Presupuestos Municipales Ayuntamiento de Mazaricos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mazaricos 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 Mazaricos en 2021
| Presupuesto municipal Ayuntamiendo de Mazaricos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.040.542,18 € | 23.12% | Gastos personal | 1.244.503,40 € | 27.66% |
| Impuestos indirectos | 60.000,00 € | 1.33% | Gastos bienes y servicios | 2.138.031,98 € | 47.51% |
| Tasas y otros ingresos | 209.630,85 € | 4.66% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 2.188.506,37 € | 48.63% | Transferencias Corrientes | 85.100,00 € | 1.89% |
| Ingresos Patrimoniales | 6.874,97 € | 0.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.032.364,62 € | 22.94% |
| Transferencias de capital | 994.445,63 € | 22.10% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 4.500.000,00 € | 100% | Total | 4.500.000,00 € | 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 Mazaricos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.500.000,00 € | 28.32% | 4.500.000,00 € | 33.03% | |
| 2020 | 3.506.963,08 € | -17.89% | 3.382.742,72 € | -18.17% | |
| 2019 | 4.271.076,95 € | 5.10% | 4.133.688,32 € | 12.56% | |
| 2018 | 4.063.760,13 € | 10.65% | 3.672.340,20 € | 16.61% | |
| 2017 | 3.672.681,89 € | -0.38% | 3.149.200,61 € | -13.86% | |
| 2016 | 3.686.806,10 € | -0.61% | 3.655.918,23 € | -1.84% | |
| 2015 | 3.709.600,40 € | 7.77% | 3.724.442,81 € | 10.59% | |
| 2014 | 3.442.300,88 € | -15.43% | 3.367.860,26 € | -13.92% | |
| 2013 | 4.070.390,49 € | 25.76% | 3.912.521,78 € | 14.96% | |
| 2012 | 3.236.518,11 € | 1.65% | 3.403.424,96 € | 4.30% | |
| 2011 | 3.184.029,32 € | -42.94% | 3.263.085,63 € | -39.29% | |
| 2010 | 5.579.925,01 € | 14.80% | 5.374.526,06 € | 14.65% | |
| 2009 | 4.860.422,50 € | 38.68% | 4.687.664,59 € | 34.12% | |
| 2008 | 3.504.725,25 € | 15.98% | 3.495.059,02 € | -2.86% | |
| 2007 | 3.021.879,69 € | -4.30% | 3.597.969,58 € | -4.68% | |
| 2006 | 3.157.719,65 € | -13.18% | 3.774.431,50 € | 44.40% | |
| 2005 | 3.637.124,22 € | 41.38% | 2.613.804,57 € | 9.80% | |
| 2004 | 2.572.559,27 € | 174.33% | 2.380.439,47 € | 576.77% | |
| 2003 | 937.771,15 € | 8.63% | 351.733,44 € | -7.84% | |
| 2002 | 863.236,27 € | -64.95% | 381.659,33 € | -84.50% | |
| 2001 | 2.462.984,79 € | 8.71% | 2.462.984,80 € | 8.71% | |
| 2000 | 2.265.544,91 € | 1.71% | 2.265.544,92 € | 1.71% | |
| 1999 | 2.227.390,24 € | 17.09% | 2.227.390,23 € | 17.09% | |
| 1998 | 1.902.253,43 € | -7.82% | 1.902.253,42 € | -7.82% | |
| 1997 | 2.063.739,27 € | -3.95% | 2.063.739,27 € | -3.95% | |
| 1996 | 2.148.702,85 € | 4.02% | 2.148.702,84 € | 4.02% | |
| 1995 | 2.065.647,70 € | -5.51% | 2.065.647,68 € | -5.51% | |
| 1994 | 2.186.160,75 € | 8.17% | 2.186.160,73 € | 8.17% | |
