Presupuestos Municipales Ayuntamiento de Marratxí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Marratxí 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 Marratxí en 2021
| Presupuesto municipal Ayuntamiendo de Marratxí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 15.407.000,00 € | 43.13% | Gastos personal | 13.850.382,11 € | 38.77% |
| Impuestos indirectos | 1.450.000,00 € | 4.06% | Gastos bienes y servicios | 6.994.807,96 € | 19.58% |
| Tasas y otros ingresos | 7.119.900,00 € | 19.93% | Gastos financieros | 66.520,00 € | 0.19% |
| Transferencias Corrientes | 9.647.831,53 € | 27.01% | Transferencias Corrientes | 9.889.889,51 € | 27.69% |
| Ingresos Patrimoniales | 240.000,00 € | 0.67% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.888.900,42 € | 13.69% |
| Transferencias de capital | 1.263.448,70 € | 3.54% | Transferencias de capital | 14.500,00 € | 0.04% |
| Activos financieros | 592.819,77 € | 1.66% | Activos financieros | 16.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 35.721.000,00 € | 100% | Total | 35.721.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Marratxí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 35.721.000,00 € | 3.57% | 35.721.000,00 € | 3.57% | |
| 2020 | 34.489.250,00 € | -0.54% | 34.489.250,00 € | 15.64% | |
| 2019 | 34.675.505,26 € | 3.30% | 29.824.450,93 € | -12.38% | |
| 2018 | 33.568.103,41 € | 1.42% | 34.036.644,29 € | 22.23% | |
| 2017 | 33.099.026,29 € | 6.29% | 27.847.015,73 € | 17.81% | |
| 2016 | 31.139.848,76 € | -12.46% | 23.637.560,58 € | -23.74% | |
| 2015 | 35.573.991,18 € | 12.39% | 30.997.327,56 € | 16.62% | |
| 2014 | 31.652.979,85 € | -6.12% | 26.580.810,48 € | -16.33% | |
| 2013 | 33.715.024,04 € | -15.11% | 31.768.019,08 € | 32.65% | |
| 2012 | 39.715.554,89 € | 45.43% | 23.948.055,21 € | -11.49% | |
| 2011 | 27.309.199,52 € | -26.77% | 27.056.837,18 € | -19.80% | |
| 2010 | 37.292.645,27 € | 16.21% | 33.738.254,03 € | -5.03% | |
| 2009 | 32.092.014,30 € | 3.77% | 35.524.521,84 € | 14.25% | |
| 2008 | 30.927.539,13 € | 15.77% | 31.093.269,80 € | 3.60% | |
| 2007 | 26.714.735,47 € | -11.19% | 30.012.790,24 € | 2.28% | |
| 2006 | 30.079.865,02 € | 11.56% | 29.342.320,79 € | 32.62% | |
| 2005 | 26.962.233,42 € | 28.27% | 22.124.987,08 € | 9.08% | |
| 2004 | 21.019.313,14 € | 237.33% | 20.283.138,46 € | 1,274.91% | |
| 2003 | 6.231.089,19 € | 14.47% | 1.475.235,24 € | 6.15% | |
| 2002 | 5.443.327,21 € | -70.11% | 1.389.721,31 € | -92.37% | |
| 2001 | 18.212.770,30 € | 9.10% | 18.212.770,31 € | 9.10% | |
| 2000 | 16.693.111,21 € | 25.85% | 16.693.111,20 € | 25.85% | |
| 1999 | 13.264.547,51 € | 77.94% | 13.264.547,50 € | 77.94% | |
| 1996 | 7.454.311,07 € | 41.59% | 7.454.311,07 € | 41.59% | |
| 1995 | 5.264.866,04 € | 6.31% | 5.264.866,04 € | 6.31% | |
