Presupuestos Municipales Ayuntamiento de Manresa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Manresa 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 Manresa en 2021
| Presupuesto municipal Ayuntamiendo de Manresa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 39.662.072,00 € | 41.26% | Gastos personal | 37.108.770,00 € | 38.61% |
| Impuestos indirectos | 3.685.020,00 € | 3.83% | Gastos bienes y servicios | 28.597.852,00 € | 29.75% |
| Tasas y otros ingresos | 16.244.285,00 € | 16.90% | Gastos financieros | 700.826,00 € | 0.73% |
| Transferencias Corrientes | 22.658.889,00 € | 23.57% | Transferencias Corrientes | 7.058.230,00 € | 7.34% |
| Ingresos Patrimoniales | 375.600,00 € | 0.39% | Fondo de Contingencia | 438.700,00 € | 0.46% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 12.120.949,00 € | 12.61% |
| Transferencias de capital | 5.815.142,00 € | 6.05% | Transferencias de capital | 2.154.565,00 € | 2.24% |
| Activos financieros | 81.000,00 € | 0.08% | Activos financieros | 121.000,00 € | 0.13% |
| Pasivos financieros | 7.600.000,00 € | 7.91% | Pasivos financieros | 7.821.116,00 € | 8.14% |
| Total | 96.122.008,00 € | 100% | Total | 96.122.008,00 € | 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 Manresa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 96.122.008,00 € | 5.64% | 96.122.008,00 € | 5.64% | |
| 2020 | 90.993.622,00 € | 6.16% | 90.993.622,00 € | 12.97% | |
| 2019 | 85.710.236,55 € | 1.77% | 80.545.902,60 € | 3.58% | |
| 2018 | 84.221.394,01 € | 8.86% | 77.763.200,76 € | 4.84% | |
| 2017 | 77.366.220,05 € | 8.60% | 74.173.849,99 € | 5.51% | |
| 2016 | 71.237.263,26 € | -8.66% | 70.303.041,86 € | -9.12% | |
| 2015 | 77.988.351,83 € | 3.61% | 77.358.189,95 € | 7.00% | |
| 2014 | 75.272.947,06 € | -0.56% | 72.295.685,98 € | -0.73% | |
| 2013 | 75.699.819,21 € | -1.41% | 72.827.370,46 € | -3.81% | |
| 2012 | 76.785.566,55 € | -3.25% | 75.710.383,85 € | -2.81% | |
| 2011 | 79.362.618,67 € | -18.41% | 77.902.587,36 € | -15.07% | |
| 2010 | 97.274.963,68 € | 3.67% | 91.727.881,47 € | -6.12% | |
| 2009 | 93.827.981,48 € | -22.32% | 97.703.445,90 € | -16.47% | |
| 2008 | 120.792.372,05 € | 42.26% | 116.964.596,25 € | 28.22% | |
| 2007 | 84.911.438,12 € | -0.26% | 91.220.226,07 € | 6.17% | |
| 2006 | 85.135.316,39 € | 14.37% | 85.918.206,83 € | 32.24% | |
| 2005 | 74.438.500,82 € | 29.50% | 64.973.214,29 € | 14.06% | |
| 2004 | 57.482.796,37 € | 209.18% | 56.964.766,36 € | 813.15% | |
| 2003 | 18.591.723,48 € | 7.73% | 6.238.263,34 € | 24.19% | |
| 2002 | 17.257.453,31 € | -67.19% | 5.023.274,40 € | -90.45% | |
| 2001 | 52.599.933,83 € | 14.03% | 52.599.933,82 € | 14.03% | |
| 2000 | 46.126.202,79 € | 14.44% | 46.126.202,80 € | 14.44% | |
| 1999 | 40.306.742,74 € | 9.73% | 40.306.742,75 € | 9.73% | |
| 1998 | 36.733.915,62 € | 12.08% | 36.733.915,63 € | 12.83% | |
| 1997 | 32.774.056,19 € | 5.32% | 32.557.553,64 € | 4.63% | |
| 1996 | 31.117.623,11 € | 10.52% | 31.117.623,12 € | 16.40% | |
| 1995 | 28.156.472,70 € | 2.93% | 26.732.295,32 € | -1.85% | |
| 1994 | 27.353.945,88 € | -5.58% | 27.236.001,40 € | 4.60% | |