| 1993 | 2.021.075,35 € | 67.81% | 2.021.075,36 € | 67.81% | |
| 1992 | 1.204.372,60 € | 20.46% | 1.204.372,58 € | 20.46% | |
| 1991 | 999.800,16 € | -5.33% | 999.800,15 € | -5.33% | |
| 1990 | 1.056.082,72 € | 30.03% | 1.056.082,71 € | 30.03% | |
| 1989 | 812.199,36 € | 46.75% | 812.199,36 € | 46.75% | |
| 1988 | 553.454,02 € | 5.30% | 553.454,01 € | 5.30% | |
| 1987 | 525.597,52 € | -15.52% | 525.597,52 € | -15.52% | |
| 1986 | 622.122,70 € | 20.71% | 622.122,71 € | 20.71% | |
| 1985 | 515.395,65 € | 515.395,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.040.542,18 € | -25.68% |
| 2020 | 1.400.000,00 € | -0.50% |
| 2019 | 1.407.064,72 € | 25.95% |
| 2018 | 1.117.177,05 € | 5.00% |
| 2017 | 1.063.967,60 € | -1.39% |
| 2016 | 1.079.007,08 € | 3.49% |
| 2015 | 1.042.577,61 € | -4.14% |
| 2014 | 1.087.604,74 € | 11.40% |
| 2013 | 976.333,18 € | -16.04% |
| 2012 | 1.162.807,50 € | 17.65% |
| 2011 | 988.346,51 € | 8.42% |
| 2010 | 911.629,68 € | 35.29% |
| 2009 | 673.851,18 € | 2.09% |
| 2008 | 660.043,48 € | -5.73% |
| 2007 | 700.177,10 € | 16.58% |
| 2006 | 600.579,50 € | 12.56% |
| 2005 | 533.565,21 € | 15.99% |
| 2004 | 460.015,10 € | 1,111.71% |
| 2003 | 37.964,23 € | -7.19% |
| 2002 | 40.907,02 € | -89.03% |
| 2001 | 373.019,15 € | 1.23% |
| 2000 | 368.489,38 € | 46.32% |
| 1999 | 251.845,89 € | 8.69% |
| 1998 | 231.711,03 € | 4.55% |
| 1997 | 221.631,57 € | -1.40% |
| 1996 | 224.778,53 € | -19.40% |
| 1995 | 278.869,62 € | 1.00% |
| 1994 | 276.116,01 € | 35.83% |
| 1993 | 203.280,23 € | 72.43% |
| 1992 | 117.889,43 € | 18.10% |
| 1991 | 99.818,54 € | 8.36% |
| 1990 | 92.115,04 € | 194.53% |
| 1989 | 31.275,28 € | 3.00% |
| 1988 | 30.363,13 € | -16.28% |
| 1987 | 36.267,04 € | 11.81% |
| 1986 | 32.436,62 € | 40.74% |
| 1985 | 23.046,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -68.96% |
| 2020 | 193.300,00 € | 3.32% |
| 2019 | 187.082,61 € | 186.52% |
| 2018 | 65.294,08 € | 130.19% |
| 2017 | 28.365,26 € | -65.18% |
| 2016 | 81.465,36 € | 327.48% |
| 2015 | 19.057,20 € | -63.35% |
| 2014 | 51.996,47 € | -80.42% |
| 2013 | 265.573,78 € | 436.26% |
| 2012 | 49.523,70 € | -26.45% |
| 2011 | 67.334,62 € | -38.52% |
| 2010 | 109.520,13 € | 102.27% |
| 2009 | 54.146,20 € | 16.80% |
| 2008 | 46.357,85 € | -99.54% |
| 2007 | 10.109.379,61 € | 28,474.95% |
| 2006 | 35.378,47 € | -95.19% |
| 2005 | 734.964,20 € | 75.10% |
| 2004 | 419.741,33 € | 290.15% |
| 2003 | 107.583,57 € | 0.98% |
| 2002 | 106.543,90 € | 77.27% |
| 2001 | 60.101,21 € | 11.11% |
| 2000 | 54.091,09 € | 0.00% |
| 1999 | 54.091,09 € | -18.18% |
| 1998 | 66.111,33 € | -67.05% |
| 1997 | 200.664,25 € | -46.15% |
| 1996 | 372.627,50 € | 933.33% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | -12.01% |
| 1993 | 40.984,19 € | 36.38% |
| 1992 | 30.050,61 € | 400.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -79.71% |
