Presupuestos Municipales Ayuntamiento de Manilva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Manilva 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 Manilva en 2021
| Presupuesto municipal Ayuntamiendo de Manilva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 21.603.655,04 € | 77.49% | Gastos personal | 15.344.217,95 € | 55.04% |
| Impuestos indirectos | 1.295.617,66 € | 4.65% | Gastos bienes y servicios | 9.171.106,28 € | 32.90% |
| Tasas y otros ingresos | 892.550,00 € | 3.20% | Gastos financieros | 614.886,49 € | 2.21% |
| Transferencias Corrientes | 3.986.249,58 € | 14.30% | Transferencias Corrientes | 269.800,00 € | 0.97% |
| Ingresos Patrimoniales | 40.500,00 € | 0.15% | Fondo de Contingencia | 200.000,00 € | 0.72% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.730.367,00 € | 6.21% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 60.000,00 € | 0.22% | Activos financieros | 60.000,00 € | 0.22% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 488.194,56 € | 1.75% |
| Total | 27.878.572,28 € | 100% | Total | 27.878.572,28 € | 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 Manilva 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 27.878.572,28 € | 7.20% | 27.878.572,28 € | 12.51% | |
| 2020 | 26.005.574,39 € | -9.96% | 24.779.811,25 € | -24.45% | |
| 2019 | 28.880.784,11 € | 1.46% | 32.798.056,77 € | 39.75% | |
| 2018 | 28.466.362,92 € | -7.45% | 23.469.820,34 € | -18.12% | |
| 2017 | 30.757.184,83 € | -6.39% | 28.663.148,50 € | 5.00% | |
| 2016 | 32.856.153,12 € | -4.70% | 27.297.963,56 € | -18.94% | |
| 2015 | 34.475.097,81 € | 12.65% | 33.676.228,69 € | 32.02% | |
| 2014 | 30.604.457,25 € | -20.83% | 25.508.957,93 € | 15.51% | |
| 2013 | 38.658.870,59 € | 20.15% | 22.084.024,85 € | 10.79% | |
| 2012 | 32.176.595,52 € | 38.76% | 19.932.441,85 € | -17.94% | |
| 2011 | 23.189.365,65 € | -38.57% | 24.289.241,62 € | 3.82% | |
| 2010 | 37.747.630,08 € | 21.35% | 23.394.916,66 € | 8.11% | |
| 2009 | 31.105.402,85 € | 30.04% | 21.640.433,44 € | 7.18% | |
| 2008 | 23.920.028,22 € | 31.84% | 20.190.561,46 € | -15.97% | |
| 2007 | 18.142.948,89 € | -4.15% | 24.027.490,49 € | -4.36% | |
| 2006 | 18.928.450,29 € | -38.35% | 25.122.154,02 € | 25.71% | |
| 2005 | 30.704.548,36 € | 19.85% | 19.983.742,87 € | 27.20% | |
| 2004 | 25.619.810,33 € | 669.27% | 15.710.742,62 € | 834.79% | |
| 2003 | 3.330.422,64 € | 1.46% | 1.680.668,01 € | 3.07% | |
| 2002 | 3.282.536,00 € | -58.78% | 1.630.618,69 € | -79.52% | |
| 2000 | 7.963.410,38 € | 78.57% | 7.963.410,38 € | 78.57% | |
| 1995 | 4.459.509,81 € | 0.00% | 4.459.509,82 € | 0.00% | |
| 1994 | 4.459.509,81 € | 0.00% | 4.459.509,82 € | 0.00% | |
| 1993 | 4.459.509,81 € | 0.00% | 4.459.509,82 € | 0.00% | |
| 1992 | 4.459.509,81 € | 19.29% | 4.459.509,82 € | 19.29% | |
| 1991 | 3.738.295,28 € | 143.92% | 3.738.295,29 € | 143.92% | |
| 1987 | 1.532.580,88 € | 15.91% | 1.532.580,85 € | 15.91% | |
| 1986 | 1.322.226,63 € | 44.74% | 1.322.226,63 € | 44.74% | |
| 1985 | 913.538,40 € | 913.538,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.603.655,04 € | 13.41% |
| 2020 | 19.049.825,07 € | -3.95% |
| 2019 | 19.833.665,51 € | 1.44% |
| 2018 | 19.552.049,13 € | -14.30% |
| 2017 | 22.815.670,51 € | -5.05% |
| 2016 | 24.028.228,48 € | 3.42% |
| 2015 | 23.233.817,59 € | 11.84% |
| 2014 | 20.773.596,38 € | -26.43% |