| 1994 | 4.952.339,75 € | -8.66% | 4.952.339,74 € | -8.66% | |
| 1993 | 5.421.656,72 € | -17.16% | 5.421.656,72 € | -17.16% | |
| 1992 | 6.545.021,81 € | 94.60% | 6.545.021,81 € | 94.60% | |
| 1991 | 3.363.263,73 € | 47.26% | 3.363.263,73 € | 47.26% | |
| 1990 | 2.283.846,00 € | 35.71% | 2.283.846,00 € | 35.71% | |
| 1989 | 1.682.833,89 € | 16.67% | 1.682.833,90 € | 16.67% | |
| 1988 | 1.442.429,05 € | 23.08% | 1.442.429,06 € | 23.08% | |
| 1987 | 1.171.973,60 € | 14.71% | 1.171.973,60 € | 14.71% | |
| 1986 | 1.021.720,58 € | 14.86% | 1.021.720,58 € | 14.86% | |
| 1985 | 889.497,92 € | 889.497,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.407.000,00 € | -0.55% |
| 2020 | 15.492.000,00 € | -0.44% |
| 2019 | 15.560.262,85 € | 0.78% |
| 2018 | 15.440.189,54 € | 2.39% |
| 2017 | 15.080.312,73 € | 2.09% |
| 2016 | 14.771.181,84 € | 4.89% |
| 2015 | 14.082.348,75 € | -5.01% |
| 2014 | 14.825.487,85 € | 13.72% |
| 2013 | 13.037.302,52 € | -7.43% |
| 2012 | 14.083.020,25 € | 30.42% |
| 2011 | 10.798.333,95 € | 9.60% |
| 2010 | 9.852.778,64 € | 17.09% |
| 2009 | 8.414.946,74 € | 7.53% |
| 2008 | 7.825.568,31 € | 38.47% |
| 2007 | 5.651.333,89 € | -3.71% |
| 2006 | 5.868.865,69 € | 10.87% |
| 2005 | 5.293.508,85 € | 9.93% |
| 2004 | 4.815.338,49 € | 332.03% |
| 2003 | 1.114.587,31 € | -0.37% |
| 2002 | 1.118.698,41 € | -70.71% |
| 2001 | 3.819.431,92 € | 11.59% |
| 2000 | 3.422.763,93 € | 12.61% |
| 1999 | 3.039.528,57 € | 33.40% |
| 1996 | 2.278.436,89 € | 18.80% |
| 1995 | 1.917.835,64 € | 22.90% |
| 1994 | 1.560.522,78 € | 41.49% |
| 1993 | 1.102.885,69 € | 4.08% |
| 1992 | 1.059.619,73 € | 41.46% |
| 1991 | 749.052,69 € | 19.06% |
| 1990 | 629.124,45 € | 43.75% |
| 1989 | 437.657,01 € | 16.81% |
| 1988 | 374.688,50 € | 11.09% |
| 1987 | 337.287,99 € | 11.25% |
| 1986 | 303.180,56 € | 16.99% |
| 1985 | 259.156,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.450.000,00 € | -9.38% |
| 2020 | 1.600.000,00 € | -4.32% |
| 2019 | 1.672.292,60 € | 30.16% |
| 2018 | 1.284.842,70 € | 58.16% |
| 2017 | 812.393,73 € | 16.24% |
| 2016 | 698.864,72 € | 65.22% |
| 2015 | 422.994,87 € | 29.69% |
| 2014 | 326.149,89 € | 7.44% |
| 2013 | 303.577,93 € | -40.36% |
| 2012 | 509.052,41 € | 2.43% |
| 2011 | 496.977,35 € | -47.71% |
| 2010 | 950.483,51 € | 23.28% |
| 2009 | 770.977,50 € | -28.99% |
| 2008 | 1.085.780,34 € | -18.13% |
| 2007 | 1.326.290,73 € | -30.57% |
| 2006 | 1.910.359,33 € | 14.58% |
| 2005 | 1.667.211,61 € | -16.49% |
| 2004 | 1.996.350,12 € | -53.18% |
| 2003 | 4.264.211,69 € | -0.14% |
| 2002 | 4.270.045,03 € | 105.93% |
| 2001 | 2.073.491,76 € | 27.78% |
| 2000 | 1.622.732,68 € | -14.56% |
| 1999 | 1.899.198,25 € | 139.39% |
| 1996 | 793.335,98 € | 32.00% |
| 1995 | 601.012,10 € | 47.89% |
| 1994 | 406.386,20 € | 60.99% |
| 1993 | 252.425,08 € | -62.20% |
