Presupuestos Municipales Ayuntamiento de Manzanares el Real 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Manzanares el Real 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 Manzanares el Real en 2021
| Presupuesto municipal Ayuntamiendo de Manzanares el Real en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.343.992,00 € | 47.22% | Gastos personal | 4.636.495,00 € | 50.40% |
| Impuestos indirectos | 76.000,00 € | 0.83% | Gastos bienes y servicios | 2.886.964,00 € | 31.38% |
| Tasas y otros ingresos | 1.084.085,00 € | 11.78% | Gastos financieros | 33.316,00 € | 0.36% |
| Transferencias Corrientes | 3.151.576,00 € | 34.26% | Transferencias Corrientes | 292.378,00 € | 3.18% |
| Ingresos Patrimoniales | 38.845,00 € | 0.42% | Fondo de Contingencia | 30.000,00 € | 0.33% |
| Enajenación Inver. reales | 250.000,00 € | 2.72% | Inversiones reales | 1.153.847,00 € | 12.54% |
| Transferencias de capital | 240.502,00 € | 2.61% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.16% | Activos financieros | 15.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 152.000,00 € | 1.65% |
| Total | 9.200.000,00 € | 100% | Total | 9.200.000,00 € | 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 Manzanares el Real 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.200.000,00 € | -11.58% | 9.200.000,00 € | -11.58% | |
| 2020 | 10.404.806,00 € | 23.34% | 10.404.806,00 € | 30.33% | |
| 2019 | 8.435.804,05 € | -1.56% | 7.983.481,18 € | -7.48% | |
| 2018 | 8.569.181,37 € | 4.91% | 8.629.140,39 € | 15.67% | |
| 2017 | 8.167.860,73 € | 13.54% | 7.460.179,52 € | 21.18% | |
| 2016 | 7.193.678,69 € | -5.40% | 6.156.068,15 € | -11.09% | |
| 2015 | 7.604.041,55 € | 16.89% | 6.923.611,66 € | 17.16% | |
| 2014 | 6.505.153,46 € | 2.49% | 5.909.396,91 € | 5.34% | |
| 2013 | 6.347.215,92 € | -4.49% | 5.609.788,56 € | -2.24% | |
| 2012 | 6.645.709,24 € | -5.38% | 5.738.098,95 € | -8.52% | |
| 2011 | 7.023.872,86 € | -3.78% | 6.272.592,51 € | -8.25% | |
| 2010 | 7.300.001,08 € | -9.95% | 6.836.404,61 € | -17.09% | |
| 2009 | 8.106.631,06 € | 8.32% | 8.245.162,60 € | 10.13% | |
| 2008 | 7.484.027,73 € | 30.36% | 7.486.553,89 € | 35.76% | |
| 2007 | 5.740.987,26 € | -2.51% | 5.514.611,87 € | 11.32% | |
| 2006 | 5.888.695,60 € | -29.24% | 4.953.650,00 € | -35.49% | |
| 2005 | 8.321.998,66 € | 65.19% | 7.678.795,45 € | 34.92% | |
| 2004 | 5.037.808,52 € | 147.37% | 5.691.314,70 € | 541.05% | |
| 2003 | 2.036.550,77 € | 23.35% | 887.817,22 € | 26.16% | |
| 2002 | 1.651.061,65 € | -74.19% | 703.719,88 € | -89.00% | |
| 2000 | 6.396.511,50 € | 23.28% | 6.396.511,50 € | 23.28% | |
| 1999 | 5.188.575,95 € | 35.11% | 5.188.575,97 € | 35.11% | |
| 1998 | 3.840.251,09 € | -29.42% | 3.840.251,07 € | -29.42% | |
| 1997 | 5.441.228,12 € | 32.36% | 5.441.228,12 € | 32.36% | |
| 1996 | 4.110.940,75 € | 163.70% | 4.110.940,75 € | 163.70% | |
| 1995 | 1.558.957,79 € | -55.57% | 1.558.957,79 € | -55.57% | |
| 1994 | 3.508.949,07 € | 40.80% | 3.508.949,07 € | 40.80% | |
