Presupuestos Municipales Ayuntamiento de Manlleu 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Manlleu 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 Manlleu en 2021
| Presupuesto municipal Ayuntamiendo de Manlleu en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.188.050,00 € | 40.88% | Gastos personal | 8.505.982,45 € | 37.85% |
| Impuestos indirectos | 332.000,00 € | 1.48% | Gastos bienes y servicios | 9.069.239,11 € | 40.35% |
| Tasas y otros ingresos | 3.571.300,65 € | 15.89% | Gastos financieros | 71.715,53 € | 0.32% |
| Transferencias Corrientes | 7.561.538,56 € | 33.64% | Transferencias Corrientes | 1.044.179,20 € | 4.65% |
| Ingresos Patrimoniales | 51.400,00 € | 0.23% | Fondo de Contingencia | 500.000,00 € | 2.22% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.688.710,79 € | 7.51% |
| Transferencias de capital | 375.710,79 € | 1.67% | Transferencias de capital | 199.514,98 € | 0.89% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.395.000,00 € | 6.21% | Pasivos financieros | 1.395.657,94 € | 6.21% |
| Total | 22.475.000,00 € | 100% | Total | 22.475.000,00 € | 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 Manlleu 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.475.000,00 € | 0.60% | 22.475.000,00 € | 0.60% | |
| 2020 | 22.340.000,00 € | 6.48% | 22.340.000,00 € | 6.73% | |
| 2019 | 20.980.567,67 € | -4.26% | 20.931.662,03 € | 0.36% | |
| 2018 | 21.913.486,11 € | 10.85% | 20.856.526,18 € | 9.15% | |
| 2017 | 19.769.476,84 € | -1.53% | 19.107.536,90 € | 1.59% | |
| 2016 | 20.076.702,63 € | -3.96% | 18.809.130,08 € | -6.40% | |
| 2015 | 20.904.298,97 € | 13.82% | 20.096.043,53 € | 5.37% | |
| 2014 | 18.365.396,85 € | -1.79% | 19.072.369,34 € | 4.59% | |
| 2013 | 18.699.907,08 € | 0.97% | 18.235.208,16 € | -0.17% | |
| 2012 | 18.519.901,62 € | -15.15% | 18.266.658,61 € | -7.57% | |
| 2011 | 21.825.466,25 € | -17.84% | 19.762.308,51 € | -36.34% | |
| 2010 | 26.566.106,88 € | 0.83% | 31.041.762,85 € | 20.99% | |
| 2009 | 26.346.979,30 € | 14.76% | 25.655.757,41 € | 15.41% | |
| 2008 | 22.958.326,58 € | -6.64% | 22.229.202,27 € | 7.17% | |
| 2007 | 24.590.290,02 € | 26.33% | 20.742.463,87 € | -6.07% | |
| 2006 | 19.464.869,24 € | -8.03% | 22.081.879,12 € | 19.99% | |
| 2005 | 21.164.989,15 € | 29.41% | 18.403.620,43 € | 20.57% | |
| 2004 | 16.355.326,86 € | 227.20% | 15.264.331,74 € | 1,224.42% | |
| 2003 | 4.998.599,31 € | 7.33% | 1.152.528,24 € | 46.09% | |
| 2002 | 4.657.345,47 € | -61.46% | 788.889,80 € | -93.47% | |
| 2001 | 12.085.590,39 € | 9.61% | 12.085.590,40 € | 9.61% | |
| 2000 | 11.026.050,15 € | 13.59% | 11.026.050,14 € | 13.59% | |
| 1999 | 9.706.630,00 € | -6.73% | 9.706.630,01 € | -6.73% | |
| 1998 | 10.406.692,46 € | 14.33% | 10.406.692,47 € | 14.33% | |
