Presupuestos Municipales Ayuntamiento de Marmolejo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Marmolejo 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 Marmolejo en 2021
| Presupuesto municipal Ayuntamiendo de Marmolejo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.282.266,62 € | 35.55% | Gastos personal | 2.557.848,00 € | 39.84% |
| Impuestos indirectos | 45.000,00 € | 0.70% | Gastos bienes y servicios | 3.024.300,00 € | 47.11% |
| Tasas y otros ingresos | 1.305.919,38 € | 20.34% | Gastos financieros | 25.317,57 € | 0.39% |
| Transferencias Corrientes | 2.035.772,74 € | 31.71% | Transferencias Corrientes | 117.500,00 € | 1.83% |
| Ingresos Patrimoniales | 56.006,83 € | 0.87% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 695.000,00 € | 10.83% | Inversiones reales | 495.000,00 € | 7.71% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 200.000,00 € | 3.12% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.419.965,57 € | 100% | Total | 6.419.965,57 € | 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 Marmolejo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.419.965,57 € | -0.07% | 6.419.965,57 € | -0.07% | |
| 2020 | 6.424.218,04 € | -17.71% | 6.424.218,04 € | -22.14% | |
| 2019 | 7.807.051,44 € | 1.30% | 8.250.819,33 € | 0.24% | |
| 2018 | 7.706.485,11 € | -13.04% | 8.231.454,14 € | -23.34% | |
| 2017 | 8.862.019,23 € | -2.44% | 10.737.603,76 € | 33.97% | |
| 2016 | 9.083.823,61 € | 40.97% | 8.014.663,47 € | 23.38% | |
| 2015 | 6.443.747,09 € | 10.81% | 6.495.665,40 € | 15.24% | |
| 2014 | 5.815.151,25 € | -20.97% | 5.636.637,58 € | -18.52% | |
| 2013 | 7.357.960,57 € | -32.08% | 6.917.462,10 € | -21.67% | |
| 2012 | 10.832.869,72 € | 100.09% | 8.831.568,34 € | 39.55% | |
| 2011 | 5.414.047,61 € | -20.24% | 6.328.548,96 € | 4.90% | |
| 2010 | 6.787.539,38 € | -42.83% | 6.032.879,26 € | -49.18% | |
| 2009 | 11.871.976,52 € | -4.30% | 11.871.976,52 € | -4.30% | |
| 2008 | 12.405.481,98 € | -23.04% | 12.405.481,98 € | -23.04% | |
| 2007 | 16.119.412,15 € | 94.74% | 16.119.412,15 € | 94.74% | |
| 2006 | 8.277.550,00 € | -45.88% | 8.277.550,00 € | -45.88% | |
| 2005 | 15.296.193,00 € | 191.26% | 15.296.193,00 € | 191.26% | |
| 2004 | 5.251.642,15 € | -21.61% | 5.251.642,15 € | -21.61% | |
| 2003 | 6.699.164,66 € | 15.83% | 6.699.164,66 € | 15.83% | |
| 2002 | 5.783.475,64 € | -18.90% | 5.783.475,46 € | -18.90% | |
| 2000 | 7.131.360,09 € | -15.67% | 7.131.360,10 € | -15.67% | |
| 1999 | 8.456.959,61 € | 14.78% | 8.456.959,63 € | 14.78% | |
| 1998 | 7.368.161,98 € | 123.00% | 7.368.161,98 € | 123.00% | |
| 1997 | 3.304.137,35 € | -5.14% | 3.304.137,34 € | -5.14% | |
| 1996 | 3.483.010,58 € | -13.73% | 3.483.010,57 € | -13.73% | |
| 1995 | 4.037.300,36 € | -1.44% | 4.037.300,35 € | -1.44% | |
| 1994 | 4.096.299,26 € | 16.83% | 4.096.299,28 € | 16.83% | |
| 1993 | 3.506.095,30 € | 15.06% | 3.506.095,30 € | 15.06% | |