| 2013 | 28.235.523,78 € | 38.82% |
| 2012 | 20.339.821,12 € | 52.77% |
| 2011 | 13.314.110,67 € | -2.37% |
| 2010 | 13.637.737,37 € | 23.81% |
| 2009 | 11.014.751,07 € | -5.71% |
| 2008 | 11.681.337,94 € | 51.81% |
| 2007 | 7.694.930,12 € | 25.74% |
| 2006 | 6.119.567,19 € | -3.38% |
| 2005 | 6.333.968,05 € | -11.85% |
| 2004 | 7.185.205,90 € | 106.78% |
| 2003 | 3.474.882,54 € | 78.24% |
| 2002 | 1.949.605,02 € | -36.70% |
| 2000 | 3.080.187,03 € | 140.72% |
| 1995 | 1.279.554,77 € | 0.00% |
| 1994 | 1.279.554,77 € | 0.00% |
| 1993 | 1.279.554,77 € | 0.00% |
| 1992 | 1.279.554,77 € | -19.44% |
| 1991 | 1.588.234,59 € | 146.00% |
| 1987 | 645.628,80 € | 36.00% |
| 1986 | 474.727,44 € | 23.58% |
| 1985 | 384.160,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.295.617,66 € | 187.92% |
| 2020 | 450.000,00 € | -57.04% |
| 2019 | 1.047.368,86 € | 6.94% |
| 2018 | 979.363,10 € | 112.58% |
| 2017 | 460.696,75 € | 4.89% |
| 2016 | 439.224,26 € | 204.71% |
| 2015 | 144.143,65 € | 59.83% |
| 2014 | 90.184,08 € | 79.65% |
| 2013 | 50.200,63 € | -47.48% |
| 2012 | 95.582,01 € | -79.68% |
| 2011 | 470.426,60 € | -87.37% |
| 2010 | 3.725.027,47 € | 193.43% |
| 2009 | 1.269.460,62 € | -6.03% |
| 2008 | 1.350.869,12 € | -27.53% |
| 2007 | 1.864.090,49 € | -45.97% |
| 2006 | 3.449.983,66 € | -44.45% |
| 2005 | 6.210.055,41 € | -18.59% |
| 2004 | 7.627.820,95 € | 56.97% |
| 2003 | 4.859.462,39 € | 18.79% |
| 2002 | 4.090.758,50 € | 240.32% |
| 2000 | 1.202.024,21 € | 566.67% |
| 1995 | 180.303,63 € | 0.00% |
| 1994 | 180.303,63 € | 0.00% |
| 1993 | 180.303,63 € | 0.00% |
| 1992 | 180.303,63 € | -83.87% |
| 1991 | 1.117.882,51 € | 3,959.92% |
| 1987 | 27.534,62 € | 45.81% |
| 1986 | 18.883,80 € | 31.35% |
| 1985 | 14.376,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 892.550,00 € | -51.59% |
| 2020 | 1.843.683,48 € | 5.94% |
| 2019 | 1.740.237,10 € | -9.73% |
| 2018 | 1.927.919,86 € | -11.66% |
| 2017 | 2.182.449,77 € | -2.40% |
| 2016 | 2.236.096,02 € | -15.52% |
| 2015 | 2.646.975,75 € | -35.91% |
| 2014 | 4.130.377,14 € | 0.05% |
| 2013 | 4.128.266,66 € | 6.93% |
| 2012 | 3.860.592,77 € | -22.34% |
| 2011 | 4.970.994,90 € | -42.01% |
| 2010 | 8.572.466,33 € | 75.47% |
| 2009 | 4.885.522,79 € | -23.97% |
| 2008 | 6.426.194,69 € | 16.40% |
| 2007 | 5.520.612,68 € | 26.58% |
| 2006 | 4.361.390,86 € | -71.91% |
| 2005 | 15.526.962,50 € | 71.37% |
| 2004 | 9.060.311,56 € | 756.80% |
| 2003 | 1.057.459,32 € | 10.75% |
| 2002 | 954.844,38 € | -45.90% |
| 2000 | 1.764.958,45 € | 352.27% |
| 1995 | 390.242,71 € | 0.00% |
| 1994 | 390.242,71 € | 0.00% |
| 1993 | 390.237,16 € | 0.00% |
| 1992 | 390.237,16 € | 177.25% |
| 1991 | 140.751,02 € | -67.11% |
| 1987 | 427.994,83 € | 11.08% |
| 1986 | 385.314,87 € | 64.70% |
| 1985 | 233.944,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.986.249,58 € | -0.72% |
| 2020 | 4.015.065,84 € | -26.06% |
| 2019 | 5.430.179,54 € | 8.06% |
| 2018 | 5.025.379,84 € | 8.65% |
| 2017 | 4.625.469,94 € | -8.75% |
| 2016 | 5.069.090,84 € | 16.22% |
| 2015 | 4.361.586,28 € | -11.52% |
| 2014 | 4.929.317,85 € | 10.49% |
| 2013 | 4.461.467,06 € | 9.01% |
| 2012 | 4.092.889,13 € | -0.62% |
| 2011 | 4.118.326,76 € | 14.03% |
| 2010 | 3.611.713,97 € | -10.07% |
| 2009 | 4.016.273,09 € | 35.39% |
| 2008 | 2.966.544,73 € | 6.40% |
| 2007 | 2.788.087,34 € | 38.14% |
