Presupuestos Municipales Ayuntamiento de Maracena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Maracena 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 Maracena en 2021
| Presupuesto municipal Ayuntamiendo de Maracena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.367.000,00 € | 42.34% | Gastos personal | 8.361.164,08 € | 42.39% |
| Impuestos indirectos | 500.000,00 € | 2.53% | Gastos bienes y servicios | 6.713.600,00 € | 34.04% |
| Tasas y otros ingresos | 2.794.500,00 € | 14.14% | Gastos financieros | 380.250,00 € | 1.93% |
| Transferencias Corrientes | 7.896.200,00 € | 39.96% | Transferencias Corrientes | 1.124.710,00 € | 5.70% |
| Ingresos Patrimoniales | 168.800,00 € | 0.85% | Fondo de Contingencia | 550.000,00 € | 2.79% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.341.060,00 € | 11.87% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 216.070,00 € | 1.10% |
| Activos financieros | 36.000,00 € | 0.18% | Activos financieros | 36.000,00 € | 0.18% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 19.762.500,00 € | 100% | Total | 19.722.854,08 € | 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 Maracena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.762.500,00 € | -12.96% | 19.722.854,08 € | -6.90% | |
| 2020 | 22.705.300,00 € | 10.02% | 21.185.652,53 € | 7.15% | |
| 2019 | 20.637.198,53 € | 10.78% | 19.771.905,88 € | 20.41% | |
| 2018 | 18.628.309,97 € | 7.22% | 16.420.021,21 € | -5.05% | |
| 2017 | 17.374.022,91 € | 1.77% | 17.294.209,93 € | 3.18% | |
| 2016 | 17.071.928,18 € | 2.88% | 16.761.410,95 € | -12.94% | |
| 2015 | 16.593.676,26 € | 5.69% | 19.253.464,02 € | 11.16% | |
| 2014 | 15.700.898,84 € | -15.39% | 17.319.772,69 € | -14.84% | |
| 2013 | 18.555.726,79 € | -36.38% | 20.338.608,03 € | 8.91% | |
| 2012 | 29.164.669,27 € | 63.72% | 18.674.535,68 € | -12.48% | |
| 2011 | 17.813.290,39 € | -16.38% | 21.337.284,22 € | -27.50% | |
| 2010 | 21.302.405,85 € | -13.28% | 29.430.038,25 € | 46.10% | |
| 2009 | 24.564.916,74 € | 52.46% | 20.143.816,58 € | 18.27% | |
| 2008 | 16.112.292,35 € | 45.99% | 17.032.468,79 € | 44.96% | |
| 2007 | 11.036.842,13 € | -26.14% | 11.750.133,63 € | -12.08% | |
| 2006 | 14.942.798,20 € | 36.47% | 13.364.923,53 € | 51.60% | |
| 2005 | 10.949.587,22 € | 8.72% | 8.816.101,08 € | 8.06% | |
| 2004 | 10.071.776,68 € | 223.41% | 8.158.205,03 € | 939.33% | |
| 2003 | 3.114.258,36 € | 6.41% | 784.949,37 € | 16.31% | |
| 2002 | 2.926.783,15 € | -71.37% | 674.854,76 € | -93.40% | |
| 2000 | 10.223.228,95 € | 78.60% | 10.223.228,97 € | 78.60% | |
| 1998 | 5.724.075,29 € | 18.35% | 5.724.075,29 € | 18.35% | |
| 1997 | 4.836.556,68 € | 17.30% | 4.836.556,67 € | 17.30% | |
| 1996 | 4.123.090,36 € | 17.61% | 4.123.090,35 € | 17.61% | |