| 1993 | 2.492.180,56 € | 34.46% | 2.492.180,56 € | 34.46% | |
| 1992 | 1.853.521,32 € | 36.46% | 1.853.521,33 € | 36.46% | |
| 1991 | 1.358.287,35 € | 13.57% | 1.358.287,35 € | 13.57% | |
| 1990 | 1.196.014,08 € | 17.23% | 1.196.014,09 € | 17.23% | |
| 1989 | 1.020.218,05 € | 20.87% | 1.020.218,05 € | 20.87% | |
| 1988 | 844.091,46 € | 45.24% | 844.091,46 € | 45.24% | |
| 1987 | 581.178,71 € | 5.11% | 581.178,70 € | 5.11% | |
| 1986 | 552.931,13 € | 40.89% | 552.931,14 € | 40.89% | |
| 1985 | 392.460,90 € | 392.460,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.343.992,00 € | -2.17% |
| 2020 | 4.440.548,00 € | 0.60% |
| 2019 | 4.413.987,02 € | 4.77% |
| 2018 | 4.212.977,64 € | 3.65% |
| 2017 | 4.064.573,83 € | 5.64% |
| 2016 | 3.847.496,16 € | 6.44% |
| 2015 | 3.614.753,01 € | 12.72% |
| 2014 | 3.206.977,80 € | 3.32% |
| 2013 | 3.104.077,15 € | -2.55% |
| 2012 | 3.185.184,77 € | 5.01% |
| 2011 | 3.033.334,05 € | 7.26% |
| 2010 | 2.828.096,37 € | -4.74% |
| 2009 | 2.968.843,92 € | 22.44% |
| 2008 | 2.424.809,02 € | 2.97% |
| 2007 | 2.354.966,07 € | 7.97% |
| 2006 | 2.181.103,17 € | 0.29% |
| 2005 | 2.174.709,77 € | 21.42% |
| 2004 | 1.791.034,01 € | 412.61% |
| 2003 | 349.397,10 € | 0.01% |
| 2002 | 349.376,46 € | -70.30% |
| 2000 | 1.176.421,09 € | 14.01% |
| 1999 | 1.031.847,63 € | 16.54% |
| 1998 | 885.407,82 € | 1.32% |
| 1997 | 873.871,60 € | 7.31% |
| 1996 | 814.371,40 € | 33.73% |
| 1995 | 608.945,46 € | 1.50% |
| 1994 | 599.930,28 € | 16.07% |
| 1993 | 516.870,41 € | -9.18% |
| 1992 | 569.098,36 € | 30.79% |
| 1991 | 435.132,76 € | 11.30% |
| 1990 | 390.958,37 € | 12.82% |
| 1989 | 346.520,50 € | 3.59% |
| 1988 | 334.500,26 € | 41.35% |
| 1987 | 236.654,53 € | 12.12% |
| 1986 | 211.075,45 € | 39.81% |
| 1985 | 150.974,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.000,00 € | 0.00% |
| 2020 | 76.000,00 € | 71.56% |
| 2019 | 44.300,47 € | -28.50% |
| 2018 | 61.960,31 € | 68.42% |
| 2017 | 36.788,57 € | -19.65% |
| 2016 | 45.786,58 € | -43.77% |
| 2015 | 81.422,94 € | -9.83% |
| 2014 | 90.297,04 € | 205.01% |
| 2013 | 29.604,98 € | -60.94% |
| 2012 | 75.800,14 € | -35.74% |
| 2011 | 117.960,29 € | -75.41% |
| 2010 | 479.757,05 € | 18.31% |
| 2009 | 405.507,30 € | 99.60% |
| 2008 | 203.163,79 € | -59.59% |
| 2007 | 502.724,87 € | 13.23% |
| 2006 | 443.987,59 € | -19.06% |
| 2005 | 548.542,79 € | 8.88% |
| 2004 | 503.823,57 € | -49.25% |
| 2003 | 992.852,87 € | -18.15% |
| 2002 | 1.212.969,12 € | 395.87% |
| 2000 | 244.611,93 € | -32.17% |
| 1999 | 360.607,26 € | 106.19% |
| 1998 | 174.894,52 € | 61.67% |
| 1997 | 108.182,18 € | 8.22% |
| 1996 | 99.966,26 € | 10.89% |
| 1995 | 90.151,82 € | -16.67% |
| 1994 | 108.182,18 € | 5.88% |
| 1993 | 102.172,06 € | -15.04% |
| 1992 | 120.262,52 € | -19.96% |
| 1991 | 150.253,03 € | 0.00% |
| 1990 | 150.253,03 € | 937.34% |
| 1989 | 14.484,39 € | 35.17% |
| 1988 | 10.716,05 € | 21.29% |
| 1987 | 8.834,88 € | 25.64% |
| 1986 | 7.031,84 € | -1.09% |
| 1985 | 7.109,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.084.085,00 € | -8.00% |