| 1992 | 667.878,66 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 120.983,74 € | 11.03% |
| 1988 | 108.963,49 € | 31.09% |
| 1987 | 83.119,97 € | 24.26% |
| 1986 | 66.892,65 € | 16.14% |
| 1985 | 57.594,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.119.900,00 € | -4.56% |
| 2020 | 7.459.692,19 € | -2.55% |
| 2019 | 7.654.804,78 € | 2.40% |
| 2018 | 7.475.289,97 € | -2.72% |
| 2017 | 7.684.313,23 € | 5.97% |
| 2016 | 7.251.660,79 € | 5.98% |
| 2015 | 6.842.684,47 € | -7.36% |
| 2014 | 7.385.992,92 € | -12.63% |
| 2013 | 8.453.677,28 € | -2.04% |
| 2012 | 8.629.512,88 € | 5.39% |
| 2011 | 8.188.122,25 € | -5.19% |
| 2010 | 8.636.299,46 € | -8.30% |
| 2009 | 9.417.599,94 € | -1.04% |
| 2008 | 9.516.923,99 € | 8.76% |
| 2007 | 8.750.226,10 € | 0.05% |
| 2006 | 8.746.131,87 € | 22.81% |
| 2005 | 7.121.635,58 € | 17.00% |
| 2004 | 6.087.056,17 € | 37.77% |
| 2003 | 4.418.412,04 € | 6.78% |
| 2002 | 4.138.014,24 € | 9.48% |
| 2001 | 3.779.765,12 € | 2.11% |
| 2000 | 3.701.633,55 € | 37.86% |
| 1999 | 2.685.033,60 € | 91.86% |
| 1996 | 1.399.468,71 € | 23.61% |
| 1995 | 1.132.145,97 € | -9.88% |
| 1994 | 1.256.324,10 € | 1.27% |
| 1993 | 1.240.536,58 € | -14.49% |
| 1992 | 1.450.684,48 € | 12.17% |
| 1991 | 1.293.295,16 € | 26.65% |
| 1990 | 1.021.164,64 € | 66.96% |
| 1989 | 611.608,43 € | 36.96% |
| 1988 | 446.558,71 € | 1.32% |
| 1987 | 440.740,21 € | 14.29% |
| 1986 | 385.636,41 € | 13.33% |
| 1985 | 340.275,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.647.831,53 € | 9.15% |
| 2020 | 8.839.129,62 € | -3.41% |
| 2019 | 9.150.871,58 € | 7.08% |
| 2018 | 8.545.672,49 € | -0.32% |
| 2017 | 8.573.073,51 € | 6.12% |
| 2016 | 8.078.726,64 € | -2.49% |
| 2015 | 8.285.381,87 € | 8.18% |
| 2014 | 7.659.093,83 € | 7.20% |
| 2013 | 7.144.404,64 € | 13.13% |
| 2012 | 6.315.291,70 € | -6.49% |
| 2011 | 6.753.672,02 € | 1.97% |
| 2010 | 6.623.393,47 € | -8.45% |
| 2009 | 7.234.710,76 € | 4.00% |
| 2008 | 6.956.288,74 € | 9.65% |
| 2007 | 6.344.058,88 € | 6.29% |
| 2006 | 5.968.425,74 € | 16.65% |
| 2005 | 5.116.414,22 € | 0.05% |
| 2004 | 5.113.681,94 € | 25,856.66% |
| 2003 | 19.700,85 € | -72.88% |
| 2002 | 72.645,63 € | -97.40% |
| 2001 | 2.798.253,34 € | 29.25% |
| 2000 | 2.164.958,42 € | 47.70% |
| 1999 | 1.465.804,52 € | 15.10% |
| 1996 | 1.273.490,68 € | 11.37% |
| 1995 | 1.143.436,11 € | 11.58% |
| 1994 | 1.024.746,54 € | 13.77% |
| 1993 | 900.688,80 € | 8.74% |
| 1992 | 828.324,88 € | -1.33% |
| 1991 | 839.504,95 € | 40.51% |
| 1990 | 597.460,12 € | 18.34% |
| 1989 | 504.850,17 € | 0.74% |
| 1988 | 501.156,72 € | 66.77% |
| 1987 | 300.506,15 € | 16.28% |
| 1986 | 258.435,20 € | 15.22% |
| 1985 | 224.294,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.000,00 € | -0.41% |
| 2020 | 241.000,00 € | -33.15% |
| 2019 | 360.488,67 € | 44.50% |
