Presupuestos Municipales Ayuntamiento de Mazarrón 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Mazarrón 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Mazarrón en 2020
| Presupuesto municipal Ayuntamiendo de Mazarrón en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 15.248.029,07 € | 47.27% | Gastos personal | 13.008.537,39 € | 40.33% |
| Impuestos indirectos | 1.780.000,00 € | 5.52% | Gastos bienes y servicios | 16.457.434,46 € | 51.02% |
| Tasas y otros ingresos | 5.725.691,72 € | 17.75% | Gastos financieros | 175.891,03 € | 0.55% |
| Transferencias Corrientes | 8.032.936,49 € | 24.90% | Transferencias Corrientes | 1.128.917,15 € | 3.50% |
| Ingresos Patrimoniales | 1.394.615,00 € | 4.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 802.750,00 € | 2.49% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 50.000,00 € | 0.16% |
| Activos financieros | 75.000,00 € | 0.23% | Activos financieros | 75.000,00 € | 0.23% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 557.741,25 € | 1.73% |
| Total | 32.256.272,28 € | 100% | Total | 32.256.271,28 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Mazarrón 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 32.256.272,28 € | 6.69% | 32.256.271,28 € | 17.18% | |
| 2019 | 30.234.744,98 € | -4.38% | 27.526.291,76 € | 8.91% | |
| 2018 | 31.620.414,06 € | 10.09% | 25.274.179,34 € | 4.93% | |
| 2017 | 28.722.256,17 € | 1.61% | 24.086.562,54 € | -4.35% | |
| 2016 | 28.266.117,43 € | -8.82% | 25.181.324,72 € | -7.19% | |
| 2015 | 30.999.950,08 € | -6.78% | 27.131.379,66 € | 1.42% | |
| 2014 | 33.256.268,27 € | 6.06% | 26.752.411,29 € | -0.76% | |
| 2013 | 31.355.468,69 € | -18.36% | 26.957.289,42 € | 0.51% | |
| 2012 | 38.409.304,89 € | 27.04% | 26.820.250,86 € | -4.85% | |
| 2011 | 30.233.630,39 € | -24.74% | 28.187.094,01 € | -14.27% | |
| 2010 | 40.172.864,04 € | 0.56% | 32.880.126,15 € | 9.64% | |
| 2009 | 39.948.921,21 € | 4.79% | 29.988.539,66 € | 5.89% | |
| 2008 | 38.123.180,22 € | 33.46% | 28.320.441,18 € | -7.19% | |
| 2007 | 28.565.165,59 € | -18.23% | 30.514.927,47 € | -12.65% | |
| 2006 | 34.935.212,00 € | 30.14% | 34.935.212,00 € | 36.46% | |
| 2005 | 26.843.367,13 € | -16.76% | 25.601.621,84 € | 14.21% | |
| 2004 | 32.246.583,54 € | 228.68% | 22.415.495,17 € | 792.07% | |
| 2003 | 9.811.073,51 € | 12.99% | 2.512.753,17 € | 9.92% | |
| 2002 | 8.683.118,03 € | -52.67% | 2.286.032,45 € | -87.54% | |
| 2001 | 18.346.850,31 € | 25.65% | 18.346.850,30 € | 25.65% | |
| 1998 | 14.601.142,62 € | 13.23% | 14.601.142,63 € | 13.23% | |
