Presupuestos Municipales Ayuntamiento de Marinaleda 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Marinaleda 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Marinaleda en 2021
| Presupuesto municipal Ayuntamiendo de Marinaleda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 475.799,59 € | 25.83% | Gastos personal | 968.762,14 € | 52.60% |
| Impuestos indirectos | 10.100,00 € | 0.55% | Gastos bienes y servicios | 485.513,52 € | 26.36% |
| Tasas y otros ingresos | 95.844,33 € | 5.20% | Gastos financieros | 48.500,00 € | 2.63% |
| Transferencias Corrientes | 1.181.529,73 € | 64.15% | Transferencias Corrientes | 98.943,93 € | 5.37% |
| Ingresos Patrimoniales | 78.643,00 € | 4.27% | Fondo de Contingencia | 16.097,06 € | 0.87% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 224.100,00 € | 12.17% |
| Total | 1.841.916,65 € | 100% | Total | 1.841.916,65 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Marinaleda 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.841.916,65 € | 0.00% | 1.841.916,65 € | 0.00% | |
| 2020 | 1.841.916,65 € | -38.37% | 1.841.916,65 € | -23.90% | |
| 2019 | 2.988.527,90 € | 27.11% | 2.420.507,07 € | 6.81% | |
| 2018 | 2.351.097,92 € | -12.60% | 2.266.105,13 € | -1.09% | |
| 2017 | 2.690.026,39 € | -2.63% | 2.291.097,12 € | -2.86% | |
| 2016 | 2.762.554,52 € | 14.50% | 2.358.482,10 € | -4.47% | |
| 2015 | 2.412.749,48 € | 1.78% | 2.468.958,00 € | -5.82% | |
| 2014 | 2.370.648,43 € | -2.42% | 2.621.496,14 € | -9.85% | |
| 2013 | 2.429.394,53 € | -46.31% | 2.908.055,07 € | -21.22% | |
| 2012 | 4.524.822,14 € | 34.83% | 3.691.191,67 € | -9.84% | |
| 2011 | 3.355.957,65 € | -33.72% | 4.094.231,05 € | 11.74% | |
| 2010 | 5.063.515,21 € | 40.41% | 3.663.970,93 € | -16.03% | |
| 2009 | 3.606.300,90 € | 25.76% | 4.363.583,36 € | 16.21% | |
| 2008 | 2.867.524,81 € | -43.59% | 3.755.055,50 € | -11.67% | |
| 2007 | 5.083.799,41 € | 52.59% | 4.251.068,25 € | 59.90% | |
| 2006 | 3.331.663,64 € | 32.35% | 2.658.498,23 € | 14.92% | |
| 2005 | 2.517.332,58 € | 27.42% | 2.313.310,34 € | -12.23% | |
| 2004 | 1.975.541,73 € | 417.27% | 2.635.623,55 € | 1,159.69% | |
| 2003 | 381.913,69 € | 42.24% | 209.227,23 € | 53.68% | |
| 2002 | 268.494,99 € | -88.83% | 136.142,99 € | -94.34% | |
| 2001 | 2.404.417,29 € | 43.76% | 2.404.417,28 € | 49.80% | |
| 2000 | 1.672.549,10 € | 20.64% | 1.605.063,00 € | 15.78% | |
| 1999 | 1.386.347,50 € | 31.14% | 1.386.347,50 € | 31.14% | |
| 1995 | 1.057.180,29 € | 5.01% | 1.057.180,30 € | 5.01% | |
| 1994 | 1.006.695,29 € | -8.60% | 1.006.695,29 € | -8.60% | |
| 1993 | 1.101.414,79 € | 22.59% | 1.101.414,79 € | 22.59% | |
