59% |
| 2011 | 8.105.149,05 € | -8.07% |
| 2010 | 8.816.706,91 € | -0.63% |
| 2009 | 8.872.694,60 € | 15.70% |
| 2008 | 7.668.857,38 € | 6.49% |
| 2007 | 7.201.320,45 € | 14.32% |
| 2006 | 6.299.006,75 € | 9.90% |
| 2005 | 5.731.718,96 € | 3.82% |
| 2004 | 5.520.709,14 € | 73.70% |
| 2003 | 3.178.259,17 € | 18.57% |
| 2002 | 2.680.529,29 € | -31.22% |
| 2001 | 3.897.372,74 € | -2.55% |
| 2000 | 3.999.453,08 € | 11.15% |
| 1999 | 3.598.295,53 € | -6.60% |
| 1998 | 3.852.385,42 € | 16.44% |
| 1997 | 3.308.373,30 € | 7.75% |
| 1995 | 3.070.402,56 € | 9.83% |
| 1994 | 2.795.523,66 € | 3.58% |
| 1993 | 2.698.838,66 € | 30.73% |
| 1992 | 2.064.476,58 € | 20.53% |
| 1991 | 1.712.884,50 € | 22.18% |
| 1990 | 1.401.902,80 € | 15.88% |
| 1989 | 1.209.837,37 € | -0.10% |
| 1988 | 1.211.039,39 € | 7.18% |
| 1987 | 1.129.902,76 € | 8.67% |
| 1986 | 1.039.750,94 € | 16.89% |
| 1985 | 889.497,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.003.000,00 € | -1.65% |
| 2020 | 5.086.925,00 € | -4.92% |
| 2019 | 5.350.095,21 € | 1.25% |
| 2018 | 5.283.869,81 € | 6.71% |
| 2017 | 4.951.660,51 € | 8.43% |
| 2016 | 4.566.848,83 € | -3.27% |
| 2015 | 4.721.139,66 € | 5.82% |
| 2014 | 4.461.504,78 € | 5.86% |
| 2013 | 4.214.503,96 € | -2.75% |
| 2012 | 4.333.546,48 € | -11.30% |
| 2011 | 4.885.550,77 € | -9.53% |
| 2010 | 5.400.069,06 € | 6.23% |
| 2009 | 5.083.359,06 € | 3.15% |
| 2008 | 4.927.966,08 € | -3.49% |
| 2007 | 5.106.329,18 € | 26.59% |
| 2006 | 4.033.686,85 € | 21.19% |
| 2005 | 3.328.345,38 € | 7.98% |
| 2004 | 3.082.496,14 € | 9,301.04% |
| 2003 | 32.788,88 € | -33.08% |
| 2002 | 48.999,55 € | -97.99% |
| 2001 | 2.442.230,72 € | -1.03% |
| 2000 | 2.467.683,58 € | 9.24% |
| 1999 | 2.258.952,08 € | 2.94% |
| 1998 | 2.194.535,60 € | 34.92% |
| 1997 | 1.626.525,07 € | 15.23% |
| 1995 | 1.411.591,12 € | -12.44% |
| 1994 | 1.612.089,96 € | -5.68% |
| 1993 | 1.709.191,46 € | 69.96% |
| 1992 | 1.005.643,50 € | 25.96% |
| 1991 | 798.414,53 € | 19.82% |
| 1990 | 666.330,10 € | 44.90% |
| 1989 | 459.864,41 € | 28.38% |
| 1988 | 358.203,21 € | 16.34% |
| 1987 | 307.898,50 € | 1.25% |
| 1986 | 304.112,12 € | 31.89% |
| 1985 | 230.586,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.000,00 € | -27.03% |
| 2020 | 37.000,00 € | 38.97% |
| 2019 | 26.624,00 € | -4.00% |
| 2018 | 27.732,65 € | -8.12% |
| 2017 | 30.184,22 € | -26.16% |
| 2016 | 40.878,90 € | -14.80% |
| 2015 | 47.978,15 € | -16.72% |
| 2014 | 57.609,95 € | -31.32% |
| 2013 | 83.886,45 € | -43.76% |
| 2012 | 149.149,47 € | 51.60% |
| 2011 | 98.384,59 € | 261.71% |
| 2010 | 27.199,67 € | 371.02% |
| 2009 | 5.774,64 € | -71.31% |
| 2008 | 20.128,84 € | -23.06% |
| 2007 | 26.163,16 € | 10.27% |
| 2006 | 23.727,21 € | 6.58% |
| 2005 | 22.262,42 € | -12.36% |
| 2004 | 25.401,24 € | -97.35% |
| 2003 | 960.163,94 € | 5.57% |
| 2002 | 909.465,77 € | 853.33% |
| 2001 | 95.398,65 € | 10.63% |
| 2000 | 86.233,22 € | -12.59% |