| 1993 | 28.970.151,50 € | -0.24% | 26.038.228,69 € | -3.87% | |
| 1992 | 29.039.332,52 € | 2.70% | 27.086.290,98 € | -4.20% | |
| 1991 | 28.275.109,40 € | -6.57% | 28.275.109,39 € | -6.57% | |
| 1990 | 30.262.884,92 € | 65.92% | 30.262.884,92 € | 65.92% | |
| 1989 | 18.239.646,07 € | 21.53% | 18.239.646,08 € | 21.53% | |
| 1988 | 15.008.602,45 € | 11.01% | 15.008.602,43 € | 11.01% | |
| 1987 | 13.519.442,48 € | -3.62% | 13.519.442,48 € | -3.62% | |
| 1986 | 14.026.678,25 € | 13.02% | 14.026.678,24 € | 13.02% | |
| 1985 | 12.410.472,49 € | 12.410.472,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.662.072,00 € | 4.02% |
| 2020 | 38.128.552,00 € | 1.91% |
| 2019 | 37.414.817,88 € | 2.43% |
| 2018 | 36.525.737,64 € | 0.86% |
| 2017 | 36.215.029,31 € | 1.81% |
| 2016 | 35.572.725,12 € | -3.92% |
| 2015 | 37.024.050,07 € | -4.82% |
| 2014 | 38.897.604,73 € | 1.04% |
| 2013 | 38.496.585,83 € | 7.27% |
| 2012 | 35.887.212,19 € | 6.44% |
| 2011 | 33.716.060,63 € | 6.02% |
| 2010 | 31.801.918,80 € | 6.69% |
| 2009 | 29.806.701,71 € | 10.80% |
| 2008 | 26.901.576,23 € | 6.49% |
| 2007 | 25.262.530,30 € | 4.05% |
| 2006 | 24.278.205,73 € | 8.36% |
| 2005 | 22.405.253,26 € | 8.99% |
| 2004 | 20.557.123,25 € | 1,534.58% |
| 2003 | 1.257.640,24 € | -12.97% |
| 2002 | 1.445.044,70 € | -90.76% |
| 2001 | 15.635.329,90 € | 9.55% |
| 2000 | 14.272.234,44 € | 11.28% |
| 1999 | 12.825.519,06 € | 6.28% |
| 1998 | 12.067.421,54 € | 3.46% |
| 1997 | 11.664.382,82 € | 8.45% |
| 1996 | 10.755.622,47 € | 11.04% |
| 1995 | 9.685.850,97 € | 5.78% |
| 1994 | 9.156.599,71 € | -8.77% |
| 1993 | 10.036.922,22 € | 17.20% |
| 1992 | 8.564.001,78 € | 5.21% |
| 1991 | 8.139.567,03 € | 13.60% |
| 1990 | 7.164.965,80 € | 65.09% |
| 1989 | 4.339.908,41 € | 9.91% |
| 1988 | 3.948.655,54 € | 14.12% |
| 1987 | 3.460.026,68 € | 2.53% |
| 1986 | 3.374.682,97 € | -12.89% |
| 1985 | 3.874.124,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.685.020,00 € | 114.25% |
| 2020 | 1.720.000,00 € | 62.38% |
| 2019 | 1.059.221,29 € | 52.85% |
| 2018 | 692.989,55 € | 38.66% |
| 2017 | 499.761,43 € | 13.53% |
| 2016 | 440.208,32 € | -78.56% |
| 2015 | 2.053.143,80 € | 2.63% |
| 2014 | 2.000.598,93 € | 18.33% |
| 2013 | 1.690.675,41 € | 75.14% |
| 2012 | 965.354,53 € | 37.73% |
| 2011 | 700.922,39 € | 4.12% |
| 2010 | 673.188,07 € | 23.09% |
| 2009 | 546.905,97 € | -66.02% |
| 2008 | 1.609.710,96 € | -45.72% |
| 2007 | 2.965.453,93 € | 1.70% |
| 2006 | 2.915.877,76 € | -12.68% |
| 2005 | 3.339.321,85 € | 66.77% |
| 2004 | 2.002.411,24 € | -75.94% |
| 2003 | 8.322.989,50 € | -4.07% |
| 2002 | 8.676.330,27 € | 429.57% |
| 2001 | 1.638.359,00 € | 13.73% |
| 2000 | 1.440.626,01 € | 23.43% |
| 1999 | 1.167.165,51 € | 37.54% |
| 1998 | 848.629,09 € | -4.36% |
| 1997 | 887.274,17 € | 28.34% |
| 1996 | 691.344,22 € | 15.00% |
| 1995 | 601.192,41 € | 8.91% |
| 1994 | 552.029,62 € | -7.42% |
| 1993 | 596.264,11 € | -29.22% |
| 1992 | 842.378,57 € | 12.13% |
| 1991 | 751.265,13 € | 3.73% |
| 1990 | 724.219,59 € | -23.88% |
| 1989 | 951.426,20 € | 16.23% |
| 1988 | 818.602,53 € | 8.96% |
| 1987 | 751.289,17 € | 6.84% |
| 1986 | 703.208,20 € | 13.81% |