| 2020 | 1.178.324,00 € | -4.71% |
| 2019 | 1.236.515,02 € | 12.53% |
| 2018 | 1.098.864,06 € | -0.50% |
| 2017 | 1.104.420,15 € | 0.30% |
| 2016 | 1.101.133,58 € | 4.69% |
| 2015 | 1.051.795,12 € | -5.10% |
| 2014 | 1.108.266,17 € | -12.29% |
| 2013 | 1.263.524,02 € | 4.31% |
| 2012 | 1.211.275,21 € | 11.13% |
| 2011 | 1.089.924,03 € | -25.97% |
| 2010 | 1.472.280,23 € | 52.59% |
| 2009 | 964.833,29 € | 5.02% |
| 2008 | 918.675,07 € | -9.31% |
| 2007 | 1.013.011,77 € | -3.89% |
| 2006 | 1.054.000,98 € | -57.67% |
| 2005 | 2.489.916,11 € | 253.20% |
| 2004 | 704.969,21 € | -56.99% |
| 2003 | 1.639.214,37 € | 33.24% |
| 2002 | 1.230.258,17 € | -45.85% |
| 2000 | 2.272.133,23 € | 4.33% |
| 1999 | 2.177.747,02 € | 8.43% |
| 1998 | 2.008.389,80 € | -10.64% |
| 1997 | 2.247.449,80 € | -3.88% |
| 1996 | 2.338.057,29 € | 351.20% |
| 1995 | 518.185,12 € | -61.33% |
| 1994 | 1.340.076,69 € | 134.28% |
| 1993 | 571.989,23 € | -13.67% |
| 1992 | 662.567,69 € | 80.05% |
| 1991 | 367.984,03 € | 12.30% |
| 1990 | 327.685,35 € | -27.39% |
| 1989 | 451.311,52 € | 36.88% |
| 1988 | 329.722,89 € | 87.30% |
| 1987 | 176.036,68 € | 19.73% |
| 1986 | 147.025,59 € | -10.89% |
| 1985 | 164.988,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.151.576,00 € | 43.08% |
| 2020 | 2.202.733,00 € | -18.33% |
| 2019 | 2.697.177,54 € | 8.19% |
| 2018 | 2.493.010,32 € | -9.45% |
| 2017 | 2.753.145,72 € | 29.76% |
| 2016 | 2.121.648,11 € | -19.31% |
| 2015 | 2.629.463,76 € | 34.41% |
| 2014 | 1.956.254,92 € | 2.90% |
| 2013 | 1.901.045,21 € | -1.35% |
| 2012 | 1.927.157,46 € | -11.45% |
| 2011 | 2.176.248,03 € | 8.85% |
| 2010 | 1.999.267,88 € | -13.50% |
| 2009 | 2.311.339,66 € | -2.96% |
| 2008 | 2.381.741,77 € | 34.14% |
| 2007 | 1.775.588,18 € | 11.19% |
| 2006 | 1.596.865,90 € | 37.61% |
| 2005 | 1.160.409,80 € | 0.42% |
| 2004 | 1.155.596,14 € | 1,693.83% |
| 2003 | 64.420,49 € | -3.70% |
| 2002 | 66.896,27 € | -92.43% |
| 2000 | 883.681,75 € | 104.07% |
| 1999 | 433.029,22 € | 41.97% |
| 1998 | 305.016,05 € | -0.49% |
| 1997 | 306.516,17 € | -16.60% |
| 1996 | 367.518,90 € | 10.88% |
| 1995 | 331.458,18 € | 20.81% |
| 1994 | 274.362,03 € | 5.67% |
| 1993 | 259.637,23 € | -26.78% |
| 1992 | 354.597,14 € | 37.21% |
| 1991 | 258.435,20 € | 7.23% |
| 1990 | 241.005,85 € | 67.01% |
| 1989 | 144.303,01 € | 38.68% |
| 1988 | 104.053,83 € | -3.86% |
| 1987 | 108.230,26 € | -18.18% |
| 1986 | 132.270,74 € | 174.83% |
| 1985 | 48.129,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.845,00 € | 4.62% |
| 2020 | 37.131,00 € | 2.28% |
| 2019 | 36.303,38 € | 8.97% |
| 2018 | 33.314,16 € | 4.43% |
| 2017 | 31.901,56 € | 2.04% |
| 2016 | 31.263,01 € | 0.14% |
| 2015 | 31.217,82 € | 1.45% |
| 2014 | 30.770,61 € | -33.54% |
| 2013 | 46.299,40 € | 56.57% |
| 2012 | 29.571,07 € | 92.27% |
| 2011 | 15.379,91 € | 15.91% |
| 2010 | 13.268,56 € | -35.90% |
| 2009 | 20.700,68 € | -40.61% |
| 2008 | 34.853,67 € | -2.96% |
| 2007 | 35.916,56 € | 29.61% |
| 2006 | 27.711,20 € | 113.76% |
