Presupuestos Municipales Ayuntamiento de Manacor 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Manacor 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 Manacor en 2021
| Presupuesto municipal Ayuntamiendo de Manacor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.499.491,80 € | 44.89% | Gastos personal | 19.269.370,66 € | 44.36% |
| Impuestos indirectos | 1.104.752,00 € | 2.54% | Gastos bienes y servicios | 19.820.360,83 € | 45.63% |
| Tasas y otros ingresos | 9.701.174,13 € | 22.33% | Gastos financieros | 200.031,00 € | 0.46% |
| Transferencias Corrientes | 12.754.886,36 € | 29.36% | Transferencias Corrientes | 1.093.864,14 € | 2.52% |
| Ingresos Patrimoniales | 149.195,00 € | 0.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.067.217,48 € | 4.76% |
| Transferencias de capital | 166.859,12 € | 0.38% | Transferencias de capital | 925.414,30 € | 2.13% |
| Activos financieros | 60.000,00 € | 0.14% | Activos financieros | 60.100,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 43.436.358,41 € | 100% | Total | 43.436.358,41 € | 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 Manacor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 43.436.358,41 € | 1.64% | 43.436.358,41 € | 1.64% | |
| 2020 | 42.734.597,07 € | -10.89% | 42.734.596,07 € | 3.93% | |
| 2019 | 47.958.291,40 € | 5.61% | 41.117.339,69 € | -15.99% | |
| 2018 | 45.410.539,72 € | -2.05% | 48.942.202,68 € | 35.78% | |
| 2017 | 46.363.110,99 € | 12.31% | 36.045.947,83 € | 13.54% | |
| 2016 | 41.280.372,31 € | -0.18% | 31.748.312,26 € | -21.49% | |
| 2015 | 41.353.327,94 € | -9.00% | 40.436.310,89 € | 20.33% | |
| 2014 | 45.445.470,93 € | 11.07% | 33.604.284,38 € | -10.73% | |
| 2013 | 40.917.148,50 € | -10.64% | 37.644.749,85 € | 9.93% | |
| 2012 | 45.791.480,32 € | 23.21% | 34.245.448,75 € | -22.51% | |
| 2011 | 37.164.980,85 € | -15.82% | 44.193.814,03 € | -6.60% | |
| 2010 | 44.146.798,61 € | -23.75% | 47.314.957,78 € | 7.15% | |
| 2009 | 57.896.370,21 € | 55.32% | 44.159.644,88 € | 20.79% | |
| 2008 | 37.274.958,63 € | -21.72% | 36.559.746,44 € | -12.10% | |
| 2007 | 47.617.614,78 € | 6.87% | 41.591.856,65 € | 21.63% | |
| 2006 | 44.555.773,15 € | 31.47% | 34.196.212,50 € | 12.09% | |
| 2005 | 33.889.834,04 € | 8.74% | 30.507.507,83 € | 0.65% | |
| 2004 | 31.166.825,25 € | 253.14% | 30.310.998,98 € | 1,722.05% | |
| 2003 | 8.825.541,05 € | 12.78% | 1.663.564,95 € | 27.01% | |
| 2002 | 7.825.666,11 € | -69.36% | 1.309.838,39 € | -94.87% | |
| 2001 | 25.541.507,86 € | -10.10% | 25.541.507,86 € | -10.10% | |
| 2000 | 28.410.986,41 € | 24.90% | 28.410.986,41 € | 24.90% | |
| 1999 | 22.747.805,91 € | 24.65% | 22.747.805,93 € | 24.65% | |
| 1998 | 18.249.906,35 € | 5.12% | 18.249.906,34 € | 5.12% | |
| 1997 | 17.360.742,32 € | 30.14% | 17.360.742,32 € | 30.14% | |
| 1996 | 13.339.891,63 € | 13.49% | 13.339.891,64 € | 13.49% | |
| 1995 | 11.753.729,09 € | 3.45% | 11.753.729,11 € | 3.45% | |
