Presupuestos Municipales Ayuntamiento de Manzanilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Manzanilla 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 Manzanilla en 2021
| Presupuesto municipal Ayuntamiendo de Manzanilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 703.502,00 € | 42.37% | Gastos personal | 813.606,00 € | 49.99% |
| Impuestos indirectos | 5.400,00 € | 0.33% | Gastos bienes y servicios | 498.485,00 € | 30.63% |
| Tasas y otros ingresos | 89.517,00 € | 5.39% | Gastos financieros | 24.000,00 € | 1.47% |
| Transferencias Corrientes | 823.866,00 € | 49.62% | Transferencias Corrientes | 66.500,00 € | 4.09% |
| Ingresos Patrimoniales | 7.817,00 € | 0.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.01% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 30.000,00 € | 1.81% | Activos financieros | 30.000,00 € | 1.84% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 195.000,00 € | 11.98% |
| Total | 1.660.202,00 € | 100% | Total | 1.627.591,00 € | 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 Manzanilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.660.202,00 € | 2.76% | 1.627.591,00 € | 1.54% | |
| 2020 | 1.615.674,00 € | -20.06% | 1.602.979,00 € | -11.82% | |
| 2019 | 2.021.088,17 € | 10.58% | 1.817.804,98 € | -0.22% | |
| 2018 | 1.827.765,35 € | -2.30% | 1.821.851,34 € | 12.82% | |
| 2017 | 1.870.786,44 € | 5.76% | 1.614.841,50 € | 1.79% | |
| 2016 | 1.768.953,81 € | 8.48% | 1.586.499,12 € | -13.52% | |
| 2015 | 1.630.706,92 € | -15.87% | 1.834.631,55 € | 4.66% | |
| 2014 | 1.938.244,85 € | 32.25% | 1.753.000,37 € | 3.48% | |
| 2013 | 1.465.626,40 € | -43.86% | 1.694.048,14 € | -1.31% | |
| 2012 | 2.610.630,94 € | 26.39% | 1.716.467,73 € | -19.84% | |
| 2011 | 2.065.508,26 € | -27.98% | 2.141.246,47 € | -7.35% | |
| 2010 | 2.868.082,82 € | -24.91% | 2.310.997,81 € | -34.81% | |
| 2009 | 3.819.523,47 € | 46.03% | 3.544.777,52 € | 50.63% | |
| 2008 | 2.615.519,43 € | 10.38% | 2.353.362,55 € | 17.84% | |
| 2007 | 2.369.540,45 € | 18.89% | 1.997.139,56 € | 20.51% | |
| 2006 | 1.993.084,84 € | 1.22% | 1.657.176,65 € | -8.54% | |
| 2005 | 1.968.974,28 € | 22.52% | 1.811.975,01 € | 3.79% | |
| 2004 | 1.607.124,58 € | 200.90% | 1.745.726,11 € | 455.87% | |
| 2003 | 534.102,63 € | 11.29% | 314.051,25 € | 4.89% | |
| 2002 | 479.900,10 € | -51.97% | 299.407,80 € | -70.03% | |
| 2000 | 999.146,57 € | 27.88% | 999.146,57 € | 27.88% | |
| 1999 | 781.315,72 € | -51.40% | 781.315,73 € | -51.40% | |
| 1998 | 1.607.707,39 € | 84.15% | 1.607.707,39 € | 84.15% | |
| 1997 | 873.060,23 € | 14.26% | 873.060,23 € | 14.26% | |
| 1996 | 764.074,92 € | 6.83% | 764.074,94 € | 6.83% | |
| 1995 | 715.204,40 € | 0.14% | 715.204,41 € | 0.14% | |
| 1994 | 714.192,16 € | -8.98% | 714.192,17 € | -8.98% | |
| 1993 | 784.621,30 € | 1.99% | 784.621,30 € | 1.99% | |
| 1992 | 769.295,49 € | 18.25% | 769.295,49 € | 18.25% | |