| 1995 | 3.505.862,28 € | 25.45% | 3.505.862,28 € | 25.45% | |
| 1994 | 2.794.706,29 € | 5.20% | 2.794.706,27 € | 5.20% | |
| 1993 | 2.656.473,50 € | -2.64% | 2.656.473,50 € | -2.64% | |
| 1992 | 2.728.594,96 € | 35.52% | 2.728.594,95 € | 35.52% | |
| 1991 | 2.013.390,54 € | 8.77% | 2.013.390,56 € | 8.77% | |
| 1990 | 1.851.117,27 € | 11.11% | 1.851.117,28 € | 11.11% | |
| 1989 | 1.666.005,54 € | 105.33% | 1.666.005,56 € | 105.33% | |
| 1988 | 811.366,35 € | 17.39% | 811.366,32 € | 17.39% | |
| 1987 | 691.163,94 € | 15.00% | 691.163,93 € | 15.00% | |
| 1986 | 601.012,11 € | 9.89% | 601.012,09 € | 9.89% | |
| 1985 | 546.921,02 € | 546.921,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.367.000,00 € | 4.80% |
| 2020 | 7.984.000,00 € | 5.87% |
| 2019 | 7.541.024,99 € | 2.62% |
| 2018 | 7.348.466,32 € | 5.77% |
| 2017 | 6.947.823,85 € | 14.15% |
| 2016 | 6.086.655,12 € | 4.17% |
| 2015 | 5.843.159,04 € | -2.87% |
| 2014 | 6.015.796,65 € | 11.70% |
| 2013 | 5.385.866,78 € | 4.59% |
| 2012 | 5.149.377,61 € | 40.33% |
| 2011 | 3.669.578,01 € | -7.60% |
| 2010 | 3.971.523,30 € | 0.69% |
| 2009 | 3.944.168,74 € | 11.02% |
| 2008 | 3.552.771,27 € | 3.10% |
| 2007 | 3.445.889,98 € | 2.99% |
| 2006 | 3.345.974,02 € | 9.34% |
| 2005 | 3.060.262,19 € | 13.12% |
| 2004 | 2.705.312,68 € | 584.97% |
| 2003 | 394.955,60 € | -19.44% |
| 2002 | 490.256,35 € | -73.32% |
| 2000 | 1.837.846,93 € | 24.21% |
| 1998 | 1.479.631,70 € | 6.75% |
| 1997 | 1.386.054,12 € | 2.04% |
| 1996 | 1.358.287,36 € | 34.84% |
| 1995 | 1.007.296,29 € | 12.79% |
| 1994 | 893.103,99 € | 4.94% |
| 1993 | 851.033,14 € | -2.75% |
| 1992 | 875.073,62 € | 34.81% |
| 1991 | 649.093,07 € | 8.00% |
| 1990 | 601.012,10 € | 97.63% |
| 1989 | 304.112,12 € | 33.16% |
| 1988 | 228.384,60 € | 55.10% |
| 1987 | 147.247,97 € | 6.52% |
| 1986 | 138.232,78 € | 27.78% |
| 1985 | 108.182,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | -1.12% |
| 2019 | 505.673,08 € | 146.19% |
| 2018 | 205.401,78 € | -5,497.03% |
| 2017 | -3.805,83 € | -106.29% |
| 2016 | 60.549,60 € | 111.07% |
| 2015 | 28.686,39 € | -53.20% |
| 2014 | 61.289,20 € | -82.89% |
| 2013 | 358.173,55 € | 538.60% |
| 2012 | 56.087,14 € | -84.04% |
| 2011 | 351.503,92 € | -36.41% |
| 2010 | 552.726,01 € | 64.01% |
| 2009 | 337.000,38 € | 92.21% |
| 2008 | 175.331,19 € | -60.46% |
| 2007 | 443.381,86 € | -14.49% |
| 2006 | 518.533,03 € | 22.66% |
| 2005 | 422.746,50 € | -23.02% |
| 2004 | 549.166,38 € | -53.14% |
| 2003 | 1.171.822,31 € | -12.93% |
| 2002 | 1.345.898,30 € | 179.92% |
| 2000 | 480.809,68 € | 33.33% |
| 1998 | 360.607,26 € | 140.00% |
| 1997 | 150.253,03 € | -50.00% |
| 1996 | 300.506,05 € | 42.86% |
| 1995 | 210.354,24 € | -22.22% |
| 1994 | 270.455,45 € | 12.50% |
| 1993 | 240.404,84 € | 42.86% |