| 1997 | 9.102.078,17 € | 10.41% | 9.102.078,18 € | 10.41% | |
| 1996 | 8.243.940,82 € | 11.63% | 8.243.940,80 € | 11.63% | |
| 1995 | 7.385.265,62 € | 4.61% | 7.385.265,63 € | 4.61% | |
| 1994 | 7.059.788,70 € | 3.68% | 7.059.788,69 € | 3.68% | |
| 1993 | 6.809.467,14 € | 16.80% | 6.809.467,14 € | 16.80% | |
| 1992 | 5.829.817,41 € | 12.66% | 5.829.817,41 € | 12.66% | |
| 1991 | 5.174.714,21 € | -1.15% | 5.174.714,22 € | -1.15% | |
| 1990 | 5.234.815,43 € | 52.78% | 5.234.815,43 € | 52.78% | |
| 1989 | 3.426.370,02 € | 31.06% | 3.426.370,01 € | 31.06% | |
| 1988 | 2.614.402,64 € | 10.13% | 2.614.402,66 € | 10.13% | |
| 1987 | 2.373.997,81 € | 24.61% | 2.373.997,81 € | 24.61% | |
| 1986 | 1.905.208,36 € | 17.41% | 1.905.208,38 € | 17.41% | |
| 1985 | 1.622.732,68 € | 1.622.732,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.188.050,00 € | 2.07% |
| 2020 | 9.001.800,00 € | 1.87% |
| 2019 | 8.836.323,55 € | -3.64% |
| 2018 | 9.170.512,47 € | 9.77% |
| 2017 | 8.353.954,52 € | 2.00% |
| 2016 | 8.190.334,66 € | -2.70% |
| 2015 | 8.417.971,99 € | 5.79% |
| 2014 | 7.956.899,87 € | -1.01% |
| 2013 | 8.037.815,04 € | 3.95% |
| 2012 | 7.732.152,32 € | 5.11% |
| 2011 | 7.355.913,42 € | -1.61% |
| 2010 | 7.475.952,48 € | 5.57% |
| 2009 | 7.081.318,70 € | 3.50% |
| 2008 | 6.841.886,02 € | 3.00% |
| 2007 | 6.642.404,25 € | 10.23% |
| 2006 | 6.026.004,71 € | 8.04% |
| 2005 | 5.577.754,33 € | 14.75% |
| 2004 | 4.860.918,20 € | 1,698.98% |
| 2003 | 270.204,00 € | -13.40% |
| 2002 | 311.997,36 € | -92.54% |
| 2001 | 4.181.391,46 € | 6.60% |
| 2000 | 3.922.505,50 € | 5.50% |
| 1999 | 3.717.860,88 € | 7.66% |
| 1998 | 3.453.415,55 € | 6.80% |
| 1997 | 3.233.445,12 € | 9.91% |
| 1996 | 2.941.954,25 € | 15.04% |
| 1995 | 2.557.306,50 € | 8.49% |
| 1994 | 2.357.256,60 € | 4.87% |
| 1993 | 2.247.785,27 € | 8.50% |
| 1992 | 2.071.688,72 € | 16.37% |
| 1991 | 1.780.197,85 € | 11.77% |
| 1990 | 1.592.682,08 € | 41.71% |
| 1989 | 1.123.892,64 € | 0.13% |
| 1988 | 1.122.391,01 € | 41.60% |
| 1987 | 792.674,86 € | 12.27% |
| 1986 | 706.054,22 € | 19.08% |
| 1985 | 592.934,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.000,00 € | 3.75% |
| 2020 | 320.000,00 € | -3.77% |
| 2019 | 332.537,93 € | 94.27% |
| 2018 | 171.174,15 € | 36.06% |
| 2017 | 125.803,51 € | 67.11% |
| 2016 | 75.281,26 € | -17.72% |
| 2015 | 91.490,33 € | 18.43% |
| 2014 | 77.250,74 € | 247.91% |
| 2013 | 22.204,47 € | -77.46% |
| 2012 | 98.533,13 € | -40.64% |
| 2011 | 165.998,92 € | 70.03% |
| 2010 | 97.628,42 € | -48.07% |
| 2009 | 188.012,03 € | -22.68% |
| 2008 | 243.153,15 € | -63.76% |
| 2007 | 671.026,08 € | -24.06% |
| 2006 | 883.623,85 € | 78.46% |
| 2005 | 495.140,43 € | -7.12% |
| 2004 | 533.091,95 € | -80.80% |
| 2003 | 2.775.869,37 € | 5.87% |
| 2002 | 2.621.839,09 € | 755.37% |
| 2001 | 306.516,17 € | 0.00% |