| 2018 | 249.464,93 € | 52.91% |
| 2017 | 163.147,58 € | -36.50% |
| 2016 | 256.938,26 € | -6.97% |
| 2015 | 276.193,84 € | -3.59% |
| 2014 | 286.472,82 € | 2.63% |
| 2013 | 279.134,81 € | -32.37% |
| 2012 | 412.750,52 € | 44.48% |
| 2011 | 285.671,03 € | -94.46% |
| 2010 | 5.155.271,51 € | 2,691.83% |
| 2009 | 184.655,70 € | -1.82% |
| 2008 | 188.085,64 € | -14.92% |
| 2007 | 221.068,77 € | 49.24% |
| 2006 | 148.131,41 € | -25.49% |
| 2005 | 198.819,43 € | 39.45% |
| 2004 | 142.576,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.625,79 € | 54.83% |
| 2000 | 15.258,99 € | 10.34% |
| 1999 | 13.829,29 € | -68.48% |
| 1996 | 43.873,88 € | 123.24% |
| 1995 | 19.653,10 € | -60.46% |
| 1994 | 49.703,70 € | -19.32% |
| 1993 | 61.603,74 € | -32.68% |
| 1992 | 91.514,91 € | 49.02% |
| 1991 | 61.411,42 € | 70.30% |
| 1990 | 36.060,73 € | 405.51% |
| 1989 | 7.133,53 € | -4.32% |
| 1988 | 7.455,56 € | -1.59% |
| 1987 | 7.575,66 € | -0.00% |
| 1986 | 7.575,76 € | -7.35% |
| 1985 | 8.176,72 € | |
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 € | -100.00% |
| 2015 | 4.520.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.033.546,00 € | 192.19% |
| 2009 | 353.728,00 € | -87.88% |
| 2008 | 2.918.103,44 € | 457.05% |
| 2007 | 523.854,12 € | -84.91% |
| 2006 | 3.472.191,93 € | 3.89% |
| 2005 | 3.342.341,39 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.347.319,36 € | -32.72% |
| 2002 | 3.489.105,29 € | 262.84% |
| 2001 | 961.619,37 € | 6.67% |
| 2000 | 901.518,16 € | 15,000,202.16% |
| 1999 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 360.607,26 € | 1.69% |
| 1992 | 354.597,14 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | |
| 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 | 1.263.448,70 € | 50.16% |
| 2020 | 841.428,19 € | 473.73% |
| 2019 | 146.658,00 € | -68.51% |
| 2018 | 465.743,78 € | -34.92% |
| 2017 | 715.685,61 € | 4,634.46% |
| 2016 | 15.116,52 € | -97.21% |
| 2015 | 541.152,72 € | -49.98% |
| 2014 | 1.081.786,92 € | -75.64% |
| 2013 | 4.440.905,47 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 759.904,64 € | -84.82% |
| 2010 | 5.005.919,36 € | 16.02% |
| 2009 | 4.314.722,95 € | 206.60% |
| 2008 | 1.407.292,16 € | -31.18% |
| 2007 | 2.044.810,35 € | -24.64% |
| 2006 | 2.713.271,61 € | -4.47% |
| 2005 | 2.840.172,90 € | 134.60% |
| 2004 | 1.210.655,65 € | 5,574.26% |
| 2003 | 21.335,94 € | 57.97% |
| 2002 | 13.506,32 € | -99.43% |
| 2001 | 2.352.534,58 € | -7.57% |
| 2000 | 2.545.162,14 € | 193.16% |
| 1999 | 868.195,94 € | 50.34% |
| 1996 | 577.482,48 € | 4,804,246.76% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -99.98% |
| 1993 | 52.288,05 € | -95.78% |
| 1992 | 1.237.666,31 € | |
| 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 | 592.819,77 € | 3,605.12% |