| 1994 | 11.361.701,11 € | -8.85% | 11.361.701,12 € | -8.85% | |
| 1993 | 12.465.477,86 € | -14.19% | 12.465.477,86 € | -14.19% | |
| 1992 | 14.526.609,78 € | 60.83% | 14.526.609,77 € | 60.83% | |
| 1991 | 9.032.230,04 € | -23.50% | 9.032.230,04 € | -23.50% | |
| 1990 | 11.806.817,87 € | 11.15% | 11.806.817,87 € | 11.15% | |
| 1989 | 10.622.324,48 € | 78.53% | 10.622.324,49 € | 78.53% | |
| 1988 | 5.949.899,12 € | 40.70% | 5.949.899,12 € | 40.70% | |
| 1987 | 4.228.920,97 € | -22.41% | 4.228.920,96 € | -22.41% | |
| 1986 | 5.450.643,52 € | 44.84% | 5.450.643,53 € | 44.84% | |
| 1985 | 3.763.340,77 € | 3.763.340,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.499.491,80 € | -0.50% |
| 2020 | 19.597.529,35 € | -8.07% |
| 2019 | 21.317.573,32 € | 10.39% |
| 2018 | 19.311.529,49 € | 0.57% |
| 2017 | 19.201.838,55 € | -3.65% |
| 2016 | 19.928.695,82 € | 1.14% |
| 2015 | 19.704.075,31 € | -6.83% |
| 2014 | 21.147.442,18 € | 18.01% |
| 2013 | 17.920.208,48 € | 4.50% |
| 2012 | 17.148.719,25 € | 10.74% |
| 2011 | 15.485.481,56 € | 3.89% |
| 2010 | 14.905.759,11 € | -0.48% |
| 2009 | 14.978.245,79 € | 14.21% |
| 2008 | 13.114.249,55 € | 1.44% |
| 2007 | 12.928.378,27 € | 7.25% |
| 2006 | 12.054.637,00 € | -0.21% |
| 2005 | 12.079.589,58 € | 13.85% |
| 2004 | 10.610.291,46 € | 804.49% |
| 2003 | 1.173.065,18 € | 40.77% |
| 2002 | 833.307,18 € | -90.86% |
| 2001 | 9.112.775,77 € | 8.38% |
| 2000 | 8.407.904,89 € | 2.39% |
| 1999 | 8.211.331,01 € | -0.11% |
| 1998 | 8.220.553,20 € | 10.64% |
| 1997 | 7.429.861,89 € | 13.50% |
| 1996 | 6.545.923,33 € | 1.45% |
| 1995 | 6.452.465,95 € | 7.57% |
| 1994 | 5.998.112,82 € | 2.59% |
| 1993 | 5.846.657,77 € | -0.14% |
| 1992 | 5.854.681,60 € | 22.52% |
| 1991 | 4.778.382,80 € | 18.22% |
| 1990 | 4.041.806,40 € | 31.10% |
| 1989 | 3.083.096,85 € | 13.57% |
| 1988 | 2.714.681,58 € | 113.10% |
| 1987 | 1.273.927,18 € | 4.23% |
| 1986 | 1.222.193,82 € | 32.70% |
| 1985 | 921.023,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.104.752,00 € | 35.29% |
| 2020 | 816.600,00 € | -35.71% |
| 2019 | 1.270.194,73 € | 73.89% |
| 2018 | 730.479,72 € | 52.32% |
| 2017 | 479.577,41 € | 133.37% |
| 2016 | 205.497,28 € | -47.14% |
| 2015 | 388.738,60 € | -13.45% |
| 2014 | 449.153,72 € | -7.88% |
| 2013 | 487.548,37 € | -95.30% |
| 2012 | 10.378.348,89 € | -2.24% |
| 2011 | 10.616.670,80 € | 1,669.67% |
| 2010 | 599.923,16 € | -35.31% |
| 2009 | 927.389,69 € | -2.64% |
| 2008 | 952.568,09 € | -16.17% |
| 2007 | 1.136.253,83 € | -80.03% |
| 2006 | 5.689.771,74 € | 215.71% |
| 2005 | 1.802.243,04 € | 2.33% |
| 2004 | 1.761.262,45 € | -74.92% |
| 2003 | 7.023.768,34 € | 19.03% |
| 2002 | 5.901.074,10 € | 388.26% |
| 2001 | 1.208.581,47 € | 0.01% |
| 2000 | 1.208.404,88 € | 0.22% |
| 1999 | 1.205.755,27 € | 34.53% |
| 1998 | 896.255,81 € | 87.46% |
| 1997 | 478.105,13 € | 51.38% |
| 1996 | 315.831,86 € | -5.32% |
