Presupuestos Municipales Ayuntamiento de Maó-Mahón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Maó-Mahón 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 Maó-Mahón en 2021
| Presupuesto municipal Ayuntamiendo de Maó-Mahón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.083.000,00 € | 44.55% | Gastos personal | 13.947.893,00 € | 32.60% |
| Impuestos indirectos | 152.600,00 € | 0.36% | Gastos bienes y servicios | 15.360.220,00 € | 35.90% |
| Tasas y otros ingresos | 6.153.500,00 € | 14.36% | Gastos financieros | 168.055,00 € | 0.39% |
| Transferencias Corrientes | 9.079.361,00 € | 21.19% | Transferencias Corrientes | 4.614.106,00 € | 10.79% |
| Ingresos Patrimoniales | 379.900,00 € | 0.89% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.685.101,00 € | 15.63% |
| Transferencias de capital | 1.930.657,00 € | 4.51% | Transferencias de capital | 1.195.080,00 € | 2.79% |
| Activos financieros | 60.000,00 € | 0.14% | Activos financieros | 60.000,00 € | 0.14% |
| Pasivos financieros | 6.000.000,00 € | 14.01% | Pasivos financieros | 751.265,00 € | 1.76% |
| Total | 42.839.018,00 € | 100% | Total | 42.781.720,00 € | 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 Maó-Mahón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 42.839.018,00 € | 8.24% | 42.781.720,00 € | 10.50% | |
| 2020 | 39.578.669,00 € | 7.82% | 38.715.780,00 € | 12.13% | |
| 2019 | 36.707.962,06 € | 0.77% | 34.526.097,13 € | -2.69% | |
| 2018 | 36.429.129,26 € | 9.77% | 35.481.697,31 € | 9.60% | |
| 2017 | 33.185.380,99 € | -7.70% | 32.373.261,38 € | 4.49% | |
| 2016 | 35.954.522,45 € | 17.86% | 30.983.328,59 € | 0.23% | |
| 2015 | 30.506.170,61 € | -10.80% | 30.911.902,14 € | -16.91% | |
| 2014 | 34.200.212,73 € | -3.15% | 37.201.265,09 € | 29.25% | |
| 2013 | 35.310.870,92 € | -2.29% | 28.782.095,89 € | -3.65% | |
| 2012 | 36.139.132,10 € | -0.14% | 29.873.133,66 € | -23.86% | |
| 2011 | 36.190.810,93 € | -22.27% | 39.236.783,27 € | 0.08% | |
| 2010 | 46.557.350,76 € | 24.59% | 39.205.465,03 € | 8.75% | |
| 2009 | 37.367.479,79 € | 16.08% | 36.049.515,47 € | 7.48% | |
| 2008 | 32.192.334,72 € | -6.29% | 33.541.718,87 € | 0.34% | |
| 2007 | 34.353.634,96 € | 7.43% | 33.427.906,71 € | 17.42% | |
| 2006 | 31.976.992,97 € | 2.15% | 28.469.676,42 € | -7.67% | |
| 2005 | 31.302.862,28 € | 16.32% | 30.833.201,82 € | 29.33% | |
| 2004 | 26.910.099,25 € | 207.14% | 23.841.329,97 € | 538.31% | |
| 2003 | 8.761.412,16 € | 14.11% | 3.735.047,08 € | 9.48% | |
| 2002 | 7.678.281,99 € | -58.74% | 3.411.741,24 € | -81.67% | |
| 2001 | 18.610.652,34 € | 6.04% | 18.610.652,36 € | 6.04% | |
| 2000 | 17.550.040,27 € | -4.77% | 17.550.040,26 € | -4.46% | |
| 1999 | 18.429.783,76 € | 17.37% | 18.368.582,68 € | 16.98% | |
| 1998 | 15.701.717,71 € | 3.23% | 15.701.717,69 € | 3.23% | |
| 1997 | 15.210.666,78 € | -3.34% | 15.210.666,77 € | -3.18% | |
| 1996 | 15.736.341,99 € | 12.48% | 15.710.414,33 € | 13.44% | |
| 1995 | 13.990.047,23 € | 3.32% | 13.848.923,58 € | 2.28% | |