| 2005 | 12.963,77 € | -40.53% |
| 2004 | 21.797,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 20.133,91 € | -36.79% |
| 1999 | 31.853,64 € | 96.30% |
| 1998 | 16.227,33 € | -10.00% |
| 1997 | 18.030,36 € | 76.47% |
| 1996 | 10.217,21 € | 0.00% |
| 1995 | 10.217,21 € | -29.17% |
| 1994 | 14.424,29 € | -11.11% |
| 1993 | 16.227,33 € | -19.55% |
| 1992 | 20.170,04 € | 2.61% |
| 1991 | 19.656,76 € | 1.39% |
| 1990 | 19.387,12 € | 30.65% |
| 1989 | 14.839,12 € | 34.62% |
| 1988 | 11.023,02 € | 17.57% |
| 1987 | 9.375,55 € | 8.11% |
| 1986 | 8.672,60 € | 3.13% |
| 1985 | 8.409,72 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | -47.46% |
| 2020 | 475.791,00 € | |
| 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 € | -100.00% |
| 2006 | 277,15 € | -99.62% |
| 2005 | 72.243,16 € | -68.40% |
| 2004 | 228.597,15 € | -73.47% |
| 2003 | 861.746,48 € | 2,243.01% |
| 2002 | 36.779,52 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 15.115,45 € | 2,407.46% |
| 1998 | 602,82 € | -99.83% |
| 1997 | 360.607,26 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 360.607,26 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | 0.00% |
| 1990 | 6.611,13 € | 9,143.75% |
| 1989 | 71,52 € | 0.00% |
| 1988 | 71,52 € | 9.17% |
| 1987 | 65,51 € | 0.00% |
| 1986 | 65,51 € | -89.10% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.502,00 € | -87.85% |
| 2020 | 1.979.279,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 667.293,72 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 43.017,89 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 214.088,39 € | -37.20% |
| 2011 | 340.906,43 € | -32.80% |
| 2010 | 507.330,99 € | -64.66% |
| 2009 | 1.435.406,21 € | 347.47% |
| 2008 | 320.784,41 € | 445.74% |
| 2007 | 58.779,81 € | -26.29% |
| 2006 | 79.749,61 € | -94.82% |
| 2005 | 1.539.767,72 € | 143.64% |
| 2004 | 631.990,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.284.217,57 € | 37.09% |
| 1999 | 936.792,03 € | 296.76% |
| 1998 | 236.108,81 € | -81.20% |
| 1997 | 1.256.115,30 € | 273.21% |
| 1996 | 336.566,78 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 811.366,34 € | 58.82% |
| 1993 | 510.860,29 € | 325.00% |
| 1992 | 120.202,42 € | 0.00% |
| 1991 | 120.202,42 € | 100.00% |
| 1990 | 60.101,21 € | 23.46% |
| 1989 | 48.681,98 € | -9.84% |
| 1988 | 53.997,88 € | 28.64% |
| 1987 | 41.975,29 € | 0.00% |
| 1986 | 41.975,29 € | 242.85% |
| 1985 | 12.243,22 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 99.45% |
| 2019 | 7.520,62 € | 327.03% |
| 2018 | 1.761,16 € | -79.43% |
| 2017 | 8.560,90 € | 156.82% |
| 2016 | 3.333,36 € | 140.00% |
| 2015 | 1.388,90 € | |
| 2014 | -0,08 € | -100.00% |
| 2013 | 2.665,16 € | 1.25% |
| 2012 | 2.632,20 € | 426.40% |
| 2011 | 500,04 € | |
| 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 € | -100.00% |
| 1998 | 3.005,06 € | |
| 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 € | -100.00% |
| 2017 | 168.470,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 194.000,00 € | 72.31% |