| 2020 | 16.000,00 € | -87.70% |
| 2019 | 130.126,78 € | 21.73% |
| 2018 | 106.900,00 € | 52.50% |
| 2017 | 70.099,90 € | 4.07% |
| 2016 | 67.359,99 € | -13.90% |
| 2015 | 78.234,66 € | -11.09% |
| 2014 | 87.995,62 € | 57.08% |
| 2013 | 56.021,39 € | 27.60% |
| 2012 | 43.902,65 € | 65.56% |
| 2011 | 26.518,28 € | -24.13% |
| 2010 | 34.953,32 € | -31.39% |
| 2009 | 50.944,63 € | 328.44% |
| 2008 | 11.890,69 € | -16.70% |
| 2007 | 14.274,06 € | 27.59% |
| 2006 | 11.187,46 € | -23.28% |
| 2005 | 14.581,89 € | -29.36% |
| 2004 | 20.642,94 € | -99.29% |
| 2003 | 2.898.203,28 € | 214.06% |
| 2002 | 922.818,31 € | 30,608.81% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 49,901.00% |
| 1995 | 6,01 € | -99.97% |
| 1994 | 23.569,68 € | 292.17% |
| 1993 | 6.010,12 € | 49,901.00% |
| 1992 | 12,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | 9.53% |
| 1987 | 2.743,62 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2015 | 525.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.722.024,48 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.349.728,08 € | 32.64% |
| 2008 | 1.017.605,82 € | -44.66% |
| 2007 | 1.838.818,57 € | 48.14% |
| 2006 | 1.241.299,98 € | -9.23% |
| 2005 | 1.367.547,55 € | -16.26% |
| 2004 | 1.633.011,00 € | -91.62% |
| 2003 | 19.490.042,11 € | 5.59% |
| 2002 | 18.458.144,25 € | 668.76% |
| 2001 | 2.401.043,36 € | 3.67% |
| 2000 | 2.316.078,28 € | -29.60% |
| 1999 | 3.289.946,27 € | 203.16% |
| 1996 | 1.085.211,38 € | 140.75% |
| 1995 | 450.759,08 € | -28.57% |
| 1994 | 631.068,72 € | -56.32% |
| 1993 | 1.444.611,40 € | 69.02% |
| 1992 | 854.723,68 € | 103.51% |
| 1991 | 419.999,51 € | 1,164,624.10% |
| 1990 | 36,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.850.382,11 € | 6.98% |
| 2020 | 12.947.119,74 € | 14.63% |
| 2019 | 11.294.641,57 € | 7.85% |
| 2018 | 10.472.391,16 € | 6.43% |
| 2017 | 9.839.591,05 € | 6.09% |
| 2016 | 9.274.848,53 € | 7.55% |
| 2015 | 8.624.081,65 € | 2.89% |
| 2014 | 8.381.970,88 € | -0.39% |
| 2013 | 8.415.090,93 € | 3.13% |
| 2012 | 8.159.581,85 € | -13.81% |
| 2011 | 9.466.585,01 € | -14.50% |
| 2010 | 11.071.834,16 € | 0.93% |
| 2009 | 10.969.918,50 € | 9.03% |
| 2008 | 10.061.632,43 € | 11.17% |
| 2007 | 9.050.924,28 € | 13.49% |
| 2006 | 7.974.989,45 € | 6.97% |
| 2005 | 7.455.225,41 € | 4.43% |
| 2004 | 7.139.276,90 € | 55.41% |
| 2003 | 4.593.722,92 € | 13.86% |
| 2002 | 4.034.616,51 € | -21.47% |
| 2001 | 5.137.694,29 € | 7.87% |
| 2000 | 4.762.887,78 € | 26.99% |
| 1999 | 3.750.647,01 € | 37.06% |
| 1996 | 2.736.438,16 € | 20.29% |
| 1995 | 2.274.774,70 € | 5.89% |
| 1994 | 2.148.280,43 € | 1.14% |
| 1993 | 2.123.970,18 € | -6.71% |
| 1992 | 2.276.663,85 € | 67.77% |
| 1991 | 1.356.989,13 € | 12.00% |
| 1990 | 1.211.610,26 € | 58.29% |
| 1989 | 765.444,47 € | 21.11% |
| 1988 | 632.024,68 € | 18.94% |