| 1994 | 13.540.303,87 € | -1.92% | 13.540.303,88 € | -1.92% | |
| 1993 | 13.805.332,17 € | 6.37% | 13.805.332,17 € | 6.37% | |
| 1992 | 12.978.033,00 € | 17.22% | 12.978.033,00 € | 17.22% | |
| 1991 | 11.071.364,19 € | 25.03% | 11.071.364,19 € | 25.03% | |
| 1990 | 8.854.663,24 € | 7.77% | 8.854.663,25 € | 7.77% | |
| 1989 | 8.216.027,28 € | 25.07% | 8.216.027,29 € | 25.07% | |
| 1988 | 6.569.337,65 € | 16.91% | 6.569.337,66 € | 16.91% | |
| 1987 | 5.619.162,66 € | 40.51% | 5.619.162,66 € | 40.51% | |
| 1986 | 3.999.065,87 € | -6.13% | 3.999.006,80 € | -6.13% | |
| 1985 | 4.260.194,26 € | 4.260.194,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.083.000,00 € | 2.24% |
| 2020 | 18.665.000,00 € | 1.36% |
| 2019 | 18.415.336,69 € | 2.07% |
| 2018 | 18.041.306,90 € | 0.24% |
| 2017 | 17.998.153,52 € | -4.02% |
| 2016 | 18.752.050,15 € | 10.55% |
| 2015 | 16.963.040,75 € | -9.02% |
| 2014 | 18.643.901,63 € | -2.70% |
| 2013 | 19.160.781,78 € | 3.69% |
| 2012 | 18.479.458,12 € | 5.71% |
| 2011 | 17.480.831,31 € | 9.86% |
| 2010 | 15.911.915,16 € | 1.98% |
| 2009 | 15.602.573,19 € | 10.52% |
| 2008 | 14.117.924,66 € | 8.43% |
| 2007 | 13.020.031,54 € | 8.87% |
| 2006 | 11.958.875,46 € | 11.51% |
| 2005 | 10.724.763,64 € | 7.45% |
| 2004 | 9.980.885,57 € | 593.19% |
| 2003 | 1.439.847,44 € | 66.64% |
| 2002 | 864.039,77 € | -89.83% |
| 2001 | 8.495.468,37 € | 7.49% |
| 2000 | 7.903.297,15 € | 22.61% |
| 1999 | 6.445.740,63 € | 7.59% |
| 1998 | 5.991.014,87 € | 2.84% |
| 1997 | 5.825.820,68 € | 6.73% |
| 1996 | 5.458.470,06 € | 24.21% |
| 1995 | 4.394.402,17 € | -9.94% |
| 1994 | 4.879.605,26 € | 1.90% |
| 1993 | 4.788.672,12 € | 22.30% |
| 1992 | 3.915.617,90 € | 23.52% |
| 1991 | 3.170.068,40 € | -8.78% |
| 1990 | 3.475.027,95 € | 76.31% |
| 1989 | 1.970.941,06 € | -2.32% |
| 1988 | 2.017.738,72 € | 56.63% |
| 1987 | 1.288.221,36 € | 3.43% |
| 1986 | 1.245.463,06 € | -18.43% |
| 1985 | 1.526.941,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.600,00 € | -44.03% |
| 2020 | 272.670,00 € | -17.31% |
| 2019 | 329.757,31 € | 76.92% |
| 2018 | 186.384,21 € | -20.20% |
| 2017 | 233.569,57 € | 39.06% |
| 2016 | 167.965,97 € | 21.14% |
| 2015 | 138.652,17 € | -29.79% |
| 2014 | 197.474,60 € | 15.09% |
| 2013 | 171.575,33 € | -53.40% |
| 2012 | 368.178,89 € | -44.61% |
| 2011 | 664.644,62 € | -66.26% |
| 2010 | 1.969.771,17 € | 451.18% |
| 2009 | 357.373,70 € | -87.78% |
| 2008 | 2.924.404,94 € | 246.51% |
| 2007 | 843.954,08 € | -45.73% |
| 2006 | 1.555.091,80 € | -7.72% |
| 2005 | 1.685.179,88 € | -2.04% |
| 2004 | 1.720.324,32 € | -37.88% |
| 2003 | 2.769.226,25 € | -9.06% |
| 2002 | 3.045.034,19 € | 543.04% |
| 2001 | 473.537,44 € | 21.25% |
| 2000 | 390.561,71 € | -38.82% |
| 1999 | 638.371,02 € | 9.53% |
| 1998 | 582.801,44 € | 167.45% |
| 1997 | 217.908,96 € | -29.97% |
| 1996 | 311.162,00 € | 14.08% |
| 1995 | 272.763,33 € | 86.14% |
| 1994 | 146.538,77 € | -27.66% |
| 1993 | 202.559,11 € | -55.50% |
| 1992 | 455.140,46 € | -31.38% |
| 1991 | 663.270,95 € | 8.24% |