| 1985 | 617.870,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.244.285,00 € | 0.50% |
| 2020 | 16.163.548,00 € | 11.15% |
| 2019 | 14.542.386,30 € | -1.34% |
| 2018 | 14.739.990,12 € | 12.95% |
| 2017 | 13.050.580,36 € | 1.86% |
| 2016 | 12.812.410,91 € | 1.15% |
| 2015 | 12.666.508,28 € | 3.35% |
| 2014 | 12.255.518,37 € | -3.48% |
| 2013 | 12.697.091,64 € | 4.43% |
| 2012 | 12.158.763,17 € | -17.70% |
| 2011 | 14.773.324,00 € | 13.93% |
| 2010 | 12.967.428,25 € | -9.05% |
| 2009 | 14.257.218,68 € | -27.46% |
| 2008 | 19.654.370,12 € | -4.59% |
| 2007 | 20.599.580,69 € | 13.40% |
| 2006 | 18.165.570,24 € | 33.58% |
| 2005 | 13.598.620,50 € | 38.25% |
| 2004 | 9.836.123,86 € | -21.05% |
| 2003 | 12.459.284,71 € | 3.25% |
| 2002 | 12.067.280,69 € | 30.92% |
| 2001 | 9.217.077,16 € | -4.43% |
| 2000 | 9.643.921,56 € | 14.31% |
| 1999 | 8.436.716,02 € | 34.03% |
| 1998 | 6.294.459,87 € | 8.31% |
| 1997 | 5.811.727,16 € | 2.33% |
| 1996 | 5.679.650,84 € | 6.76% |
| 1995 | 5.319.978,84 € | 2.53% |
| 1994 | 5.188.536,66 € | 11.81% |
| 1993 | 4.640.308,49 € | -5.87% |
| 1992 | 4.929.588,94 € | -0.07% |
| 1991 | 4.932.827,26 € | -36.38% |
| 1990 | 7.753.957,66 € | 71.09% |
| 1989 | 4.532.173,73 € | 39.23% |
| 1988 | 3.255.191,10 € | 2.71% |
| 1987 | 3.169.172,89 € | -12.13% |
| 1986 | 3.606.846,91 € | 64.40% |
| 1985 | 2.193.892,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.658.889,00 € | -7.56% |
| 2020 | 24.512.416,00 € | 3.29% |
| 2019 | 23.731.678,58 € | 0.59% |
| 2018 | 23.591.962,22 € | 7.27% |
| 2017 | 21.994.023,44 € | 3.80% |
| 2016 | 21.189.223,62 € | 13.08% |
| 2015 | 18.737.445,77 € | 0.66% |
| 2014 | 18.614.187,30 € | 7.88% |
| 2013 | 17.253.761,21 € | -0.86% |
| 2012 | 17.402.839,96 € | -21.81% |
| 2011 | 22.257.127,12 € | -8.86% |
| 2010 | 24.420.423,48 € | -3.69% |
| 2009 | 25.356.310,57 € | 8.32% |
| 2008 | 23.408.358,93 € | 0.75% |
| 2007 | 23.234.539,26 € | 17.61% |
| 2006 | 19.755.862,85 € | 28.96% |
| 2005 | 15.319.959,03 € | 6.39% |
| 2004 | 14.400.284,44 € | 1,875.34% |
| 2003 | 729.001,24 € | -15.36% |
| 2002 | 861.308,75 € | -92.73% |
| 2001 | 11.840.414,22 € | 11.95% |
| 2000 | 10.576.417,93 € | 2.54% |
| 1999 | 10.314.449,18 € | 4.89% |
| 1998 | 9.833.672,87 € | 17.92% |
| 1997 | 8.339.047,07 € | 6.88% |
| 1996 | 7.802.339,14 € | 3.85% |
| 1995 | 7.512.815,07 € | -13.01% |
| 1994 | 8.636.251,83 € | -12.72% |
| 1993 | 9.894.720,94 € | 21.34% |
| 1992 | 8.154.652,40 € | 7.43% |
| 1991 | 7.590.782,88 € | 11.08% |
| 1990 | 6.833.422,24 € | 24.26% |
| 1989 | 5.499.484,51 € | 15.63% |
| 1988 | 4.756.122,83 € | 24.20% |
| 1987 | 3.829.347,75 € | 31.92% |
| 1986 | 2.902.888,46 € | 1.68% |
| 1985 | 2.854.807,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.600,00 € | -8.08% |
| 2020 | 408.610,00 € | 6.88% |
| 2019 | 382.311,33 € | 3.06% |
| 2018 | 370.958,46 € | 7.35% |
| 2017 | 345.573,28 € | 8.72% |
| 2016 | 317.862,13 € | 19.77% |
| 2015 | 265.390,65 € | 9.09% |
| 2014 | 243.277,13 € | 12.87% |
| 2013 | 215.545,02 € | -35.44% |
| 2012 | 333.849,78 € | -26.48% |
| 2011 | 454.084,96 € | -7.25% |
| 2010 | 489.589,08 € | 35.03% |
| 2009 | 362.575,51 € | -43.81% |