| 1991 | 650.556,81 € | -11.23% | 650.556,80 € | -11.23% | |
| 1990 | 732.874,46 € | 65.22% | 732.874,46 € | 65.22% | |
| 1989 | 443.580,54 € | 66.59% | 443.580,53 € | 66.59% | |
| 1988 | 266.270,58 € | 6.94% | 266.270,59 € | 6.94% | |
| 1987 | 248.990,04 € | 8.34% | 248.990,03 € | 8.34% | |
| 1986 | 229.828,75 € | 43.06% | 229.828,76 € | 43.06% | |
| 1985 | 160.654,89 € | 160.654,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 703.502,00 € | 4.16% |
| 2020 | 675.398,00 € | -4.89% |
| 2019 | 710.088,26 € | -4.28% |
| 2018 | 741.849,79 € | 9.63% |
| 2017 | 676.681,07 € | 9.53% |
| 2016 | 617.781,06 € | -0.38% |
| 2015 | 620.140,08 € | -4.65% |
| 2014 | 650.362,94 € | 35.98% |
| 2013 | 478.278,95 € | -5.74% |
| 2012 | 507.428,62 € | 8.28% |
| 2011 | 468.634,46 € | 2.64% |
| 2010 | 456.574,56 € | 3.69% |
| 2009 | 440.337,06 € | -6.87% |
| 2008 | 472.821,87 € | 22.50% |
| 2007 | 385.965,92 € | -0.80% |
| 2006 | 389.071,99 € | -5.86% |
| 2005 | 413.274,39 € | 2.32% |
| 2004 | 403.905,51 € | 1,311.64% |
| 2003 | 28.612,40 € | 30.23% |
| 2002 | 21.970,42 € | -93.18% |
| 2000 | 322.093,78 € | 9.52% |
| 1999 | 294.105,27 € | 7.20% |
| 1998 | 274.350,01 € | 2.60% |
| 1997 | 267.404,08 € | 9.04% |
| 1996 | 245.241,64 € | 3.64% |
| 1995 | 236.625,53 € | 9.62% |
| 1994 | 215.860,57 € | 1.95% |
| 1993 | 211.729,97 € | 4.57% |
| 1992 | 202.482,34 € | 5.95% |
| 1991 | 191.110,81 € | 26.89% |
| 1990 | 150.614,93 € | 125.86% |
| 1989 | 66.684,61 € | 8.46% |
| 1988 | 61.483,22 € | 1.51% |
| 1987 | 60.568,21 € | 24.72% |
| 1986 | 48.561,85 € | 47.03% |
| 1985 | 33.028,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.400,00 € | -10.00% |
| 2020 | 6.000,00 € | 22.75% |
| 2019 | 4.887,79 € | -52.38% |
| 2018 | 10.263,98 € | -16.16% |
| 2017 | 12.242,57 € | 136.31% |
| 2016 | 5.180,71 € | 93.69% |
| 2015 | 2.674,68 € | -62.02% |
| 2014 | 7.042,47 € | 20.23% |
| 2013 | 5.857,43 € | -28.89% |
| 2012 | 8.237,48 € | -50.16% |
| 2011 | 16.527,50 € | -5.06% |
| 2010 | 17.407,61 € | -62.45% |
| 2009 | 46.362,69 € | 8.96% |
| 2008 | 42.551,85 € | -73.64% |
| 2007 | 161.402,24 € | 52.94% |
| 2006 | 105.533,35 € | 155.96% |
| 2005 | 41.230,49 € | 102.78% |
| 2004 | 20.332,50 € | -75.28% |
| 2003 | 82.249,00 € | 15.07% |
| 2002 | 71.478,10 € | 126.53% |
| 2000 | 31.553,14 € | 162.50% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | -40.00% |
| 1995 | 15.025,30 € | -37.50% |
| 1994 | 24.040,48 € | 8.11% |
| 1993 | 22.237,45 € | 0.00% |
| 1992 | 22.237,45 € | 68.18% |
| 1991 | 13.222,27 € | 0.00% |
| 1990 | 13.222,27 € | -1.46% |
| 1989 | 13.418,06 € | 36.75% |
| 1988 | 9.811,99 € | 9.38% |
| 1987 | 8.970,57 € | 39.74% |
| 1986 | 6.419,29 € | 9.16% |
| 1985 | 5.880,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.517,00 € | 5.01% |
| 2020 | 85.250,00 € | 10.29% |
| 2019 | 77.298,15 € | -25.40% |
| 2018 | 103.621,24 € | 10.87% |
| 2017 | 93.462,30 € | 11.10% |
| 2016 | 84.124,58 € | 16.76% |