| 1990 | 612.803,96 € | 45.60% |
| 1989 | 420.888,78 € | 14.42% |
| 1988 | 367.844,83 € | 6.44% |
| 1987 | 345.581,96 € | 17.41% |
| 1986 | 294.326,18 € | 19.63% |
| 1985 | 246.025,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.153.500,00 € | -13.96% |
| 2020 | 7.152.200,00 € | 11.80% |
| 2019 | 6.397.081,75 € | 21.82% |
| 2018 | 5.251.351,62 € | 4.92% |
| 2017 | 5.005.034,51 € | 23.83% |
| 2016 | 4.041.746,84 € | -7.09% |
| 2015 | 4.350.097,67 € | -17.06% |
| 2014 | 5.244.800,46 € | 7.62% |
| 2013 | 4.873.604,97 € | 21.97% |
| 2012 | 3.995.776,01 € | -6.65% |
| 2011 | 4.280.451,50 € | -45.95% |
| 2010 | 7.919.826,60 € | 136.04% |
| 2009 | 3.355.341,66 € | -19.34% |
| 2008 | 4.160.043,37 € | -26.78% |
| 2007 | 5.681.301,83 € | 50.56% |
| 2006 | 3.773.510,70 € | 18.12% |
| 2005 | 3.194.728,72 € | -20.99% |
| 2004 | 4.043.413,15 € | -31.51% |
| 2003 | 5.903.863,49 € | 4.49% |
| 2002 | 5.649.978,83 € | 50.60% |
| 2001 | 3.751.523,57 € | -5.83% |
| 2000 | 3.983.989,04 € | -1.11% |
| 1999 | 4.028.512,01 € | 29.26% |
| 1998 | 3.116.488,17 € | 5.28% |
| 1997 | 2.960.146,89 € | -38.92% |
| 1996 | 4.846.098,83 € | 5.99% |
| 1995 | 4.572.127,46 € | 108.76% |
| 1994 | 2.190.160,23 € | 5.09% |
| 1993 | 2.084.069,57 € | -32.30% |
| 1992 | 3.078.263,80 € | 18.72% |
| 1991 | 2.592.784,25 € | 24.54% |
| 1990 | 2.081.911,94 € | -20.41% |
| 1989 | 2.615.839,24 € | 78.14% |
| 1988 | 1.468.386,33 € | -12.54% |
| 1987 | 1.678.951,35 € | 31.30% |
| 1986 | 1.278.739,82 € | 25.08% |
| 1985 | 1.022.304,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.079.361,00 € | 0.33% |
| 2020 | 9.049.649,00 € | -12.72% |
| 2019 | 10.368.428,60 € | 0.31% |
| 2018 | 10.336.014,72 € | 16.78% |
| 2017 | 8.851.186,04 € | -7.98% |
| 2016 | 9.618.293,04 € | 18.14% |
| 2015 | 8.141.179,16 € | -1.67% |
| 2014 | 8.279.361,39 € | -0.36% |
| 2013 | 8.309.198,75 € | 6.93% |
| 2012 | 7.770.573,32 € | -2.41% |
| 2011 | 7.962.348,91 € | -15.30% |
| 2010 | 9.400.593,26 € | -3.21% |
| 2009 | 9.711.925,20 € | 11.27% |
| 2008 | 8.727.978,70 € | -4.56% |
| 2007 | 9.145.288,94 € | 17.94% |
| 2006 | 7.754.005,52 € | -0.91% |
| 2005 | 7.825.088,50 € | 25.50% |
| 2004 | 6.235.241,95 € | 2,255.26% |
| 2003 | 264.736,95 € | 39.70% |
| 2002 | 189.505,62 € | -95.61% |
| 2001 | 4.317.688,99 € | 17.07% |
| 2000 | 3.688.134,82 € | -4.62% |
| 1999 | 3.866.761,63 € | 0.98% |
| 1998 | 3.829.240,44 € | 2.10% |
| 1997 | 3.750.585,99 € | 12.91% |
| 1996 | 3.321.872,03 € | 13.36% |
| 1995 | 2.930.348,71 € | 9.15% |
| 1994 | 2.684.799,20 € | 5.77% |
| 1993 | 2.538.290,48 € | 8.53% |
| 1992 | 2.338.700,37 € | -1.93% |
| 1991 | 2.384.804,01 € | 42.21% |
| 1990 | 1.677.010,08 € | 10.14% |
| 1989 | 1.522.682,20 € | 25.97% |
| 1988 | 1.208.760,20 € | -6.35% |
| 1987 | 1.290.745,62 € | 44.74% |
| 1986 | 891.771,21 € | 21.47% |
| 1985 | 734.128,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 379.900,00 € | 19.08% |
| 2020 | 319.020,00 € | -3.67% |
| 2019 | 331.158,70 € | 3.19% |
| 2018 | 320.907,00 € | 50.30% |
| 2017 | 213.514,11 € | -47.04% |