| 2000 | 306.516,17 € | 2.00% |
| 1999 | 300.506,05 € | 25.00% |
| 1998 | 240.404,84 € | 0.00% |
| 1997 | 240.404,84 € | 33.33% |
| 1996 | 180.303,63 € | 66.67% |
| 1995 | 108.182,18 € | 20.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 6.15% |
| 1992 | 84.926,26 € | 27.30% |
| 1991 | 66.712,34 € | 37.04% |
| 1990 | 48.681,98 € | -76.25% |
| 1989 | 204.945,13 € | 25.83% |
| 1988 | 162.874,28 € | 10.84% |
| 1987 | 146.947,91 € | 16.43% |
| 1986 | 126.212,54 € | 15.94% |
| 1985 | 108.861,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.571.300,65 € | -4.33% |
| 2020 | 3.732.845,79 € | 6.65% |
| 2019 | 3.500.164,37 € | 5.31% |
| 2018 | 3.323.785,68 € | 3.18% |
| 2017 | 3.221.375,35 € | -3.49% |
| 2016 | 3.337.859,42 € | -1.72% |
| 2015 | 3.396.223,61 € | 3.42% |
| 2014 | 3.283.956,19 € | -11.77% |
| 2013 | 3.721.912,16 € | 13.24% |
| 2012 | 3.286.619,11 € | -11.97% |
| 2011 | 3.733.707,77 € | 11.28% |
| 2010 | 3.355.181,52 € | -4.91% |
| 2009 | 3.528.300,36 € | -8.42% |
| 2008 | 3.852.625,86 € | -1.36% |
| 2007 | 3.905.872,41 € | 25.46% |
| 2006 | 3.113.313,94 € | 12.26% |
| 2005 | 2.773.252,69 € | 21.58% |
| 2004 | 2.280.954,93 € | -44.51% |
| 2003 | 4.110.887,49 € | 18.09% |
| 2002 | 3.481.109,81 € | 16.68% |
| 2001 | 2.983.553,90 € | -14.30% |
| 2000 | 3.481.472,73 € | 48.17% |
| 1999 | 2.349.603,57 € | 7.38% |
| 1998 | 2.188.160,54 € | 17.34% |
| 1997 | 1.864.881,81 € | 26.43% |
| 1996 | 1.475.003,12 € | 18.53% |
| 1995 | 1.244.398,07 € | -18.65% |
| 1994 | 1.529.761,63 € | 7.72% |
| 1993 | 1.420.160,93 € | 23.81% |
| 1992 | 1.147.010,95 € | 44.19% |
| 1991 | 795.469,57 € | 4.56% |
| 1990 | 760.743,97 € | -9.91% |
| 1989 | 844.466,33 € | 51.43% |
| 1988 | 557.674,62 € | 2.05% |
| 1987 | 546.463,02 € | 71.54% |
| 1986 | 318.562,63 € | -8.94% |
| 1985 | 349.832,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.561.538,56 € | 35.84% |
| 2020 | 5.566.500,00 € | -22.28% |
| 2019 | 7.162.231,79 € | -13.20% |
| 2018 | 8.251.130,19 € | 18.25% |
| 2017 | 6.977.911,25 € | -12.09% |
| 2016 | 7.937.164,86 € | 11.21% |
| 2015 | 7.136.854,53 € | 6.14% |
| 2014 | 6.723.997,44 € | 4.97% |
| 2013 | 6.405.895,79 € | 0.19% |
| 2012 | 6.393.807,29 € | -9.07% |
| 2011 | 7.031.388,06 € | -9.08% |
| 2010 | 7.733.708,49 € | -13.44% |
| 2009 | 8.934.609,41 € | 16.16% |
| 2008 | 7.691.477,36 € | 33.56% |
| 2007 | 5.758.841,69 € | -4.81% |
| 2006 | 6.049.919,27 € | 1.85% |
| 2005 | 5.939.816,81 € | 32.09% |
| 2004 | 4.496.696,38 € | 3,894.73% |
| 2003 | 112.565,67 € | -19.75% |
| 2002 | 140.274,59 € | -94.56% |
| 2001 | 2.577.994,16 € | 9.32% |
| 2000 | 2.358.101,87 € | 4.09% |
| 1999 | 2.265.465,67 € | 4.28% |
| 1998 | 2.172.465,73 € | 3.29% |
| 1997 | 2.103.341,94 € | 14.18% |
| 1996 | 1.842.102,10 € | 17.01% |
| 1995 | 1.574.250,74 € | 3.45% |