| 2008 | 645.309,23 € | 48.24% |
| 2007 | 435.303,40 € | -34.32% |
| 2006 | 662.786,08 € | 36.86% |
| 2005 | 484.284,92 € | -10.54% |
| 2004 | 541.334,24 € | -43.76% |
| 2003 | 962.564,52 € | 141.76% |
| 2002 | 398.145,58 € | -35.63% |
| 2001 | 618.501,56 € | 48.66% |
| 2000 | 416.048,45 € | 7.64% |
| 1999 | 386.510,88 € | -2.85% |
| 1998 | 397.870,01 € | -3.22% |
| 1997 | 411.092,28 € | -2.98% |
| 1996 | 423.713,53 € | -2.15% |
| 1995 | 433.029,22 € | 2.34% |
| 1994 | 423.112,52 € | 8.01% |
| 1993 | 391.739,69 € | 7.74% |
| 1992 | 363.612,32 € | -8.26% |
| 1991 | 396.367,48 € | 20.90% |
| 1990 | 327.852,10 € | -17.03% |
| 1989 | 395.165,46 € | 14.85% |
| 1988 | 344.079,43 € | 32.52% |
| 1987 | 259.637,23 € | -43.42% |
| 1986 | 458.872,74 € | 77.16% |
| 1985 | 259.014,62 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100.000,00 € | 1,022.33% |
| 2019 | 8.910,04 € | -96.15% |
| 2018 | 231.632,96 € | 1,719.47% |
| 2017 | 12.730,80 € | -93.82% |
| 2016 | 205.926,38 € | 2,115.27% |
| 2015 | 9.295,78 € | -98.78% |
| 2014 | 760.462,00 € | 1,114.30% |
| 2013 | 62.625,78 € | -9,503.69% |
| 2012 | -665,97 € | -100.81% |
| 2011 | 81.754,67 € | -84.81% |
| 2010 | 538.066,17 € | 1,378.80% |
| 2009 | 36.385,37 € | -87.13% |
| 2008 | 282.666,88 € | -13.39% |
| 2007 | 326.356,86 € | -81.46% |
| 2006 | 1.760.454,01 € | 54.90% |
| 2005 | 1.136.495,34 € | 24.47% |
| 2004 | 913.091,63 € | 0.10% |
| 2003 | 912.176,55 € | -76.84% |
| 2002 | 3.938.635,51 € | 369.74% |
| 2001 | 838.478,00 € | -62.81% |
| 2000 | 2.254.863,26 € | 69.63% |
| 1999 | 1.329.314,81 € | 248.31% |
| 1998 | 381.642,69 € | 209.87% |
| 1997 | 123.163,33 € | 412.32% |
| 1996 | 24.040,48 € | -33.33% |
| 1995 | 36.060,73 € | -72.73% |
| 1994 | 132.222,66 € | 214.29% |
| 1993 | 42.070,85 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 198.333,99 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.813,16 € | -56.36% |
| 1986 | 17.902,13 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.815.142,00 € | 111.17% |
| 2020 | 2.753.808,00 € | 111.63% |
| 2019 | 1.301.267,33 € | -34.83% |
| 2018 | 1.996.736,06 € | -27.52% |
| 2017 | 2.754.760,18 € | 294.92% |
| 2016 | 697.544,99 € | -29.76% |
| 2015 | 993.110,12 € | -39.49% |
| 2014 | 1.641.309,76 € | -34.66% |
| 2013 | 2.511.929,46 € | -10.05% |
| 2012 | 2.792.609,13 € | -14.75% |
| 2011 | 3.275.913,44 € | -67.47% |
| 2010 | 10.071.884,89 € | -37.69% |
| 2009 | 16.163.758,64 € | 496.48% |
| 2008 | 2.709.841,30 € | -6.59% |
| 2007 | 2.901.000,68 € | -33.83% |
| 2006 | 4.384.316,93 € | -1.06% |
| 2005 | 4.431.141,92 € | 95.59% |
| 2004 | 2.265.502,71 € | 50,888.32% |
| 2003 | 4.443,18 € | 43.87% |
| 2002 | 3.088,24 € | -99.92% |
| 2001 | 3.674.934,09 € | 31.81% |
| 2000 | 2.788.104,29 € | -20.95% |
| 1999 | 3.527.121,04 € | 9.60% |
| 1998 | 3.218.087,88 € | 8.43% |
| 1997 | 2.967.989,34 € | 58.91% |
| 1996 | 1.867.674,40 € | 3.20% |
| 1995 | 1.809.811,01 € | 13.66% |
| 1994 | 1.592.261,37 € | 57.38% |
| 1993 | 1.011.737,27 € | -55.99% |
| 1992 | 2.299.023,33 € | -19.97% |
| 1991 | 2.872.837,86 € | -26.54% |
| 1990 | 3.910.969,91 € | 322.48% |
| 1989 | 925.722,13 € | 112.24% |