| 2016 | 403.189,42 € | -12.57% |
| 2015 | 461.136,07 € | 35.61% |
| 2014 | 340.053,79 € | 28.18% |
| 2013 | 265.300,78 € | 32.19% |
| 2012 | 200.695,71 € | -16.38% |
| 2011 | 240.003,30 € | 13.13% |
| 2010 | 212.142,10 € | -2.50% |
| 2009 | 217.573,32 € | -21.39% |
| 2008 | 276.780,19 € | -4.54% |
| 2007 | 289.929,20 € | 74.66% |
| 2006 | 165.996,49 € | -45.46% |
| 2005 | 304.369,33 € | 34.68% |
| 2004 | 225.990,36 € | 2,680.46% |
| 2003 | 8.127,81 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 173.464,11 € | -34.78% |
| 2000 | 265.971,90 € | 20.25% |
| 1999 | 221.178,46 € | -7.91% |
| 1998 | 240.176,46 € | 9.55% |
| 1997 | 219.243,21 € | 9.50% |
| 1996 | 200.221,17 € | 22.80% |
| 1995 | 163.048,57 € | -61.72% |
| 1994 | 425.937,28 € | 10.08% |
| 1993 | 386.937,60 € | 87.12% |
| 1992 | 206.784,22 € | -10.36% |
| 1991 | 230.674,46 € | 29.28% |
| 1990 | 178.434,48 € | -25.64% |
| 1989 | 239.950,28 € | -15.16% |
| 1988 | 282.814,43 € | 382.33% |
| 1987 | 58.634,74 € | 73.32% |
| 1986 | 33.829,53 € | 39.97% |
| 1985 | 24.169,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 968.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 45.464,16 € | -27.56% |
| 2017 | 62.758,10 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.030.452,15 € | -70.58% |
| 2010 | 3.502.852,99 € | 6,662.33% |
| 2009 | 51.799,49 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 531.348,35 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.653.939,52 € | 1.90% |
| 2002 | 1.623.064,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.910.413,14 € | 366.54% |
| 1998 | 409.481,57 € | 175.11% |
| 1997 | 148.840,65 € | -46.13% |
| 1996 | 276.297,28 € | 819.44% |
| 1995 | 30.050,61 € | 150.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 62.565,42 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.930.657,00 € | 226.05% |
| 2020 | 592.130,00 € | -28.87% |
| 2019 | 832.470,50 € | -62.12% |
| 2018 | 2.197.820,34 € | 185.22% |
| 2017 | 770.581,20 € | -41.36% |
| 2016 | 1.314.079,46 € | 219.35% |
| 2015 | 411.485,68 € | -65.68% |
| 2014 | 1.198.982,97 € | -48.39% |
| 2013 | 2.323.229,52 € | 2.09% |
| 2012 | 2.275.617,88 € | -31.27% |
| 2011 | 3.311.052,43 € | -27.47% |
| 2010 | 4.565.354,38 € | -21.32% |
| 2009 | 5.802.465,83 € | 867.17% |
| 2008 | 599.942,91 € | -50.35% |
| 2007 | 1.208.244,36 € | -44.38% |
| 2006 | 2.172.282,33 € | -45.27% |
| 2005 | 3.969.337,96 € | 492.02% |
| 2004 | 670.477,61 € | 808.51% |
| 2003 | 73.799,29 € | -5.64% |
| 2002 | 78.214,24 € | -77.43% |
| 2001 | 346.597,67 € | 30.44% |
| 2000 | 265.713,46 € | 1.06% |
| 1999 | 262.936,79 € | -45.32% |
| 1998 | 480.893,83 € | -24.25% |
| 1997 | 634.873,13 € | 134.74% |
| 1996 | 270.455,45 € | -55.31% |
| 1995 | 605.117,02 € | -68.77% |
| 1994 | 1.937.476,71 € | -39.26% |
| 1993 | 3.189.967,91 € | 89.27% |
| 1992 | 1.685.412,23 € | 1,717.54% |
| 1991 | 92.730,16 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 240.404,84 € | 110.53% |
| 1988 | 114.192,30 € | -38.71% |