| 1995 | 333.561,72 € | 24.72% |
| 1994 | 267.450,39 € | -11.88% |
| 1993 | 303.511,11 € | -65.55% |
| 1992 | 881.135,97 € | 27.49% |
| 1991 | 691.163,92 € | 35.29% |
| 1990 | 510.860,29 € | 93.62% |
| 1989 | 263.847,92 € | 5.10% |
| 1988 | 251.051,17 € | 12.89% |
| 1987 | 222.376,28 € | -11.06% |
| 1986 | 250.023,44 € | -7.56% |
| 1985 | 270.456,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.701.174,13 € | -3.56% |
| 2020 | 10.059.024,23 € | -16.22% |
| 2019 | 12.006.251,61 € | -0.84% |
| 2018 | 12.107.726,73 € | -10.25% |
| 2017 | 13.490.776,41 € | 19.00% |
| 2016 | 11.336.965,56 € | 10.62% |
| 2015 | 10.248.850,40 € | -20.51% |
| 2014 | 12.893.903,93 € | 7.75% |
| 2013 | 11.966.978,14 € | 5.25% |
| 2012 | 11.370.353,83 € | 5.02% |
| 2011 | 10.826.540,14 € | 0.86% |
| 2010 | 10.733.868,11 € | 6.09% |
| 2009 | 10.117.794,93 € | 6.86% |
| 2008 | 9.468.628,42 € | 9.52% |
| 2007 | 8.645.412,15 € | -12.87% |
| 2006 | 9.922.761,12 € | 19.82% |
| 2005 | 8.281.094,46 € | 1.21% |
| 2004 | 8.182.383,47 € | 42.55% |
| 2003 | 5.740.061,97 € | 9.96% |
| 2002 | 5.220.073,82 € | -12.03% |
| 2001 | 5.934.193,54 € | -33.41% |
| 2000 | 8.912.170,50 € | 26.63% |
| 1999 | 7.038.085,39 € | 96.85% |
| 1998 | 3.575.296,75 € | 37.07% |
| 1997 | 2.608.435,28 € | 24.50% |
| 1996 | 2.095.135,46 € | 81.00% |
| 1995 | 1.157.561,33 € | 22.11% |
| 1994 | 947.988,41 € | -31.36% |
| 1993 | 1.381.149,86 € | -1.90% |
| 1992 | 1.407.930,08 € | 75.29% |
| 1991 | 803.181,08 € | -78.38% |
| 1990 | 3.714.935,15 € | 34.32% |
| 1989 | 2.765.638,44 € | 89.22% |
| 1988 | 1.461.591,75 € | 6.68% |
| 1987 | 1.370.009,50 € | -15.35% |
| 1986 | 1.618.479,92 € | 58.13% |
| 1985 | 1.023.531,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.754.886,36 € | 21.27% |
| 2020 | 10.517.826,49 € | -10.98% |
| 2019 | 11.815.446,99 € | -1.96% |
| 2018 | 12.052.076,11 € | 7.63% |
| 2017 | 11.197.925,35 € | 19.44% |
| 2016 | 9.375.476,22 € | -6.32% |
| 2015 | 10.007.897,14 € | 2.76% |
| 2014 | 9.738.676,20 € | 6.15% |
| 2013 | 9.174.192,19 € | 6.93% |
| 2012 | 8.579.692,08 € | 2.49% |
| 2011 | 8.371.116,76 € | -12.98% |
| 2010 | 9.620.157,38 € | -8.32% |
| 2009 | 10.492.792,28 € | 2.59% |
| 2008 | 10.228.084,25 € | 9.20% |
| 2007 | 9.366.292,42 € | 2.76% |
| 2006 | 9.114.608,37 € | 22.85% |
| 2005 | 7.419.222,55 € | 18.63% |
| 2004 | 6.254.123,53 € | 1,406.09% |
| 2003 | 415.256,51 € | -17.22% |
| 2002 | 501.626,64 € | -88.53% |
| 2001 | 4.371.723,59 € | 11.06% |
| 2000 | 3.936.509,77 € | 7.46% |
| 1999 | 3.663.383,10 € | 24.32% |
| 1998 | 2.946.624,12 € | 4.56% |
| 1997 | 2.818.034,08 € | 16.63% |
| 1996 | 2.416.230,93 € | 8.06% |
| 1995 | 2.235.927,30 € | 6.15% |
| 1994 | 2.106.469,29 € | -0.60% |
| 1993 | 2.119.180,70 € | 2.51% |
| 1992 | 2.067.331,77 € | -14.15% |
| 1991 | 2.408.042,38 € | 24.41% |
| 1990 | 1.935.595,54 € | 1.09% |
| 1989 | 1.914.727,53 € | 40.76% |
| 1988 | 1.360.294,75 € | 11.82% |