| 1992 | 168.283,39 € | 40.00% |
| 1991 | 120.202,42 € | 0.00% |
| 1990 | 120.202,42 € | 100.00% |
| 1989 | 60.101,21 € | 11.11% |
| 1988 | 54.091,09 € | 20.00% |
| 1987 | 45.075,91 € | 7.14% |
| 1986 | 42.070,85 € | 16.67% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.794.500,00 € | -3.05% |
| 2020 | 2.882.500,00 € | -5.10% |
| 2019 | 3.037.446,04 € | 2.63% |
| 2018 | 2.959.622,87 € | 8.75% |
| 2017 | 2.721.420,99 € | 1.85% |
| 2016 | 2.671.991,93 € | 4.28% |
| 2015 | 2.562.319,45 € | 16.04% |
| 2014 | 2.208.130,23 € | -13.42% |
| 2013 | 2.550.312,67 € | 0.47% |
| 2012 | 2.538.387,03 € | -57.64% |
| 2011 | 5.992.870,95 € | 127.05% |
| 2010 | 2.639.432,50 € | -57.69% |
| 2009 | 6.237.650,78 € | 14.59% |
| 2008 | 5.443.356,01 € | 134.53% |
| 2007 | 2.320.935,02 € | -45.80% |
| 2006 | 4.282.218,49 € | 31.24% |
| 2005 | 3.262.929,34 € | 76.93% |
| 2004 | 1.844.150,21 € | -28.33% |
| 2003 | 2.573.029,66 € | 4.88% |
| 2002 | 2.453.270,61 € | 140.04% |
| 2000 | 1.022.021,08 € | 3.31% |
| 1998 | 989.265,92 € | 13.53% |
| 1997 | 871.347,35 € | -8.93% |
| 1996 | 956.811,27 € | 72.67% |
| 1995 | 554.133,16 € | -7.98% |
| 1994 | 602.214,13 € | 10.90% |
| 1993 | 543.014,44 € | 6.29% |
| 1992 | 510.860,29 € | 41.67% |
| 1991 | 360.607,26 € | -15.49% |
| 1990 | 426.718,59 € | 128.67% |
| 1989 | 186.608,25 € | 55.25% |
| 1988 | 120.202,42 € | 5.26% |
| 1987 | 114.192,30 € | 0.00% |
| 1986 | 114.192,30 € | 11.76% |
| 1985 | 102.172,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.896.200,00 € | 3.16% |
| 2020 | 7.654.500,00 € | -15.36% |
| 2019 | 9.043.907,44 € | 23.21% |
| 2018 | 7.339.960,75 € | -0.08% |
| 2017 | 7.346.055,33 € | -6.89% |
| 2016 | 7.889.685,51 € | 18.64% |
| 2015 | 6.650.257,43 € | 5.14% |
| 2014 | 6.324.975,47 € | -17.66% |
| 2013 | 7.681.236,02 € | 4.78% |
| 2012 | 7.331.137,33 € | 18.36% |
| 2011 | 6.194.136,75 € | 18.40% |
| 2010 | 5.231.393,99 € | 1.72% |
| 2009 | 5.142.934,41 € | 22.69% |
| 2008 | 4.191.874,34 € | -0.10% |
| 2007 | 4.196.265,72 € | 16.30% |
| 2006 | 3.607.987,60 € | 31.65% |
| 2005 | 2.740.505,82 € | 4.26% |
| 2004 | 2.628.502,94 € | 11,032.05% |
| 2003 | 23.612,04 € | 42.53% |
| 2002 | 16.566,89 € | -99.13% |
| 2000 | 1.896.505,72 € | -0.58% |
| 1998 | 1.907.594,39 € | -0.08% |
| 1997 | 1.909.086,82 € | 30.24% |
| 1996 | 1.465.775,44 € | 0.64% |
| 1995 | 1.456.417,01 € | 46.86% |
| 1994 | 991.675,98 € | 1.85% |
| 1993 | 973.639,61 € | 5.88% |
| 1992 | 919.548,52 € | 10.87% |
| 1991 | 829.396,70 € | 28.97% |
| 1990 | 643.082,95 € | 22.99% |
| 1989 | 522.880,53 € | 29.85% |
| 1988 | 402.678,11 € | 6.35% |
| 1987 | 378.637,63 € | 28.57% |
| 1986 | 294.495,93 € | 0.00% |
| 1985 | 294.495,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.800,00 € | -0.88% |
| 2020 | 170.300,00 € | 19.42% |