| 1992 | 3.047.233,55 € | 15.65% | 3.047.233,53 € | 15.65% | |
| 1991 | 2.634.896,81 € | 8.73% | 2.634.896,81 € | 8.73% | |
| 1990 | 2.423.303,78 € | 32.27% | 2.423.303,79 € | 32.27% | |
| 1989 | 1.832.026,56 € | 47.84% | 1.832.026,58 € | 47.84% | |
| 1988 | 1.239.161,40 € | 52.86% | 1.239.161,40 € | 52.86% | |
| 1987 | 810.667,98 € | -2.88% | 810.667,96 € | -2.88% | |
| 1986 | 834.694,88 € | 41.45% | 834.694,87 € | 41.45% | |
| 1985 | 590.106,52 € | 590.106,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.282.266,62 € | -19.13% |
| 2020 | 2.822.212,85 € | 0.30% |
| 2019 | 2.813.713,69 € | 39.79% |
| 2018 | 2.012.863,92 € | -2.83% |
| 2017 | 2.071.520,44 € | 3.43% |
| 2016 | 2.002.858,84 € | 1.78% |
| 2015 | 1.967.784,10 € | 5.77% |
| 2014 | 1.860.471,10 € | -0.67% |
| 2013 | 1.872.988,58 € | -5.19% |
| 2012 | 1.975.494,86 € | 30.17% |
| 2011 | 1.517.606,86 € | 6.29% |
| 2010 | 1.427.786,40 € | -15.06% |
| 2009 | 1.680.845,28 € | -7.36% |
| 2008 | 1.814.341,81 € | 6.26% |
| 2007 | 1.707.448,10 € | 18.66% |
| 2006 | 1.438.914,59 € | 4.08% |
| 2005 | 1.382.562,17 € | 3.47% |
| 2004 | 1.336.166,65 € | -8.44% |
| 2003 | 1.459.284,54 € | 21.99% |
| 2002 | 1.196.186,98 € | 16.19% |
| 2000 | 1.029.544,06 € | 2.56% |
| 1999 | 1.003.862,05 € | -22.76% |
| 1998 | 1.299.699,85 € | 41.73% |
| 1997 | 917.030,83 € | 2.64% |
| 1996 | 893.422,52 € | 18.24% |
| 1995 | 755.610,02 € | -1.21% |
| 1994 | 764.850,43 € | 49.43% |
| 1993 | 511.831,94 € | 18.39% |
| 1992 | 432.335,52 € | 1.73% |
| 1991 | 424.999,15 € | 123.37% |
| 1990 | 190.265,48 € | -27.95% |
| 1989 | 264.087,89 € | 66.69% |
| 1988 | 158.429,40 € | 14.39% |
| 1987 | 138.496,82 € | -2.56% |
| 1986 | 142.133,12 € | 22.18% |
| 1985 | 116.333,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 0.00% |
| 2020 | 45.000,00 € | -3.46% |
| 2019 | 46.613,15 € | 4.85% |
| 2018 | 44.455,15 € | 65.68% |
| 2017 | 26.832,24 € | -25.13% |
| 2016 | 35.839,40 € | 23.42% |
| 2015 | 29.038,56 € | -12.00% |
| 2014 | 32.999,33 € | 69.86% |
| 2013 | 19.427,05 € | -15.17% |
| 2012 | 22.901,63 € | -52.32% |
| 2011 | 48.033,24 € | -43.81% |
| 2010 | 85.478,99 € | -79.25% |
| 2009 | 412.000,00 € | 308.73% |
| 2008 | 100.800,00 € | -61.23% |
| 2007 | 260.000,00 € | 32.65% |
| 2006 | 196.000,00 € | 73.45% |
| 2005 | 113.000,00 € | 3.31% |
| 2004 | 109.384,20 € | -14.71% |
| 2003 | 128.252,20 € | -25.77% |
| 2002 | 172.785,75 € | 37.42% |
| 2000 | 125.737,45 € | 60.93% |
| 1999 | 78.131,57 € | 35.98% |
| 1998 | 57.456,76 € | -5.16% |
| 1997 | 60.582,02 € | -40.83% |
| 1996 | 102.388,42 € | -0.00% |
| 1995 | 102.388,87 € | -26.94% |
| 1994 | 140.142,21 € | 44.98% |
| 1993 | 96.661,74 € | -10.65% |
| 1992 | 108.182,18 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 58.768,62 € | 45.71% |
| 1989 | 40.332,64 € | 24.05% |
| 1988 | 32.512,92 € | 26.34% |
| 1987 | 25.735,43 € | -0.07% |