| 1992 | 898.428,66 € | 54.43% | 898.428,67 € | 54.43% | |
| 1991 | 581.779,73 € | 75.36% | 581.779,72 € | 75.36% | |
| 1990 | 331.758,67 € | 33.01% | 331.758,68 € | 33.01% | |
| 1989 | 249.420,03 € | -33.88% | 249.420,03 € | -33.88% | |
| 1988 | 377.250,27 € | 91.95% | 377.250,27 € | 91.95% | |
| 1987 | 196.530,95 € | 8.64% | 196.530,96 € | 8.64% | |
| 1986 | 180.904,65 € | 180.904,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 475.799,59 € | 0.00% |
| 2020 | 475.799,59 € | -15.60% |
| 2019 | 563.719,71 € | 0.99% |
| 2018 | 558.194,17 € | -21.62% |
| 2017 | 712.135,21 € | 39.34% |
| 2016 | 511.062,52 € | 27.67% |
| 2015 | 400.288,39 € | 2.80% |
| 2014 | 389.388,54 € | -0.57% |
| 2013 | 391.607,26 € | 15.70% |
| 2012 | 338.467,82 € | 6.06% |
| 2011 | 319.124,18 € | -1.43% |
| 2010 | 323.758,47 € | 19.41% |
| 2009 | 271.138,86 € | 5.52% |
| 2008 | 256.946,11 € | -8.43% |
| 2007 | 280.609,99 € | 30.38% |
| 2006 | 215.216,90 € | 14.21% |
| 2005 | 188.442,39 € | -4.87% |
| 2004 | 198.089,80 € | 753.23% |
| 2003 | 23.216,36 € | 78.98% |
| 2002 | 12.971,34 € | -91.74% |
| 2001 | 157.068,50 € | 7.00% |
| 2000 | 146.790,63 € | 18.88% |
| 1999 | 123.479,16 € | 5.86% |
| 1995 | 116.641,05 € | 1.67% |
| 1994 | 114.729,03 € | -2.34% |
| 1993 | 117.475,06 € | 11.69% |
| 1992 | 105.177,12 € | 49.06% |
| 1991 | 70.561,18 € | 99.13% |
| 1990 | 35.434,07 € | 44.24% |
| 1989 | 24.566,06 € | -8.11% |
| 1988 | 26.735,15 € | 19.82% |
| 1987 | 22.312,68 € | 5.38% |
| 1986 | 21.174,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.100,00 € | 0.00% |
| 2020 | 10.100,00 € | -0.52% |
| 2019 | 10.152,47 € | -47.18% |
| 2018 | 19.220,25 € | 305.29% |
| 2017 | 4.742,35 € | -62.94% |
| 2016 | 12.795,66 € | 75.80% |
| 2015 | 7.278,67 € | -55.95% |
| 2014 | 16.522,76 € | 131.67% |
| 2013 | 7.131,90 € | -77.91% |
| 2012 | 32.280,93 € | -30.23% |
| 2011 | 46.267,56 € | 127.80% |
| 2010 | 20.310,67 € | -11.83% |
| 2009 | 23.035,54 € | -13.79% |
| 2008 | 26.720,72 € | -52.02% |
| 2007 | 55.689,66 € | 27.20% |
| 2006 | 43.780,21 € | 67.96% |
| 2005 | 26.065,71 € | 279.78% |
| 2004 | 6.863,39 € | -96.46% |
| 2003 | 193.919,18 € | -12.37% |
| 2002 | 221.298,83 € | 503.62% |
| 2001 | 36.661,74 € | 408.33% |
| 2000 | 7.212,15 € | 20.00% |
| 1999 | 6.010,12 € | -60.71% |
| 1995 | 15.295,76 € | 0.00% |
| 1994 | 15.295,76 € | 0.00% |
| 1993 | 15.295,76 € | 0.00% |
| 1992 | 15.295,76 € | 24.57% |
| 1991 | 12.279,21 € | 24.34% |
| 1990 | 9.875,16 € | 36.47% |
| 1989 | 7.236,04 € | -21.27% |
| 1988 | 9.190,39 € | 49.70% |
| 1987 | 6.139,38 € | 14.89% |