| 1994 | 1.521.771,95 € | 2.57% |
| 1993 | 1.483.663,37 € | 14.82% |
| 1992 | 1.292.176,02 € | 7.28% |
| 1991 | 1.204.448,39 € | 10.42% |
| 1990 | 1.090.836,97 € | 11.42% |
| 1989 | 979.048,72 € | 32.65% |
| 1988 | 738.042,86 € | 6.78% |
| 1987 | 691.163,92 € | 9.52% |
| 1986 | 631.062,71 € | 12.90% |
| 1985 | 558.974,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.400,00 € | -28.02% |
| 2020 | 71.410,00 € | -0.76% |
| 2019 | 71.955,47 € | 0.45% |
| 2018 | 71.634,03 € | 1.82% |
| 2017 | 70.354,26 € | -5.84% |
| 2016 | 74.715,76 € | -89.14% |
| 2015 | 688.111,85 € | 301.93% |
| 2014 | 171.201,06 € | -13.55% |
| 2013 | 198.025,50 € | 45.45% |
| 2012 | 136.145,66 € | 12.80% |
| 2011 | 120.693,15 € | -39.22% |
| 2010 | 198.573,96 € | -30.80% |
| 2009 | 286.951,03 € | -23.22% |
| 2008 | 373.712,41 € | 257.28% |
| 2007 | 104.598,88 € | 79.93% |
| 2006 | 58.133,02 € | -7.18% |
| 2005 | 62.630,70 € | -14.43% |
| 2004 | 73.188,66 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.103,50 € | -92.55% |
| 2001 | 28.247,57 € | 8.05% |
| 2000 | 26.144,03 € | -46.95% |
| 1999 | 49.282,99 € | 92.94% |
| 1998 | 25.543,01 € | -50.58% |
| 1997 | 51.687,04 € | -21.27% |
| 1996 | 65.654,47 € | 91.48% |
| 1995 | 34.287,74 € | -15.69% |
| 1994 | 40.667,32 € | 85.18% |
| 1993 | 21.961,03 € | 3.07% |
| 1992 | 21.307,68 € | 0.00% |
| 1991 | 21.307,68 € | 0.00% |
| 1990 | 21.307,68 € | 16.42% |
| 1989 | 18.302,62 € | 0.15% |
| 1988 | 18.274,37 € | -8.63% |
| 1987 | 19.999,45 € | 33.21% |
| 1986 | 15.013,88 € | 25.02% |
| 1985 | 12.008,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,35 € | -78.51% |
| 2017 | 4.655,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.500,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 14.948,55 € | -58.11% |
| 2012 | 35.689,15 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.500,00 € | 66.67% |
| 2008 | 1.500,00 € | -50.00% |
| 2007 | 3.000,00 € | -81.95% |
| 2006 | 16.617,28 € | -88.92% |
| 2005 | 150.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.627.540,43 € | 325.03% |
| 2002 | 618.206,41 € | 242.87% |
| 2001 | 180.303,63 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 307.051,66 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 875.972,35 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | -37.11% |
| 1993 | 28.668,14 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.710,79 € | -38.90% |
| 2020 | 614.944,21 € | -10.23% |
| 2019 | 685.025,11 € | -11.67% |
| 2018 | 775.499,24 € | 100.33% |
| 2017 | 387.104,32 € | -16.09% |
| 2016 | 461.346,67 € | -60.20% |
| 2015 | 1.159.146,66 € | 662.14% |
| 2014 | 152.091,55 € | -47.39% |
| 2013 | 289.105,57 € | -65.46% |
| 2012 | 836.954,96 € | -33.04% |
| 2011 | 1.249.843,30 € | -81.59% |
| 2010 | 6.790.026,55 € | 42.06% |