| 1988 | 436.173,87 € | -60.67% |
| 1987 | 1.108.924,69 € | -20.70% |
| 1986 | 1.398.386,81 € | 139.67% |
| 1985 | 583.462,55 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.000,00 € | 1,111.12% |
| 2020 | 6.688,00 € | -9.13% |
| 2019 | 7.360,24 € | 206.17% |
| 2018 | 2.404,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.361,79 € | -53.86% |
| 2015 | 2.951,15 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.108,21 € | 62.12% |
| 2011 | 1.917,19 € | -13.83% |
| 2010 | 2.224,91 € | |
| 2009 | 0,03 € | -100.00% |
| 2008 | 10.509,11 € | 186.12% |
| 2007 | 3.673,00 € | 74.42% |
| 2006 | 2.105,79 € | -39.83% |
| 2005 | 3.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.101.791,00 € | -77.78% |
| 2002 | 22.962.452,71 € | 381,963.13% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -99.52% |
| 1996 | 1.251.170,24 € | 20,717.72% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | 0.00% |
| 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 € | -50.00% |
| 1987 | 12.020,24 € | -4.76% |
| 1986 | 12.621,25 € | -47.50% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.600.000,00 € | 5.56% |
| 2020 | 7.200.000,00 € | -0.86% |
| 2019 | 7.262.283,56 € | 19.66% |
| 2018 | 6.068.983,00 € | 143.37% |
| 2017 | 2.493.761,25 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.236.456,21 € | 625.18% |
| 2014 | 859.988,84 € | -68.97% |
| 2013 | 2.771.604,86 € | -61.73% |
| 2012 | 7.242.495,55 € | 76.58% |
| 2011 | 4.101.514,27 € | -74.85% |
| 2010 | 16.310.240,03 € | 123.49% |
| 2009 | 7.298.125,00 € | -83.98% |
| 2008 | 45.570.029,29 € | 396.24% |
| 2007 | 9.183.000,00 € | -30.49% |
| 2006 | 13.210.137,00 € | -3.72% |
| 2005 | 13.719.924,00 € | 96.93% |
| 2004 | 6.966.925,00 € | -85.67% |
| 2003 | 48.627.940,86 € | -27.98% |
| 2002 | 67.517.257,43 € | 639.44% |
| 2001 | 9.130.829,78 € | 93.12% |
| 2000 | 4.727.976,73 € | 104.33% |
| 1999 | 2.313.936,12 € | -37.23% |
| 1998 | 3.686.121,55 € | 43.80% |
| 1997 | 2.563.369,90 € | -2.24% |
| 1996 | 2.622.067,79 € | -4.71% |
| 1995 | 2.751.724,33 € | 64.49% |
| 1994 | 1.672.931,51 € | -28.82% |
| 1993 | 2.350.377,81 € | -39.42% |
| 1992 | 3.880.065,06 € | 14.55% |
| 1991 | 3.387.117,65 € | -4.36% |
| 1990 | 3.541.487,50 € | 122.77% |
| 1989 | 1.589.755,51 € | 10.11% |
| 1988 | 1.443.767,03 € | 56.72% |
| 1987 | 921.210,67 € | -40.62% |
| 1986 | 1.551.268,78 € | -22.56% |
| 1985 | 2.003.260,32 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.108.770,00 € | 1.31% |
| 2020 | 36.628.319,00 € | 19.15% |
| 2019 | 30.740.443,04 € | 3.78% |
| 2018 | 29.621.649,24 € | 6.40% |
| 2017 | 27.839.029,82 € | 1.11% |
| 2016 | 27.533.238,26 € | 1.02% |
| 2015 | 27.253.979,37 € | 0.19% |
| 2014 | 27.201.452,56 € | 0.79% |
| 2013 | 26.987.140,23 € | -2.87% |
| 2012 | 27.783.279,76 € | -8.82% |
| 2011 | 30.471.263,87 € | -2.79% |
| 2010 | 31.344.229,78 € | -4.22% |
| 2009 | 32.725.916,12 € | 9.78% |
| 2008 | 29.810.291,56 € | 11.35% |
| 2007 | 26.772.164,38 € | 7.53% |
| 2006 | 24.896.771,07 € | 12.55% |
| 2005 | 22.121.234,42 € | 11.57% |
| 2004 | 19.827.134,72 € | 43.40% |
| 2003 | 13.826.042,91 € | 14.55% |
| 2002 | 12.069.515,49 € | -29.59% |