| 1986 | 25.753,71 € | 6.33% |
| 1985 | 24.220,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.305.919,38 € | -1.03% |
| 2020 | 1.319.455,30 € | 1.83% |
| 2019 | 1.295.769,45 € | 20.82% |
| 2018 | 1.072.464,47 € | -42.97% |
| 2017 | 1.880.543,58 € | 25.83% |
| 2016 | 1.494.466,88 € | 22.40% |
| 2015 | 1.220.999,48 € | -10.82% |
| 2014 | 1.369.102,01 € | 6.08% |
| 2013 | 1.290.588,83 € | -5.03% |
| 2012 | 1.358.973,14 € | 101.00% |
| 2011 | 676.119,76 € | 29.16% |
| 2010 | 523.491,79 € | -11.11% |
| 2009 | 588.948,90 € | 27.31% |
| 2008 | 462.606,02 € | -8.39% |
| 2007 | 504.965,27 € | 11.67% |
| 2006 | 452.208,36 € | 1.95% |
| 2005 | 443.561,57 € | 3.07% |
| 2004 | 430.348,40 € | -13.16% |
| 2003 | 495.551,17 € | 18.99% |
| 2002 | 416.472,02 € | 0.88% |
| 2000 | 412.852,76 € | 9.07% |
| 1999 | 378.504,99 € | 14.53% |
| 1998 | 330.494,99 € | 2.63% |
| 1997 | 322.010,79 € | -2.60% |
| 1996 | 330.604,76 € | -41.01% |
| 1995 | 560.470,46 € | 48.54% |
| 1994 | 377.311,38 € | -34.84% |
| 1993 | 579.060,96 € | 20.39% |
| 1992 | 480.969,13 € | -4.67% |
| 1991 | 504.520,03 € | 3.11% |
| 1990 | 489.304,69 € | 105.22% |
| 1989 | 238.432,90 € | -0.44% |
| 1988 | 239.479,21 € | 27.53% |
| 1987 | 187.784,99 € | 1.16% |
| 1986 | 185.623,21 € | 12.58% |
| 1985 | 164.875,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.035.772,74 € | 0.21% |
| 2020 | 2.031.552,90 € | -25.72% |
| 2019 | 2.735.175,42 € | 6.84% |
| 2018 | 2.559.985,20 € | -12.98% |
| 2017 | 2.941.843,67 € | -6.04% |
| 2016 | 3.130.953,39 € | 32.45% |
| 2015 | 2.363.909,45 € | 20.55% |
| 2014 | 1.960.989,58 € | -11.56% |
| 2013 | 2.217.287,43 € | -1.36% |
| 2012 | 2.247.855,10 € | 5.63% |
| 2011 | 2.128.132,75 € | -3.62% |
| 2010 | 2.208.099,53 € | 0.86% |
| 2009 | 2.189.189,43 € | 10.72% |
| 2008 | 1.977.164,09 € | 10.59% |
| 2007 | 1.787.896,27 € | 14.10% |
| 2006 | 1.567.019,09 € | 15.16% |
| 2005 | 1.360.687,29 € | -6.57% |
| 2004 | 1.456.398,72 € | 3.36% |
| 2003 | 1.409.015,81 € | 4.84% |
| 2002 | 1.343.909,46 € | 30.80% |
| 2000 | 1.027.471,51 € | -9.22% |
| 1999 | 1.131.874,89 € | 24.59% |
| 1998 | 908.491,40 € | 9.44% |
| 1997 | 830.138,38 € | 8.41% |
| 1996 | 765.711,00 € | 0.79% |
| 1995 | 759.731,26 € | -8.39% |
| 1994 | 829.285,07 € | 21.87% |
| 1993 | 680.471,60 € | 20.83% |
| 1992 | 563.157,44 € | -36.33% |
| 1991 | 884.443,63 € | 61.89% |
| 1990 | 546.310,79 € | 34.94% |
| 1989 | 404.855,23 € | -9.44% |
| 1988 | 447.068,86 € | 73.40% |
| 1987 | 257.823,47 € | 7.06% |
| 1986 | 240.813,53 € | 4.35% |
| 1985 | 230.779,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.006,83 € | 0.02% |
| 2020 | 55.996,99 € | -6.17% |
| 2019 | 59.678,23 € | 41.63% |
| 2018 | 42.138,11 € | 11.23% |
| 2017 | 37.884,79 € | -19.55% |
| 2016 | 47.090,78 € | 29.97% |
| 2015 | 36.232,85 € | -14.88% |
| 2014 | 42.565,22 € | -47.03% |
| 2013 | 80.355,23 € | 47.97% |