| 1997 | 12.894.671,37 € | 25.29% | 12.894.671,38 € | 25.29% | |
| 1996 | 10.291.963,32 € | 29.68% | 10.291.963,33 € | 29.68% | |
| 1995 | 7.936.549,53 € | -28.34% | 7.936.549,53 € | -13.03% | |
| 1994 | 11.074.644,85 € | 30.94% | 9.125.743,15 € | 11.15% | |
| 1993 | 8.457.738,83 € | -17.58% | 8.210.491,67 € | -19.98% | |
| 1992 | 10.261.137,94 € | 38.44% | 10.261.137,95 € | 38.44% | |
| 1991 | 7.411.714,44 € | 10.09% | 7.411.714,46 € | 10.09% | |
| 1990 | 6.732.591,78 € | 24.16% | 6.732.591,77 € | 24.16% | |
| 1989 | 5.422.631,71 € | 16.56% | 5.422.631,70 € | 16.56% | |
| 1988 | 4.652.325,25 € | 67.51% | 4.652.325,24 € | 67.51% | |
| 1986 | 2.777.276,93 € | 57.87% | 2.777.276,93 € | 57.87% | |
| 1985 | 1.759.162,43 € | 1.759.162,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 15.248.029,07 € | -8.68% |
| 2019 | 16.696.954,06 € | 4.68% |
| 2018 | 15.950.546,60 € | 5.90% |
| 2017 | 15.061.950,91 € | -3.73% |
| 2016 | 15.644.917,52 € | -7.85% |
| 2015 | 16.977.587,95 € | -10.66% |
| 2014 | 19.003.292,79 € | 8.11% |
| 2013 | 17.577.226,62 € | -2.14% |
| 2012 | 17.961.607,83 € | 17.80% |
| 2011 | 15.248.056,98 € | -10.91% |
| 2010 | 17.115.669,67 € | 10.41% |
| 2009 | 15.502.525,61 € | 29.50% |
| 2008 | 11.971.097,10 € | 36.10% |
| 2007 | 8.795.900,66 € | 2.14% |
| 2006 | 8.611.800,00 € | 8.18% |
| 2005 | 7.960.469,73 € | 31.25% |
| 2004 | 6.065.015,98 € | 105.06% |
| 2003 | 2.957.696,49 € | 89.00% |
| 2002 | 1.564.920,15 € | -70.58% |
| 2001 | 5.319.325,83 € | 61.44% |
| 1998 | 3.295.012,80 € | -8.17% |
| 1997 | 3.588.042,26 € | 2.85% |
| 1996 | 3.488.553,42 € | 23.93% |
| 1995 | 2.814.988,85 € | 0.21% |
| 1994 | 2.809.027,73 € | 8.44% |
| 1993 | 2.590.362,17 € | -15.49% |
| 1992 | 3.065.161,73 € | 33.31% |
| 1991 | 2.299.283,02 € | -7.36% |
| 1990 | 2.482.041,76 € | 19.72% |
| 1989 | 2.073.146,62 € | 53.65% |
| 1988 | 1.349.272,17 € | 90.69% |
| 1986 | 707.577,56 € | 11.85% |
| 1985 | 632.587,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.780.000,00 € | 159.26% |
| 2019 | 686.558,27 € | 63.31% |
| 2018 | 420.402,38 € | 47.55% |
| 2017 | 284.926,82 € | 145.27% |
| 2016 | 116.169,91 € | -64.36% |
| 2015 | 325.980,77 € | -20.70% |
| 2014 | 411.089,00 € | -96.15% |
| 2013 | 10.683.693,42 € | 3,255.68% |
| 2012 | 318.376,00 € | -50.23% |
| 2011 | 639.695,01 € | -4.64% |
| 2010 | 670.801,99 € | -59.44% |
| 2009 | 1.653.852,81 € | 1.41% |
| 2008 | 1.630.778,78 € | -45.15% |
| 2007 | 2.972.930,73 € | -35.72% |
| 2006 | 4.625.000,00 € | 13.13% |
| 2005 | 4.088.070,46 € | 145.97% |
| 2004 | 1.662.007,01 € | -61.66% |