| 2009 | 4.779.787,77 € | 179.98% |
| 2008 | 1.707.162,08 € | 53.87% |
| 2007 | 1.109.495,08 € | 33.10% |
| 2006 | 833.571,04 € | -22.77% |
| 2005 | 1.079.340,16 € | -30.76% |
| 2004 | 1.558.790,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 626.222,21 € | 941.95% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | -92.74% |
| 1998 | 827.593,67 € | 154.29% |
| 1997 | 325.450,11 € | -38.66% |
| 1996 | 530.594,58 € | 18.76% |
| 1995 | 446.792,31 € | -19.97% |
| 1994 | 558.304,59 € | 4.55% |
| 1993 | 533.993,24 € | 99.29% |
| 1992 | 267.945,14 € | -73.68% |
| 1991 | 1.018.095,77 € | 78.79% |
| 1990 | 569.435,15 € | 757.43% |
| 1989 | 66.411,84 € | 342.00% |
| 1988 | 15.025,30 € | -88.20% |
| 1987 | 127.305,98 € | 76.52% |
| 1986 | 72.121,45 € | |
| 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 € | -100.00% |
| 2013 | 10.000,00 € | |
| 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 | 2.029.231,24 € | 63.15% |
| 2002 | 1.243.784,79 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | -50.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.395.000,00 € | -54.00% |
| 2020 | 3.032.500,00 € | 672.95% |
| 2019 | 392.329,45 € | 163.75% |
| 2018 | 148.750,00 € | -76.33% |
| 2017 | 628.318,63 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.167.921,63 € | 136.92% |
| 2010 | 915.035,46 € | -40.79% |
| 2009 | 1.545.500,00 € | -31.21% |
| 2008 | 2.246.809,70 € | -64.87% |
| 2007 | 6.395.051,63 € | 157.48% |
| 2006 | 2.483.686,13 € | -51.18% |
| 2005 | 5.087.054,03 € | 99.36% |
| 2004 | 2.551.685,80 € | -84.39% |
| 2003 | 16.348.493,47 € | 26.75% |
| 2002 | 12.898.544,29 € | 973.66% |
| 2001 | 1.201.361,29 € | 37.90% |
| 2000 | 871.208,64 € | -9.61% |
| 1999 | 963.809,63 € | -19.15% |
| 1998 | 1.192.057,46 € | -7.08% |
| 1997 | 1.282.867,31 € | 285.99% |
| 1996 | 332.356,32 € | -76.60% |
| 1995 | 1.420.048,08 € | 50.45% |
| 1994 | 943.844,43 € | -3.99% |
| 1993 | 983.083,34 € | 4.06% |
| 1992 | 944.762,64 € | 227.49% |
| 1991 | 288.482,61 € | -74.94% |
| 1990 | 1.151.127,60 € | 508.09% |
| 1989 | 189.302,74 € | 314,879.60% |
| 1988 | 60,10 € | -99.88% |
| 1987 | 49.382,57 € | 36.71% |
| 1986 | 36.120,83 € | 60,001.21% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.505.982,45 € | 3.66% |
| 2020 | 8.205.378,55 € | -8.23% |
| 2019 | 8.941.474,92 € | 5.07% |
| 2018 | 8.509.726,26 € | -0.10% |
| 2017 | 8.518.240,91 € | 4.70% |
| 2016 | 8.135.840,30 € | -2.20% |
| 2015 | 8.319.028,63 € | 8.07% |
| 2014 | 7.698.114,65 € | 6.18% |
| 2013 | 7.250.329,97 € | 5.28% |
| 2012 | 6.886.997,99 € | -16.76% |
| 2011 | 8.274.063,89 € | -3.16% |
| 2010 | 8.543.625,30 € | 3.53% |
| 2009 | 8.252.315,86 € | 3.10% |
| 2008 | 8.004.160,81 € | 11.57% |
| 2007 | 7.174.155,49 € | 1.63% |
| 2006 | 7.059.035,22 € | 13.88% |
| 2005 | 6.198.662,48 € | 11.57% |