| 1987 | 186.313,75 € | |
| 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 € | 77.89% |
| 2019 | 33.728,51 € | -32.38% |
| 2018 | 49.880,31 € | -1.39% |
| 2017 | 50.583,94 € | -96.95% |
| 2016 | 1.657.197,57 € | 3,983.87% |
| 2015 | 40.579,11 € | -86.27% |
| 2014 | 295.637,89 € | 42.70% |
| 2013 | 207.179,79 € | 1,075.46% |
| 2012 | 17.625,49 € | -39.11% |
| 2011 | 28.944,57 € | 5.15% |
| 2010 | 27.528,10 € | -58.11% |
| 2009 | 65.717,40 € | -4.19% |
| 2008 | 68.593,95 € | -13.89% |
| 2007 | 79.660,01 € | 107.51% |
| 2006 | 38.388,12 € | -43.58% |
| 2005 | 68.045,90 € | 77.82% |
| 2004 | 38.266,29 € | -97.52% |
| 2003 | 1.545.654,83 € | -26.52% |
| 2002 | 2.103.542,36 € | 349,901.22% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -80.00% |
| 1986 | 3.005,06 € | 217.48% |
| 1985 | 946,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000.000,00 € | 140.00% |
| 2020 | 2.500.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.031.206,68 € | 154.28% |
| 2011 | 1.192.082,14 € | -60.88% |
| 2010 | 3.047.367,00 € | 38.35% |
| 2009 | 2.202.710,00 € | 67.29% |
| 2008 | 1.316.666,00 € | -67.77% |
| 2007 | 4.085.225,00 € | -10.39% |
| 2006 | 4.558.842,55 € | 51.96% |
| 2005 | 3.000.000,00 € | -24.92% |
| 2004 | 3.995.500,00 € | -81.88% |
| 2003 | 22.051.136,46 € | -0.95% |
| 2002 | 22.263.732,33 € | 2,016.78% |
| 2001 | 1.051.771,18 € | 0.00% |
| 2000 | 1.051.771,18 € | -0.33% |
| 1999 | 1.055.269,07 € | 0.40% |
| 1998 | 1.051.019,92 € | -27.65% |
| 1997 | 1.452.646,26 € | 38.19% |
| 1996 | 1.051.164,16 € | 2.90% |
| 1995 | 1.021.588,35 € | -19.12% |
| 1994 | 1.263.165,17 € | 109.75% |
| 1993 | 602.214,13 € | -53.59% |
| 1992 | 1.297.513,01 € | -32.99% |
| 1991 | 1.936.430,95 € | 133.62% |
| 1990 | 828.873,82 € | -31.20% |
| 1989 | 1.204.719,87 € | 15.13% |
| 1988 | 1.046.434,41 € | 35.88% |
| 1987 | 770.112,87 € | 205.68% |
| 1986 | 251.931,01 € | -64.30% |
| 1985 | 705.677,56 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.947.893,00 € | 3.63% |
| 2020 | 13.459.162,00 € | -3.30% |
| 2019 | 13.919.076,89 € | 0.98% |
| 2018 | 13.783.351,46 € | 3.57% |
| 2017 | 13.307.851,25 € | 6.37% |
| 2016 | 12.510.445,83 € | -0.93% |
| 2015 | 12.627.903,81 € | 10.45% |
| 2014 | 11.432.750,96 € | 4.92% |
| 2013 | 10.896.596,28 € | -1.32% |
| 2012 | 11.042.729,39 € | -24.83% |
| 2011 | 14.689.787,87 € | 10.98% |
| 2010 | 13.236.290,45 € | -1.52% |
| 2009 | 13.440.007,73 € | 5.15% |
| 2008 | 12.782.225,68 € | -2.10% |
| 2007 | 13.056.122,53 € | 8.25% |
| 2006 | 12.061.360,10 € | 11.87% |
| 2005 | 10.781.799,52 € | 14.56% |
| 2004 | 9.411.757,54 € | 68.79% |
| 2003 | 5.576.003,10 € | -4.42% |
| 2002 | 5.834.083,19 € | -17.62% |
| 2001 | 7.081.719,62 € | 4.89% |
| 2000 | 6.751.271,14 € | 7.12% |
| 1999 | 6.302.651,67 € | 6.90% |
| 1998 | 5.895.670,31 € | 7.80% |
| 1997 | 5.469.210,15 € | 6.00% |
| 1996 | 5.159.610,78 € | 11.34% |
| 1995 | 4.634.073,78 € | 6.54% |
| 1994 | 4.349.783,03 € | 3.56% |
| 1993 | 4.200.215,16 € | -8.46% |
| 1992 | 4.588.276,66 € | 3.53% |