| 2012 | 54.303,27 € | -6.99% |
| 2011 | 58.385,25 € | -17.84% |
| 2010 | 71.063,47 € | -23.38% |
| 2009 | 92.746,21 € | -45.85% |
| 2008 | 171.272,68 € | 163.53% |
| 2007 | 64.992,87 € | -1.86% |
| 2006 | 66.227,68 € | 2.02% |
| 2005 | 64.918,19 € | 1.92% |
| 2004 | 63.695,99 € | -0.87% |
| 2003 | 64.256,09 € | 0.19% |
| 2002 | 64.136,34 € | -21.08% |
| 2000 | 81.271,88 € | -6.25% |
| 1999 | 86.692,31 € | 0.47% |
| 1998 | 86.284,83 € | -13.76% |
| 1997 | 100.057,78 € | 43.61% |
| 1996 | 69.672,86 € | 15.83% |
| 1995 | 60.151,83 € | -5.13% |
| 1994 | 63.401,88 € | 0.00% |
| 1993 | 63.401,88 € | -11.77% |
| 1992 | 71.858,13 € | 35.92% |
| 1991 | 52.868,55 € | 124.63% |
| 1990 | 23.535,63 € | -13.62% |
| 1989 | 27.247,45 € | 1.40% |
| 1988 | 26.870,69 € | 53.90% |
| 1987 | 17.460,16 € | 45.00% |
| 1986 | 12.041,28 € | -14.47% |
| 1985 | 14.078,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 695.000,00 € | 363.33% |
| 2020 | 150.000,00 € | -98.58% |
| 2019 | 10.599.530,89 € | 2,370.75% |
| 2018 | 429.001,28 € | -4,671.99% |
| 2017 | -9.383,26 € | -100.09% |
| 2016 | 10.725.912,42 € | -446,789.67% |
| 2015 | -2.401,20 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 176.339,83 € | -98.34% |
| 2010 | 10.610.683,02 € | 458.67% |
| 2009 | 1.899.259,00 € | -62.01% |
| 2008 | 5.000.000,03 € | -45.97% |
| 2007 | 9.254.750,00 € | 570.63% |
| 2006 | 1.380.000,00 € | -78.25% |
| 2005 | 6.345.000,00 € | 490.58% |
| 2004 | 1.074.360,01 € | -40.58% |
| 2003 | 1.808.136,68 € | 31.62% |
| 2002 | 1.373.763,70 € | 126.36% |
| 2000 | 606.899,61 € | -34.00% |
| 1999 | 919.548,52 € | -25.55% |
| 1998 | 1.235.079,87 € | |
| 1997 | 0,01 € | -100.00% |
| 1996 | 480.809,68 € | |
| 1995 | 0,01 € | -100.00% |
| 1994 | 84.141,69 € | -75.65% |
| 1993 | 345.491,81 € | -36.36% |
| 1992 | 542.864,18 € | 27.97% |
| 1991 | 424.226,43 € | -22.69% |
| 1990 | 548.721,14 € | 24.04% |
| 1989 | 442.386,98 € | 266.20% |
| 1988 | 120.803,43 € | -32.19% |
| 1987 | 178.161,82 € | 56.11% |
| 1986 | 114.127,09 € | 1,898,853.24% |
| 1985 | 6,01 € | |
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 | 832.309,59 € | 22.86% |
| 2018 | 677.427,30 € | -54.52% |
| 2017 | 1.489.483,29 € | 163.02% |
| 2016 | 566.296,21 € | -31.57% |
| 2015 | 827.612,12 € | 50.95% |
| 2014 | 548.275,74 € | -37.79% |
| 2013 | 881.370,95 € | 19.03% |
| 2012 | 740.475,04 € | -10.94% |
| 2011 | 831.471,47 € | -67.60% |
| 2010 | 2.566.244,42 € | -35.60% |
| 2009 | 3.984.987,68 € | 39.27% |
| 2008 | 2.861.297,33 € | 13.48% |
| 2007 | 2.521.359,62 € | -20.19% |
| 2006 | 3.159.180,26 € | -43.27% |
| 2005 | 5.568.463,76 € | 629.54% |
| 2004 | 763.288,16 € | -42.03% |
| 2003 | 1.316.668,15 € | 13.88% |
| 2002 | 1.156.150,53 € | -56.00% |
| 2000 | 2.627.528,25 € | -45.72% |
| 1999 | 4.840.314,91 € | 56.04% |
| 1998 | 3.102.067,25 € | 353.74% |
| 1997 | 683.659,66 € | 53.24% |