| 1987 | 531.399,86 € | 20.56% |
| 1986 | 440.767,08 € | 15.22% |
| 1985 | 382.550,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.994.807,96 € | -5.52% |
| 2020 | 7.403.188,07 € | 40.34% |
| 2019 | 5.275.034,75 € | 9.74% |
| 2018 | 4.806.647,85 € | 7.36% |
| 2017 | 4.477.121,47 € | 4.00% |
| 2016 | 4.305.106,54 € | -19.04% |
| 2015 | 5.317.738,69 € | -6.05% |
| 2014 | 5.659.993,12 € | -40.47% |
| 2013 | 9.507.009,75 € | 71.68% |
| 2012 | 5.537.659,40 € | -1.32% |
| 2011 | 5.611.923,25 € | -20.45% |
| 2010 | 7.054.815,79 € | 8.39% |
| 2009 | 6.509.015,99 € | -20.93% |
| 2008 | 8.232.083,47 € | 33.92% |
| 2007 | 6.147.141,26 € | 17.23% |
| 2006 | 5.243.760,13 € | 10.39% |
| 2005 | 4.750.085,98 € | 11.00% |
| 2004 | 4.279.213,81 € | 1,366.35% |
| 2003 | 291.826,75 € | -0.74% |
| 2002 | 294.000,17 € | -91.75% |
| 2001 | 3.561.937,21 € | 20.86% |
| 2000 | 2.947.046,94 € | -2.56% |
| 1999 | 3.024.538,73 € | 93.73% |
| 1996 | 1.561.237,12 € | 2.85% |
| 1995 | 1.517.912,36 € | 5.88% |
| 1994 | 1.433.549,10 € | 28.27% |
| 1993 | 1.117.612,95 € | -12.70% |
| 1992 | 1.280.192,87 € | 48.10% |
| 1991 | 864.421,84 € | 26.35% |
| 1990 | 684.139,85 € | 1.47% |
| 1989 | 674.202,14 € | 14.38% |
| 1988 | 589.428,91 € | 21.14% |
| 1987 | 486.587,81 € | 29.07% |
| 1986 | 377.001,08 € | 6.53% |
| 1985 | 353.904,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.520,00 € | 390.20% |
| 2020 | 13.570,00 € | -26.11% |
| 2019 | 18.365,53 € | -73.36% |
| 2018 | 68.951,65 € | -45.94% |
| 2017 | 127.551,05 € | 22.32% |
| 2016 | 104.280,10 € | 13.16% |
| 2015 | 92.149,26 € | -83.37% |
| 2014 | 554.096,22 € | -8.01% |
| 2013 | 602.373,80 € | 50.11% |
| 2012 | 401.287,08 € | 172.62% |
| 2011 | 147.196,31 € | -18.85% |
| 2010 | 181.389,39 € | -49.75% |
| 2009 | 361.009,77 € | -18.93% |
| 2008 | 445.319,30 € | 33.96% |
| 2007 | 332.416,24 € | 26.80% |
| 2006 | 262.159,40 € | 8.06% |
| 2005 | 242.599,19 € | 13.45% |
| 2004 | 213.838,63 € | -92.96% |
| 2003 | 3.039.081,38 € | 17.69% |
| 2002 | 2.582.311,26 € | 455.12% |
| 2001 | 465.183,37 € | 44.40% |
| 2000 | 322.142,49 € | 28.85% |
| 1999 | 250.021,04 € | -4.73% |
| 1996 | 262.425,93 € | 93.20% |
| 1995 | 135.828,74 € | 10.54% |
| 1994 | 122.874,46 € | 52.99% |
| 1993 | 80.317,00 € | 11.87% |
| 1992 | 71.794,81 € | 419.88% |
| 1991 | 13.809,80 € | -13.10% |
| 1990 | 15.890,80 € | -16.77% |
| 1989 | 19.093,27 € | -19.52% |
| 1988 | 23.724,71 € | -6.84% |
| 1987 | 25.465,51 € | -5.71% |
| 1986 | 27.007,40 € | -4.81% |
| 1985 | 28.373,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.889.889,51 € | 0.78% |
| 2020 | 9.813.790,93 € | 24.45% |
| 2019 | 7.885.561,01 € | 1.63% |
| 2018 | 7.759.149,50 € | -2.52% |
| 2017 | 7.959.332,75 € | 0.48% |
| 2016 | 7.921.312,47 € | 3.74% |
| 2015 | 7.635.784,02 € | 4.96% |