| 1989 | 29.623,60 € | 11.09% |
| 1988 | 26.666,91 € | 20.70% |
| 1987 | 22.093,20 € | 5.03% |
| 1986 | 21.035,42 € | 19.41% |
| 1985 | 17.615,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.630,85 € | 0.47% |
| 2020 | 208.657,22 € | -6.84% |
| 2019 | 223.989,26 € | -14.03% |
| 2018 | 260.532,87 € | 6.18% |
| 2017 | 245.377,75 € | 36.47% |
| 2016 | 179.801,52 € | 2.81% |
| 2015 | 174.886,70 € | 6.19% |
| 2014 | 164.686,37 € | -15.57% |
| 2013 | 195.058,18 € | 0.23% |
| 2012 | 194.619,47 € | 4.83% |
| 2011 | 185.651,59 € | 97.21% |
| 2010 | 94.139,59 € | -10.16% |
| 2009 | 104.784,08 € | 6.25% |
| 2008 | 98.621,05 € | -51.70% |
| 2007 | 204.179,02 € | 31.77% |
| 2006 | 154.948,28 € | 21.50% |
| 2005 | 127.531,43 € | 9.39% |
| 2004 | 116.586,32 € | -90.39% |
| 2003 | 1.213.085,58 € | 16.18% |
| 2002 | 1.044.106,64 € | 633.16% |
| 2001 | 142.412,22 € | 10.00% |
| 2000 | 129.461,63 € | 121.75% |
| 1999 | 58.382,80 € | 0.88% |
| 1998 | 57.871,46 € | -51.64% |
| 1997 | 119.680,01 € | 48.70% |
| 1996 | 80.484,70 € | -6.68% |
| 1995 | 86.245,24 € | 6.49% |
| 1994 | 80.986,86 € | -34.16% |
| 1993 | 123.000,26 € | 69.84% |
| 1992 | 72.421,96 € | 190.36% |
| 1991 | 24.942,00 € | 1.84% |
| 1990 | 24.491,24 € | -3.32% |
| 1989 | 25.331,49 € | 0.35% |
| 1988 | 25.242,51 € | 27.27% |
| 1987 | 19.833,40 € | -51.97% |
| 1986 | 41.289,53 € | 195.48% |
| 1985 | 13.973,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.188.506,37 € | 28.86% |
| 2020 | 1.698.405,86 € | -10.62% |
| 2019 | 1.900.151,16 € | -6.69% |
| 2018 | 2.036.288,28 € | 9.58% |
| 2017 | 1.858.219,34 € | 12.42% |
| 2016 | 1.652.985,90 € | 7.04% |
| 2015 | 1.544.333,42 € | 2.65% |
| 2014 | 1.504.479,64 € | -14.16% |
| 2013 | 1.752.659,76 € | 24.95% |
| 2012 | 1.402.680,28 € | -9.85% |
| 2011 | 1.555.907,08 € | -28.46% |
| 2010 | 2.174.752,15 € | 23.77% |
| 2009 | 1.757.145,42 € | 5.81% |
| 2008 | 1.660.676,38 € | 8.57% |
| 2007 | 1.529.536,21 € | 3.06% |
| 2006 | 1.484.085,60 € | 4.00% |
| 2005 | 1.427.010,55 € | 6.98% |
| 2004 | 1.333.952,90 € | 11,351.03% |
| 2003 | 11.649,20 € | -74.09% |
| 2002 | 44.959,28 € | -95.21% |
| 2001 | 939.457,48 € | 5.07% |
| 2000 | 894.083,23 € | -11.45% |
| 1999 | 1.009.700,34 € | 8.12% |
| 1998 | 933.835,24 € | -5.70% |
| 1997 | 990.307,65 € | -1.33% |
| 1996 | 1.003.690,21 € | 13.68% |
| 1995 | 882.886,78 € | 8.14% |
| 1994 | 816.396,81 € | -13.42% |
| 1993 | 942.953,81 € | 105.80% |
| 1992 | 458.196,99 € | 14.94% |
| 1991 | 398.651,45 € | 17.53% |
| 1990 | 339.190,85 € | 23.60% |
| 1989 | 274.436,01 € | 25.00% |
| 1988 | 219.549,72 € | -1.03% |
| 1987 | 221.842,18 € | 12.10% |
| 1986 | 197.899,94 € | 9.52% |
| 1985 | 180.702,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.874,97 € | 4.17% |
| 2020 | 6.600,00 € | -23.28% |