| 1986 | 5.343,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.844,33 € | 0.00% |
| 2020 | 95.844,33 € | -3.58% |
| 2019 | 99.400,70 € | 2.73% |
| 2018 | 96.760,04 € | -28.09% |
| 2017 | 134.553,99 € | 42.92% |
| 2016 | 94.143,66 € | 12.11% |
| 2015 | 83.977,55 € | 3.02% |
| 2014 | 81.513,41 € | -66.46% |
| 2013 | 243.013,68 € | -5.86% |
| 2012 | 258.140,53 € | 3.38% |
| 2011 | 249.696,57 € | 13.26% |
| 2010 | 220.456,75 € | 5.36% |
| 2009 | 209.244,55 € | 3.86% |
| 2008 | 201.476,70 € | -11.35% |
| 2007 | 227.271,35 € | 1.70% |
| 2006 | 223.466,27 € | -12.78% |
| 2005 | 256.199,35 € | 16.34% |
| 2004 | 220.210,35 € | -77.75% |
| 2003 | 989.861,29 € | 3.71% |
| 2002 | 954.453,63 € | 467.05% |
| 2001 | 168.319,45 € | 42.87% |
| 2000 | 117.812,62 € | 1.10% |
| 1999 | 116.536,25 € | 37.29% |
| 1995 | 84.883,58 € | 9.23% |
| 1994 | 77.710,87 € | -15.96% |
| 1993 | 92.466,19 € | 8.07% |
| 1992 | 85.564,75 € | 45.78% |
| 1991 | 58.693,64 € | -3.52% |
| 1990 | 60.835,32 € | 8.83% |
| 1989 | 55.897,41 € | -25.41% |
| 1988 | 74.940,20 € | 38.39% |
| 1987 | 54.152,31 € | 65.68% |
| 1986 | 32.684,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.181.529,73 € | 0.00% |
| 2020 | 1.181.529,73 € | -2.16% |
| 2019 | 1.207.625,39 € | 6.74% |
| 2018 | 1.131.417,85 € | 1.52% |
| 2017 | 1.114.426,42 € | -6.33% |
| 2016 | 1.189.771,09 € | -1.33% |
| 2015 | 1.205.784,14 € | -2.24% |
| 2014 | 1.233.414,56 € | 0.00% |
| 2013 | 1.233.383,98 € | 2.55% |
| 2012 | 1.202.746,83 € | -39.05% |
| 2011 | 1.973.486,52 € | 15.81% |
| 2010 | 1.704.113,79 € | 39.25% |
| 2009 | 1.223.814,15 € | -2.34% |
| 2008 | 1.253.076,67 € | -35.01% |
| 2007 | 1.928.067,27 € | 85.49% |
| 2006 | 1.039.468,14 € | 33.58% |
| 2005 | 778.177,82 € | 12.10% |
| 2004 | 694.169,69 € | 1,412.54% |
| 2003 | 45.894,17 € | -2.14% |
| 2002 | 46.896,69 € | -93.60% |
| 2001 | 733.013,97 € | 11.15% |
| 2000 | 659.471,64 € | 17.74% |
| 1999 | 560.122,17 € | 106.96% |
| 1995 | 270.642,78 € | 4.38% |
| 1994 | 259.293,11 € | 13.91% |
| 1993 | 227.629,51 € | 33.03% |
| 1992 | 171.113,09 € | 6.13% |
| 1991 | 161.225,49 € | 25.20% |
| 1990 | 128.770,83 € | 17.32% |
| 1989 | 109.760,61 € | 24.17% |
| 1988 | 88.396,36 € | 19.76% |
| 1987 | 73.810,63 € | 21.08% |
| 1986 | 60.959,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.643,00 € | 0.00% |
| 2020 | 78.643,00 € | -7.06% |
| 2019 | 84.620,19 € | 14.42% |
| 2018 | 73.956,63 € | -5.41% |
| 2017 | 78.186,31 € | 3.62% |
| 2016 | 75.452,55 € | -4.09% |
| 2015 | 78.670,64 € | -7.45% |
| 2014 | 85.003,76 € | 22.12% |
| 2013 | 69.609,44 € | 14.43% |
| 2012 | 60.830,73 € | -19.32% |