| 2014 | 7.275.138,71 € | 12.57% |
| 2013 | 6.462.936,52 € | -11.92% |
| 2012 | 7.337.366,62 € | 7.43% |
| 2011 | 6.829.627,51 € | -21.54% |
| 2010 | 8.704.973,74 € | 3.14% |
| 2009 | 8.440.056,34 € | -0.51% |
| 2008 | 8.483.679,89 € | 22.30% |
| 2007 | 6.936.919,66 € | 8.63% |
| 2006 | 6.386.095,04 € | 62.20% |
| 2005 | 3.937.170,22 € | 10.47% |
| 2004 | 3.564.174,41 € | -23.16% |
| 2003 | 4.638.558,50 € | -31.14% |
| 2002 | 6.736.268,42 € | 183.46% |
| 2001 | 2.376.420,58 € | 10.58% |
| 2000 | 2.149.067,84 € | 84.50% |
| 1999 | 1.164.833,58 € | 141.71% |
| 1996 | 481.921,56 € | 290.27% |
| 1995 | 123.483,77 € | 29.68% |
| 1994 | 95.221,68 € | 9.57% |
| 1993 | 86.907,83 € | -46.46% |
| 1992 | 162.333,37 € | 0.59% |
| 1991 | 161.388,78 € | 37.71% |
| 1990 | 117.197,36 € | 62.36% |
| 1989 | 72.181,55 € | 34.79% |
| 1988 | 53.550,18 € | 30.84% |
| 1987 | 40.928,92 € | 6.24% |
| 1986 | 38.524,88 € | 24.53% |
| 1985 | 30.937,10 € | |
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 € | |
| 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 | 4.888.900,42 € | 14.75% |
| 2020 | 4.260.481,26 € | -18.39% |
| 2019 | 5.220.721,29 € | 88.75% |
| 2018 | 2.765.875,15 € | -8.24% |
| 2017 | 3.014.247,55 € | 297.93% |
| 2016 | 757.491,03 € | -90.59% |
| 2015 | 8.050.428,91 € | 140.55% |
| 2014 | 3.346.689,79 € | -39.84% |
| 2013 | 5.563.381,12 € | 457.86% |
| 2012 | 997.264,05 € | -65.81% |
| 2011 | 2.916.637,29 € | -42.23% |
| 2010 | 5.048.925,62 € | -33.50% |
| 2009 | 7.592.725,95 € | 225.63% |
| 2008 | 2.331.694,64 € | -61.38% |
| 2007 | 6.037.849,59 € | -16.83% |
| 2006 | 7.259.816,63 € | 54.90% |
| 2005 | 4.686.748,52 € | 13.90% |
| 2004 | 4.114.629,32 € | 6,720.04% |
| 2003 | 60.331,43 € | -18.77% |
| 2002 | 74.268,29 € | -98.78% |
| 2001 | 6.090.350,15 € | 1.64% |
| 2000 | 5.992.078,66 € | 34.56% |
| 1999 | 4.453.029,70 € | 93.09% |
| 1996 | 2.306.173,60 € | 148.19% |
| 1995 | 929.188,75 € | 7.56% |
| 1994 | 863.868,93 € | -48.78% |
| 1993 | 1.686.426,20 € | -33.79% |
| 1992 | 2.547.055,65 € | 172.50% |
| 1991 | 934.700,05 € | 294.03% |
| 1990 | 237.214,93 € | 80.69% |
| 1989 | 131.282,48 € | 15.90% |
| 1988 | 113.267,46 € | 88.46% |
| 1987 | 60.101,21 € | -50.00% |
| 1986 | 120.202,42 € | 54.97% |
| 1985 | 77.563,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.500,00 € | -58.69% |
| 2020 | 35.100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 705,00 € | -99.85% |
| 2017 | 458.490,52 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 454.799,48 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 222.000,00 € | -67.79% |
| 2011 | 689.282,72 € | 210.49% |
| 2010 | 222.000,00 € | -26.00% |
| 2009 | 300.000,00 € | 73.85% |
| 2008 | 172.560,26 € | -26.69% |
| 2007 | 235.368,40 € | 213.82% |
| 2006 | 75.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.538,71 € | -83.41% |