| 2003 | 4.334.980,85 € | 23.68% |
| 2002 | 3.504.944,74 € | 69.53% |
| 2001 | 2.067.481,64 € | 129.33% |
| 1998 | 901.518,16 € | -6.25% |
| 1997 | 961.619,37 € | 28.00% |
| 1996 | 751.265,13 € | 27.55% |
| 1995 | 588.991,86 € | 226.67% |
| 1994 | 180.303,63 € | -44.09% |
| 1993 | 322.474,97 € | 5.44% |
| 1992 | 305.838,66 € | -50.62% |
| 1991 | 619.342,97 € | -39.52% |
| 1990 | 1.024.124,63 € | 520.70% |
| 1989 | 164.995,85 € | 25.77% |
| 1988 | 131.185,73 € | 12.21% |
| 1986 | 116.908,87 € | 22.79% |
| 1985 | 95.209,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.725.691,72 € | 16.80% |
| 2019 | 4.901.984,20 € | -17.03% |
| 2018 | 5.907.902,22 € | 25.82% |
| 2017 | 4.695.434,75 € | 0.64% |
| 2016 | 4.665.806,39 € | -24.66% |
| 2015 | 6.192.606,30 € | 13.27% |
| 2014 | 5.467.128,65 € | 13.64% |
| 2013 | 4.810.926,59 € | -48.99% |
| 2012 | 9.431.660,81 € | 88.31% |
| 2011 | 5.008.463,51 € | -3.39% |
| 2010 | 5.184.064,91 € | -3.16% |
| 2009 | 5.353.501,76 € | -6.91% |
| 2008 | 5.750.756,51 € | -1.39% |
| 2007 | 5.831.819,31 € | -14.81% |
| 2006 | 6.845.650,00 € | 16.20% |
| 2005 | 5.891.215,19 € | 18.96% |
| 2004 | 4.952.439,46 € | 23.03% |
| 2003 | 4.025.458,06 € | -2.01% |
| 2002 | 4.108.029,33 € | 44.08% |
| 2001 | 2.851.263,48 € | -40.62% |
| 1998 | 4.801.376,33 € | 100.17% |
| 1997 | 2.398.610,98 € | -6.93% |
| 1996 | 2.577.209,15 € | 17.87% |
| 1995 | 2.186.466,84 € | -58.80% |
| 1994 | 5.306.455,56 € | 60.83% |
| 1993 | 3.299.448,27 € | 5.35% |
| 1992 | 3.131.784,77 € | 35.91% |
| 1991 | 2.304.277,40 € | 34.53% |
| 1990 | 1.712.883,68 € | -16.03% |
| 1989 | 2.039.810,03 € | 18.62% |
| 1988 | 1.719.661,43 € | 69.50% |
| 1986 | 1.014.562,52 € | 47.63% |
| 1985 | 687.250,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 8.032.936,49 € | 6.74% |
| 2019 | 7.525.833,89 € | -2.50% |
| 2018 | 7.719.060,10 € | -1.32% |
| 2017 | 7.821.980,27 € | 6.33% |
| 2016 | 7.356.576,91 € | 10.29% |
| 2015 | 6.670.335,95 € | -9.01% |
| 2014 | 7.331.028,18 € | -13.86% |
| 2013 | 8.511.063,00 € | 21.78% |
| 2012 | 6.989.141,63 € | -6.99% |
| 2011 | 7.514.741,29 € | 3.92% |
| 2010 | 7.231.558,86 € | -18.69% |
| 2009 | 8.893.596,15 € | -5.02% |
| 2008 | 9.364.021,87 € | 20.61% |
| 2007 | 7.763.788,22 € | 42.43% |
| 2006 | 5.450.956,84 € | 12.11% |
| 2005 | 4.862.110,73 € | 7.94% |
| 2004 | 4.504.348,84 € | 19,127.83% |
| 2003 | 23.426,20 € | -5.39% |
| 2002 | 24.760,45 € | -99.15% |
| 2001 | 2.926.232,15 € | 53.68% |
| 1998 | 1.904.070,65 € | -0.56% |
| 1997 | 1.914.701,35 € | 19.38% |
| 1996 | 1.603.812,16 € | 7.66% |
| 1995 | 1.489.668,57 € | 9.52% |