| 2004 | 5.555.630,92 € | 44.78% |
| 2003 | 3.837.186,71 € | -6.02% |
| 2002 | 4.083.010,09 € | 1.25% |
| 2001 | 4.032.645,28 € | 6.45% |
| 2000 | 3.788.209,24 € | 8.79% |
| 1999 | 3.482.022,78 € | 7.44% |
| 1998 | 3.240.822,86 € | 5.24% |
| 1997 | 3.079.598,29 € | 17.16% |
| 1996 | 2.628.532,90 € | 11.56% |
| 1995 | 2.356.206,80 € | 10.35% |
| 1994 | 2.135.277,55 € | -2.08% |
| 1993 | 2.180.608,61 € | 23.00% |
| 1992 | 1.772.888,36 € | 18.34% |
| 1991 | 1.498.194,39 € | 17.16% |
| 1990 | 1.278.711,18 € | 16.98% |
| 1989 | 1.093.137,54 € | 17.70% |
| 1988 | 928.716,50 € | 7.80% |
| 1987 | 861.550,16 € | 17.54% |
| 1986 | 732.966,23 € | 13.89% |
| 1985 | 643.576,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.069.239,11 € | 16.54% |
| 2020 | 7.781.809,44 € | 3.36% |
| 2019 | 7.528.911,65 € | 6.79% |
| 2018 | 7.050.362,26 € | 13.65% |
| 2017 | 6.203.511,34 € | -5.44% |
| 2016 | 6.560.639,13 € | 6.36% |
| 2015 | 6.168.158,07 € | -7.16% |
| 2014 | 6.643.857,76 € | 6.23% |
| 2013 | 6.254.437,63 € | 5.13% |
| 2012 | 5.949.497,92 € | -5.33% |
| 2011 | 6.284.469,39 € | -14.01% |
| 2010 | 7.307.987,32 € | 8.77% |
| 2009 | 6.718.570,83 € | 4.92% |
| 2008 | 6.403.421,45 € | 11.96% |
| 2007 | 5.719.225,07 € | 5.32% |
| 2006 | 5.430.524,38 € | 8.97% |
| 2005 | 4.983.528,32 € | 6.18% |
| 2004 | 4.693.675,09 € | 2,365.06% |
| 2003 | 190.408,49 € | -10.02% |
| 2002 | 211.607,60 € | -94.31% |
| 2001 | 3.720.083,87 € | 17.73% |
| 2000 | 3.159.870,72 € | 1.89% |
| 1999 | 3.101.222,46 € | 9.19% |
| 1998 | 2.840.132,16 € | -3.30% |
| 1997 | 2.936.962,05 € | 19.24% |
| 1996 | 2.463.019,30 € | 5.98% |
| 1995 | 2.324.115,44 € | 6.49% |
| 1994 | 2.182.554,94 € | 7.66% |
| 1993 | 2.027.214,86 € | 12.43% |
| 1992 | 1.803.057,47 € | 15.97% |
| 1991 | 1.554.698,88 € | -3.83% |
| 1990 | 1.616.547,67 € | 30.02% |
| 1989 | 1.243.279,87 € | 29.88% |
| 1988 | 957.239,96 € | 34.12% |
| 1987 | 713.726,02 € | 27.08% |
| 1986 | 561.621,79 € | -10.42% |
| 1985 | 626.984,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.715,53 € | -14.07% |
| 2020 | 83.456,20 € | 7.85% |
| 2019 | 77.384,19 € | -18.24% |
| 2018 | 94.649,59 € | -30.74% |
| 2017 | 136.654,33 € | 14.70% |
| 2016 | 119.145,40 € | 42.78% |
| 2015 | 83.446,27 € | -38.30% |
| 2014 | 135.238,24 € | -5.90% |
| 2013 | 143.720,60 € | -55.53% |
| 2012 | 323.181,15 € | -17.85% |
| 2011 | 393.392,02 € | 6.18% |
| 2010 | 370.485,35 € | -41.46% |
| 2009 | 632.891,81 € | -39.13% |
| 2008 | 1.039.723,82 € | 48.87% |
| 2007 | 698.404,79 € | 61.85% |
| 2006 | 431.521,33 € | 59.19% |
| 2005 | 271.077,49 € | 49.17% |
| 2004 | 181.724,07 € | -67.38% |
| 2003 | 557.076,06 € | 3.00% |
| 2002 | 540.840,96 € | 50.62% |
| 2001 | 359.078,06 € | 30.25% |
| 2000 | 275.676,26 € | -9.15% |
| 1999 | 303.442,51 € | -15.68% |