| 2011 | 75.393,93 € | -6.99% |
| 2010 | 81.059,56 € | -7.75% |
| 2009 | 87.872,64 € | -48.56% |
| 2008 | 170.841,04 € | 145.23% |
| 2007 | 69.664,40 € | 3.16% |
| 2006 | 67.533,08 € | 26.42% |
| 2005 | 53.419,35 € | 5.91% |
| 2004 | 50.440,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.671,86 € | 4.08% |
| 2000 | 40.998,41 € | 79.87% |
| 1999 | 22.793,62 € | -22.85% |
| 1995 | 29.545,76 € | 0.00% |
| 1994 | 29.545,76 € | -19.47% |
| 1993 | 36.688,18 € | 11.88% |
| 1992 | 32.793,62 € | 0.00% |
| 1991 | 32.793,62 € | 7.08% |
| 1990 | 30.625,77 € | 79.34% |
| 1989 | 17.077,16 € | 0.00% |
| 1988 | 17.077,16 € | 0.00% |
| 1987 | 17.077,16 € | 158.31% |
| 1986 | 6.611,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | -22.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 112.389,30 € | 70.29% |
| 2010 | 66.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 399.841,49 € | -35.09% |
| 2005 | 616.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.258.333,53 € | 32.98% |
| 2002 | 946.262,41 € | 1,159.56% |
| 2001 | 75.126,51 € | 0.00% |
| 2000 | 75.126,51 € | 0.00% |
| 1999 | 75.126,51 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 81.603,36 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 132.222,66 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.045.009,44 € | 121.61% |
| 2018 | 471.548,98 € | -95.44% |
| 2017 | 10.331.552,18 € | 1,074.94% |
| 2016 | 879.329,04 € | 38.10% |
| 2015 | 636.750,09 € | 12.74% |
| 2014 | 564.805,40 € | 16.54% |
| 2013 | 484.648,27 € | -13.33% |
| 2012 | 559.198,23 € | 23.01% |
| 2011 | 454.599,59 € | -82.83% |
| 2010 | 2.647.815,97 € | 77.56% |
| 2009 | 1.491.195,16 € | 55.58% |
| 2008 | 958.463,57 € | -62.00% |
| 2007 | 2.522.496,74 € | 164.87% |
| 2006 | 952.357,55 € | 58.98% |
| 2005 | 599.027,96 € | -25.66% |
| 2004 | 805.768,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.059.332,60 € | 69.46% |
| 2000 | 625.137,14 € | 29.62% |
| 1999 | 482.279,67 € | 1.48% |
| 1995 | 475.262,05 € | 5.33% |
| 1994 | 451.221,57 € | -26.04% |
| 1993 | 610.057,05 € | 35.20% |
| 1992 | 451.221,57 € | 958.76% |
| 1991 | 42.617,77 € | -33.84% |
| 1990 | 64.414,48 € | 94.73% |
| 1989 | 33.079,71 € | 23.04% |
| 1988 | 26.885,31 € | 26.60% |
| 1987 | 21.235,75 € | 214.91% |
| 1986 | 6.743,36 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2002 | 240.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.051.848,17 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.073.157,07 € | 1,558.53% |
| 2011 | 125.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 300.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 390.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.710.236,73 € | 4.07% |