| 2019 | 142.603,85 € | -11.17% |
| 2018 | 160.529,33 € | 12.50% |
| 2017 | 142.692,83 € | 31.17% |
| 2016 | 108.783,44 € | -39.77% |
| 2015 | 180.612,58 € | 19.48% |
| 2014 | 151.168,57 € | -57.22% |
| 2013 | 353.371,45 € | 633.32% |
| 2012 | 48.187,63 € | -76.78% |
| 2011 | 207.508,64 € | 371.76% |
| 2010 | 43.986,40 € | -85.68% |
| 2009 | 307.099,22 € | 158.62% |
| 2008 | 118.745,96 € | 80.77% |
| 2007 | 65.689,52 € | 49.82% |
| 2006 | 43.846,09 € | 67.28% |
| 2005 | 26.211,70 € | 47.01% |
| 2004 | 17.830,21 € | -92.53% |
| 2003 | 238.555,32 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.188,10 € | 19.60% |
| 1998 | 6.010,12 € | -33.33% |
| 1997 | 9.015,18 € | -25.00% |
| 1996 | 12.020,24 € | -33.33% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -63.24% |
| 1992 | 49.042,59 € | 2.00% |
| 1991 | 48.080,97 € | -11.11% |
| 1990 | 54.091,09 € | 712.64% |
| 1989 | 6.656,21 € | 98.83% |
| 1988 | 3.347,64 € | 0.00% |
| 1987 | 3.347,64 € | -69.04% |
| 1986 | 10.812,21 € | 125.16% |
| 1985 | 4.802,09 € | |
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 | 53.356,07 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 227.418,92 € | -77.83% |
| 2013 | 1.025.834,07 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.563.103,21 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.382,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 48.017,10 € | -64.25% |
| 2004 | 134.325,18 € | -26.09% |
| 2003 | 181.730,46 € | -49.03% |
| 2002 | 356.542,90 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 719.525,63 € | 2,184.71% |
| 1997 | 31.493,03 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 156.263,15 € | 2,599,952.41% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.99% |
| 1989 | 42.073,85 € | 1,397,702.33% |
| 1988 | 3,01 € | 0.00% |
| 1987 | 3,01 € | 0.00% |
| 1986 | 3,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 331.043,13 € | -33.00% |
| 2018 | 494.072,85 € | 124.75% |
| 2017 | 219.835,74 € | 3.32% |
| 2016 | 212.762,58 € | -83.53% |
| 2015 | 1.291.741,37 € | 88.49% |
| 2014 | 685.319,80 € | -41.61% |
| 2013 | 1.173.732,25 € | -61.57% |
| 2012 | 3.053.931,83 € | 123.75% |
| 2011 | 1.364.900,12 € | -58.19% |
| 2010 | 3.264.140,44 € | -44.46% |
| 2009 | 5.877.395,55 € | 234.21% |
| 2008 | 1.758.613,58 € | 223.22% |
| 2007 | 544.098,03 € | -59.80% |
| 2006 | 1.353.588,29 € | -1.59% |
| 2005 | 1.375.402,04 € | -36.76% |
| 2004 | 2.174.768,43 € | 26,707.33% |
| 2003 | 8.112,59 € | -52.61% |
| 2002 | 17.117,29 € | -99.12% |
| 2000 | 1.937.736,19 € | 5,762.04% |
| 1998 | 33.055,67 € | 15.79% |
| 1997 | 28.548,07 € | 1,879.17% |
| 1996 | 1.442,43 € | 0.00% |
| 1995 | 1.442,43 € | 0.00% |
| 1994 | 1.442,43 € | 0.00% |
| 1993 | 1.442,43 € | 0.00% |
| 1992 | 1.442,43 € | 0.00% |