| 1987 | 1.216.555,46 € | -38.24% |
| 1986 | 1.969.704,01 € | 40.14% |
| 1985 | 1.405.522,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.195,00 € | -75.55% |
| 2020 | 610.292,00 € | 0.33% |
| 2019 | 608.282,34 € | -3.21% |
| 2018 | 628.487,69 € | 80.71% |
| 2017 | 347.782,73 € | 4.55% |
| 2016 | 332.638,35 € | 1.29% |
| 2015 | 328.413,94 € | -13.09% |
| 2014 | 377.871,66 € | 8.02% |
| 2013 | 349.806,65 € | -0.97% |
| 2012 | 353.242,78 € | -46.63% |
| 2011 | 661.848,91 € | 69.93% |
| 2010 | 389.473,89 € | -21.56% |
| 2009 | 496.514,02 € | -18.99% |
| 2008 | 612.900,36 € | 4.40% |
| 2007 | 587.065,98 € | 5.83% |
| 2006 | 554.734,63 € | 54.14% |
| 2005 | 359.885,78 € | -4.91% |
| 2004 | 378.474,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 336.566,78 € | 12.68% |
| 2000 | 298.703,02 € | -12.57% |
| 1999 | 341.641,46 € | 79.57% |
| 1998 | 190.255,29 € | -20.27% |
| 1997 | 238.612,62 € | -17.08% |
| 1996 | 287.746,57 € | -15.08% |
| 1995 | 338.834,81 € | -28.37% |
| 1994 | 473.008,55 € | -6.36% |
| 1993 | 505.156,68 € | -0.41% |
| 1992 | 507.254,22 € | 44.58% |
| 1991 | 350.846,83 € | -12.37% |
| 1990 | 400.394,26 € | 87.66% |
| 1989 | 213.359,30 € | 32.46% |
| 1988 | 161.071,24 € | 11.20% |
| 1987 | 144.843,92 € | -2.55% |
| 1986 | 148.634,87 € | 4.96% |
| 1985 | 141.604,46 € | |
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 € | |
| 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 | 1.128.947,07 € | -10.03% |
| 2002 | 1.254.806,92 € | |
| 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 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.859,12 € | -84.45% |
| 2020 | 1.073.325,00 € | 21.29% |
| 2019 | 884.937,63 € | 71.88% |
| 2018 | 514.849,10 € | -67.57% |
| 2017 | 1.587.593,24 € | 3,802.64% |
| 2016 | 40.680,02 € | -93.41% |
| 2015 | 617.668,50 € | -20.70% |
| 2014 | 778.925,68 € | 26.21% |
| 2013 | 617.182,82 € | -85.30% |
| 2012 | 4.198.834,10 € | 2,260.18% |
| 2011 | 177.903,36 € | -96.85% |
| 2010 | 5.654.818,69 € | -70.10% |
| 2009 | 18.912.857,27 € | 1,866.55% |
| 2008 | 961.729,45 € | -92.58% |
| 2007 | 12.953.134,94 € | 146.14% |
| 2006 | 5.262.605,84 € | 152.20% |
| 2005 | 2.086.652,16 € | 2.49% |
| 2004 | 2.036.048,87 € | 3,632.06% |
| 2003 | 54.555,62 € | 0.26% |
| 2002 | 54.415,12 € | -98.20% |
| 2001 | 3.021.039,35 € | 113.33% |
| 2000 | 1.416.162,12 € | -14.78% |
| 1999 | 1.661.799,81 € | 92.47% |
| 1998 | 863.424,59 € | -43.49% |
| 1997 | 1.527.875,78 € | 145.95% |
| 1996 | 621.224,14 € | 48.63% |
| 1995 | 417.977,47 € | 532.18% |
| 1994 | 66.117,34 € | -94.14% |
| 1993 | 1.128.796,89 € | -41.90% |
| 1992 | 1.942.734,57 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 7.90% |
| 2019 | 55.604,78 € | -14.97% |
| 2018 | 65.390,88 € | 13.49% |
| 2017 | 57.617,30 € | -4.64% |
| 2016 | 60.419,06 € | 4.74% |
| 2015 | 57.684,05 € | -3.05% |
| 2014 | 59.497,56 € | -12.29% |
| 2013 | 67.837,12 € | 17.19% |