| 2014 | 112.587,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 249.620,08 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.200.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 505.000,00 € | 56.13% |
| 2005 | 323.445,54 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.031.184,38 € | 40.49% |
| 2002 | 4.292.987,04 € | 733.08% |
| 2000 | 515.312,02 € | 155.63% |
| 1999 | 201.583,70 € | -4.28% |
| 1998 | 210.598,88 € | -22.13% |
| 1997 | 270.455,45 € | 87.50% |
| 1996 | 144.242,91 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 514.424,01 € | 4,279,633.86% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.88% |
| 1986 | 4.814,11 € | 80,001.66% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.636.495,00 € | 5.59% |
| 2020 | 4.390.865,00 € | 5.84% |
| 2019 | 4.148.482,78 € | 17.55% |
| 2018 | 3.529.089,24 € | 2.17% |
| 2017 | 3.454.041,78 € | 8.57% |
| 2016 | 3.181.280,90 € | -14.39% |
| 2015 | 3.715.985,68 € | 26.92% |
| 2014 | 2.927.925,76 € | -0.64% |
| 2013 | 2.946.715,41 € | -2.05% |
| 2012 | 3.008.236,25 € | -11.59% |
| 2011 | 3.402.668,63 € | -1.25% |
| 2010 | 3.445.837,80 € | -3.13% |
| 2009 | 3.556.994,06 € | 8.26% |
| 2008 | 3.285.530,62 € | 40.85% |
| 2007 | 2.332.623,61 € | 14.28% |
| 2006 | 2.041.128,26 € | 7.01% |
| 2005 | 1.907.419,17 € | -1.45% |
| 2004 | 1.935.421,91 € | -5.34% |
| 2003 | 2.044.697,47 € | 19.05% |
| 2002 | 1.717.534,92 € | 54.60% |
| 2000 | 1.110.960,90 € | 10.06% |
| 1999 | 1.009.388,00 € | 26.95% |
| 1998 | 795.076,96 € | -14.07% |
| 1997 | 925.223,17 € | 28.99% |
| 1996 | 717.284,74 € | 4.88% |
| 1995 | 683.908,53 € | 1.45% |
| 1994 | 674.111,78 € | 10.61% |
| 1993 | 609.466,93 € | 14.96% |
| 1992 | 530.166,07 € | 23.80% |
| 1991 | 428.241,59 € | 18.05% |
| 1990 | 362.770,91 € | 5.36% |
| 1989 | 344.300,14 € | 20.08% |
| 1988 | 286.725,25 € | 33.29% |
| 1987 | 215.120,26 € | 18.37% |
| 1986 | 181.727,89 € | 41.47% |
| 1985 | 128.457,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.886.964,00 € | -2.26% |
| 2020 | 2.953.698,00 € | 3.20% |
| 2019 | 2.862.086,69 € | 10.50% |
| 2018 | 2.590.191,58 € | 5.95% |
| 2017 | 2.444.836,88 € | 7.50% |
| 2016 | 2.274.308,26 € | -9.26% |
| 2015 | 2.506.502,03 € | 9.11% |
| 2014 | 2.297.158,23 € | 1.41% |
| 2013 | 2.265.273,98 € | 2.03% |
| 2012 | 2.220.164,08 € | 3.07% |
| 2011 | 2.153.987,01 € | -6.54% |
| 2010 | 2.304.602,07 € | -9.90% |
| 2009 | 2.557.838,80 € | -14.74% |
| 2008 | 2.999.872,63 € | 18.17% |
| 2007 | 2.538.560,93 € | 29.49% |
| 2006 | 1.960.428,54 € | -4.16% |
| 2005 | 2.045.550,34 € | -4.28% |
| 2004 | 2.137.068,22 € | 10,482.67% |
| 2003 | 20.194,03 € | -54.93% |
| 2002 | 44.802,14 € | -96.59% |
| 2000 | 1.312.189,73 € | 62.64% |
| 1999 | 806.821,57 € | 0.66% |
| 1998 | 801.541,73 € | -2.58% |
| 1997 | 822.785,57 € | 35.41% |
| 1996 | 607.623,24 € | 13.85% |
| 1995 | 533.698,75 € | -0.56% |
| 1994 | 536.703,81 € | 10.50% |
| 1993 | 485.707,93 € | 7.40% |
| 1992 | 452.261,61 € | -19.09% |
| 1991 | 558.941,26 € | 15.89% |