| 2001 | 17.142.111,79 € | 11.61% |
| 2000 | 15.358.932,61 € | 11.15% |
| 1999 | 13.817.841,72 € | 3.51% |
| 1998 | 13.348.949,91 € | 14.18% |
| 1997 | 11.691.262,31 € | 6.30% |
| 1996 | 10.998.704,70 € | 5.52% |
| 1995 | 10.423.140,62 € | 2.96% |
| 1994 | 10.123.720,16 € | -1.22% |
| 1993 | 10.249.179,76 € | 4.73% |
| 1992 | 9.785.899,81 € | 13.31% |
| 1991 | 8.636.768,05 € | 9.25% |
| 1990 | 7.905.651,70 € | 10.87% |
| 1989 | 7.130.308,49 € | 13.76% |
| 1988 | 6.267.808,05 € | 6.99% |
| 1987 | 5.858.040,35 € | 16.52% |
| 1986 | 5.027.582,82 € | 8.69% |
| 1985 | 4.625.562,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.597.852,00 € | 4.80% |
| 2020 | 27.287.466,00 € | 20.40% |
| 2019 | 22.664.255,56 € | 4.88% |
| 2018 | 21.608.983,95 € | 5.23% |
| 2017 | 20.534.166,85 € | 4.19% |
| 2016 | 19.708.171,85 € | 0.64% |
| 2015 | 19.583.103,14 € | 0.27% |
| 2014 | 19.530.953,30 € | -1.59% |
| 2013 | 19.847.096,93 € | -1.02% |
| 2012 | 20.050.642,67 € | -0.70% |
| 2011 | 20.191.148,15 € | -2.09% |
| 2010 | 20.621.650,73 € | -3.08% |
| 2009 | 21.276.387,75 € | 0.32% |
| 2008 | 21.207.617,69 € | 5.59% |
| 2007 | 20.085.774,33 € | 9.71% |
| 2006 | 18.308.335,20 € | 9.68% |
| 2005 | 16.691.860,65 € | 13.15% |
| 2004 | 14.752.466,93 € | 1,085.03% |
| 2003 | 1.244.900,11 € | -4.06% |
| 2002 | 1.297.604,94 € | -88.10% |
| 2001 | 10.904.552,94 € | 2.35% |
| 2000 | 10.654.667,70 € | 9.92% |
| 1999 | 9.693.111,30 € | 4.45% |
| 1998 | 9.280.459,55 € | 7.34% |
| 1997 | 8.645.977,07 € | 8.13% |
| 1996 | 7.995.640,37 € | 5.86% |
| 1995 | 7.552.866,65 € | 1.12% |
| 1994 | 7.469.091,31 € | 13.86% |
| 1993 | 6.560.031,61 € | 5.81% |
| 1992 | 6.199.561,28 € | -6.55% |
| 1991 | 6.633.776,95 € | 10.62% |
| 1990 | 5.996.743,96 € | 31.61% |
| 1989 | 4.556.442,26 € | 18.73% |
| 1988 | 3.837.660,84 € | 10.43% |
| 1987 | 3.475.224,55 € | 26.98% |
| 1986 | 2.736.762,52 € | -9.68% |
| 1985 | 3.030.078,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.826,00 € | -12.15% |
| 2020 | 797.720,00 € | -3.74% |
| 2019 | 828.698,03 € | -19.45% |
| 2018 | 1.028.776,68 € | -16.54% |
| 2017 | 1.232.701,77 € | -15.53% |
| 2016 | 1.459.345,25 € | -27.12% |
| 2015 | 2.002.258,91 € | -24.50% |
| 2014 | 2.652.022,42 € | 9.54% |
| 2013 | 2.421.004,91 € | -13.01% |
| 2012 | 2.783.095,94 € | -1.53% |
| 2011 | 2.826.291,49 € | -28.02% |
| 2010 | 3.926.378,53 € | 6.11% |
| 2009 | 3.700.165,56 € | 3.70% |
| 2008 | 3.568.172,84 € | 28.14% |
| 2007 | 2.784.530,57 € | 56.04% |
| 2006 | 1.784.481,46 € | 45.85% |
| 2005 | 1.223.545,68 € | 14.39% |
| 2004 | 1.069.651,34 € | -74.18% |
| 2003 | 4.143.063,65 € | 14.43% |
| 2002 | 3.620.752,26 € | 121.30% |
| 2001 | 1.636.128,28 € | 53.43% |
| 2000 | 1.066.386,49 € | -17.43% |
| 1999 | 1.291.525,63 € | -21.72% |
| 1998 | 1.649.880,56 € | -7.45% |
| 1997 | 1.782.665,40 € | -12.45% |
| 1996 | 2.036.225,88 € | 8.83% |
| 1995 | 1.871.096,45 € | -12.63% |
| 1994 | 2.141.456,56 € | -21.81% |
| 1993 | 2.738.626,57 € | 21.84% |
| 1992 | 2.247.693,32 € | 21.37% |
| 1991 | 1.851.952,44 € | -6.73% |
| 1990 | 1.985.494,37 € | 40.99% |
| 1989 | 1.408.252,20 € | 5.23% |