| 2012 | 57.884,54 € | 3.26% |
| 2011 | 56.057,61 € | -10.75% |
| 2010 | 62.811,21 € | 8.90% |
| 2009 | 57.676,37 € | -7.04% |
| 2008 | 62.046,49 € | 9.46% |
| 2007 | 56.683,29 € | -4.10% |
| 2006 | 59.109,45 € | 7.57% |
| 2005 | 54.950,79 € | -3.87% |
| 2004 | 57.160,25 € | -96.54% |
| 2003 | 1.650.000,00 € | -22.04% |
| 2002 | 2.116.546,43 € | 3,812.50% |
| 2001 | 54.097,10 € | 12.50% |
| 2000 | 48.086,98 € | 0.00% |
| 1999 | 48.086,98 € | 0.00% |
| 1998 | 48.086,98 € | 33.33% |
| 1997 | 36.066,74 € | 0.00% |
| 1996 | 36.066,74 € | 0.00% |
| 1995 | 36.066,74 € | 20.00% |
| 1994 | 30.056,62 € | 249,955.07% |
| 1993 | 12,02 € | -99.98% |
| 1992 | 60.702,22 € | 10,000.03% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 | 333.394,73 € | -92.49% |
| 2012 | 4.441.823,09 € | 160.25% |
| 2011 | 1.706.779,95 € | -21.71% |
| 2010 | 2.179.987,06 € | 13.95% |
| 2009 | 1.913.099,86 € | 2.05% |
| 2008 | 1.874.752,02 € | -3.58% |
| 2007 | 1.944.393,90 € | 2.47% |
| 2006 | 1.897.545,00 € | 5.06% |
| 2005 | 1.806.195,68 € | -4.29% |
| 2004 | 1.887.080,30 € | -93.14% |
| 2003 | 27.511.243,91 € | 6.58% |
| 2002 | 25.813.879,49 € | 1,618.03% |
| 2001 | 1.502.530,26 € | -64.08% |
| 2000 | 4.183.044,25 € | 624.06% |
| 1999 | 577.722,89 € | -61.73% |
| 1998 | 1.509.409,61 € | -32.12% |
| 1997 | 2.223.750,80 € | 117.65% |
| 1996 | 1.021.732,60 € | 30.77% |
| 1995 | 781.333,77 € | -46.94% |
| 1994 | 1.472.497,69 € | 24.68% |
| 1993 | 1.181.012,83 € | -34.56% |
| 1992 | 1.804.839,35 € | 15,015,202.41% |
| 1991 | 12,02 € | -100.00% |
| 1990 | 1.202.625,22 € | -49.49% |
| 1989 | 2.381.052,83 € | 392,152.78% |
| 1988 | 607,02 € | 0.00% |
| 1987 | 607,02 € | -99.75% |
| 1986 | 241.005,85 € | 40,000.14% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.269.370,66 € | 9.18% |
| 2020 | 17.648.970,30 € | 8.22% |
| 2019 | 16.307.983,34 € | 8.71% |
| 2018 | 15.001.271,92 € | 9.48% |
| 2017 | 13.702.390,28 € | 5.82% |
| 2016 | 12.949.133,82 € | 2.99% |
| 2015 | 12.573.223,01 € | 4.73% |
| 2014 | 12.004.843,29 € | 0.42% |
| 2013 | 11.955.025,35 € | 5.54% |
| 2012 | 11.328.010,56 € | -12.25% |
| 2011 | 12.909.342,00 € | -9.21% |
| 2010 | 14.219.319,58 € | -1.19% |
| 2009 | 14.390.073,38 € | 8.12% |
| 2008 | 13.309.639,60 € | 4.73% |
| 2007 | 12.708.601,14 € | 5.61% |
| 2006 | 12.033.010,40 € | 13.63% |
| 2005 | 10.589.352,20 € | 7.04% |
| 2004 | 9.892.828,96 € | 16.51% |
| 2003 | 8.491.227,16 € | 11.45% |
| 2002 | 7.618.844,07 € | -6.15% |
| 2001 | 8.118.279,18 € | 11.89% |
| 2000 | 7.255.285,90 € | 15.34% |
| 1999 | 6.290.198,69 € | 8.79% |
| 1998 | 5.782.191,35 € | 5.21% |
| 1997 | 5.496.087,41 € | 8.83% |
| 1996 | 5.050.280,67 € | 8.44% |
| 1995 | 4.657.176,69 € | 7.40% |
| 1994 | 4.336.410,52 € | 9.28% |
| 1993 | 3.968.062,22 € | 3.20% |
| 1992 | 3.844.974,79 € | 17.44% |
| 1991 | 3.273.956,85 € | 9.02% |
| 1990 | 3.002.994,24 € | 9.13% |
| 1989 | 2.751.824,07 € | 30.09% |
| 1988 | 2.115.400,33 € | 26.16% |