| 2015 | 72.047,62 € | -16.16% |
| 2014 | 85.938,27 € | -1.70% |
| 2013 | 87.421,50 € | -2.70% |
| 2012 | 89.845,06 € | -7.43% |
| 2011 | 97.053,26 € | -3.91% |
| 2010 | 101.004,38 € | 0.20% |
| 2009 | 100.805,72 € | -52.01% |
| 2008 | 210.036,05 € | -39.89% |
| 2007 | 349.439,52 € | 103.23% |
| 2006 | 171.941,86 € | 53.55% |
| 2005 | 111.980,38 € | 43.89% |
| 2004 | 77.826,10 € | -81.94% |
| 2003 | 430.814,76 € | 5.86% |
| 2002 | 406.979,63 € | 283.88% |
| 2000 | 106.018,54 € | 12.70% |
| 1999 | 94.070,41 € | 9.37% |
| 1998 | 86.008,00 € | -7.34% |
| 1997 | 92.820,31 € | 5.42% |
| 1996 | 88.048,27 € | 17.15% |
| 1995 | 75.157,91 € | -7.98% |
| 1994 | 81.673,94 € | 2.66% |
| 1993 | 79.556,57 € | -33.27% |
| 1992 | 119.222,77 € | 20.94% |
| 1991 | 98.584,02 € | 9.60% |
| 1990 | 89.946,70 € | -6.85% |
| 1989 | 96.559,45 € | 15.14% |
| 1988 | 83.861,62 € | 15.94% |
| 1987 | 72.331,42 € | -9.07% |
| 1986 | 79.545,08 € | 51.87% |
| 1985 | 52.376,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 823.866,00 € | 1.32% |
| 2020 | 813.151,00 € | -13.96% |
| 2019 | 945.058,07 € | 15.53% |
| 2018 | 818.044,06 € | -6.31% |
| 2017 | 873.153,40 € | 4.11% |
| 2016 | 838.704,16 € | 12.76% |
| 2015 | 743.778,74 € | -6.53% |
| 2014 | 795.778,12 € | -0.61% |
| 2013 | 800.636,43 € | 9.75% |
| 2012 | 729.510,32 € | -3.27% |
| 2011 | 754.181,87 € | -49.53% |
| 2010 | 1.494.230,95 € | 99.46% |
| 2009 | 749.119,92 € | 0.21% |
| 2008 | 747.558,90 € | 25.28% |
| 2007 | 596.733,10 € | 11.68% |
| 2006 | 534.324,97 € | -15.03% |
| 2005 | 628.820,10 € | 14.37% |
| 2004 | 549.800,15 € | 4,590.26% |
| 2003 | 11.722,18 € | 109.88% |
| 2002 | 5.585,08 € | -98.31% |
| 2000 | 329.875,78 € | 9.62% |
| 1999 | 300.926,76 € | 3.15% |
| 1998 | 291.749,31 € | 5.80% |
| 1997 | 275.756,37 € | 16.05% |
| 1996 | 237.613,74 € | 6.16% |
| 1995 | 223.820,51 € | -1.40% |
| 1994 | 227.008,28 € | -5.99% |
| 1993 | 241.474,17 € | 0.53% |
| 1992 | 240.205,14 € | 58.11% |
| 1991 | 151.925,58 € | 11.75% |
| 1990 | 135.948,94 € | 10.01% |
| 1989 | 123.579,83 € | 44.80% |
| 1988 | 85.343,72 € | 6.77% |
| 1987 | 79.934,61 € | 8.91% |
| 1986 | 73.391,76 € | 11.01% |
| 1985 | 66.111,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.817,00 € | 35.36% |
| 2020 | 5.775,00 € | -47.29% |
| 2019 | 10.955,60 € | 57.18% |
| 2018 | 6.969,90 € | 100.48% |
| 2017 | 3.476,54 € | -95.77% |
| 2016 | 82.225,10 € | 1,428.12% |
| 2015 | 5.380,81 € | -0.44% |
| 2014 | 5.404,47 € | 19.41% |
| 2013 | 4.526,02 € | -695.72% |
| 2012 | -759,75 € | -100.25% |
| 2011 | 298.513,87 € | 4,252.17% |
| 2010 | 6.858,96 € | -12.75% |
| 2009 | 7.861,05 € | 117.21% |
| 2008 | 3.619,11 € | -42.27% |
| 2007 | 6.268,67 € | 12.21% |
| 2006 | 5.586,72 € | -10.43% |
| 2005 | 6.237,46 € | -18.21% |
| 2004 | 7.625,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.984,88 € | 17.43% |
| 1999 | 5.096,58 € | -5.57% |
| 1998 | 5.397,09 € | 38.58% |