| 2019 | 8.602,48 € | 59.24% |
| 2018 | 5.402,17 € | -21.65% |
| 2017 | 6.894,95 € | -8.56% |
| 2016 | 7.540,80 € | -7.03% |
| 2015 | 8.110,72 € | -19.43% |
| 2014 | 10.066,49 € | -37.36% |
| 2013 | 16.069,54 € | -73.71% |
| 2012 | 61.117,11 € | 587.93% |
| 2011 | 8.884,15 € | -5.71% |
| 2010 | 9.422,40 € | -82.49% |
| 2009 | 53.799,35 € | 115.46% |
| 2008 | 24.969,93 € | 27.81% |
| 2007 | 19.536,90 € | -44.89% |
| 2006 | 35.449,96 € | 28.50% |
| 2005 | 27.586,56 € | 135.13% |
| 2004 | 11.732,25 € | -56.63% |
| 2003 | 27.050,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.460,88 € | 0.00% |
| 2000 | 6.460,88 € | 0.00% |
| 1999 | 6.460,88 € | -76.14% |
| 1998 | 27.075,60 € | 0.00% |
| 1997 | 27.075,60 € | 0.00% |
| 1996 | 27.075,60 € | -79.98% |
| 1995 | 135.257,77 € | 0.00% |
| 1994 | 135.257,77 € | -7.02% |
| 1993 | 145.474,98 € | 437.29% |
| 1992 | 27.075,60 € | 45.09% |
| 1991 | 18.661,43 € | 47.51% |
| 1990 | 12.651,30 € | 4.99% |
| 1989 | 12.050,29 € | -19.96% |
| 1988 | 15.055,35 € | -3.84% |
| 1987 | 15.656,37 € | -21.20% |
| 1986 | 19.869,46 € | 310.17% |
| 1985 | 4.844,16 € | |
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 € | -100.00% |
| 2017 | 2.581,41 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 18.375,60 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.671,40 € | -331.87% |
| 2011 | -3.308,53 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.760,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 43.713,26 € | 257.78% |
| 2005 | 12.218,03 € | -32.81% |
| 2004 | 18.184,80 € | -98.45% |
| 2003 | 1.175.181,98 € | 60.36% |
| 2002 | 732.858,74 € | 1,119.37% |
| 2001 | 60.101,21 € | 38.89% |
| 2000 | 43.272,87 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 994.445,63 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 544.186,72 € | -6.02% |
| 2018 | 579.065,68 € | 23.92% |
| 2017 | 467.275,58 € | -31.88% |
| 2016 | 686.005,44 € | -23.97% |
| 2015 | 902.259,15 € | 44.72% |
| 2014 | 623.467,17 € | -27.90% |
| 2013 | 864.696,05 € | 141.47% |
| 2012 | 358.098,65 € | -6.06% |
| 2011 | 381.213,90 € | -83.28% |
| 2010 | 2.280.461,06 € | 31.89% |
| 2009 | 1.729.099,31 € | 70.51% |
| 2008 | 1.014.056,56 € | -13.07% |
| 2007 | 1.166.489,09 € | 45.16% |
| 2006 | 803.564,58 € | 3.79% |
| 2005 | 774.248,24 € | 264.62% |
| 2004 | 212.346,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 791.280,82 € | 49.50% |
| 2000 | 529.280,99 € | -37.50% |
| 1999 | 846.909,24 € | 102.92% |
| 1998 | 417.365,38 € | -1.54% |
| 1997 | 423.897,58 € | -3.67% |
| 1996 | 440.046,31 € | -31.92% |
| 1995 | 646.327,56 € | -23.18% |
| 1994 | 841.342,57 € | 48.81% |
| 1993 | 565.381,88 € | 13.36% |
| 1992 | 498.738,01 € | 10.41% |
| 1991 | 451.716,62 € | -22.34% |
| 1990 | 581.624,17 € | 32.34% |
| 1989 | 439.482,69 € | 91.61% |