| 1991 | 4.431.749,07 € | 18.72% |
| 1990 | 3.732.898,20 € | 39.46% |
| 1989 | 2.676.761,79 € | 26.15% |
| 1988 | 2.121.859,66 € | -13.27% |
| 1987 | 2.446.428,51 € | 52.48% |
| 1986 | 1.604.467,39 € | 6.88% |
| 1985 | 1.501.131,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.360.220,00 € | 9.54% |
| 2020 | 14.022.375,00 € | 40.06% |
| 2019 | 10.011.700,87 € | -4.09% |
| 2018 | 10.438.679,96 € | 6.84% |
| 2017 | 9.770.091,14 € | 3.19% |
| 2016 | 9.468.386,30 € | 5.25% |
| 2015 | 8.996.269,39 € | -13.74% |
| 2014 | 10.429.102,98 € | 26.17% |
| 2013 | 8.265.846,84 € | -3.44% |
| 2012 | 8.560.707,98 € | -20.01% |
| 2011 | 10.702.563,67 € | 6.64% |
| 2010 | 10.036.112,33 € | 15.86% |
| 2009 | 8.662.025,82 € | -2.39% |
| 2008 | 8.873.861,32 € | -8.73% |
| 2007 | 9.722.286,78 € | 11.21% |
| 2006 | 8.742.101,40 € | -5.23% |
| 2005 | 9.224.181,25 € | 45.75% |
| 2004 | 6.328.774,26 € | 1,781.53% |
| 2003 | 336.362,98 € | 0.10% |
| 2002 | 336.021,27 € | -94.91% |
| 2001 | 6.602.063,88 € | 7.44% |
| 2000 | 6.144.711,69 € | 13.10% |
| 1999 | 5.433.215,53 € | 5.87% |
| 1998 | 5.131.844,03 € | 3.91% |
| 1997 | 4.938.684,75 € | -25.48% |
| 1996 | 6.626.885,68 € | 25.05% |
| 1995 | 5.299.568,47 € | 37.14% |
| 1994 | 3.864.237,38 € | 9.23% |
| 1993 | 3.537.581,29 € | -5.88% |
| 1992 | 3.758.639,55 € | 24.67% |
| 1991 | 3.014.778,89 € | 4.39% |
| 1990 | 2.888.133,62 € | 41.12% |
| 1989 | 2.046.566,42 € | 16.48% |
| 1988 | 1.756.974,75 € | 17.08% |
| 1987 | 1.500.714,03 € | 19.49% |
| 1986 | 1.255.971,06 € | 15.01% |
| 1985 | 1.092.007,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.055,00 € | -0.50% |
| 2020 | 168.905,00 € | 10.04% |
| 2019 | 153.493,11 € | -18.60% |
| 2018 | 188.569,82 € | -20.79% |
| 2017 | 238.063,27 € | 21.39% |
| 2016 | 196.120,28 € | -39.79% |
| 2015 | 325.754,12 € | -45.16% |
| 2014 | 594.018,09 € | -12.04% |
| 2013 | 675.301,11 € | -15.19% |
| 2012 | 796.246,18 € | 48.77% |
| 2011 | 535.214,02 € | -5.95% |
| 2010 | 569.101,64 € | -12.12% |
| 2009 | 647.616,24 € | -30.55% |
| 2008 | 932.525,73 € | 41.82% |
| 2007 | 657.552,98 € | 57.14% |
| 2006 | 418.453,17 € | 0.25% |
| 2005 | 417.404,24 € | 2.71% |
| 2004 | 406.376,82 € | -78.93% |
| 2003 | 1.928.566,53 € | -15.66% |
| 2002 | 2.286.725,14 € | 473.11% |
| 2001 | 399.005,93 € | 22.38% |
| 2000 | 326.043,06 € | -22.00% |
| 1999 | 418.015,94 € | -16.41% |
| 1998 | 500.108,18 € | -26.52% |
| 1997 | 680.616,16 € | -17.54% |
| 1996 | 825.345,88 € | -3.65% |
| 1995 | 856.604,52 € | -7.09% |
| 1994 | 921.940,55 € | -10.92% |
| 1993 | 1.034.906,78 € | 53.10% |
| 1992 | 675.952,30 € | 12.32% |
| 1991 | 601.799,43 € | 26.78% |
| 1990 | 474.679,36 € | 14.55% |
| 1989 | 414.372,63 € | 6.09% |
| 1988 | 390.592,18 € | 7.73% |
| 1987 | 362.561,87 € | 27.20% |
| 1986 | 285.039,23 € | 34.60% |
| 1985 | 211.765,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.614.106,00 € | 16.41% |
| 2020 | 3.963.555,00 € | 6.43% |
| 2019 | 3.723.930,61 € | 5.93% |
| 2018 | 3.515.406,16 € | 5.14% |
| 2017 | 3.343.569,41 € | 30.32% |