| 1998 | 359.869,22 € | -11.62% |
| 1997 | 407.166,18 € | -25.18% |
| 1996 | 544.225,51 € | 58.80% |
| 1995 | 342.711,29 € | -6.58% |
| 1994 | 366.862,33 € | -12.98% |
| 1993 | 421.575,17 € | 71.55% |
| 1992 | 245.741,14 € | 10.29% |
| 1991 | 222.807,74 € | 81.90% |
| 1990 | 122.486,24 € | 36.93% |
| 1989 | 89.450,33 € | -10.07% |
| 1988 | 99.467,90 € | -8.29% |
| 1987 | 108.456,59 € | -10.54% |
| 1986 | 121.232,72 € | -6.64% |
| 1985 | 129.856,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.044.179,20 € | 9.99% |
| 2020 | 949.356,16 € | 26.15% |
| 2019 | 752.540,76 € | 2.15% |
| 2018 | 736.697,64 € | -2.43% |
| 2017 | 755.050,74 € | 11.05% |
| 2016 | 679.931,34 € | 0.20% |
| 2015 | 678.592,26 € | -33.27% |
| 2014 | 1.016.897,66 € | -17.86% |
| 2013 | 1.237.996,96 € | -4.67% |
| 2012 | 1.298.706,25 € | -7.75% |
| 2011 | 1.407.806,02 € | 5.47% |
| 2010 | 1.334.821,94 € | -9.97% |
| 2009 | 1.482.719,26 € | -19.95% |
| 2008 | 1.852.352,22 € | 32.49% |
| 2007 | 1.398.112,58 € | 13.24% |
| 2006 | 1.234.666,76 € | 19.24% |
| 2005 | 1.035.488,67 € | 29.63% |
| 2004 | 798.831,73 € | -80.09% |
| 2003 | 4.012.906,29 € | 33.94% |
| 2002 | 2.996.002,67 € | 553.74% |
| 2001 | 458.287,27 € | -4.95% |
| 2000 | 482.139,00 € | 6.82% |
| 1999 | 451.349,58 € | 15.43% |
| 1998 | 391.029,84 € | 9.12% |
| 1997 | 358.352,18 € | -24.43% |
| 1996 | 474.174,77 € | 26.12% |
| 1995 | 375.963,30 € | 9.57% |
| 1994 | 343.128,13 € | 38.51% |
| 1993 | 247.726,82 € | 49.24% |
| 1992 | 165.989,44 € | 38.48% |
| 1991 | 119.866,11 € | -10.34% |
| 1990 | 133.684,85 € | 20.44% |
| 1989 | 110.999,76 € | 1.62% |
| 1988 | 109.235,18 € | -17.12% |
| 1987 | 131.803,98 € | 46.25% |
| 1986 | 90.123,85 € | 25.14% |
| 1985 | 72.018,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 96.08% |
| 2020 | 255.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.688.710,79 € | -15.53% |
| 2020 | 1.999.168,13 € | 6.26% |
| 2019 | 1.881.372,35 € | -18.94% |
| 2018 | 2.321.044,62 € | 146.73% |
| 2017 | 940.720,78 € | -27.70% |
| 2016 | 1.301.092,98 € | -53.62% |
| 2015 | 2.805.261,52 € | 155.49% |
| 2014 | 1.097.980,80 € | -15.82% |
| 2013 | 1.304.253,33 € | -24.93% |
| 2012 | 1.737.314,31 € | 36.94% |
| 2011 | 1.268.675,93 € | -88.60% |
| 2010 | 11.127.670,15 € | 67.89% |
| 2009 | 6.628.135,13 € | 96.44% |
| 2008 | 3.374.201,86 € | -21.87% |
| 2007 | 4.318.739,74 € | -40.21% |
| 2006 | 7.223.562,97 € | 26.02% |
| 2005 | 5.732.068,15 € | 59.95% |
| 2004 | 3.583.704,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.626.181,82 € | 8.30% |
| 2000 | 2.424.803,54 € | 57.48% |
| 1999 | 1.539.724,34 € | -46.81% |
| 1998 | 2.895.012,37 € | 59.06% |
| 1997 | 1.820.078,18 € | 28.03% |
| 1996 | 1.421.570,72 € | -23.93% |
| 1995 | 1.868.810,96 € | 15.71% |
| 1994 | 1.615.035,89 € | 0.98% |