| 2003 | 21.335,94 € | 57.97% |
| 2002 | 13.506,32 € | 224,630.78% |
| 2001 | 6,01 € | -99.97% |
| 2000 | 18.042,38 € | -33.35% |
| 1999 | 27.070,46 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 150.253,03 € | 0.00% |
| 1994 | 150.253,03 € | -37.79% |
| 1993 | 241.517,14 € | 301.85% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.217,21 € | |
| 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 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | -87.70% |
| 2019 | 130.126,78 € | 21.73% |
| 2018 | 106.900,00 € | 52.50% |
| 2017 | 70.099,90 € | 8.92% |
| 2016 | 64.359,99 € | -20.77% |
| 2015 | 81.234,66 € | -7.68% |
| 2014 | 87.995,62 € | 57.08% |
| 2013 | 56.021,39 € | 27.60% |
| 2012 | 43.902,65 € | 65.56% |
| 2011 | 26.518,28 € | -24.13% |
| 2010 | 34.953,32 € | -31.39% |
| 2009 | 50.944,63 € | 328.44% |
| 2008 | 11.890,69 € | -16.70% |
| 2007 | 14.274,06 € | 27.59% |
| 2006 | 11.187,46 € | -23.28% |
| 2005 | 14.581,89 € | -29.36% |
| 2004 | 20.642,83 € | -98.95% |
| 2003 | 1.959.198,55 € | 169.92% |
| 2002 | 725.847,91 € | 24,054.19% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -0.20% |
| 1999 | 3.011,07 € | 0.20% |
| 1996 | 3.005,06 € | -84.85% |
| 1995 | 19.833,40 € | 230.00% |
| 1994 | 6.010,12 € | -75.00% |
| 1993 | 24.040,48 € | -17.01% |
| 1992 | 28.968,78 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 5.115,77 € | -74.69% |
| 1988 | 20.215,91 € | 124.24% |
| 1987 | 9.015,18 € | 601.84% |
| 1986 | 1.284,50 € | 113.72% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.056.023,98 € | 323.87% |
| 2017 | 1.900.581,44 € | 57.05% |
| 2016 | 1.210.161,92 € | 1.19% |
| 2015 | 1.195.910,37 € | 45.82% |
| 2014 | 820.126,66 € | -29.37% |
| 2013 | 1.161.205,57 € | -7.03% |
| 2012 | 1.248.993,56 € | -8.77% |
| 2011 | 1.369.066,81 € | -3.54% |
| 2010 | 1.419.362,01 € | 9.11% |
| 2009 | 1.300.850,66 € | -3.95% |
| 2008 | 1.354.409,12 € | 7.67% |
| 2007 | 1.257.896,75 € | -40.92% |
| 2006 | 2.129.312,68 € | 105.02% |
| 2005 | 1.038.575,87 € | 9.57% |
| 2004 | 947.823,85 € | -95.45% |
| 2003 | 20.835.144,66 € | 4.68% |
| 2002 | 19.904.146,09 € | 3,342.59% |
| 2001 | 578.173,64 € | 15.90% |
| 2000 | 498.840,05 € | -15.65% |
| 1999 | 591.395,91 € | 473.56% |
| 1996 | 103.109,64 € | -9.23% |
| 1995 | 113.591,29 € | -14.13% |
| 1994 | 132.281,99 € | 117.34% |
| 1993 | 60.864,94 € | -48.38% |
| 1992 | 117.911,27 € | 269.00% |
| 1991 | 31.954,13 € | 79.59% |
| 1990 | 17.792,80 € | 14.69% |
| 1989 | 15.514,22 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.475,11 € | 9.11% |
| 1986 | 16.933,22 € | 8.77% |
| 1985 | 15.567,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Marratxí
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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