| 1987 | 1.676.753,66 € | 19.73% |
| 1986 | 1.400.418,41 € | 10.89% |
| 1985 | 1.262.880,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.820.360,83 € | 0.17% |
| 2020 | 19.786.233,82 € | 10.40% |
| 2019 | 17.923.065,99 € | 10.80% |
| 2018 | 16.176.069,20 € | 5.95% |
| 2017 | 15.267.791,29 € | 5.11% |
| 2016 | 14.526.095,07 € | 1.67% |
| 2015 | 14.287.868,90 € | 2.12% |
| 2014 | 13.990.600,73 € | -1.21% |
| 2013 | 14.162.602,29 € | 4.24% |
| 2012 | 13.586.226,35 € | -15.20% |
| 2011 | 16.020.729,22 € | 6.58% |
| 2010 | 15.032.202,53 € | -0.64% |
| 2009 | 15.128.883,96 € | 3.80% |
| 2008 | 14.575.233,92 € | 11.81% |
| 2007 | 13.036.099,18 € | 2.74% |
| 2006 | 12.688.303,91 € | 24.79% |
| 2005 | 10.167.918,24 € | 4.83% |
| 2004 | 9.699.771,41 € | 2,593.17% |
| 2003 | 360.161,63 € | 11.00% |
| 2002 | 324.461,67 € | -95.29% |
| 2001 | 6.888.907,25 € | 9.20% |
| 2000 | 6.308.494,71 € | 8.53% |
| 1999 | 5.812.939,49 € | 24.97% |
| 1998 | 4.651.345,07 € | 17.95% |
| 1997 | 3.943.502,19 € | 24.22% |
| 1996 | 3.174.580,13 € | 0.49% |
| 1995 | 3.159.148,01 € | 7.11% |
| 1994 | 2.949.466,90 € | 0.00% |
| 1993 | 2.949.346,70 € | -11.32% |
| 1992 | 3.325.761,18 € | 15.47% |
| 1991 | 2.880.179,94 € | -9.68% |
| 1990 | 3.188.862,04 € | 56.94% |
| 1989 | 2.031.913,74 € | 15.66% |
| 1988 | 1.756.790,23 € | 14.05% |
| 1987 | 1.540.346,54 € | 14.38% |
| 1986 | 1.346.675,80 € | 3.04% |
| 1985 | 1.306.936,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.031,00 € | 566.08% |
| 2020 | 30.031,00 € | 78.61% |
| 2019 | 16.813,83 € | -98.87% |
| 2018 | 1.489.591,73 € | 9,196.98% |
| 2017 | 16.022,32 € | 44.10% |
| 2016 | 11.119,14 € | -95.49% |
| 2015 | 246.304,85 € | -67.67% |
| 2014 | 761.777,86 € | -30.32% |
| 2013 | 1.093.327,29 € | -3.94% |
| 2012 | 1.138.196,62 € | 257.98% |
| 2011 | 317.947,20 € | 41.18% |
| 2010 | 225.199,78 € | -22.35% |
| 2009 | 290.019,68 € | -48.06% |
| 2008 | 558.324,24 € | 19.28% |
| 2007 | 468.084,58 € | 29.84% |
| 2006 | 360.516,63 € | 25.75% |
| 2005 | 286.683,62 € | 9.38% |
| 2004 | 262.099,99 € | -83.95% |
| 2003 | 1.633.181,54 € | 6.71% |
| 2002 | 1.530.426,07 € | 190.26% |
| 2001 | 527.261,70 € | 0.64% |
| 2000 | 523.884,70 € | -7.08% |
| 1999 | 563.825,53 € | -4.56% |
| 1998 | 590.760,05 € | -35.16% |
| 1997 | 911.134,35 € | -22.46% |
| 1996 | 1.174.978,66 € | 16.37% |
| 1995 | 1.009.700,34 € | 12.75% |
| 1994 | 895.508,04 € | -29.38% |
| 1993 | 1.268.135,54 € | 21.97% |
| 1992 | 1.039.750,94 € | 48.16% |
| 1991 | 701.780,66 € | 22.91% |
| 1990 | 570.961,50 € | 0.53% |
| 1989 | 567.956,44 € | 162.50% |
| 1988 | 216.364,36 € | 520.69% |
| 1987 | 34.858,70 € | 34.88% |
| 1986 | 25.843,52 € | -11.34% |
| 1985 | 29.149,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.093.864,14 € | 11.63% |
| 2020 | 979.864,14 € | 33.71% |
| 2019 | 732.816,50 € | -5.77% |
| 2018 | 777.666,04 € | -2.19% |
| 2017 | 795.088,51 € | -10.82% |