| 1991 | 1.442,43 € | 0.00% |
| 1990 | 1.442,43 € | -1.23% |
| 1989 | 1.460,46 € | 0.41% |
| 1988 | 1.454,45 € | 0.00% |
| 1987 | 1.454,45 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 0.00% |
| 2020 | 36.000,00 € | 1.41% |
| 2019 | 35.500,00 € | -46.94% |
| 2018 | 66.900,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 41.500,00 € | 12.47% |
| 2015 | 36.900,00 € | 37.69% |
| 2014 | 26.800,00 € | -1.47% |
| 2013 | 27.200,00 € | 10.12% |
| 2012 | 24.700,00 € | -24.68% |
| 2011 | 32.792,00 € | -9.16% |
| 2010 | 36.100,00 € | 73.33% |
| 2009 | 20.827,68 € | -3.58% |
| 2008 | 21.600,00 € | 77.05% |
| 2007 | 12.200,00 € | 20.76% |
| 2006 | 10.102,53 € | -25.24% |
| 2005 | 13.512,53 € | -23.75% |
| 2004 | 17.720,65 € | -96.54% |
| 2003 | 512.859,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 28.247,57 € | 58.84% |
| 1995 | 17.783,95 € | 0.00% |
| 1994 | 17.783,95 € | -38.48% |
| 1993 | 28.908,68 € | -39.88% |
| 1992 | 48.080,97 € | 954.02% |
| 1991 | 4.561,68 € | 0.00% |
| 1990 | 4.561,68 € | 279.50% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.478.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.962.860,70 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.697.839,98 € | 217.39% |
| 2008 | 850.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.780.548,15 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.577.767,50 € | 9.81% |
| 2002 | 6.900.916,80 € | 129.64% |
| 2000 | 3.005.060,52 € | 1,462.50% |
| 1998 | 192.323,87 € | -57.33% |
| 1997 | 450.759,08 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 240.404,84 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 540.910,89 € | 17,970,361.46% |
| 1988 | 3,01 € | 0.00% |
| 1987 | 3,01 € | 0.00% |
| 1986 | 3,01 € | -49.92% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.361.164,08 € | 3.50% |
| 2020 | 8.078.170,11 € | -13.25% |
| 2019 | 9.311.576,66 € | 14.98% |
| 2018 | 8.098.435,50 € | 1.73% |
| 2017 | 7.960.358,36 € | 3.74% |
| 2016 | 7.673.496,68 € | -4.82% |
| 2015 | 8.062.124,96 € | 14.62% |
| 2014 | 7.034.039,51 € | -4.94% |
| 2013 | 7.399.434,38 € | -9.79% |
| 2012 | 8.202.806,71 € | -0.98% |
| 2011 | 8.284.174,91 € | -5.63% |
| 2010 | 8.778.043,83 € | 12.22% |
| 2009 | 7.822.050,60 € | 26.89% |
| 2008 | 6.164.367,82 € | 28.84% |
| 2007 | 4.784.468,81 € | 18.67% |
| 2006 | 4.031.774,50 € | 12.48% |
| 2005 | 3.584.317,35 € | 5.74% |
| 2004 | 3.389.766,10 € | 21.33% |
| 2003 | 2.793.890,52 € | 15.65% |
| 2002 | 2.415.778,50 € | -18.19% |
| 2000 | 2.952.820,55 € | 39.12% |
| 1998 | 2.122.444,20 € | 16.68% |
| 1997 | 1.819.083,34 € | 17.23% |
| 1996 | 1.551.779,50 € | 31.66% |
| 1995 | 1.178.584,74 € | 12.83% |
| 1994 | 1.044.559,04 € | 18.92% |
| 1993 | 878.379,19 € | 0.79% |
| 1992 | 871.467,55 € | 30.63% |
| 1991 | 667.123,44 € | 20.65% |