| 2002 | 2.604.337,50 € | 1,869.66% |
| 2001 | 132.222,66 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1995 | 63.106,27 € | 10.53% |
| 1994 | 57.096,15 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 35.459,71 € | -70.50% |
| 1991 | 120.202,42 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 45.584,55 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 968.762,14 € | 0.00% |
| 2020 | 968.762,14 € | 2.46% |
| 2019 | 945.524,09 € | 14.33% |
| 2018 | 827.010,89 € | -4.11% |
| 2017 | 862.492,41 € | 8.86% |
| 2016 | 792.302,69 € | -10.71% |
| 2015 | 887.289,48 € | -10.44% |
| 2014 | 990.757,48 € | -4.42% |
| 2013 | 1.036.551,64 € | -7.09% |
| 2012 | 1.115.705,29 € | -41.07% |
| 2011 | 1.893.344,33 € | 14.38% |
| 2010 | 1.655.254,31 € | 65.94% |
| 2009 | 997.526,57 € | -23.99% |
| 2008 | 1.312.392,19 € | 54.78% |
| 2007 | 847.909,76 € | 47.43% |
| 2006 | 575.146,25 € | 25.80% |
| 2005 | 457.201,24 € | 20.73% |
| 2004 | 378.682,60 € | -31.00% |
| 2003 | 548.801,93 € | -34.27% |
| 2002 | 834.920,84 € | 751.54% |
| 2001 | 98.048,51 € | 1.87% |
| 2000 | 96.246,22 € | 1.99% |
| 1999 | 94.370,20 € | 47.51% |
| 1995 | 63.976,38 € | 4.91% |
| 1994 | 60.982,49 € | -13.00% |
| 1993 | 70.091,56 € | -3.57% |
| 1992 | 72.686,21 € | 15.16% |
| 1991 | 63.118,94 € | 7.43% |
| 1990 | 58.753,36 € | 8.57% |
| 1989 | 54.117,79 € | 0.17% |
| 1988 | 54.025,21 € | 0.24% |
| 1987 | 53.895,68 € | 16.13% |
| 1986 | 46.410,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 485.513,52 € | 0.00% |
| 2020 | 485.513,52 € | -14.66% |
| 2019 | 568.907,08 € | -2.82% |
| 2018 | 585.439,82 € | 37.78% |
| 2017 | 424.902,85 € | -1.58% |
| 2016 | 431.703,43 € | -10.27% |
| 2015 | 481.104,87 € | -13.89% |
| 2014 | 558.734,79 € | 5.34% |
| 2013 | 530.418,99 € | -53.50% |
| 2012 | 1.140.798,29 € | 97.70% |
| 2011 | 577.035,12 € | -12.09% |
| 2010 | 656.358,55 € | -33.27% |
| 2009 | 983.592,40 € | 24.30% |
| 2008 | 791.309,55 € | 11.60% |
| 2007 | 709.069,38 € | 9.23% |
| 2006 | 649.152,65 € | 1.79% |
| 2005 | 637.746,20 € | -1.71% |
| 2004 | 648.810,70 € | 5,464.33% |
| 2003 | 11.660,18 € | -32.02% |
| 2002 | 17.151,72 € | -97.67% |
| 2001 | 735.381,00 € | 101.82% |
| 2000 | 364.369,72 € | 5.66% |
| 1999 | 344.837,88 € | 26.52% |
| 1995 | 272.553,47 € | 0.07% |
| 1994 | 272.354,89 € | 4.52% |
| 1993 | 260.581,76 € | 27.72% |
| 1992 | 204.028,73 € | 124.03% |
| 1991 | 91.071,36 € | -15.69% |
| 1990 | 108.014,60 € | 1.36% |
| 1989 | 106.562,66 € | 59.76% |
| 1988 | 66.700,17 € | 21.60% |