| 1996 | 446.137,39 € | -58.03% |
| 1995 | 1.063.098,15 € | -3.92% |
| 1994 | 1.106.463,77 € | 44.37% |
| 1993 | 766.396,05 € | 74.51% |
| 1992 | 439.178,74 € | 80.83% |
| 1991 | 242.868,99 € | -45.04% |
| 1990 | 441.898,56 € | 101.59% |
| 1989 | 219.208,06 € | 940.87% |
| 1988 | 21.059,98 € | 521.20% |
| 1987 | 3.390,23 € | 18,703.27% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.327,28 € | 19.05% |
| 2018 | 3.634,80 € | 11.50% |
| 2017 | 3.259,82 € | 29.14% |
| 2016 | 2.524,28 € | 341.52% |
| 2015 | 571,73 € | -23.59% |
| 2014 | 748,27 € | -90.79% |
| 2013 | 8.125,00 € | 275.52% |
| 2012 | 2.163,64 € | 1,232.70% |
| 2011 | 162,35 € | -99.49% |
| 2010 | 32.110,00 € | 33.79% |
| 2009 | 24.000,00 € | 33.33% |
| 2008 | 18.000,00 € | 0.00% |
| 2007 | 18.000,00 € | 0.00% |
| 2006 | 18.000,00 € | 0.00% |
| 2005 | 18.000,00 € | 0.00% |
| 2004 | 18.000,00 € | 0.00% |
| 2003 | 18.000,00 € | 0.00% |
| 2002 | 18.000,00 € | -0.17% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | |
| 1997 | 0,01 € | -100.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | -70.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 30.01% |
| 1989 | 9.245,80 € | 207.67% |
| 1988 | 3.005,06 € | 66.67% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 157.351,98 € | -81.80% |
| 2018 | 864.514,88 € | 105.82% |
| 2017 | 420.034,66 € | -76.86% |
| 2016 | 1.815.299,65 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 987.817,50 € | -77.71% |
| 2012 | 4.430.703,04 € | -58.65% |
| 2011 | 10.715.214,34 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000.000,02 € | |
| 2008 | 0,02 € | |
| 2007 | 0,02 € | |
| 2006 | 0,02 € | |
| 2005 | 0,02 € | |
| 2004 | 0,02 € | |
| 2003 | 0,02 € | -100.00% |
| 2002 | 42.070,86 € | -96.50% |
| 2000 | 1.202.024,21 € | |
| 1999 | 0,01 € | -100.00% |
| 1998 | 330.556,67 € | -15.38% |
| 1997 | 390.657,87 € | -0.00% |
| 1996 | 390.657,88 € | -46.65% |
| 1995 | 732.243,69 € | 1.89% |
| 1994 | 718.682,59 € | 59.44% |
| 1993 | 450.759,08 € | 13.64% |
| 1992 | 396.667,99 € | 345.95% |
| 1991 | 88.949,79 € | -20.92% |
| 1990 | 112.478,63 € | -39.60% |
| 1989 | 186.229,61 € | -1.95% |
| 1988 | 189.931,85 € | 1,580,031.86% |
| 1987 | 12,02 € | -99.99% |
| 1986 | 112.381,87 € | 195.80% |
| 1985 | 37.992,76 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.557.848,00 € | -3.73% |
| 2020 | 2.656.879,89 € | 4.28% |
| 2019 | 2.547.792,41 € | 12.40% |
| 2018 | 2.266.644,44 € | -6.58% |
| 2017 | 2.426.229,28 € | 10.41% |
| 2016 | 2.197.494,17 € | -12.13% |
| 2015 | 2.500.817,44 € | 4.05% |
| 2014 | 2.403.363,33 € | -7.06% |
| 2013 | 2.585.876,58 € | 16.10% |
| 2012 | 2.227.358,23 € | 5.96% |
| 2011 | 2.102.046,91 € | -1.82% |
| 2010 | 2.141.090,42 € | -15.49% |
| 2009 | 2.533.412,29 € | -0.91% |
| 2008 | 2.556.591,93 € | 2.34% |
| 2007 | 2.498.218,79 € | 37.48% |
| 2006 | 1.817.112,54 € | 3.14% |
| 2005 | 1.761.876,62 € | 15.02% |