| 2016 | 891.526,49 € | 11.58% |
| 2015 | 798.971,79 € | -4.37% |
| 2014 | 835.480,05 € | -13.47% |
| 2013 | 965.542,28 € | 0.50% |
| 2012 | 960.727,18 € | -43.71% |
| 2011 | 1.706.825,45 € | 35.57% |
| 2010 | 1.259.023,95 € | 1.76% |
| 2009 | 1.237.296,13 € | -22.57% |
| 2008 | 1.597.890,93 € | 0.31% |
| 2007 | 1.592.950,50 € | 11.27% |
| 2006 | 1.431.619,82 € | 4.14% |
| 2005 | 1.374.755,50 € | -2.31% |
| 2004 | 1.407.244,31 € | -85.70% |
| 2003 | 9.840.404,89 € | 57.91% |
| 2002 | 6.231.651,72 € | 258.28% |
| 2001 | 1.739.346,38 € | 12.60% |
| 2000 | 1.544.670,65 € | -15.94% |
| 1999 | 1.837.616,63 € | 30.09% |
| 1998 | 1.412.531,00 € | 0.12% |
| 1997 | 1.410.783,73 € | 48.67% |
| 1996 | 948.964,01 € | 4.09% |
| 1995 | 911.701,52 € | 2.24% |
| 1994 | 891.739,69 € | 5.37% |
| 1993 | 846.291,15 € | -12.05% |
| 1992 | 962.232,40 € | 64.49% |
| 1991 | 584.991,87 € | -1.75% |
| 1990 | 595.392,64 € | 23.54% |
| 1989 | 481.951,61 € | 85.09% |
| 1988 | 260.391,50 € | 11.26% |
| 1987 | 234.034,11 € | -19.77% |
| 1986 | 291.707,23 € | 12.33% |
| 1985 | 259.691,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 2.067.217,48 € | -48.49% |
| 2020 | 4.012.970,70 € | -16.45% |
| 2019 | 4.803.065,58 € | -66.46% |
| 2018 | 14.319.738,43 € | 149.01% |
| 2017 | 5.750.636,07 € | 89.86% |
| 2016 | 3.028.957,02 € | -37.89% |
| 2015 | 4.876.375,83 € | 136.49% |
| 2014 | 2.061.969,81 € | -59.60% |
| 2013 | 5.103.379,63 € | 20.16% |
| 2012 | 4.247.165,65 € | -56.02% |
| 2011 | 9.656.476,38 € | -23.88% |
| 2010 | 12.685.940,44 € | 29.90% |
| 2009 | 9.766.295,50 € | 191.34% |
| 2008 | 3.352.172,59 € | -65.51% |
| 2007 | 9.719.397,98 € | 141.89% |
| 2006 | 4.018.123,54 € | -31.56% |
| 2005 | 5.870.813,17 € | -7.96% |
| 2004 | 6.378.832,60 € | 424.96% |
| 2003 | 1.215.108,80 € | 49.33% |
| 2002 | 813.708,17 € | -84.98% |
| 2001 | 5.417.028,42 € | -43.90% |
| 2000 | 9.656.310,37 € | 71.97% |
| 1999 | 5.615.151,67 € | 45.62% |
| 1998 | 3.856.148,69 € | -10.09% |
| 1997 | 4.289.028,25 € | 106.15% |
| 1996 | 2.080.554,82 € | 24.33% |
| 1995 | 1.673.425,65 € | -12.66% |
| 1994 | 1.915.948,46 € | -35.38% |
| 1993 | 2.964.852,81 € | -39.45% |
| 1992 | 4.896.520,25 € | 273.09% |
| 1991 | 1.312.409,03 € | -69.71% |
| 1990 | 4.332.167,37 € | -7.89% |
| 1989 | 4.703.334,91 € | 211.56% |
| 1988 | 1.509.598,86 € | 121.47% |
| 1987 | 681.624,72 € | -70.87% |
| 1986 | 2.339.720,64 € | 170.86% |
| 1985 | 863.813,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 925.414,30 € | 327.59% |
| 2020 | 216.425,11 € | 4.20% |
| 2019 | 207.694,27 € | -53.97% |
| 2018 | 451.172,88 € | -0.63% |
| 2017 | 454.019,36 € | 61.30% |
| 2016 | 281.481,08 € | 1.91% |
| 2015 | 276.193,85 € | 3.57% |
| 2014 | 266.666,80 € | 0.25% |
| 2013 | 266.006,33 € | -77.42% |
| 2012 | 1.177.832,95 € | -13.72% |
| 2011 | 1.365.069,26 € | -10.79% |
| 2010 | 1.530.108,92 € | 12.40% |
| 2009 | 1.361.296,25 € | 13.83% |