| 1988 | 229.364,25 € | 9.27% |
| 1987 | 209.905,33 € | -32.20% |
| 1986 | 309.591,73 € | 34.52% |
| 1985 | 230.137,37 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 € | -100.00% |
| 2002 | 210.518,52 € | |
| 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 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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 474.836,96 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 30.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.120.662,77 € | 16.89% |
| 2002 | 2.669.659,95 € | 2,861.29% |
| 2001 | 90.151,82 € | -62.50% |
| 2000 | 240.404,84 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 168.283,39 € | 109.09% |
| 1997 | 80.482,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 7.212,15 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 45.075,91 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.244.503,40 € | 9.40% |
| 2020 | 1.137.522,17 € | 10.00% |
| 2019 | 1.034.100,03 € | 5.35% |
| 2018 | 981.607,31 € | 7.17% |
| 2017 | 915.965,94 € | -10.96% |
| 2016 | 1.028.661,30 € | -3.75% |
| 2015 | 1.068.688,23 € | -5.48% |
| 2014 | 1.130.649,93 € | -14.31% |
| 2013 | 1.319.437,32 € | 12.12% |
| 2012 | 1.176.767,22 € | -12.61% |
| 2011 | 1.346.543,01 € | -24.59% |
| 2010 | 1.785.656,78 € | 34.56% |
| 2009 | 1.327.021,04 € | 1.89% |
| 2008 | 1.302.418,94 € | 4.48% |
| 2007 | 1.246.569,81 € | 4.48% |
| 2006 | 1.193.070,66 € | 6.16% |
| 2005 | 1.123.880,21 € | 23.70% |
| 2004 | 908.574,65 € | 33.65% |
| 2003 | 679.841,09 € | 13.75% |
| 2002 | 597.640,09 € | -24.28% |
| 2001 | 789.280,99 € | 9.31% |
| 2000 | 722.073,06 € | 6.68% |
| 1999 | 676.866,83 € | 4.05% |
| 1998 | 650.520,48 € | -10.46% |
| 1997 | 726.516,17 € | -3.52% |
| 1996 | 753.009,84 € | 24.83% |
| 1995 | 603.204,94 € | 9.34% |
| 1994 | 551.686,90 € | 7.65% |
| 1993 | 512.492,08 € | 92.02% |
| 1992 | 266.895,93 € | 20.81% |
| 1991 | 220.916,61 € | 11.55% |
| 1990 | 198.036,12 € | 6.30% |
| 1989 | 186.297,86 € | 28.58% |
| 1988 | 144.892,00 € | 12.24% |
| 1987 | 129.088,55 € | 6.53% |
| 1986 | 121.173,45 € | 29.00% |
| 1985 | 93.934,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.138.031,98 € | -2.14% |
| 2020 | 2.184.743,38 € | -6.68% |
| 2019 | 2.341.215,15 € | 29.19% |
| 2018 | 1.812.236,23 € | 2.07% |
| 2017 | 1.775.413,38 € | 5.65% |
| 2016 | 1.680.518,21 € | 11.23% |
| 2015 | 1.510.828,23 € | 7.40% |
| 2014 | 1.406.755,12 € | -1.64% |
| 2013 | 1.430.245,43 € | 6.42% |
| 2012 | 1.344.006,14 € | 12.30% |
| 2011 | 1.196.819,20 € | 15.54% |
| 2010 | 1.035.890,79 € | -29.02% |
| 2009 | 1.459.423,69 € | 62.40% |
| 2008 | 898.684,49 € | -12.46% |
| 2007 | 1.026.636,75 € | -12.45% |
| 2006 | 1.172.695,42 € | 49.08% |
| 2005 | 786.601,94 € | -9.14% |
| 2004 | 865.768,86 € | 6,060.98% |