| 2004 | 1.531.759,39 € | 0.58% |
| 2003 | 1.522.953,43 € | 10.40% |
| 2002 | 1.379.448,82 € | 15.42% |
| 2000 | 1.195.149,29 € | 0.13% |
| 1999 | 1.193.612,77 € | 15.04% |
| 1998 | 1.037.520,01 € | 11.05% |
| 1997 | 934.308,83 € | 4.93% |
| 1996 | 890.397,06 € | 3.44% |
| 1995 | 860.772,84 € | 7.13% |
| 1994 | 803.514,60 € | -15.74% |
| 1993 | 953.565,80 € | 17.83% |
| 1992 | 809.270,80 € | -22.34% |
| 1991 | 1.042.004,28 € | 39.44% |
| 1990 | 747.290,25 € | 77.52% |
| 1989 | 420.956,69 € | 2.81% |
| 1988 | 409.467,24 € | 4.00% |
| 1987 | 393.718,50 € | 10.88% |
| 1986 | 355.079,93 € | 13.62% |
| 1985 | 312.525,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.024.300,00 € | 5.88% |
| 2020 | 2.856.297,11 € | 6.72% |
| 2019 | 2.676.357,33 € | -4.02% |
| 2018 | 2.788.427,43 € | 27.86% |
| 2017 | 2.180.767,71 € | -4.46% |
| 2016 | 2.282.530,78 € | 96.70% |
| 2015 | 1.160.418,74 € | 3.18% |
| 2014 | 1.124.648,78 € | -22.88% |
| 2013 | 1.458.391,74 € | -9.07% |
| 2012 | 1.603.948,64 € | 17.64% |
| 2011 | 1.363.449,33 € | 18.69% |
| 2010 | 1.148.733,81 € | -27.28% |
| 2009 | 1.579.744,46 € | 34.30% |
| 2008 | 1.176.302,89 € | 14.09% |
| 2007 | 1.031.021,30 € | -0.21% |
| 2006 | 1.033.217,50 € | 12.94% |
| 2005 | 914.851,00 € | -17.05% |
| 2004 | 1.102.903,00 € | -17.23% |
| 2003 | 1.332.488,14 € | 7.92% |
| 2002 | 1.234.733,79 € | 17.20% |
| 2000 | 1.053.567,48 € | 13.00% |
| 1999 | 932.377,20 € | 16.05% |
| 1998 | 803.416,07 € | 20.69% |
| 1997 | 665.713,06 € | -0.86% |
| 1996 | 671.501,11 € | 5.05% |
| 1995 | 639.226,94 € | -8.84% |
| 1994 | 701.215,69 € | 16.98% |
| 1993 | 599.435,91 € | -5.94% |
| 1992 | 637.265,42 € | 47.59% |
| 1991 | 431.795,27 € | -40.14% |
| 1990 | 721.315,59 € | 85.25% |
| 1989 | 389.376,70 € | 42.95% |
| 1988 | 272.390,71 € | 9.69% |
| 1987 | 248.327,56 € | 14.89% |
| 1986 | 216.147,99 € | 15.73% |
| 1985 | 186.769,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.317,57 € | -78.37% |
| 2020 | 117.075,30 € | -29.94% |
| 2019 | 167.100,73 € | 3.23% |
| 2018 | 161.868,19 € | 9.86% |
| 2017 | 147.339,52 € | 102.57% |
| 2016 | 72.733,98 € | 11.45% |
| 2015 | 65.263,56 € | -80.29% |
| 2014 | 331.149,97 € | 12.58% |
| 2013 | 294.137,36 € | 56.92% |
| 2012 | 187.440,70 € | 1,434.74% |
| 2011 | 12.213,16 € | 714.21% |
| 2010 | 1.500,00 € | -50.00% |
| 2009 | 3.000,02 € | -82.35% |
| 2008 | 17.000,02 € | -71.67% |
| 2007 | 60.000,00 € | 26.98% |
| 2006 | 47.250,00 € | 68.15% |
| 2005 | 28.100,00 € | 53.55% |
| 2004 | 18.300,00 € | -77.15% |
| 2003 | 80.096,88 € | 0.00% |
| 2002 | 80.096,88 € | 442.81% |
| 2000 | 14.755,93 € | -23.31% |
| 1999 | 19.240,78 € | -33.47% |
| 1998 | 28.919,97 € | -55.72% |
| 1997 | 65.318,61 € | -31.85% |
| 1996 | 95.839,72 € | 17.77% |
| 1995 | 81.377,04 € | -4.11% |
| 1994 | 84.868,51 € | -45.16% |
| 1993 | 154.742,59 € | 17.62% |
| 1992 | 131.561,55 € | 57.32% |