| 1997 | 3.894,56 € | -9.50% |
| 1996 | 4.303,22 € | 56.33% |
| 1995 | 2.752,64 € | -16.58% |
| 1994 | 3.299,56 € | -26.60% |
| 1993 | 4.495,57 € | 58.14% |
| 1992 | 2.842,79 € | -31.90% |
| 1991 | 4.174,44 € | -1.06% |
| 1990 | 4.219,10 € | -12.47% |
| 1989 | 4.820,12 € | 8.09% |
| 1988 | 4.459,51 € | 6.30% |
| 1987 | 4.195,06 € | 2.65% |
| 1986 | 4.086,88 € | 38.21% |
| 1985 | 2.956,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.610,99 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 54.789,25 € | -36.00% |
| 2010 | 85.606,22 € | 134.71% |
| 2009 | 36.473,04 € | 913.14% |
| 2008 | 3.600,00 € | -94.29% |
| 2007 | 62.993,98 € | -87.55% |
| 2006 | 505.837,06 € | 2,329.57% |
| 2005 | 20.820,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 541.086,21 € | 1.64% |
| 2002 | 532.368,45 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 257.070,21 € | 84.99% |
| 2018 | 138.967,65 € | -30.29% |
| 2017 | 199.358,43 € | 55.51% |
| 2016 | 128.197,68 € | -30.72% |
| 2015 | 185.029,99 € | -39.84% |
| 2014 | 307.571,82 € | 321.79% |
| 2013 | 72.920,07 € | -70.41% |
| 2012 | 246.471,55 € | -34.42% |
| 2011 | 375.808,05 € | -46.80% |
| 2010 | 706.400,14 € | -67.17% |
| 2009 | 2.151.898,99 € | 219.87% |
| 2008 | 672.740,76 € | 28.97% |
| 2007 | 521.619,02 € | 85.77% |
| 2006 | 280.788,89 € | -62.39% |
| 2005 | 746.611,46 € | 36.33% |
| 2004 | 547.634,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 203.620,45 € | 171.15% |
| 1999 | 75.096,46 € | -91.97% |
| 1998 | 935.177,68 € | 317.17% |
| 1997 | 224.169,73 € | 24.64% |
| 1996 | 179.852,87 € | 11.14% |
| 1995 | 161.822,51 € | -0.29% |
| 1994 | 162.285,29 € | 0.00% |
| 1993 | 162.285,29 € | 1.21% |
| 1992 | 160.350,03 € | 1.63% |
| 1991 | 157.777,70 € | -48.04% |
| 1990 | 303.636,73 € | 145.56% |
| 1989 | 123.650,87 € | 1,488.99% |
| 1988 | 7.781,74 € | 5.76% |
| 1987 | 7.357,85 € | -52.26% |
| 1986 | 15.413,83 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 90.72% |
| 2019 | 15.730,09 € | 95.44% |
| 2018 | 8.048,73 € | -35.15% |
| 2017 | 12.412,13 € | 52.68% |
| 2016 | 8.129,53 € | 391.21% |
| 2015 | 1.655,00 € | -79.37% |
| 2014 | 8.023,37 € | -49.81% |
| 2013 | 15.986,00 € | |
| 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 | 560.350,50 € | 471.95% |
| 2002 | 97.971,39 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 66.67% |
| 1987 | 3.606,07 € | 50.00% |
| 1986 | 2.404,05 € | 699.99% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2014 | 78.123,39 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.029.897,66 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 286.665,00 € | -38.03% |
| 2008 | 462.590,89 € | 62.25% |
| 2007 | 285.118,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.998.054,41 € | 34.71% |
| 2002 | 1.483.244,49 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18,03 € | -99.97% |
| 1993 | 62.842,28 € | 294.12% |
| 1992 | 15.944,85 € | -42.54% |