| 1994 | 1.360.228,66 € | 11.49% |
| 1993 | 1.220.054,57 € | -12.88% |
| 1992 | 1.400.358,20 € | 25.95% |
| 1991 | 1.111.872,39 € | 77.76% |
| 1990 | 625.503,35 € | 8.88% |
| 1989 | 574.503,14 € | 6.77% |
| 1988 | 538.083,99 € | 35.82% |
| 1986 | 396.187,18 € | 21.52% |
| 1985 | 326.023,14 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.394.615,00 € | 285.46% |
| 2019 | 361.801,78 € | -65.48% |
| 2018 | 1.047.978,83 € | 34.38% |
| 2017 | 779.859,52 € | 38.17% |
| 2016 | 564.439,87 € | -41.38% |
| 2015 | 962.861,56 € | -26.32% |
| 2014 | 1.306.889,82 € | 87.40% |
| 2013 | 697.396,45 € | -40.38% |
| 2012 | 1.169.647,70 € | -39.46% |
| 2011 | 1.931.974,83 € | -55.37% |
| 2010 | 4.328.628,83 € | 631.00% |
| 2009 | 592.150,71 € | 46.95% |
| 2008 | 402.954,43 € | -46.48% |
| 2007 | 752.842,35 € | 27.20% |
| 2006 | 591.878,66 € | 1,151.33% |
| 2005 | 47.300,06 € | 16.28% |
| 2004 | 40.677,79 € | -98.41% |
| 2003 | 2.565.979,46 € | 86.21% |
| 2002 | 1.378.036,26 € | 5,933.84% |
| 2001 | 22.838,46 € | -36.67% |
| 1998 | 36.060,73 € | -45.45% |
| 1997 | 66.111,33 € | -31.25% |
| 1996 | 96.161,94 € | 39.13% |
| 1995 | 69.116,39 € | -14.81% |
| 1994 | 81.136,63 € | 80.00% |
| 1993 | 45.075,91 € | 0.00% |
| 1992 | 45.075,91 € | -55.91% |
| 1991 | 102.226,69 € | 183.06% |
| 1990 | 36.115,36 € | 49.89% |
| 1989 | 24.095,12 € | 59.78% |
| 1988 | 15.079,93 € | -16.61% |
| 1986 | 18.084,45 € | 3.43% |
| 1985 | 17.483,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2007 | 347.036,64 € | -91.19% |
| 2006 | 3.940.785,50 € | 888.79% |
| 2005 | 398.545,49 € | -95.81% |
| 2004 | 9.508.000,00 € | 741.42% |
| 2003 | 1.129.998,56 € | -32.12% |
| 2002 | 1.664.811,09 € | -19.87% |
| 2001 | 2.077.646,17 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 150.253,03 € | -72.22% |
| 1996 | 540.910,89 € | 70.78% |
| 1995 | 316.733,38 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 641.807,02 € | 10,678,885.36% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 18.791,10 € | -96.38% |
| 2018 | 518.527,29 € | 1,918.44% |
| 2017 | 25.689,47 € | -116.23% |
| 2016 | -158.284,67 € | -101.50% |
| 2015 | 10.548.667,20 € | 1.24% |
| 2014 | 10.419.936,35 € | -0.76% |
| 2013 | 10.499.917,13 € | 47,541.31% |
| 2012 | 22.039,52 € | -113.89% |
| 2011 | -158.638,98 € | -103.31% |
| 2010 | 4.797.461,15 € | -39.45% |
| 2009 | 7.922.560,56 € | -11.76% |
| 2008 | 8.978.843,11 € | 331.37% |
| 2007 | 2.081.456,19 € | -36.72% |
| 2006 | 3.289.141,00 € | 149.24% |
| 2005 | 1.319.675,56 € | -65.84% |
| 2004 | 3.863.640,17 € | 12,163.49% |