| 1991 | 83.627,14 € | 32.59% |
| 1990 | 63.071,44 € | 27.41% |
| 1989 | 49.502,41 € | 55.87% |
| 1988 | 31.758,68 € | -0.94% |
| 1987 | 32.061,36 € | 6.65% |
| 1986 | 30.062,75 € | 59.38% |
| 1985 | 18.861,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.500,00 € | -33.99% |
| 2020 | 178.000,00 € | 191.45% |
| 2019 | 61.074,07 € | -6.46% |
| 2018 | 65.294,18 € | -42.14% |
| 2017 | 112.857,27 € | 62.38% |
| 2016 | 69.502,90 € | -92.94% |
| 2015 | 983.888,64 € | 5.00% |
| 2014 | 937.035,96 € | -0.30% |
| 2013 | 939.877,71 € | -9.98% |
| 2012 | 1.044.073,25 € | 13.26% |
| 2011 | 921.820,99 € | 30.74% |
| 2010 | 705.077,47 € | -16.74% |
| 2009 | 846.832,06 € | 11.08% |
| 2008 | 762.338,82 € | 3.72% |
| 2007 | 734.970,30 € | -10.22% |
| 2006 | 818.655,21 € | 26.70% |
| 2005 | 646.125,27 € | -12.77% |
| 2004 | 740.724,27 € | 98.20% |
| 2003 | 373.726,05 € | -19.63% |
| 2002 | 464.982,77 € | 54.45% |
| 2000 | 301.056,50 € | -10.12% |
| 1999 | 334.965,12 € | -22.06% |
| 1998 | 429.767,10 € | 75.84% |
| 1997 | 244.408,34 € | 12.55% |
| 1996 | 217.149,25 € | 4.15% |
| 1995 | 208.500,69 € | 1.84% |
| 1994 | 204.733,07 € | -21.51% |
| 1993 | 260.824,74 € | -12.19% |
| 1992 | 297.043,57 € | 368.69% |
| 1991 | 63.376,88 € | 52.57% |
| 1990 | 41.538,78 € | -4.97% |
| 1989 | 43.710,84 € | 62.89% |
| 1988 | 26.834,73 € | 137.71% |
| 1987 | 11.288,83 € | 4.58% |
| 1986 | 10.794,37 € | -28.59% |
| 1985 | 15.115,45 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 65.000,00 € | |
| 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 € | |
| 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 | 495.000,00 € | 6.59% |
| 2020 | 464.384,81 € | -71.24% |
| 2019 | 1.614.669,07 € | -34.62% |
| 2018 | 2.469.819,60 € | -51.31% |
| 2017 | 5.073.030,90 € | 70.60% |
| 2016 | 2.973.667,69 € | 276.49% |
| 2015 | 789.846,35 € | 23.14% |
| 2014 | 641.425,94 € | -51.46% |
| 2013 | 1.321.498,49 € | -62.78% |
| 2012 | 3.550.155,30 € | 86.11% |
| 2011 | 1.907.589,97 € | -4.83% |
| 2010 | 2.004.367,56 € | -70.22% |
| 2009 | 6.729.487,65 € | -11.76% |
| 2008 | 7.626.498,28 € | -33.65% |
| 2007 | 11.494.932,21 € | 177.47% |
| 2006 | 4.142.724,03 € | -64.48% |
| 2005 | 11.662.783,31 € | 640.26% |
| 2004 | 1.575.498,69 € | -48.95% |
| 2003 | 3.086.465,47 € | 21.56% |
| 2002 | 2.538.976,06 € | -43.69% |
| 2000 | 4.509.259,34 € | -21.15% |
| 1999 | 5.718.890,95 € | 18.19% |
| 1998 | 4.838.802,35 € | 484.66% |
| 1997 | 827.623,78 € | -25.79% |
| 1996 | 1.115.277,90 € | -37.62% |
| 1995 | 1.787.949,09 € | 35.35% |
| 1994 | 1.321.004,18 € | 32.27% |
| 1993 | 998.688,86 € | 13.99% |
| 1992 | 876.123,78 € | 8.43% |
| 1991 | 808.034,45 € | 21.43% |
| 1990 | 665.454,32 € | -1.81% |
| 1989 | 677.737,30 € | 60.17% |
| 1988 | 423.137,93 € | 834.40% |
| 1987 | 45.284,62 € | -71.50% |
| 1986 | 158.908,17 € | 2,643,962.73% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | |
| 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 € | -100.00% |
| 2009 | 155.500,01 € | -37.49% |
| 2008 | 248.750,01 € | 207.94% |
| 2007 | 80.780,03 € | -59.78% |
| 2006 | 200.850,62 € | 316.37% |
| 2005 | 48.238,12 € | 0.00% |
| 2004 | 48.238,12 € | -66.56% |
| 2003 | 144.242,91 € | |
| 2002 | 0,01 € | |
| 2000 | 0,01 € | -100.00% |
| 1999 | 144.242,91 € | 37.11% |
| 1998 | 105.203,61 € | 45.87% |
| 1997 | 72.121,45 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 235.624,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 82.411,11 € | 215.09% |
| 1990 | 26.154,60 € | -35.24% |
| 1989 | 40.388,01 € | -9.46% |
| 1988 | 44.610,12 € | 61.61% |
| 1987 | 27.602,80 € | -30.70% |
| 1986 | 39.832,08 € | 4.84% |
| 1985 | 37.992,76 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.500,00 € | -30.67% |
| 2016 | 2.163,64 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.163,64 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 32.110,00 € | 33.79% |
| 2009 | 24.000,00 € | 33.33% |
| 2008 | 18.000,00 € | 0.00% |
| 2007 | 18.000,00 € | 0.00% |
| 2006 | 18.000,00 € | 0.00% |
| 2005 | 18.000,00 € | 0.00% |
| 2004 | 18.000,00 € | 0.00% |
| 2003 | 18.000,00 € | 0.00% |
| 2002 | 18.000,00 € | -0.17% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | |
| 1997 | 0,01 € | -100.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | -70.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 23.42% |
| 1991 | 9.739,10 € | 80.05% |
| 1990 | 5.409,11 € | -10.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 66.67% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 86.580,93 € | -92.69% |
| 2019 | 1.183.825,72 € | 146.94% |
| 2018 | 479.400,30 € | -39.76% |
| 2017 | 795.879,08 € | 91.06% |
| 2016 | 416.570,31 € | -58.15% |
| 2015 | 995.430,67 € | 400.18% |
| 2014 | 199.013,60 € | -37.35% |
| 2013 | 317.680,22 € | 46.78% |
| 2012 | 216.428,58 € | 910.00% |
| 2011 | 21.428,60 € | |
| 2010 | 0,00 € | |
| 2009 | 0,03 € | |
| 2008 | 0,03 € | -100.00% |
| 2007 | 201.489,52 € | 0.88% |
| 2006 | 199.740,10 € | -7.62% |
| 2005 | 216.218,68 € | 0.00% |
| 2004 | 216.218,68 € | 53.14% |
| 2003 | 141.191,78 € | 109.99% |
| 2002 | 67.237,13 € | 70.04% |
| 2000 | 39.541,19 € | -58.64% |
| 1999 | 95.599,54 € | -10.24% |
| 1998 | 106.502,51 € | -78.47% |
| 1997 | 494.643,26 € | 1.10% |
| 1996 | 489.239,46 € | 7.32% |
| 1995 | 455.867,68 € | -37.83% |
| 1994 | 733.318,87 € | 39.20% |
| 1993 | 526.817,16 € | 85.53% |
| 1992 | 283.948,17 € | 149.28% |
| 1991 | 113.908,58 € | -25.58% |
| 1990 | 153.069,70 € | -25.09% |
| 1989 | 204.344,51 € | 630.93% |
| 1988 | 27.956,93 € | -44.73% |
| 1987 | 50.581,25 € | 129.22% |
| 1986 | 22.066,54 € | 29.56% |
| 1985 | 17.032,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Marmolejo
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 21:03
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