| 1990 | 552.931,14 € | 24.32% |
| 1989 | 444.748,96 € | 46.83% |
| 1988 | 302.910,10 € | 12.00% |
| 1987 | 270.455,45 € | 3.45% |
| 1986 | 261.440,27 € | 20.83% |
| 1985 | 216.364,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.713.600,00 € | 8.28% |
| 2020 | 6.200.100,00 € | -16.56% |
| 2019 | 7.430.526,82 € | 23.86% |
| 2018 | 5.999.300,20 € | 1.43% |
| 2017 | 5.914.667,09 € | -0.67% |
| 2016 | 5.954.629,27 € | 1.83% |
| 2015 | 5.847.705,50 € | 2.39% |
| 2014 | 5.711.028,36 € | -9.88% |
| 2013 | 6.337.396,95 € | 6.40% |
| 2012 | 5.956.433,52 € | 0.33% |
| 2011 | 5.936.813,79 € | -5.88% |
| 2010 | 6.307.795,66 € | 8.53% |
| 2009 | 5.812.024,90 € | -11.99% |
| 2008 | 6.604.085,62 € | 51.55% |
| 2007 | 4.357.561,69 € | 17.90% |
| 2006 | 3.696.060,29 € | 11.53% |
| 2005 | 3.313.870,63 € | 4.51% |
| 2004 | 3.170.934,59 € | 2,533.96% |
| 2003 | 120.386,81 € | -12.84% |
| 2002 | 138.118,00 € | -95.35% |
| 2000 | 2.968.518,99 € | 56.16% |
| 1998 | 1.900.888,71 € | 3.87% |
| 1997 | 1.830.099,89 € | 15.91% |
| 1996 | 1.578.853,89 € | 36.14% |
| 1995 | 1.159.743,01 € | -0.07% |
| 1994 | 1.160.554,37 € | 3.20% |
| 1993 | 1.124.613,85 € | -2.13% |
| 1992 | 1.149.135,14 € | 43.76% |
| 1991 | 799.346,10 € | 33.00% |
| 1990 | 601.012,10 € | 53.85% |
| 1989 | 390.657,87 € | 25.00% |
| 1988 | 312.526,29 € | 23.22% |
| 1987 | 253.627,11 € | 29.85% |
| 1986 | 195.328,93 € | 3.17% |
| 1985 | 189.318,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.250,00 € | 193.47% |
| 2020 | 129.568,45 € | -34.28% |
| 2019 | 197.138,41 € | -39.95% |
| 2018 | 328.307,80 € | 31.37% |
| 2017 | 249.908,15 € | -32.87% |
| 2016 | 372.276,48 € | 0.63% |
| 2015 | 369.947,30 € | -60.32% |
| 2014 | 932.399,95 € | -12.13% |
| 2013 | 1.061.104,10 € | 69.41% |
| 2012 | 626.336,98 € | 134.51% |
| 2011 | 267.083,15 € | 110.11% |
| 2010 | 127.114,81 € | 104.30% |
| 2009 | 62.219,53 € | -21.43% |
| 2008 | 79.191,18 € | 2.29% |
| 2007 | 77.419,58 € | -2.61% |
| 2006 | 79.498,30 € | -17.17% |
| 2005 | 95.973,52 € | -10.44% |
| 2004 | 107.162,74 € | 395.92% |
| 2003 | 21.608,96 € | 14.47% |
| 2002 | 18.877,75 € | -73.83% |
| 2000 | 72.121,45 € | 9.09% |
| 1998 | 66.111,33 € | -11.56% |
| 1997 | 74.750,24 € | 8.75% |
| 1996 | 68.736,17 € | 42.96% |
| 1995 | 48.080,97 € | 77.78% |
| 1994 | 27.045,54 € | -5.26% |
| 1993 | 28.548,07 € | 850.00% |
| 1992 | 3.005,06 € | -50.00% |
| 1991 | 6.010,12 € | -50.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 900.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -50.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.124.710,00 € | -67.30% |
| 2020 | 3.439.562,27 € | 240.86% |
| 2019 | 1.009.086,98 € | -10.48% |
| 2018 | 1.127.223,58 € | 31.30% |
| 2017 | 858.535,35 € | -1.69% |
| 2016 | 873.250,46 € | 23.24% |