| 1988 | 1.338.233,79 € | 7.47% |
| 1987 | 1.245.197,42 € | -8.90% |
| 1986 | 1.366.839,58 € | 11.59% |
| 1985 | 1.224.826,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.058.230,00 € | -6.02% |
| 2020 | 7.510.386,00 € | -15.11% |
| 2019 | 8.847.605,71 € | 14.71% |
| 2018 | 7.712.932,04 € | 1.15% |
| 2017 | 7.625.343,60 € | -0.07% |
| 2016 | 7.631.042,91 € | 6.06% |
| 2015 | 7.194.833,17 € | -6.52% |
| 2014 | 7.696.366,14 € | 2.66% |
| 2013 | 7.496.836,23 € | 2.42% |
| 2012 | 7.319.914,58 € | -2.94% |
| 2011 | 7.541.525,21 € | 5.39% |
| 2010 | 7.156.088,49 € | -7.44% |
| 2009 | 7.731.367,27 € | -5.97% |
| 2008 | 8.222.294,25 € | 16.88% |
| 2007 | 7.034.745,58 € | 14.73% |
| 2006 | 6.131.731,38 € | 24.47% |
| 2005 | 4.926.090,24 € | 5.88% |
| 2004 | 4.652.308,43 € | -55.43% |
| 2003 | 10.437.324,82 € | 27.23% |
| 2002 | 8.203.440,07 € | 233.72% |
| 2001 | 2.458.156,93 € | -6.13% |
| 2000 | 2.618.634,10 € | 11.66% |
| 1999 | 2.345.197,79 € | 16.73% |
| 1998 | 2.009.050,49 € | 8.06% |
| 1997 | 1.859.206,15 € | 8.20% |
| 1996 | 1.718.381,48 € | 14.58% |
| 1995 | 1.499.749,58 € | 8.08% |
| 1994 | 1.387.660,20 € | -5.14% |
| 1993 | 1.462.863,98 € | -0.13% |
| 1992 | 1.464.772,86 € | -15.53% |
| 1991 | 1.734.004,06 € | 29.33% |
| 1990 | 1.340.719,83 € | 78.47% |
| 1989 | 751.241,09 € | 6.59% |
| 1988 | 704.794,87 € | 19.53% |
| 1987 | 589.629,21 € | 2.50% |
| 1986 | 575.253,57 € | 35.30% |
| 1985 | 425.180,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.700,00 € | 5.71% |
| 2020 | 415.000,00 € | |
| 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 | 12.120.949,00 € | 30.03% |
| 2020 | 9.321.993,00 € | 37.90% |
| 2019 | 6.759.882,76 € | -7.30% |
| 2018 | 7.292.012,20 € | 1.91% |
| 2017 | 7.155.081,50 € | 45.84% |
| 2016 | 4.906.048,34 € | -22.59% |
| 2015 | 6.338.015,87 € | 19.42% |
| 2014 | 5.307.212,73 € | 57.74% |
| 2013 | 3.364.502,78 € | -0.87% |
| 2012 | 3.393.921,56 € | -67.40% |
| 2011 | 10.410.504,42 € | -21.07% |
| 2010 | 13.190.191,17 € | -47.27% |
| 2009 | 25.016.522,78 € | 94.64% |
| 2008 | 12.852.399,89 € | -47.27% |
| 2007 | 24.374.090,54 € | -4.64% |
| 2006 | 25.558.821,97 € | 99.51% |
| 2005 | 12.810.987,10 € | 37.36% |
| 2004 | 9.326.301,48 € | 315.26% |
| 2003 | 2.245.872,07 € | -59.24% |
| 2002 | 5.509.886,66 € | -59.23% |
| 2001 | 13.514.749,12 € | 21.30% |
| 2000 | 11.142.032,48 € | 68.61% |
| 1999 | 6.608.149,18 € | 1.57% |
| 1998 | 6.506.301,96 € | 26.89% |
| 1997 | 5.127.653,33 € | -9.23% |
| 1996 | 5.648.907,94 € | 37.55% |
| 1995 | 4.106.899,06 € | 0.51% |
| 1994 | 4.086.066,54 € | 40.65% |
| 1993 | 2.905.084,36 € | -52.08% |
| 1992 | 6.062.980,09 € | -22.80% |
| 1991 | 7.853.214,36 € | -36.12% |
| 1990 | 12.294.327,40 € | 226.89% |
| 1989 | 3.761.033,18 € | 59.37% |
| 1988 | 2.359.954,66 € | 12.61% |
| 1987 | 2.095.705,16 € | -45.18% |
| 1986 | 3.823.092,43 € | 57.69% |
| 1985 | 2.424.443,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.154.565,00 € | 66.13% |
| 2020 | 1.296.898,00 € | -10.80% |
| 2019 | 1.453.946,07 € | 110.46% |
| 2018 | 690.834,84 € | -17.88% |
| 2017 | 841.268,96 € | -40.04% |
| 2016 | 1.402.961,40 € | -45.21% |
| 2015 | 2.560.685,75 € | 72.60% |