| 2003 | 14.052,45 € | -36.01% |
| 2002 | 21.960,64 € | -96.03% |
| 2001 | 552.621,01 € | -7.75% |
| 2000 | 599.019,15 € | 33.36% |
| 1999 | 449.185,94 € | 1.58% |
| 1998 | 442.208,92 € | -10.30% |
| 1997 | 492.970,56 € | -17.01% |
| 1996 | 594.009,89 € | 1.98% |
| 1995 | 582.500,93 € | 13.09% |
| 1994 | 515.067,37 € | 7.71% |
| 1993 | 478.186,70 € | 109.74% |
| 1992 | 227.990,16 € | 23.77% |
| 1991 | 184.210,21 € | 31.83% |
| 1990 | 139.735,31 € | 43.52% |
| 1989 | 97.363,96 € | -2.99% |
| 1988 | 100.369,02 € | 22.52% |
| 1987 | 81.917,95 € | -11.95% |
| 1986 | 93.036,67 € | 23.83% |
| 1985 | 75.131,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2014 | 1.463,87 € | -75.31% |
| 2013 | 5.928,45 € | -59.61% |
| 2012 | 14.679,79 € | -7.21% |
| 2011 | 15.820,12 € | -8.51% |
| 2010 | 17.290,92 € | 40.02% |
| 2009 | 12.349,26 € | 21.57% |
| 2008 | 10.158,02 € | 24.25% |
| 2007 | 8.175,25 € | 31.98% |
| 2006 | 6.194,15 € | 7.12% |
| 2005 | 5.782,26 € | -51.39% |
| 2004 | 11.895,50 € | -56.88% |
| 2003 | 27.588,75 € | -24.74% |
| 2002 | 36.659,64 € | 35.73% |
| 2001 | 27.008,49 € | 117.89% |
| 2000 | 12.395,57 € | 16.52% |
| 1999 | 10.637,91 € | -11.06% |
| 1998 | 11.960,14 € | 20.61% |
| 1997 | 9.916,70 € | 1,546.06% |
| 1996 | 602,45 € | -80.35% |
| 1995 | 3.065,16 € | 0.00% |
| 1994 | 3.065,16 € | -49.00% |
| 1993 | 6.010,12 € | 14.26% |
| 1992 | 5.260,03 € | -36.14% |
| 1991 | 8.237,29 € | -25.96% |
| 1990 | 11.124,82 € | -16.15% |
| 1989 | 13.266,81 € | -11.24% |
| 1988 | 14.947,17 € | 10.99% |
| 1987 | 13.467,68 € | 13.16% |
| 1986 | 11.901,16 € | 11.19% |
| 1985 | 10.703,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.100,00 € | 40.71% |
| 2020 | 60.477,17 € | -39.33% |
| 2019 | 99.682,90 € | -25.90% |
| 2018 | 134.523,07 € | 105.56% |
| 2017 | 65.443,10 € | 12.04% |
| 2016 | 58.412,07 € | 57.58% |
| 2015 | 37.068,07 € | -27.33% |
| 2014 | 51.011,92 € | 41.59% |
| 2013 | 36.028,01 € | -10.04% |
| 2012 | 40.047,59 € | -17.16% |
| 2011 | 48.342,55 € | 83.62% |
| 2010 | 26.327,58 € | -22.37% |
| 2009 | 33.913,66 € | 16.07% |
| 2008 | 29.219,08 € | -62.60% |
| 2007 | 78.115,87 € | -19.98% |
| 2006 | 97.615,58 € | 39.50% |
| 2005 | 69.977,44 € | 69.80% |
| 2004 | 41.211,34 € | -96.60% |
| 2003 | 1.211.095,97 € | 11.79% |
| 2002 | 1.083.387,62 € | 1,565.22% |
| 2001 | 65.059,56 € | -14.26% |
| 2000 | 75.877,78 € | 13.48% |
| 1999 | 66.862,60 € | 3.25% |
| 1998 | 64.759,05 € | -11.68% |
| 1997 | 73.323,48 € | -10.52% |
| 1996 | 81.948,00 € | -25.08% |
| 1995 | 109.384,20 € | 27.04% |
| 1994 | 86.100,24 € | 14.37% |
| 1993 | 75.282,02 € | 127.74% |
| 1992 | 33.055,67 € | 83.33% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 200.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | -37.50% |
| 1987 | 4.808,10 € | -11.11% |
| 1986 | 5.409,11 € | 50.00% |