| 2003 | 31.505,23 € | -7.73% |
| 2002 | 34.145,18 € | -97.69% |
| 2001 | 1.475.375,90 € | -39.52% |
| 1998 | 2.439.276,37 € | 142.14% |
| 1997 | 1.007.372,06 € | 4.86% |
| 1996 | 960.681,34 € | 236.32% |
| 1995 | 285.647,44 € | 10.82% |
| 1994 | 257.747,29 € | -23.59% |
| 1993 | 337.307,89 € | 4.04% |
| 1992 | 324.223,07 € | -4.52% |
| 1991 | 339.577,85 € | 76.57% |
| 1990 | 192.323,87 € | 20.75% |
| 1989 | 159.268,21 € | -52.61% |
| 1988 | 336.089,21 € | -6.70% |
| 1986 | 360.228,63 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 75.000,00 € | 75.14% |
| 2019 | 42.821,68 € | -23.53% |
| 2018 | 55.996,64 € | 6.83% |
| 2017 | 52.414,43 € | -31.48% |
| 2016 | 76.491,50 € | 28.93% |
| 2015 | 59.328,59 € | 9.22% |
| 2014 | 54.321,72 € | 8.47% |
| 2013 | 50.081,96 € | 21.09% |
| 2012 | 41.360,35 € | -16.17% |
| 2011 | 49.337,75 € | 24.00% |
| 2010 | 39.789,96 € | 29.47% |
| 2009 | 30.733,61 € | 24.28% |
| 2008 | 24.728,42 € | 27.52% |
| 2007 | 19.391,49 € | -35.36% |
| 2006 | 30.000,00 € | 46.49% |
| 2005 | 20.479,91 € | -43.87% |
| 2004 | 36.486,08 € | -96.13% |
| 2003 | 943.114,85 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | 900.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 2.475.471,05 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 804.888,67 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.550.000,00 € | -31.28% |
| 2005 | 2.255.500,00 € | 39.75% |
| 2004 | 1.613.968,21 € | -92.50% |
| 2003 | 21.523.466,39 € | 18.68% |
| 2002 | 18.136.240,58 € | 1,041.61% |
| 2001 | 1.588.656,32 € | 31.75% |
| 1998 | 1.205.797,22 € | -56.78% |
| 1997 | 2.789.930,63 € | 992.64% |
| 1996 | 255.338,93 € | 47.67% |
| 1995 | 172.915,96 € | -83.97% |
| 1994 | 1.078.543,33 € | 17,945,712.48% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 1.987.487,57 € | 213.52% |
| 1991 | 633.932,10 € | -3.72% |
| 1990 | 658.397,11 € | 70.48% |
| 1989 | 386.211,73 € | -31.32% |
| 1988 | 562.351,78 € | 244.75% |
| 1986 | 163.120,70 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 13.008.537,39 € | 31.16% |
| 2019 | 9.918.268,15 € | 0.52% |
| 2018 | 9.867.391,56 € | -3.53% |
| 2017 | 10.228.740,05 € | -6.71% |
| 2016 | 10.964.745,82 € | -3.26% |
| 2015 | 11.334.511,09 € | 1.31% |
| 2014 | 11.187.858,85 € | 4.29% |
| 2013 | 10.727.589,50 € | 0.35% |
| 2012 | 10.690.571,52 € | -9.72% |
| 2011 | 11.841.064,69 € | 1.67% |
| 2010 | 11.647.052,22 € | -4.28% |
| 2009 | 12.167.684,29 € | -4.54% |
| 2008 | 12.746.139,78 € | -1.05% |
| 2007 | 12.881.478,47 € | -8.92% |
| 2006 | 14.143.635,26 € | 34.27% |