| 1993 | 1.599.328,27 € | 0.90% |
| 1992 | 1.585.082,32 € | 0.75% |
| 1991 | 1.573.281,20 € | -2.79% |
| 1990 | 1.618.433,29 € | 115.57% |
| 1989 | 750.786,33 € | 92.96% |
| 1988 | 389.096,20 € | -11.25% |
| 1987 | 438.426,27 € | 43.47% |
| 1986 | 305.577,07 € | 301.89% |
| 1985 | 76.034,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.514,98 € | 131.95% |
| 2020 | 86.014,98 € | 906.97% |
| 2019 | 8.542,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 12.650,00 € | -75.73% |
| 2014 | 52.127,97 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 92.536,64 € | -78.07% |
| 2010 | 421.910,94 € | 116.09% |
| 2009 | 195.247,69 € | 90.86% |
| 2008 | 102.301,16 € | -77.54% |
| 2007 | 455.454,82 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 11.721,53 € | -89.98% |
| 2004 | 116.975,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 375.541,35 € | 815.36% |
| 1995 | 41.026,85 € | -85.23% |
| 1994 | 277.771,00 € | 189.21% |
| 1993 | 96.043,50 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 306.516,17 € | |
| 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 € | -100.00% |
| 2015 | 3.500,00 € | -99.16% |
| 2014 | 416.156,53 € | 3,825.63% |
| 2013 | 10.601,00 € | -78.80% |
| 2012 | 50.000,00 € | |
| 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 | 1.324.369,40 € | 24.97% |
| 2002 | 1.059.712,35 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.395.657,94 € | -53.16% |
| 2020 | 2.979.816,54 € | 71.11% |
| 2019 | 1.741.436,16 € | -18.78% |
| 2018 | 2.144.045,81 € | -16.03% |
| 2017 | 2.553.358,80 € | 26.88% |
| 2016 | 2.012.480,93 € | -0.64% |
| 2015 | 2.025.406,78 € | 0.67% |
| 2014 | 2.011.995,73 € | -1.08% |
| 2013 | 2.033.868,67 € | 0.64% |
| 2012 | 2.020.960,99 € | -1.00% |
| 2011 | 2.041.364,62 € | 5.48% |
| 2010 | 1.935.261,85 € | 10.85% |
| 2009 | 1.745.876,83 € | 20.15% |
| 2008 | 1.453.040,95 € | 48.52% |
| 2007 | 978.371,38 € | 39.26% |
| 2006 | 702.568,46 € | 310.68% |
| 2005 | 171.073,79 € | -48.75% |
| 2004 | 333.790,00 € | -97.76% |
| 2003 | 14.920.546,26 € | 10.13% |
| 2002 | 13.548.519,14 € | 1,444.35% |
| 2001 | 877.293,86 € | -2.02% |
| 2000 | 895.351,38 € | 8.02% |
| 1999 | 828.868,34 € | 21.92% |
| 1998 | 679.826,02 € | 35.99% |
| 1997 | 499.921,30 € | 48.40% |
| 1996 | 336.876,25 € | 340.76% |
| 1995 | 76.430,99 € | -45.08% |
| 1994 | 139.158,85 € | -41.28% |
| 1993 | 236.969,91 € | -7.81% |
| 1992 | 257.058,68 € | 24.87% |
| 1991 | 205.865,90 € | 29.94% |
| 1990 | 158.436,03 € | 14.27% |
| 1989 | 138.656,08 € | 6.18% |
| 1988 | 130.586,82 € | 8.85% |
| 1987 | 119.974,69 € | 28.14% |
| 1986 | 93.626,62 € | 26.18% |
| 1985 | 74.202,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Manlleu
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 21:02
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