| 2016 | 2.565.608,33 € | -17.56% |
| 2015 | 3.112.142,13 € | -18.01% |
| 2014 | 3.795.598,69 € | 45.82% |
| 2013 | 2.602.986,32 € | 19.06% |
| 2012 | 2.186.251,03 € | -8.21% |
| 2011 | 2.381.790,22 € | -36.94% |
| 2010 | 3.776.744,93 € | 42.13% |
| 2009 | 2.657.238,01 € | -7.65% |
| 2008 | 2.877.504,69 € | -9.66% |
| 2007 | 3.185.313,80 € | 50.47% |
| 2006 | 2.116.865,84 € | -20.26% |
| 2005 | 2.654.818,55 € | 32.16% |
| 2004 | 2.008.723,99 € | -37.48% |
| 2003 | 3.212.744,42 € | 87.18% |
| 2002 | 1.716.355,40 € | -5.04% |
| 2001 | 1.807.369,61 € | 23.45% |
| 2000 | 1.464.005,39 € | 3.84% |
| 1999 | 1.409.860,20 € | 6.66% |
| 1998 | 1.321.847,99 € | 35.65% |
| 1997 | 974.481,03 € | 8.13% |
| 1996 | 901.199,62 € | 9.80% |
| 1995 | 820.754,15 € | 63.94% |
| 1994 | 500.655,10 € | 2.42% |
| 1993 | 488.821,17 € | 30.66% |
| 1992 | 374.124,02 € | -27.05% |
| 1991 | 512.861,66 € | 23.23% |
| 1990 | 416.188,86 € | -46.09% |
| 1989 | 772.054,14 € | 21.99% |
| 1988 | 632.859,74 € | 570.91% |
| 1987 | 94.328,85 € | -77.94% |
| 1986 | 427.596,07 € | -7.39% |
| 1985 | 461.732,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100.000,00 € | |
| 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 | 6.685.101,00 € | 43.08% |
| 2020 | 4.672.200,00 € | 32.83% |
| 2019 | 3.517.329,13 € | -30.62% |
| 2018 | 5.069.426,85 € | 60.75% |
| 2017 | 3.153.591,15 € | 7.32% |
| 2016 | 2.938.398,26 € | 10.26% |
| 2015 | 2.665.086,32 € | -8.96% |
| 2014 | 2.927.252,56 € | -17.64% |
| 2013 | 3.554.339,22 € | -6.93% |
| 2012 | 3.819.151,18 € | -55.40% |
| 2011 | 8.562.322,23 € | 4.13% |
| 2010 | 8.222.986,62 € | 10.77% |
| 2009 | 7.423.213,54 € | 55.71% |
| 2008 | 4.767.246,17 € | 15.04% |
| 2007 | 4.143.981,34 € | 25.68% |
| 2006 | 3.297.365,10 € | -41.38% |
| 2005 | 5.624.852,60 € | 68.28% |
| 2004 | 3.342.573,10 € | 251.51% |
| 2003 | 950.914,65 € | 78.34% |
| 2002 | 533.212,59 € | -32.20% |
| 2001 | 786.436,36 € | -26.75% |
| 2000 | 1.073.593,93 € | -67.66% |
| 1999 | 3.319.498,03 € | 268.06% |
| 1998 | 901.896,79 € | -22.52% |
| 1997 | 1.163.968,12 € | 8.44% |
| 1996 | 1.073.407,62 € | -20.94% |
| 1995 | 1.357.758,47 € | -56.78% |
| 1994 | 3.141.400,12 € | -14.66% |
| 1993 | 3.680.910,65 € | 28.72% |
| 1992 | 2.859.633,62 € | 45.37% |
| 1991 | 1.967.172,72 € | 118.21% |
| 1990 | 901.518,16 € | -37.46% |
| 1989 | 1.441.599,15 € | 41.97% |
| 1988 | 1.015.447,68 € | 54.21% |
| 1987 | 658.491,39 € | 161.38% |
| 1986 | 251.931,01 € | -70.03% |
| 1985 | 840.550,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.195.080,00 € | -2.47% |
| 2020 | 1.225.381,00 € | 110.09% |
| 2019 | 583.255,95 € | -35.72% |
| 2018 | 907.363,28 € | -13.11% |
| 2017 | 1.044.221,17 € | 134.99% |
| 2016 | 444.375,98 € | -46.41% |
| 2015 | 829.285,39 € | -29.14% |
| 2014 | 1.170.281,67 € | 104.58% |
| 2013 | 572.033,62 € | -58.52% |
| 2012 | 1.379.133,77 € | 575.14% |
| 2011 | 204.274,83 € | -86.64% |
| 2010 | 1.529.371,98 € | -1.42% |
| 2009 | 1.551.333,53 € | 10.93% |
| 2008 | 1.398.484,48 € | 13.56% |