| 1990 | 482.312,21 € | 13.27% |
| 1989 | 425.817,08 € | 29.43% |
| 1988 | 328.994,03 € | 18.38% |
| 1987 | 277.908,00 € | 11.11% |
| 1986 | 250.111,19 € | 45.46% |
| 1985 | 171.944,48 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.316,00 € | -12.56% |
| 2020 | 38.100,00 € | 18.18% |
| 2019 | 32.238,91 € | 61.69% |
| 2018 | 19.939,05 € | -41.07% |
| 2017 | 33.835,60 € | 20.14% |
| 2016 | 28.163,44 € | -21.58% |
| 2015 | 35.912,75 € | -38.62% |
| 2014 | 58.511,12 € | -25.71% |
| 2013 | 78.755,19 € | -27.59% |
| 2012 | 108.756,76 € | 111.84% |
| 2011 | 51.338,53 € | -13.55% |
| 2010 | 59.383,37 € | -14.25% |
| 2009 | 69.250,59 € | 21.95% |
| 2008 | 56.783,85 € | 26.82% |
| 2007 | 44.775,80 € | 138.16% |
| 2006 | 18.800,65 € | 57.02% |
| 2005 | 11.973,31 € | -23.78% |
| 2004 | 15.709,20 € | -73.22% |
| 2003 | 58.660,00 € | 48.98% |
| 2002 | 39.373,35 € | -52.62% |
| 2000 | 83.097,13 € | 80.74% |
| 1999 | 45.976,27 € | -43.75% |
| 1998 | 81.737,65 € | 70.00% |
| 1997 | 48.080,97 € | -28.89% |
| 1996 | 67.613,86 € | 0.00% |
| 1995 | 67.613,86 € | -15.09% |
| 1994 | 79.634,10 € | 152.38% |
| 1993 | 31.553,14 € | 1,400.00% |
| 1992 | 2.103,54 € | 0.00% |
| 1991 | 2.103,54 € | -46.15% |
| 1990 | 3.906,58 € | 30.00% |
| 1989 | 3.005,06 € | -67.15% |
| 1988 | 9.147,79 € | -30.14% |
| 1987 | 13.094,11 € | -8.32% |
| 1986 | 14.282,64 € | -18.22% |
| 1985 | 17.465,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.378,00 € | 82.27% |
| 2020 | 160.413,00 € | 13.15% |
| 2019 | 141.765,93 € | -2.58% |
| 2018 | 145.524,19 € | 13.61% |
| 2017 | 128.087,92 € | 8.13% |
| 2016 | 118.460,40 € | 45.70% |
| 2015 | 81.301,71 € | -18.42% |
| 2014 | 99.663,94 € | 19.35% |
| 2013 | 83.507,43 € | 64.69% |
| 2012 | 50.707,10 € | -1.79% |
| 2011 | 51.631,47 € | -13.46% |
| 2010 | 59.661,78 € | -14.84% |
| 2009 | 70.056,75 € | -41.99% |
| 2008 | 120.772,78 € | 33.06% |
| 2007 | 90.765,54 € | 0.01% |
| 2006 | 90.755,63 € | 1.17% |
| 2005 | 89.709,15 € | 23.73% |
| 2004 | 72.504,88 € | -96.59% |
| 2003 | 2.126.047,53 € | 808.77% |
| 2002 | 233.949,04 € | 217.42% |
| 2000 | 73.702,52 € | 185.19% |
| 1999 | 25.843,52 € | -29.21% |
| 1998 | 36.506,98 € | -42.15% |
| 1997 | 63.106,27 € | -34.38% |
| 1996 | 96.161,94 € | 17.65% |
| 1995 | 81.737,65 € | -23.81% |
| 1994 | 107.286,67 € | 0.29% |
| 1993 | 106.980,15 € | -5.68% |
| 1992 | 113.416,99 € | 44.05% |
| 1991 | 78.732,59 € | -0.76% |
| 1990 | 79.333,60 € | 23.35% |
| 1989 | 64.314,31 € | 21.91% |
| 1988 | 52.757,52 € | 258.00% |
| 1987 | 14.736,82 € | -3.92% |
| 1986 | 15.337,83 € | -8.23% |
| 1985 | 16.714,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -82.03% |
| 2020 | 166.900,00 € | |
| 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 | 1.153.847,00 € | -56.94% |
| 2020 | 2.679.830,00 € | 240.55% |
| 2019 | 786.912,51 € | -45.81% |
| 2018 | 1.452.091,64 € | 36.71% |
| 2017 | 1.062.148,72 € | 158.61% |
| 2016 | 410.707,35 € | 1.54% |
| 2015 | 404.492,39 € | 44.44% |