| 1999 | 98.656,14 € | -9.15% |
| 1998 | 108.590,87 € | -3.85% |
| 1997 | 112.942,19 € | 27.84% |
| 1995 | 88.348,78 € | 2.80% |
| 1994 | 85.944,73 € | 44.44% |
| 1993 | 59.500,20 € | 0.00% |
| 1992 | 59.500,20 € | -22.66% |
| 1991 | 76.929,55 € | -3.03% |
| 1990 | 79.333,60 € | 1.54% |
| 1989 | 78.131,57 € | -42.22% |
| 1988 | 135.227,72 € | 18.42% |
| 1987 | 114.192,30 € | 12.43% |
| 1986 | 101.571,05 € | 60.95% |
| 1985 | 63.106,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 710.000,00 € | 20.94% |
| 2020 | 587.075,00 € | -10.79% |
| 2019 | 658.108,75 € | 0.32% |
| 2018 | 656.003,26 € | -0.10% |
| 2017 | 656.655,22 € | 0.35% |
| 2016 | 654.394,42 € | 23.92% |
| 2015 | 528.064,15 € | -30.45% |
| 2014 | 759.280,59 € | -3.13% |
| 2013 | 783.845,76 € | -8.26% |
| 2012 | 854.423,55 € | 17.70% |
| 2011 | 725.904,38 € | 6.04% |
| 2010 | 684.561,31 € | -1.92% |
| 2009 | 697.976,42 € | 1.31% |
| 2008 | 688.940,79 € | 3.44% |
| 2007 | 666.016,51 € | -17.92% |
| 2006 | 811.406,29 € | 4.48% |
| 2005 | 776.605,62 € | -9.95% |
| 2004 | 862.428,95 € | -66.03% |
| 2003 | 2.538.629,17 € | -37.56% |
| 2002 | 4.065.830,36 € | 290.97% |
| 2001 | 1.039.943,26 € | 23.85% |
| 2000 | 839.692,04 € | 10.71% |
| 1999 | 758.477,28 € | 9.08% |
| 1998 | 695.346,96 € | 11.51% |
| 1997 | 623.562,08 € | 16.73% |
| 1995 | 534.173,55 € | 14.75% |
| 1994 | 465.491,69 € | 6.61% |
| 1993 | 436.610,65 € | 2.46% |
| 1992 | 426.117,58 € | 40.67% |
| 1991 | 302.910,10 € | -46.85% |
| 1990 | 569.939,78 € | -0.81% |
| 1989 | 574.567,57 € | 11.68% |
| 1988 | 514.466,36 € | 36.74% |
| 1987 | 376.233,58 € | 22.03% |
| 1986 | 308.319,21 € | 17.93% |
| 1985 | 261.440,27 € | |
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 € | |
| 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 | 1.973.000,00 € | 134.32% |
| 2020 | 842.000,00 € | -45.38% |
| 2019 | 1.541.666,42 € | -27.43% |
| 2018 | 2.124.448,96 € | 20.11% |
| 2017 | 1.768.776,94 € | 1.25% |
| 2016 | 1.746.977,12 € | -63.16% |
| 2015 | 4.741.816,80 € | 299.48% |
| 2014 | 1.187.012,12 € | -2.30% |
| 2013 | 1.214.918,34 € | 97.92% |
| 2012 | 613.854,19 € | -81.88% |
| 2011 | 3.388.193,01 € | -35.14% |
| 2010 | 5.223.733,52 € | -26.05% |
| 2009 | 7.063.604,06 € | 153.50% |
| 2008 | 2.786.416,74 € | -40.91% |
| 2007 | 4.715.365,68 € | 65.23% |
| 2006 | 2.853.888,83 € | -14.16% |
| 2005 | 3.324.842,76 € | 26.52% |
| 2004 | 2.628.014,48 € | 4,025.15% |
| 2003 | 63.707,10 € | -51.51% |
| 2002 | 131.393,89 € | -96.91% |
| 2001 | 4.257.688,39 € | 138.48% |
| 2000 | 1.785.348,53 € | 13.39% |
| 1999 | 1.574.549,54 € | -27.24% |
| 1998 | 2.164.124,39 € | -38.54% |
| 1997 | 3.521.347,95 € | 75.09% |
| 1995 | 2.011.124,73 € | -19.04% |
| 1994 | 2.484.184,37 € | 5.32% |
| 1993 | 2.358.711,67 € | 9.47% |
| 1992 | 2.154.661,45 € | -11.68% |
| 1991 | 2.439.538,18 € | 40.60% |
| 1990 | 1.735.145,99 € | 47.16% |
| 1989 | 1.179.095,60 € | 9.17% |