| 1987 | 54.854,22 € | 25.60% |
| 1986 | 43.674,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.500,00 € | 0.00% |
| 2020 | 48.500,00 € | 29.49% |
| 2019 | 37.453,31 € | -39.73% |
| 2018 | 62.138,30 € | 60.11% |
| 2017 | 38.810,39 € | 73.81% |
| 2016 | 22.329,72 € | 0.19% |
| 2015 | 22.287,89 € | -82.01% |
| 2014 | 123.898,15 € | 0.28% |
| 2013 | 123.546,64 € | 41.81% |
| 2012 | 87.118,73 € | 439.38% |
| 2011 | 16.151,73 € | 51.63% |
| 2010 | 10.652,20 € | -43.06% |
| 2009 | 18.709,07 € | -30.39% |
| 2008 | 26.877,53 € | 8.07% |
| 2007 | 24.870,17 € | 292.87% |
| 2006 | 6.330,33 € | 20.60% |
| 2005 | 5.249,15 € | -1.41% |
| 2004 | 5.324,31 € | -97.83% |
| 2003 | 244.910,67 € | 22.47% |
| 2002 | 199.983,65 € | 1,599.86% |
| 2001 | 11.764,73 € | 9.19% |
| 2000 | 10.774,43 € | -5.11% |
| 1999 | 11.354,37 € | -52.93% |
| 1995 | 24.122,34 € | 1.46% |
| 1994 | 23.774,46 € | 0.00% |
| 1993 | 23.774,46 € | 10.85% |
| 1992 | 21.447,92 € | 12.47% |
| 1991 | 19.069,98 € | 750.72% |
| 1990 | 2.241,64 € | 0.00% |
| 1989 | 2.241,64 € | 0.00% |
| 1988 | 2.241,64 € | -13.49% |
| 1987 | 2.591,11 € | -2.57% |
| 1986 | 2.659,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.943,93 € | 0.00% |
| 2020 | 98.943,93 € | 31.22% |
| 2019 | 75.404,28 € | 12.53% |
| 2018 | 67.006,45 € | 20.36% |
| 2017 | 55.669,56 € | -28.23% |
| 2016 | 77.568,15 € | -10.64% |
| 2015 | 86.800,56 € | -34.45% |
| 2014 | 132.416,02 € | 25.40% |
| 2013 | 105.593,42 € | -63.70% |
| 2012 | 290.917,63 € | 65.41% |
| 2011 | 175.877,64 € | -50.75% |
| 2010 | 357.138,75 € | -16.73% |
| 2009 | 428.884,29 € | 3.33% |
| 2008 | 415.077,24 € | -10.09% |
| 2007 | 461.639,05 € | 4.13% |
| 2006 | 443.315,53 € | 3.83% |
| 2005 | 426.951,74 € | 7.29% |
| 2004 | 397.936,92 € | -52.99% |
| 2003 | 846.476,13 € | -17.41% |
| 2002 | 1.024.854,84 € | 348.55% |
| 2001 | 228.480,76 € | 28.25% |
| 2000 | 178.146,27 € | 22.90% |
| 1999 | 144.946,58 € | 66.55% |
| 1995 | 87.026,55 € | -9.67% |
| 1994 | 96.342,24 € | 2.89% |
| 1993 | 93.637,69 € | 21.72% |
| 1992 | 76.929,55 € | 63.27% |
| 1991 | 47.119,35 € | 487.27% |
| 1990 | 8.023,51 € | -5.65% |
| 1989 | 8.504,32 € | -53.62% |
| 1988 | 18.335,91 € | 219.79% |
| 1987 | 5.733,66 € | 80.68% |
| 1986 | 3.173,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.097,06 € | 0.00% |
| 2020 | 16.097,06 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 765.717,44 € | 18.06% |
| 2018 | 648.569,54 € | -5.38% |
| 2017 | 685.417,43 € | -15.50% |
| 2016 | 811.181,06 € | 22.57% |
| 2015 | 661.800,02 € | 32.20% |
| 2014 | 500.588,85 € | -20.81% |
| 2013 | 632.111,32 € | -23.16% |