| 2007 | 1.231.523,26 € | 62.82% |
| 2006 | 756.363,29 € | -15.82% |
| 2005 | 898.503,85 € | -19.58% |
| 2004 | 1.117.332,97 € | 1,414.02% |
| 2003 | 73.799,29 € | -5.64% |
| 2002 | 78.214,24 € | -86.70% |
| 2001 | 587.892,01 € | 56.57% |
| 2000 | 375.482,31 € | 1.73% |
| 1999 | 369.099,56 € | -40.71% |
| 1998 | 622.558,39 € | -39.61% |
| 1997 | 1.030.837,93 € | 314.29% |
| 1996 | 248.819,01 € | -16.78% |
| 1995 | 298.997,51 € | 319.57% |
| 1994 | 71.262,01 € | -41.63% |
| 1993 | 122.089,60 € | 0.00% |
| 1992 | 122.089,60 € | 96.96% |
| 1991 | 61.988,39 € | |
| 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 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 90.98% |
| 2019 | 31.416,27 € | -37.02% |
| 2018 | 49.880,31 € | -2.16% |
| 2017 | 50.983,94 € | -96.92% |
| 2016 | 1.657.285,59 € | 3,984.09% |
| 2015 | 40.579,11 € | 32.45% |
| 2014 | 30.637,89 € | -85.21% |
| 2013 | 207.179,79 € | 1,075.46% |
| 2012 | 17.625,49 € | -39.11% |
| 2011 | 28.944,57 € | 5.15% |
| 2010 | 27.528,10 € | -58.11% |
| 2009 | 65.717,40 € | -4.19% |
| 2008 | 68.593,95 € | -13.89% |
| 2007 | 79.660,00 € | 107.51% |
| 2006 | 38.388,12 € | -42.31% |
| 2005 | 66.545,90 € | 73.90% |
| 2004 | 38.266,29 € | -97.03% |
| 2003 | 1.287.408,67 € | 6.29% |
| 2002 | 1.211.236,51 € | 4,815.43% |
| 2001 | 24.641,50 € | 4,000.01% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -98.36% |
| 1989 | 36.661,74 € | 6,000.02% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -80.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 751.265,00 € | -28.05% |
| 2020 | 1.044.202,00 € | -59.62% |
| 2019 | 2.585.894,30 € | 69.12% |
| 2018 | 1.529.019,47 € | 4.38% |
| 2017 | 1.464.890,05 € | 21.80% |
| 2016 | 1.202.708,02 € | -48.04% |
| 2015 | 2.314.881,87 € | -66.07% |
| 2014 | 6.821.622,25 € | 239.75% |
| 2013 | 2.007.812,71 € | -3.06% |
| 2012 | 2.071.288,64 € | -2.84% |
| 2011 | 2.131.885,86 € | 17.96% |
| 2010 | 1.807.328,98 € | 12.79% |
| 2009 | 1.602.363,20 € | -12.98% |
| 2008 | 1.841.276,85 € | 36.24% |
| 2007 | 1.351.466,02 € | 30.10% |
| 2006 | 1.038.779,40 € | -10.84% |
| 2005 | 1.165.095,91 € | -1.89% |
| 2004 | 1.187.525,00 € | -94.63% |
| 2003 | 22.127.211,80 € | 12.47% |
| 2002 | 19.674.130,33 € | 1,388.75% |
| 2001 | 1.321.523,45 € | -6.56% |
| 2000 | 1.414.331,73 € | 26.77% |
| 1999 | 1.115.640,74 € | -15.94% |
| 1998 | 1.327.190,99 € | 39.37% |
| 1997 | 952.267,62 € | 8.89% |
| 1996 | 874.544,73 € | 50.64% |
| 1995 | 580.565,67 € | -15.91% |
| 1994 | 690.424,68 € | -6.73% |
| 1993 | 740.206,51 € | 23.63% |
| 1992 | 598.716,24 € | 24.63% |
| 1991 | 480.413,02 € | 9.03% |
| 1990 | 440.644,04 € | -46.78% |
| 1989 | 828.011,42 € | 27.19% |
| 1988 | 651.002,64 € | 17.08% |
| 1987 | 556.037,00 € | 225.17% |
| 1986 | 170.996,98 € | 14.00% |
| 1985 | 150.002,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Maó-Mahón
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
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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