| 2014 | 1.483.577,64 € | -60.72% |
| 2013 | 3.776.729,91 € | -39.10% |
| 2012 | 6.201.983,33 € | 141.85% |
| 2011 | 2.564.385,36 € | 50.94% |
| 2010 | 1.698.939,12 € | -12.40% |
| 2009 | 1.939.427,34 € | -52.81% |
| 2008 | 4.109.971,04 € | 22.50% |
| 2007 | 3.354.964,11 € | -7.50% |
| 2006 | 3.627.105,61 € | 59.81% |
| 2005 | 2.269.651,66 € | -26.46% |
| 2004 | 3.086.388,64 € | 8,345.87% |
| 2003 | 36.543,18 € | 10.27% |
| 2002 | 33.139,24 € | -99.01% |
| 2001 | 3.362.085,36 € | 53.36% |
| 2000 | 2.192.341,80 € | -43.75% |
| 1999 | 3.897.637,16 € | 87.16% |
| 1998 | 2.082.506,94 € | 37.32% |
| 1997 | 1.516.490,72 € | 38.71% |
| 1996 | 1.093.260,09 € | 230.73% |
| 1995 | 330.556,66 € | 266.67% |
| 1994 | 90.151,82 € | -32.44% |
| 1993 | 133.436,98 € | 344.04% |
| 1992 | 30.050,61 € | -94.44% |
| 1991 | 540.910,89 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.000,00 € | -18.32% |
| 2020 | 148.139,00 € | 160.27% |
| 2019 | 56.917,84 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.361,79 € | -53.86% |
| 2015 | 2.951,15 € | -70.49% |
| 2014 | 10.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.108,21 € | 62.12% |
| 2011 | 1.917,19 € | -13.83% |
| 2010 | 2.224,91 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.009,11 € | 33.02% |
| 2007 | 6.773,00 € | 691.43% |
| 2006 | 855,79 € | -75.55% |
| 2005 | 3.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.888.143,07 € | -72.53% |
| 2002 | 10.513.369,91 € | 174,827.79% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 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 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | -66.67% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.821.116,00 € | 3.08% |
| 2020 | 7.587.701,00 € | -17.47% |
| 2019 | 9.194.153,59 € | -6.26% |
| 2018 | 9.808.011,81 € | 9.63% |
| 2017 | 8.946.257,49 € | 16.78% |
| 2016 | 7.660.872,06 € | -38.33% |
| 2015 | 12.422.362,59 € | 47.64% |
| 2014 | 8.414.101,19 € | -5.82% |
| 2013 | 8.934.059,47 € | 9.29% |
| 2012 | 8.174.437,80 € | 109.84% |
| 2011 | 3.895.551,67 € | -71.75% |
| 2010 | 13.788.178,74 € | 159.49% |
| 2009 | 5.313.659,08 € | -85.71% |
| 2008 | 37.184.839,87 € | 446.26% |
| 2007 | 6.807.183,56 € | 21.34% |
| 2006 | 5.610.104,35 € | 13.88% |
| 2005 | 4.926.344,54 € | 15.90% |
| 2004 | 4.250.514,82 € | -92.04% |
| 2003 | 53.413.613,29 € | -8.70% |
| 2002 | 58.505.161,88 € | 1,535.99% |
| 2001 | 3.576.139,28 € | 15.84% |
| 2000 | 3.087.197,50 € | 16.62% |
| 1999 | 2.647.269,85 € | 43.04% |
| 1998 | 1.850.756,10 € | -4.02% |
| 1997 | 1.928.288,54 € | 18.99% |
| 1996 | 1.620.492,54 € | 72.03% |
| 1995 | 941.976,18 € | -51.24% |
| 1994 | 1.931.844,69 € | -2.58% |
| 1993 | 1.982.995,31 € | 53.80% |
| 1992 | 1.289.322,89 € | 26.59% |
| 1991 | 1.018.472,52 € | 38.77% |
| 1990 | 733.937,54 € | 17.18% |
| 1989 | 626.358,74 € | 26.76% |
| 1988 | 494.140,10 € | 97.94% |
| 1987 | 249.635,67 € | -49.17% |
| 1986 | 491.137,20 € | -25.85% |
| 1985 | 662.351,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Manresa
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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