| 1991 | 27.751,87 € | -5.21% |
| 1990 | 29.275,67 € | 230.52% |
| 1989 | 8.857,48 € | 17.81% |
| 1988 | 7.518,66 € | -37.48% |
| 1987 | 12.026,25 € | 200,003.99% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 813.606,00 € | 14.44% |
| 2020 | 710.920,00 € | -12.79% |
| 2019 | 815.174,44 € | 17.60% |
| 2018 | 693.186,67 € | -2.50% |
| 2017 | 710.976,79 € | 11.90% |
| 2016 | 635.357,66 € | -6.87% |
| 2015 | 682.221,77 € | -3.90% |
| 2014 | 709.878,07 € | -4.05% |
| 2013 | 739.849,68 € | 1.16% |
| 2012 | 731.338,36 € | -7.04% |
| 2011 | 786.734,65 € | 3.36% |
| 2010 | 761.179,09 € | -5.94% |
| 2009 | 809.269,52 € | 5.23% |
| 2008 | 769.068,43 € | 10.51% |
| 2007 | 695.947,31 € | 20.77% |
| 2006 | 576.267,11 € | -14.16% |
| 2005 | 671.315,56 € | -0.27% |
| 2004 | 673.100,99 € | 134.92% |
| 2003 | 286.522,87 € | 20.48% |
| 2002 | 237.812,57 € | -48.14% |
| 2000 | 458.527,32 € | 24.46% |
| 1999 | 368.408,40 € | 5.91% |
| 1998 | 347.841,77 € | -0.08% |
| 1997 | 348.118,23 € | 1.23% |
| 1996 | 343.881,10 € | 18.70% |
| 1995 | 289.717,88 € | 4.46% |
| 1994 | 277.356,52 € | -7.41% |
| 1993 | 299.545,52 € | 0.42% |
| 1992 | 298.291,68 € | 25.40% |
| 1991 | 237.878,59 € | 13.29% |
| 1990 | 209.965,11 € | 25.66% |
| 1989 | 167.085,33 € | 14.90% |
| 1988 | 145.416,45 € | 9.27% |
| 1987 | 133.082,65 € | 14.83% |
| 1986 | 115.891,09 € | 16.05% |
| 1985 | 99.861,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 498.485,00 € | -13.72% |
| 2020 | 577.764,00 € | 7.66% |
| 2019 | 536.635,00 € | -6.30% |
| 2018 | 572.721,26 € | 19.35% |
| 2017 | 479.855,26 € | 3.51% |
| 2016 | 463.566,12 € | 1.55% |
| 2015 | 456.491,36 € | 7.36% |
| 2014 | 425.187,71 € | 14.89% |
| 2013 | 370.075,94 € | -42.87% |
| 2012 | 647.793,70 € | 30.37% |
| 2011 | 496.872,68 € | -10.85% |
| 2010 | 557.323,01 € | 26.88% |
| 2009 | 439.248,41 € | -22.80% |
| 2008 | 568.940,29 € | 76.75% |
| 2007 | 321.887,34 € | -2.63% |
| 2006 | 330.567,27 € | -6.54% |
| 2005 | 353.705,86 € | 8.88% |
| 2004 | 324.862,26 € | 1,060.68% |
| 2003 | 27.988,93 € | 68.75% |
| 2002 | 16.586,00 € | -92.36% |
| 2000 | 217.054,19 € | -6.16% |
| 1999 | 231.299,51 € | 14.91% |
| 1998 | 201.289,44 € | 6.45% |
| 1997 | 189.101,22 € | 33.17% |
| 1996 | 141.997,36 € | -9.00% |
| 1995 | 156.041,20 € | 5.52% |
| 1994 | 147.879,03 € | 6.44% |
| 1993 | 138.934,41 € | -33.01% |
| 1992 | 207.407,92 € | 33.98% |
| 1991 | 154.799,57 € | 13.68% |
| 1990 | 136.174,75 € | 37.23% |
| 1989 | 99.233,13 € | 55.99% |
| 1988 | 63.613,75 € | 23.66% |
| 1987 | 51.441,26 € | -35.55% |
| 1986 | 79.809,82 € | 89.79% |
| 1985 | 42.051,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | -22.58% |
| 2020 | 31.000,00 € | 124.14% |
| 2019 | 13.830,60 € | -18.79% |
| 2018 | 17.030,70 € | -9.62% |
| 2017 | 18.842,94 € | 6.31% |
| 2016 | 17.724,36 € | -92.25% |
| 2015 | 228.767,70 € | 106.97% |
| 2014 | 110.531,45 € | -15.04% |
| 2013 | 130.100,00 € | 118.99% |