| 2015 | 708.601,10 € | 4.57% |
| 2014 | 677.616,53 € | -58.84% |
| 2013 | 1.646.202,14 € | 197.13% |
| 2012 | 554.037,84 € | 68.79% |
| 2011 | 328.234,54 € | -0.75% |
| 2010 | 330.703,60 € | 42.22% |
| 2009 | 232.524,31 € | 15.29% |
| 2008 | 201.694,84 € | 39.01% |
| 2007 | 145.095,73 € | 5.14% |
| 2006 | 138.001,39 € | 3,521.24% |
| 2005 | 3.810,89 € | -83.44% |
| 2004 | 23.012,98 € | -98.08% |
| 2003 | 1.196.132,47 € | 525.58% |
| 2002 | 191.203,56 € | 478.43% |
| 2000 | 33.055,67 € | -91.74% |
| 1998 | 400.256,03 € | 15.83% |
| 1997 | 345.553,83 € | 23.91% |
| 1996 | 278.878,70 € | -38.40% |
| 1995 | 452.720,78 € | 7,432.64% |
| 1994 | 6.010,12 € | -9.09% |
| 1993 | 6.611,13 € | -72.50% |
| 1992 | 24.040,48 € | 19.40% |
| 1991 | 20.133,91 € | 11.67% |
| 1990 | 18.030,36 € | -81.25% |
| 1989 | 96.161,94 € | 83.91% |
| 1988 | 52.288,05 € | 45.00% |
| 1987 | 36.060,73 € | 33.33% |
| 1986 | 27.045,54 € | -15.09% |
| 1985 | 31.853,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.000,00 € | 580.85% |
| 2020 | 80.781,70 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 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 | 2.341.060,00 € | 17.05% |
| 2020 | 2.000.000,00 € | 18.50% |
| 2019 | 1.687.725,95 € | 112.88% |
| 2018 | 792.790,71 € | -21.54% |
| 2017 | 1.010.457,43 € | -17.57% |
| 2016 | 1.225.774,58 € | -64.11% |
| 2015 | 3.414.916,28 € | 78.46% |
| 2014 | 1.913.588,93 € | -30.59% |
| 2013 | 2.757.024,10 € | 43.70% |
| 2012 | 1.918.569,47 € | -67.56% |
| 2011 | 5.913.912,81 € | -56.49% |
| 2010 | 13.591.562,72 € | 134.28% |
| 2009 | 5.801.307,85 € | 57.80% |
| 2008 | 3.676.391,53 € | 85.65% |
| 2007 | 1.980.237,68 € | -46.28% |
| 2006 | 3.686.160,66 € | 159.84% |
| 2005 | 1.418.645,30 € | 40.85% |
| 2004 | 1.007.191,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.918.744,21 € | 286.38% |
| 1998 | 1.014.207,93 € | 82.76% |
| 1997 | 554.942,07 € | 27.44% |
| 1996 | 435.467,36 € | 12.62% |
| 1995 | 386.661,14 € | 10.92% |
| 1994 | 348.587,02 € | 82.97% |
| 1993 | 190.520,84 € | -57.16% |
| 1992 | 444.748,96 € | 34.55% |
| 1991 | 330.556,66 € | -26.90% |
| 1990 | 452.207,52 € | -31.60% |
| 1989 | 661.113,31 € | 746.15% |
| 1988 | 78.131,57 € | 5.69% |
| 1987 | 73.924,49 € | 36.67% |
| 1986 | 54.091,09 € | 0.00% |
| 1985 | 54.091,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 216.070,00 € | -82.31% |
| 2020 | 1.221.470,00 € | 1,117.20% |
| 2019 | 100.351,06 € | 138.57% |
| 2018 | 42.063,42 € | -72.10% |
| 2017 | 150.748,46 € | -34.16% |
| 2016 | 228.952,74 € | 1.22% |
| 2015 | 226.198,55 € | 6.52% |
| 2014 | 212.357,47 € | -25.90% |
| 2013 | 286.587,54 € | 1,658.90% |
| 2012 | 16.293,54 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 121.717,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.112,59 € | -52.61% |