| 2014 | 280.039,49 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 111.990,19 € | -75.79% |
| 2011 | 462.485,40 € | -44.53% |
| 2010 | 833.724,52 € | -53.80% |
| 2009 | 1.804.454,02 € | 102.35% |
| 2008 | 891.737,90 € | 147.70% |
| 2007 | 360.007,60 € | -51.13% |
| 2006 | 736.686,84 € | -79.18% |
| 2005 | 3.538.010,32 € | 148.13% |
| 2004 | 1.425.877,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.744.315,36 € | 15.65% |
| 1999 | 3.237.600,30 € | 1,073.19% |
| 1998 | 275.965,60 € | -92.07% |
| 1997 | 3.479.860,08 € | 38.68% |
| 1996 | 2.509.225,54 € | 1,707.66% |
| 1995 | 138.810,39 € | -93.14% |
| 1994 | 2.024.455,60 € | 62.84% |
| 1993 | 1.243.180,62 € | 68.62% |
| 1992 | 737.264,25 € | 245.82% |
| 1991 | 213.195,46 € | -15.17% |
| 1990 | 251.320,10 € | 67.57% |
| 1989 | 149.978,53 € | 149.29% |
| 1988 | 60.161,31 € | 173.39% |
| 1987 | 22.005,61 € | -10.45% |
| 1986 | 24.573,74 € | -31.88% |
| 1985 | 36.072,75 € | |
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 | 50.000,00 € | |
| 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 € | -100.00% |
| 1998 | 1.805.482,76 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 48.080,97 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 66.712,34 € | 1,010.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | -91.40% |
| 1988 | 69.922,60 € | 1,063.41% |
| 1987 | 6.010,12 € | -85.71% |
| 1986 | 42.070,85 € | 699,914.14% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 25.06% |
| 2019 | 11.994,36 € | 332.24% |
| 2018 | 2.774,94 € | -71.50% |
| 2017 | 9.736,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.797,32 € | 379.73% |
| 2011 | 1.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 83.590,46 € | 39.20% |
| 2002 | 60.049,43 € | |
| 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 | 152.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 889.529,75 € | 171.62% |
| 2017 | 327.492,62 € | 128.78% |
| 2016 | 143.147,80 € | -17.93% |
| 2015 | 174.417,10 € | -29.13% |
| 2014 | 246.098,37 € | 4.48% |
| 2013 | 235.536,55 € | 0.89% |
| 2012 | 233.447,25 € | 56.17% |
| 2011 | 149.481,47 € | 12.23% |
| 2010 | 133.195,07 € | -2.47% |
| 2009 | 136.568,38 € | 3.57% |
| 2008 | 131.856,11 € | -10.83% |
| 2007 | 147.878,39 € | 39.71% |
| 2006 | 105.850,08 € | 22.89% |
| 2005 | 86.133,16 € | -17.76% |
| 2004 | 104.733,14 € | -98.36% |
| 2003 | 6.369.740,26 € | 70.01% |
| 2002 | 3.746.770,53 € | 5,086.14% |
| 2000 | 72.245,86 € | 14.77% |
| 1999 | 62.946,31 € | 43.26% |
| 1998 | 43.939,39 € | -56.99% |
| 1997 | 102.172,06 € | 1.15% |
| 1996 | 101.011,19 € | 89.91% |
| 1995 | 53.188,61 € | 37.52% |
| 1994 | 38.676,14 € | 152.92% |
| 1993 | 15.291,79 € | -16.45% |
| 1992 | 18.302,86 € | 76.66% |
| 1991 | 10.360,57 € | 0.00% |
| 1990 | 10.360,57 € | -61.33% |
| 1989 | 26.792,81 € | -26.36% |
| 1988 | 36.382,96 € | 12.63% |
| 1987 | 32.303,78 € | 30.12% |
| 1986 | 24.827,00 € | 13.88% |
| 1985 | 21.800,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Manzanares el Real
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
 |  |  |