| 2012 | 59.409,74 € | -4.94% |
| 2011 | 62.500,00 € | 14.85% |
| 2010 | 54.419,80 € | -16.73% |
| 2009 | 65.354,12 € | 7.26% |
| 2008 | 60.932,44 € | 62.89% |
| 2007 | 37.406,33 € | 36.52% |
| 2006 | 27.400,53 € | 8.16% |
| 2005 | 25.332,25 € | -8.63% |
| 2004 | 27.725,03 € | -23.20% |
| 2003 | 36.102,46 € | -8.36% |
| 2002 | 39.396,78 € | 102.94% |
| 2000 | 19.412,69 € | -18.82% |
| 1999 | 23.914,27 € | 28.19% |
| 1998 | 18.655,42 € | -4.70% |
| 1997 | 19.574,96 € | -3.70% |
| 1996 | 20.326,23 € | -17.51% |
| 1995 | 24.641,50 € | -9.29% |
| 1994 | 27.165,75 € | 13.40% |
| 1993 | 23.955,60 € | -7.21% |
| 1992 | 25.815,91 € | 3.06% |
| 1991 | 25.049,45 € | 40.18% |
| 1990 | 17.869,15 € | 19.71% |
| 1989 | 14.926,66 € | 19.30% |
| 1988 | 12.511,73 € | 12.49% |
| 1987 | 11.122,49 € | 29.85% |
| 1986 | 8.565,81 € | 656.64% |
| 1985 | 1.132,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.500,00 € | 14.07% |
| 2020 | 58.295,00 € | 7.64% |
| 2019 | 54.158,47 € | 21.85% |
| 2018 | 44.447,92 € | -7.76% |
| 2017 | 48.188,24 € | 7.62% |
| 2016 | 44.776,65 € | 2.04% |
| 2015 | 43.879,48 € | 0.78% |
| 2014 | 43.540,09 € | 14.40% |
| 2013 | 38.058,91 € | 17.02% |
| 2012 | 32.524,12 € | -73.00% |
| 2011 | 120.476,27 € | 343.69% |
| 2010 | 27.153,13 € | -54.84% |
| 2009 | 60.131,73 € | 19.09% |
| 2008 | 50.494,61 € | 22.88% |
| 2007 | 41.092,36 € | 20.56% |
| 2006 | 34.084,96 € | -1.79% |
| 2005 | 34.706,16 € | 5.87% |
| 2004 | 32.783,24 € | -95.31% |
| 2003 | 698.863,48 € | 106.79% |
| 2002 | 337.950,33 € | 493.77% |
| 2000 | 56.915,85 € | 0.32% |
| 1999 | 56.735,54 € | 1.32% |
| 1998 | 55.996,30 € | 6.32% |
| 1997 | 52.669,70 € | 20.41% |
| 1996 | 43.741,66 € | -13.36% |
| 1995 | 50.485,02 € | -28.72% |
| 1994 | 70.829,28 € | -3.41% |
| 1993 | 73.329,77 € | 146.49% |
| 1992 | 29.750,10 € | 20.73% |
| 1991 | 24.641,50 € | 38.98% |
| 1990 | 17.729,86 € | 28.26% |
| 1989 | 13.823,28 € | 5.75% |
| 1988 | 13.072,01 € | -11.29% |
| 1987 | 14.735,24 € | 9.21% |
| 1986 | 13.492,72 € | 27.33% |
| 1985 | 10.596,38 € | |
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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 214.537,33 € | -32.65% |
| 2018 | 318.550,01 € | 77.18% |
| 2017 | 179.791,95 € | -29.19% |
| 2016 | 253.893,13 € | -32.94% |
| 2015 | 378.623,61 € | 49.28% |
| 2014 | 253.639,68 € | -15.45% |
| 2013 | 299.977,61 € | 102.95% |
| 2012 | 147.805,81 € | -74.39% |
| 2011 | 577.066,87 € | -23.66% |
| 2010 | 755.895,23 € | -51.44% |
| 2009 | 1.556.523,29 € | 116.72% |
| 2008 | 718.217,78 € | 23.97% |
| 2007 | 579.342,06 € | -1.28% |
| 2006 | 586.850,13 € | 43.05% |
| 2005 | 410.235,42 € | -22.69% |
| 2004 | 530.658,18 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 30.050,61 € | -85.96% |
| 2000 | 214.024,59 € | 185.00% |
| 1999 | 75.096,46 € | -92.13% |
| 1998 | 954.041,54 € | 361.68% |
| 1997 | 206.645,99 € | 12.73% |
| 1996 | 183.314,70 € | 8.64% |