| 2012 | 822.603,11 € | -38.01% |
| 2011 | 1.327.045,45 € | 80.82% |
| 2010 | 733.898,31 € | -57.25% |
| 2009 | 1.716.620,45 € | 66.38% |
| 2008 | 1.031.759,41 € | -46.46% |
| 2007 | 1.927.098,06 € | 111.88% |
| 2006 | 909.525,04 € | 26.94% |
| 2005 | 716.478,53 € | -34.23% |
| 2004 | 1.089.427,75 € | 97.72% |
| 2003 | 550.996,26 € | 228.74% |
| 2002 | 167.606,27 € | -87.11% |
| 2001 | 1.300.771,72 € | 39.97% |
| 2000 | 929.340,56 € | 20.72% |
| 1999 | 769.831,19 € | 29.88% |
| 1995 | 592.738,78 € | 9.21% |
| 1994 | 542.752,64 € | -14.77% |
| 1993 | 636.830,63 € | 30.32% |
| 1992 | 488.683,92 € | 52.83% |
| 1991 | 319.747,12 € | 182.78% |
| 1990 | 113.072,60 € | 166.99% |
| 1989 | 42.350,77 € | -79.35% |
| 1988 | 205.112,59 € | 256.48% |
| 1987 | 57.538,11 € | -15.65% |
| 1986 | 68.215,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 255.091,58 € | 29.05% |
| 2014 | 197.676,15 € | -45.86% |
| 2013 | 365.088,44 € | 190.56% |
| 2012 | 125.651,47 € | 239.47% |
| 2011 | 37.014,31 € | -79.73% |
| 2010 | 182.567,17 € | 7.54% |
| 2009 | 169.772,03 € | 15.09% |
| 2008 | 147.510,20 € | -41.67% |
| 2007 | 252.885,59 € | 262.82% |
| 2006 | 69.700,00 € | 8.84% |
| 2005 | 64.036,78 € | -41.73% |
| 2004 | 109.904,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 421.495,07 € | 755.06% |
| 2002 | 49.294,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.100,00 € | 0.00% |
| 2020 | 224.100,00 € | 714.88% |
| 2019 | 27.500,87 € | -63.79% |
| 2018 | 75.940,13 € | -66.07% |
| 2017 | 223.804,48 € | 0.18% |
| 2016 | 223.397,05 € | 199.53% |
| 2015 | 74.583,60 € | -36.48% |
| 2014 | 117.424,70 € | 2.34% |
| 2013 | 114.744,62 € | 5.86% |
| 2012 | 108.397,15 € | 59.97% |
| 2011 | 67.762,47 € | -0.50% |
| 2010 | 68.101,64 € | 40.48% |
| 2009 | 48.478,55 € | 60.90% |
| 2008 | 30.129,38 € | 9.18% |
| 2007 | 27.596,24 € | 417.91% |
| 2006 | 5.328,43 € | -5.64% |
| 2005 | 5.646,70 € | 1.99% |
| 2004 | 5.536,68 € | -99.82% |
| 2003 | 3.006.253,93 € | 17.33% |
| 2002 | 2.562.306,77 € | 8,449.41% |
| 2001 | 29.970,56 € | 14.45% |
| 2000 | 26.185,80 € | 24.65% |
| 1999 | 21.007,28 € | 40.43% |
| 1995 | 14.959,74 € | 72.24% |
| 1994 | 8.685,53 € | -40.90% |
| 1993 | 14.695,65 € | -55.26% |
| 1992 | 32.849,30 € | -17.57% |
| 1991 | 39.849,93 € | 0.00% |
| 1990 | 39.849,93 € | 17.76% |
| 1989 | 33.839,81 € | 16.56% |
| 1988 | 29.031,71 € | 44.33% |
| 1987 | 20.115,14 € | 34.38% |
| 1986 | 14.968,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Marinaleda
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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