| 2005 | 10.533.832,61 € | 1.20% |
| 2004 | 10.409.212,87 € | 118.13% |
| 2003 | 4.772.116,40 € | 19.37% |
| 2002 | 3.997.623,29 € | -44.78% |
| 2001 | 7.239.211,22 € | 55.45% |
| 1998 | 4.657.046,55 € | 13.97% |
| 1997 | 4.086.239,85 € | 2.35% |
| 1996 | 3.992.369,42 € | 6.58% |
| 1995 | 3.745.864,85 € | -3.52% |
| 1994 | 3.882.367,46 € | -5.62% |
| 1993 | 4.113.762,43 € | 3.75% |
| 1992 | 3.965.217,12 € | 17.10% |
| 1991 | 3.386.155,31 € | 21.27% |
| 1990 | 2.792.133,89 € | 18.02% |
| 1989 | 2.365.829,46 € | 24.60% |
| 1988 | 1.898.789,74 € | 49.61% |
| 1986 | 1.269.187,31 € | 37.22% |
| 1985 | 924.935,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 16.457.434,46 € | 17.33% |
| 2019 | 14.026.298,30 € | 22.61% |
| 2018 | 11.439.538,01 € | 9.47% |
| 2017 | 10.450.103,55 € | -2.08% |
| 2016 | 10.672.371,38 € | -5.84% |
| 2015 | 11.333.818,55 € | -3.14% |
| 2014 | 11.701.169,53 € | 6.81% |
| 2013 | 10.955.029,68 € | 8.39% |
| 2012 | 10.106.780,98 € | 10.56% |
| 2011 | 9.141.458,69 € | -21.76% |
| 2010 | 11.683.977,51 € | 12.10% |
| 2009 | 10.423.042,92 € | 22.66% |
| 2008 | 8.497.673,64 € | 10.37% |
| 2007 | 7.699.265,14 € | -16.96% |
| 2006 | 9.272.096,63 € | 74.01% |
| 2005 | 5.328.525,01 € | 33.79% |
| 2004 | 3.982.754,65 € | 1,210.00% |
| 2003 | 304.027,66 € | -59.78% |
| 2002 | 755.934,58 € | -81.03% |
| 2001 | 3.985.238,67 € | -3.11% |
| 1998 | 4.113.102,47 € | 32.65% |
| 1997 | 3.100.615,83 € | 5.99% |
| 1996 | 2.925.259,08 € | 47.67% |
| 1995 | 1.980.982,63 € | -14.14% |
| 1994 | 2.307.339,42 € | 62.99% |
| 1993 | 1.415.596,53 € | -31.14% |
| 1992 | 2.055.857,75 € | 25.19% |
| 1991 | 1.642.217,78 € | 5.69% |
| 1990 | 1.553.830,68 € | 3.59% |
| 1989 | 1.499.973,51 € | 5.60% |
| 1988 | 1.420.483,75 € | 116.67% |
| 1986 | 655.590,01 € | 16.38% |
| 1985 | 563.321,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 175.891,03 € | 303.18% |
| 2019 | 43.625,52 € | -90.18% |
| 2018 | 444.153,38 € | 182.83% |
| 2017 | 157.038,93 € | -20.65% |
| 2016 | 197.897,70 € | 31.75% |
| 2015 | 150.208,53 € | -53.60% |
| 2014 | 323.745,08 € | -37.55% |
| 2013 | 518.422,53 € | 10.85% |
| 2012 | 467.679,84 € | -19.56% |
| 2011 | 581.429,55 € | -21.43% |
| 2010 | 740.008,76 € | -23.19% |
| 2009 | 963.413,80 € | -24.55% |
| 2008 | 1.276.916,77 € | -23.15% |
| 2007 | 1.661.634,11 € | 69.85% |
| 2006 | 978.286,54 € | 105.77% |
| 2005 | 475.435,91 € | 138.76% |
| 2004 | 199.128,69 € | -77.60% |
| 2003 | 888.966,32 € | -5.60% |
| 2002 | 941.708,35 € | 19.59% |
| 2001 | 787.458,01 € | 53.57% |
| 1998 | 512.758,15 € | 16.99% |
| 1997 | 438.296,53 € | -33.00% |