| 1995 | 168.734,15 € | 1.58% |
| 1994 | 166.113,74 € | -0.13% |
| 1993 | 166.336,01 € | 0.46% |
| 1992 | 165.578,83 € | 4.94% |
| 1991 | 157.783,71 € | -49.49% |
| 1990 | 312.371,17 € | 150.44% |
| 1989 | 124.726,60 € | 991.04% |
| 1988 | 11.431,85 € | -48.00% |
| 1987 | 21.983,93 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2015 | 3.000,00 € | -91.76% |
| 2014 | 36.400,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 52.492,59 € | -90.52% |
| 2009 | 553.430,00 € | 301.04% |
| 2008 | 138.000,00 € | -53.28% |
| 2007 | 295.362,00 € | 202.94% |
| 2006 | 97.500,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 29.892,57 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.653,73 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 62.830,26 € | 294.49% |
| 1992 | 15.926,82 € | 21.67% |
| 1991 | 13.090,04 € | 0.00% |
| 1990 | 13.090,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.489,90 € | 8.34% |
| 1986 | 2.298,29 € | 43.06% |
| 1985 | 1.606,55 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 71.96% |
| 2019 | 17.445,46 € | 116.75% |
| 2018 | 8.048,72 € | -35.80% |
| 2017 | 12.537,13 € | 42.74% |
| 2016 | 8.783,46 € | 13.12% |
| 2015 | 7.765,01 € | -11.99% |
| 2014 | 8.823,37 € | -44.81% |
| 2013 | 15.986,00 € | |
| 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 | 118.351,92 € | 475.78% |
| 2002 | 20.555,00 € | |
| 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 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 66.67% |
| 1987 | 3.606,07 € | 50.00% |
| 1986 | 2.404,05 € | 699.99% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.000,00 € | 0.00% |
| 2020 | 195.000,00 € | 17.45% |
| 2019 | 166.023,68 € | -1.10% |
| 2018 | 167.866,06 € | 1.95% |
| 2017 | 164.649,19 € | 1.39% |
| 2016 | 162.397,74 € | 379.30% |
| 2015 | 33.882,62 € | -79.47% |
| 2014 | 165.000,00 € | 65.00% |
| 2013 | 100.000,00 € | 2.46% |
| 2012 | 97.596,00 € | 0.00% |
| 2011 | 97.596,00 € | -4.82% |
| 2010 | 102.534,96 € | 68.59% |
| 2009 | 60.820,45 € | 27.48% |
| 2008 | 47.709,00 € | 82.78% |
| 2007 | 26.102,16 € | 479.19% |
| 2006 | 4.506,65 € | -98.58% |
| 2005 | 316.679,76 € | 102.23% |
| 2004 | 156.596,41 € | -90.80% |
| 2003 | 1.701.932,29 € | 46.43% |
| 2002 | 1.162.251,39 € | 3,399.50% |
| 2000 | 33.211,93 € | 28.42% |
| 1999 | 25.861,55 € | -13.46% |
| 1998 | 29.882,92 € | 10.44% |
| 1997 | 27.057,56 € | -12.19% |
| 1996 | 30.813,89 € | 40.50% |
| 1995 | 21.930,93 € | -11.74% |
| 1994 | 24.847,85 € | 26.20% |
| 1993 | 19.689,73 € | -4.02% |
| 1992 | 20.514,11 € | -34.47% |
| 1991 | 31.303,82 € | 59.19% |
| 1990 | 19.664,26 € | 10.63% |
| 1989 | 17.775,41 € | 25.05% |
| 1988 | 14.214,68 € | 35.01% |
| 1987 | 10.528,49 € | 42.91% |
| 1986 | 7.366,98 € | 44.28% |
| 1985 | 5.105,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Manzanilla
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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