| 1988 | 1.080.018,75 € | 4.37% |
| 1987 | 1.034.762,54 € | 3.03% |
| 1986 | 1.004.291,23 € | 6.57% |
| 1985 | 942.348,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | -93.17% |
| 2020 | 322.000,00 € | 582.44% |
| 2019 | 47.183,43 € | -46.57% |
| 2018 | 88.316,57 € | 252.96% |
| 2017 | 25.021,98 € | 213.64% |
| 2016 | 7.978,00 € | -80.96% |
| 2015 | 41.908,52 € | -48.95% |
| 2014 | 82.090,00 € | 452.80% |
| 2013 | 14.849,98 € | -52.91% |
| 2012 | 31.532,76 € | -72.96% |
| 2011 | 116.632,51 € | -11.34% |
| 2010 | 131.545,75 € | 65.00% |
| 2009 | 79.725,66 € | -2.32% |
| 2008 | 81.619,86 € | -21.33% |
| 2007 | 103.744,23 € | 16.20% |
| 2006 | 89.280,72 € | -26.46% |
| 2005 | 121.406,13 € | 8.59% |
| 2004 | 111.802,37 € | 714.53% |
| 2003 | 13.725,93 € | -12.55% |
| 2002 | 15.695,26 € | -72.00% |
| 2001 | 56.056,40 € | 69.58% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 0.00% |
| 1998 | 33.055,67 € | 0.00% |
| 1997 | 33.055,67 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 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 € | -100.00% |
| 2011 | 25.106,29 € | 2.77% |
| 2010 | 24.430,50 € | 86.65% |
| 2009 | 13.088,78 € | -99.38% |
| 2008 | 2.114.100,00 € | 56.96% |
| 2007 | 1.346.863,02 € | -25.71% |
| 2006 | 1.812.866,60 € | 15,664.06% |
| 2005 | 11.500,00 € | -21.96% |
| 2004 | 14.736,64 € | -90.49% |
| 2003 | 154.884,80 € | 6.81% |
| 2002 | 145.002,91 € | 948.98% |
| 2001 | 13.823,28 € | 15.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 25.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.095.000,00 € | 6.83% |
| 2020 | 1.025.000,00 € | 1.93% |
| 2019 | 1.005.586,84 € | 26.00% |
| 2018 | 798.058,25 € | 25.02% |
| 2017 | 638.343,23 € | 80.68% |
| 2016 | 353.309,47 € | 14.43% |
| 2015 | 308.761,63 € | -57.52% |
| 2014 | 726.768,43 € | 87.53% |
| 2013 | 387.542,91 € | 92.57% |
| 2012 | 201.249,83 € | -26.82% |
| 2011 | 275.000,00 € | 186.89% |
| 2010 | 95.854,91 € | -44.09% |
| 2009 | 171.457,89 € | -9.80% |
| 2008 | 190.076,53 € | 8.45% |
| 2007 | 175.262,10 € | 1.22% |
| 2006 | 173.149,68 € | 0.89% |
| 2005 | 171.621,18 € | -11.93% |
| 2004 | 194.863,71 € | -98.41% |
| 2003 | 12.219.401,43 € | -4.65% |
| 2002 | 12.815.000,65 € | 2,098.43% |
| 2001 | 582.915,63 € | 202.01% |
| 2000 | 193.015,04 € | 8.85% |
| 1999 | 177.328,62 € | 27.76% |
| 1998 | 138.797,74 € | 29.68% |
| 1997 | 107.028,24 € | 36.98% |
| 1995 | 78.131,57 € | -17.72% |
| 1994 | 94.959,91 € | 13.67% |
| 1993 | 83.540,68 € | 0.00% |
| 1992 | 83.540,68 € | 23.01% |
| 1991 | 67.914,37 € | -20.42% |
| 1990 | 85.343,72 € | 18.33% |
| 1989 | 72.121,45 € | -4.00% |
| 1988 | 75.126,51 € | 13.64% |
| 1987 | 66.111,33 € | 8.91% |
| 1986 | 60.702,22 € | 60.32% |
| 1985 | 37.863,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Manzanares
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 21:03
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