| 1996 | 654.142,09 € | -10.94% |
| 1995 | 734.458,44 € | -10.76% |
| 1994 | 823.000,12 € | -0.91% |
| 1993 | 830.516,55 € | 30.57% |
| 1992 | 636.063,80 € | 180.58% |
| 1991 | 226.696,55 € | -15.12% |
| 1990 | 267.083,86 € | 66.49% |
| 1989 | 160.415,62 € | 88.68% |
| 1988 | 85.018,55 € | 31.58% |
| 1986 | 64.614,81 € | -28.49% |
| 1985 | 90.354,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.128.917,15 € | 19.83% |
| 2019 | 942.093,94 € | -25.94% |
| 2018 | 1.272.060,17 € | 5.75% |
| 2017 | 1.202.880,61 € | -7.26% |
| 2016 | 1.296.988,74 € | 8.19% |
| 2015 | 1.198.861,13 € | -2.34% |
| 2014 | 1.227.577,70 € | 7.26% |
| 2013 | 1.144.496,25 € | -29.23% |
| 2012 | 1.617.106,92 € | 58.95% |
| 2011 | 1.017.376,46 € | -14.16% |
| 2010 | 1.185.266,94 € | 5.60% |
| 2009 | 1.122.433,44 € | -2.73% |
| 2008 | 1.153.921,79 € | 9.60% |
| 2007 | 1.052.820,52 € | -23.25% |
| 2006 | 1.371.814,68 € | 27.15% |
| 2005 | 1.078.929,64 € | 4.23% |
| 2004 | 1.035.100,43 € | -34.55% |
| 2003 | 1.581.591,75 € | 12.72% |
| 2002 | 1.403.175,69 € | 19.40% |
| 2001 | 1.175.233,65 € | 47.00% |
| 1998 | 799.494,15 € | 4.97% |
| 1997 | 761.609,40 € | 39.34% |
| 1996 | 546.593,79 € | 34.22% |
| 1995 | 407.245,95 € | 10.23% |
| 1994 | 369.445,11 € | 62.30% |
| 1993 | 227.627,42 € | -67.22% |
| 1992 | 694.448,00 € | 20.02% |
| 1991 | 578.594,35 € | 32.18% |
| 1990 | 437.717,12 € | 10.16% |
| 1989 | 397.334,13 € | 116.69% |
| 1988 | 183.368,79 € | 100.03% |
| 1986 | 91.672,38 € | 7.80% |
| 1985 | 85.043,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 802.750,00 € | -59.57% |
| 2019 | 1.985.615,47 € | 20.26% |
| 2018 | 1.651.108,76 € | 23.90% |
| 2017 | 1.332.622,48 € | 4.25% |
| 2016 | 1.278.344,49 € | -51.49% |
| 2015 | 2.635.267,72 € | 65.67% |
| 2014 | 1.590.636,79 € | -41.58% |
| 2013 | 2.722.656,94 € | -21.89% |
| 2012 | 3.485.533,37 € | -35.79% |
| 2011 | 5.428.641,85 € | -20.87% |
| 2010 | 6.860.507,73 € | 34.95% |
| 2009 | 5.083.826,70 € | 10.66% |
| 2008 | 4.594.082,48 € | -35.33% |
| 2007 | 7.103.893,87 € | -19.09% |
| 2006 | 8.779.926,50 € | 75.84% |
| 2005 | 4.993.023,71 € | -13.90% |
| 2004 | 5.798.891,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.479.184,75 € | 10.46% |
| 1998 | 4.055.049,43 € | 51.93% |
| 1997 | 2.669.087,24 € | 51.92% |
| 1996 | 1.756.931,17 € | 99.40% |
| 1995 | 881.097,07 € | -48.52% |
| 1994 | 1.711.687,10 € | 27.15% |
| 1993 | 1.346.223,25 € | -50.56% |
| 1992 | 2.723.028,92 € | 97.80% |
| 1991 | 1.376.674,10 € | -0.99% |
| 1990 | 1.390.467,58 € | 76.32% |
| 1989 | 788.583,32 € | -16.15% |