| 2002 | 17.117,29 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 84.141,69 € | 3.70% |
| 1997 | 81.136,63 € | 0.00% |
| 1996 | 81.136,63 € | 12.50% |
| 1995 | 72.121,45 € | 20.00% |
| 1994 | 60.101,21 € | 11.11% |
| 1993 | 54.091,09 € | -10.00% |
| 1992 | 60.101,21 € | 4.26% |
| 1991 | 57.643,07 € | -4.09% |
| 1990 | 60.101,21 € | 100.00% |
| 1989 | 30.050,61 € | 11.11% |
| 1988 | 27.045,54 € | 45.16% |
| 1987 | 18.631,38 € | -35.42% |
| 1986 | 28.848,58 € | 26.32% |
| 1985 | 22.838,46 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 0.00% |
| 2020 | 36.000,00 € | 1.41% |
| 2019 | 35.500,00 € | 11.29% |
| 2018 | 31.900,00 € | -8.86% |
| 2017 | 35.000,00 € | -15.66% |
| 2016 | 41.500,00 € | 12.47% |
| 2015 | 36.900,00 € | 37.69% |
| 2014 | 26.800,00 € | -1.47% |
| 2013 | 27.200,00 € | 10.12% |
| 2012 | 24.700,00 € | -24.68% |
| 2011 | 32.792,00 € | -9.16% |
| 2010 | 36.100,00 € | 73.33% |
| 2009 | 20.827,68 € | -3.58% |
| 2008 | 21.600,00 € | 77.05% |
| 2007 | 12.200,00 € | 20.76% |
| 2006 | 10.102,53 € | -25.24% |
| 2005 | 13.512,53 € | -23.75% |
| 2004 | 17.720,65 € | -95.58% |
| 2003 | 400.796,50 € | -18.17% |
| 2002 | 489.799,46 € | 887.83% |
| 2000 | 49.583,50 € | 37.50% |
| 1998 | 36.060,73 € | 26.32% |
| 1997 | 28.548,07 € | 1.06% |
| 1996 | 28.247,57 € | 135.00% |
| 1995 | 12.020,24 € | -33.33% |
| 1994 | 18.030,36 € | -40.00% |
| 1993 | 30.050,61 € | -37.50% |
| 1992 | 48.080,97 € | 954.02% |
| 1991 | 4.561,68 € | 0.00% |
| 1990 | 4.561,68 € | 279.50% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.114.535,09 € | 184.66% |
| 2016 | 391.530,74 € | -33.31% |
| 2015 | 587.070,33 € | -27.70% |
| 2014 | 811.941,94 € | -1.42% |
| 2013 | 823.658,82 € | -40.11% |
| 2012 | 1.375.357,62 € | 139.50% |
| 2011 | 574.273,02 € | 121.97% |
| 2010 | 258.717,63 € | -34.15% |
| 2009 | 392.861,71 € | 37.78% |
| 2008 | 285.137,80 € | 5.05% |
| 2007 | 271.433,14 € | -84.25% |
| 2006 | 1.723.325,86 € | 346.49% |
| 2005 | 385.970,86 € | -12.76% |
| 2004 | 442.416,04 € | -94.22% |
| 2003 | 7.655.186,21 € | 23.52% |
| 2002 | 6.197.677,71 € | 2,613.70% |
| 2000 | 228.384,60 € | 128.47% |
| 1998 | 99.964,67 € | -2.42% |
| 1997 | 102.442,60 € | 2.45% |
| 1996 | 99.990,53 € | -48.97% |
| 1995 | 195.929,95 € | 50.93% |
| 1994 | 129.818,61 € | -62.22% |
| 1993 | 343.658,72 € | 168.45% |
| 1992 | 128.015,58 € | 0.00% |
| 1991 | 128.015,58 € | -14.80% |
| 1990 | 150.253,03 € | 316.67% |
| 1989 | 36.060,73 € | -1.64% |
| 1988 | 36.661,74 € | 0.00% |
| 1987 | 36.661,74 € | 15.09% |
| 1986 | 31.853,64 € | 6.00% |
| 1985 | 30.050,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Maracena
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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