| 2008 | 1.195.931,96 € | -42.01% |
| 2007 | 2.062.331,15 € | 11.46% |
| 2006 | 1.850.298,82 € | 708.54% |
| 2005 | 228.844,79 € | -74.11% |
| 2004 | 883.748,03 € | 1,549.97% |
| 2003 | 53.561,32 € | 0.02% |
| 2002 | 53.552,90 € | -90.88% |
| 2001 | 587.478,76 € | -47.74% |
| 2000 | 1.124.229,50 € | 29.54% |
| 1999 | 867.851,84 € | 129.67% |
| 1998 | 377.865,03 € | 423.93% |
| 1997 | 72.121,45 € | 100.00% |
| 1996 | 36.060,73 € | 500.00% |
| 1995 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 42.070,85 € | 16.67% |
| 1988 | 36.060,73 € | 50.00% |
| 1987 | 24.040,48 € | 60.00% |
| 1986 | 15.025,30 € | 400.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.100,00 € | 0.00% |
| 2020 | 60.100,00 € | 0.17% |
| 2019 | 60.000,00 € | 0.51% |
| 2018 | 59.696,92 € | -0.51% |
| 2017 | 60.000,00 € | 0.00% |
| 2016 | 59.999,64 € | 0.06% |
| 2015 | 59.960,89 € | -0.05% |
| 2014 | 59.991,91 € | -4.77% |
| 2013 | 62.999,85 € | 8.08% |
| 2012 | 58.289,90 € | -0.02% |
| 2011 | 58.299,33 € | -2.83% |
| 2010 | 59.999,64 € | 0.00% |
| 2009 | 59.999,44 € | -0.00% |
| 2008 | 60.000,00 € | 0.00% |
| 2007 | 60.000,00 € | 0.00% |
| 2006 | 60.000,00 € | 0.57% |
| 2005 | 59.659,98 € | 8.47% |
| 2004 | 54.999,97 € | -96.92% |
| 2003 | 1.788.248,22 € | 9.00% |
| 2002 | 1.640.607,89 € | 2,933.05% |
| 2001 | 54.091,09 € | 12.50% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 33.33% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 20.00% |
| 1994 | 30.050,61 € | -50.00% |
| 1993 | 60.101,21 € | -0.99% |
| 1992 | 60.702,22 € | 10,000.03% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 1.065.900,18 € | 59.81% |
| 2018 | 666.995,56 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.317.411,77 € | 101.97% |
| 2014 | 3.622.953,93 € | -10.23% |
| 2013 | 4.035.866,83 € | 130.75% |
| 2012 | 1.748.999,54 € | -18.99% |
| 2011 | 2.159.125,19 € | -6.25% |
| 2010 | 2.303.162,94 € | 19.60% |
| 2009 | 1.925.780,54 € | 0.80% |
| 2008 | 1.910.553,20 € | -1.74% |
| 2007 | 1.944.392,12 € | 10.83% |
| 2006 | 1.754.339,38 € | -9.08% |
| 2005 | 1.929.480,33 € | 11.44% |
| 2004 | 1.731.473,71 € | -94.62% |
| 2003 | 32.207.434,61 € | 23.69% |
| 2002 | 26.038.918,60 € | 1,078.70% |
| 2001 | 2.209.115,08 € | 13.29% |
| 2000 | 1.950.029,61 € | 13.89% |
| 1999 | 1.712.141,11 € | 11.83% |
| 1998 | 1.530.984,18 € | 27.37% |
| 1997 | 1.202.024,21 € | 43.37% |
| 1996 | 838.411,89 € | 179.00% |
| 1995 | 300.506,05 € | -9.09% |
| 1994 | 330.556,66 € | -19.12% |
| 1993 | 408.688,23 € | 7.94% |
| 1992 | 378.637,63 € | 36.05% |
| 1991 | 278.310,68 € | 140.26% |
| 1990 | 115.839,07 € | 171.46% |
| 1989 | 42.671,86 € | -21.98% |
| 1988 | 54.692,10 € | 49.18% |
| 1987 | 36.661,74 € | 19.61% |
| 1986 | 30.651,62 € | -17.74% |
| 1985 | 37.262,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Manacor
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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