| 1988 | 940.505,82 € | 47.99% |
| 1986 | 635.516,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 100.000,00 € | -66.67% |
| 2016 | 300.000,00 € | 71.43% |
| 2015 | 175.000,00 € | -64.29% |
| 2014 | 490.000,00 € | -23.44% |
| 2013 | 640.000,00 € | 113.33% |
| 2012 | 300.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 600.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 33.723,12 € | 48.99% |
| 2002 | 22.635,23 € | |
| 2001 | 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 | 20.337,14 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 75.000,00 € | 35.06% |
| 2019 | 55.531,94 € | 23.22% |
| 2018 | 45.069,02 € | -28.23% |
| 2017 | 62.800,00 € | 23.38% |
| 2016 | 50.900,00 € | -45.12% |
| 2015 | 92.755,21 € | 148.01% |
| 2014 | 37.400,00 € | -47.03% |
| 2013 | 70.600,00 € | 159.56% |
| 2012 | 27.200,00 € | -46.14% |
| 2011 | 50.500,00 € | 27.85% |
| 2010 | 39.500,00 € | -8.54% |
| 2009 | 43.190,00 € | 11.60% |
| 2008 | 38.700,00 € | 117.07% |
| 2007 | 17.828,00 € | -46.14% |
| 2006 | 33.100,00 € | 68.88% |
| 2005 | 19.600,00 € | -42.80% |
| 2004 | 34.268,19 € | -95.33% |
| 2003 | 733.612,66 € | 9.19% |
| 2002 | 671.847,36 € | 3,626.20% |
| 2001 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | 900.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 557.741,25 € | 0.52% |
| 2019 | 554.858,44 € | 0.00% |
| 2018 | 554.858,44 € | 0.45% |
| 2017 | 552.376,92 € | 31.49% |
| 2016 | 420.076,59 € | 99.13% |
| 2015 | 210.957,43 € | 8.73% |
| 2014 | 194.023,34 € | 8.70% |
| 2013 | 178.494,52 € | 42.36% |
| 2012 | 125.378,23 € | -0.98% |
| 2011 | 126.622,77 € | 2.27% |
| 2010 | 123.812,99 € | -33.06% |
| 2009 | 184.948,51 € | 1,321.95% |
| 2008 | 13.006,72 € | -86.73% |
| 2007 | 98.007,36 € | -72.50% |
| 2006 | 356.352,39 € | -88.77% |
| 2005 | 3.172.274,96 € | 231.78% |
| 2004 | 956.138,43 € | -94.72% |
| 2003 | 18.125.111,42 € | 10.01% |
| 2002 | 16.476.042,53 € | 2,386.97% |
| 2001 | 662.493,64 € | 48.65% |
| 1998 | 445.661,52 € | -75.52% |
| 1997 | 1.820.792,17 € | 356.75% |
| 1996 | 398.637,42 € | 127.95% |
| 1995 | 174.880,35 € | 469.61% |
| 1994 | 30.701,92 € | -88.86% |
| 1993 | 275.563,47 € | 48.70% |
| 1992 | 185.320,34 € | -7.42% |
| 1991 | 200.174,35 € | -31.01% |
| 1990 | 290.156,62 € | 53.07% |
| 1989 | 189.557,51 € | 53.42% |
| 1988 | 123.557,58 € | 105.60% |
| 1986 | 60.095,20 € | -11.44% |
| 1985 | 67.861,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mazarrón
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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
 |  |  |