| 1985 | 3.606,07 € | |
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 | 1.032.364,62 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 658.690,24 € | -11.46% |
| 2018 | 743.973,59 € | 89.61% |
| 2017 | 392.378,19 € | -55.83% |
| 2016 | 888.326,65 € | -19.82% |
| 2015 | 1.107.858,28 € | 58.22% |
| 2014 | 700.180,05 € | -27.71% |
| 2013 | 968.600,21 € | 50.89% |
| 2012 | 641.924,22 € | 20.23% |
| 2011 | 533.907,72 € | -77.92% |
| 2010 | 2.418.232,72 € | 33.24% |
| 2009 | 1.814.989,44 € | 47.35% |
| 2008 | 1.231.739,85 € | 1.19% |
| 2007 | 1.217.284,26 € | -5.18% |
| 2006 | 1.283.818,01 € | 111.67% |
| 2005 | 606.525,04 € | 14.02% |
| 2004 | 531.951,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.021.805,61 € | 20.36% |
| 2000 | 848.967,21 € | -15.92% |
| 1999 | 1.009.713,17 € | 41.26% |
| 1998 | 714.774,47 € | -4.42% |
| 1997 | 747.790,09 € | 4.86% |
| 1996 | 713.148,65 € | -4.08% |
| 1995 | 743.451,97 € | -26.11% |
| 1994 | 1.006.200,58 € | 9.84% |
| 1993 | 916.048,77 € | 43.34% |
| 1992 | 639.090,45 € | 19.29% |
| 1991 | 535.725,57 € | -18.28% |
| 1990 | 655.579,48 € | 35.49% |
| 1989 | 483.866,09 € | 80.43% |
| 1988 | 268.177,61 € | -2.98% |
| 1987 | 276.425,96 € | -26.26% |
| 1986 | 374.861,60 € | 16.96% |
| 1985 | 320.515,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2009 | 2.000,00 € | |
| 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 € | -100.00% |
| 1999 | 12.621,25 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 | 21.037,68 € | -87.43% |
| 2002 | 167.347,15 € | |
| 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 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 € | -100.00% |
| 2014 | 77.799,37 € | -48.91% |
| 2013 | 152.282,36 € | -18.13% |
| 2012 | 186.000,00 € | 52.89% |
| 2011 | 121.653,03 € | 33.50% |
| 2010 | 91.127,27 € | 140.01% |
| 2009 | 37.967,50 € | 66.24% |
| 2008 | 22.838,64 € | 7.79% |
| 2007 | 21.187,64 € | 0.71% |
| 2006 | 21.037,68 € | 0.00% |
| 2005 | 21.037,68 € | 0.00% |
| 2004 | 21.037,68 € | -99.27% |
| 2003 | 2.891.387,09 € | 4.37% |
| 2002 | 2.770.231,41 € | 38,326.66% |
| 2001 | 7.209,14 € | -0.04% |
| 2000 | 7.212,15 € | 380.00% |
| 1999 | 1.502,53 € | -91.67% |
| 1998 | 18.030,36 € | 36.36% |
| 1997 | 13.222,27 € | 120.96% |
| 1996 | 5.984,01 € | -75.11% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | -27.27% |
| 1993 | 33.055,67 € | 3.04% |
| 1992 | 32.080,34 € | -1.84% |
| 1991 | 32.680,11 € | -2.67% |
| 1990 | 33.576,62 € | 32.22% |
| 1989 | 25.394,52 € | 15.10% |
| 1988 | 22.063,15 € | 10.93% |
| 1987 | 19.889,28 € | 26.36% |
| 1986 | 15.740,72 € | 36.83% |
| 1985 | 11.504,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mazaricos
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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