| 2006 | 2.018.320,91 € | 46.10% |
| 2005 | 1.381.485,20 € | 3.49% |
| 2004 | 1.334.853,66 € | 50,809.17% |
| 2003 | 2.622,03 € | -98.99% |
| 2002 | 259.034,93 € | -56.90% |
| 2000 | 601.012,10 € | 69.43% |
| 1995 | 354.717,34 € | 0.02% |
| 1994 | 354.657,24 € | -0.00% |
| 1993 | 354.669,26 € | 0.00% |
| 1992 | 354.669,26 € | 96.64% |
| 1991 | 180.363,73 € | -36.15% |
| 1987 | 282.475,69 € | 67.26% |
| 1986 | 168.884,40 € | 41.59% |
| 1985 | 119.280,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.500,00 € | -79.55% |
| 2020 | 198.000,00 € | 18.05% |
| 2019 | 167.728,62 € | -15.12% |
| 2018 | 197.603,41 € | 0.62% |
| 2017 | 196.382,90 € | -0.71% |
| 2016 | 197.777,87 € | -3.93% |
| 2015 | 205.878,50 € | -19.64% |
| 2014 | 256.183,74 € | 4.62% |
| 2013 | 244.863,17 € | 281.59% |
| 2012 | 64.169,50 € | -0.90% |
| 2011 | 64.755,37 € | -98.10% |
| 2010 | 3.409.675,76 € | -33.48% |
| 2009 | 5.125.451,64 € | 8,557.65% |
| 2008 | 59.201,45 € | 57.55% |
| 2007 | 37.575,35 € | -74.86% |
| 2006 | 149.456,13 € | 21.02% |
| 2005 | 123.497,47 € | 608.72% |
| 2004 | 17.425,48 € | -62.49% |
| 2003 | 46.455,85 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 19.232,39 € | 384.85% |
| 1995 | 3.966,68 € | 0.00% |
| 1994 | 3.966,68 € | 0.00% |
| 1993 | 3.966,68 € | 0.00% |
| 1992 | 3.966,68 € | -50.19% |
| 1991 | 7.963,41 € | 44.40% |
| 1987 | 5.514,89 € | -41.55% |
| 1986 | 9.435,89 € | -1.00% |
| 1985 | 9.531,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.000,00 € | -50.65% |
| 2019 | 40.530,00 € | 23.06% |
| 2018 | 32.935,00 € | -53.95% |
| 2017 | 71.524,89 € | 456.66% |
| 2016 | 12.848,88 € | -90.63% |
| 2015 | 137.054,72 € | 10.34% |
| 2014 | 124.205,84 € | -68.75% |
| 2013 | 397.490,01 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 519.589,58 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 656.553,04 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 432.190,91 € | 18.57% |
| 2002 | 364.495,42 € | |
| 2000 | 0,00 € | -100.00% |
| 1995 | 182.106,67 € | 0.00% |
| 1994 | 182.106,67 € | 0.00% |
| 1993 | 182.106,67 € | 0.00% |
| 1992 | 182.106,67 € | -56.90% |
| 1991 | 422.511,51 € | 6,582.51% |
| 1987 | 6.322,65 € | 0.00% |
| 1986 | 6.322,65 € | 2.94% |
| 1985 | 6.142,34 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 369.000,00 € | -34.23% |
| 2019 | 561.074,48 € | -19.40% |
| 2018 | 696.112,58 € | 98.89% |
| 2017 | 349.990,07 € | -57.44% |
| 2016 | 822.438,87 € | 375.19% |
| 2015 | 173.077,09 € | -63.51% |
| 2014 | 474.308,10 € | -49.99% |
| 2013 | 948.369,51 € | 429.39% |
| 2012 | 179.143,83 € | 5.42% |
| 2011 | 169.937,70 € | -92.64% |
| 2010 | 2.310.364,15 € | 159.69% |
| 2009 | 889.668,12 € | -37.24% |
| 2008 | 1.417.556,23 € | 886.25% |
| 2007 | 143.731,74 € | -94.79% |
| 2006 | 2.761.242,15 € | 525.96% |
| 2005 | 441.121,54 € | 16.17% |
| 2004 | 379.716,98 € | 1,373.09% |
| 2003 | 25.776,98 € | 72.07% |
| 2002 | 14.980,78 € | -97.86% |
| 2000 | 699.191,18 € | -4.79% |
| 1995 | 734.371,14 € | -0.01% |
| 1994 | 734.431,24 € | 0.00% |
| 1993 | 734.424,77 € | 0.00% |
| 1992 | 734.424,77 € | 508.37% |
| 1991 | 120.719,29 € | -7.91% |
| 1987 | 131.093,27 € | 117.95% |
| 1986 | 60.149,29 € | -58.31% |
| 1985 | 144.293,62 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 0.00% |
| 2019 | 60.000,00 € | 9.09% |
| 2018 | 55.000,00 € | 0.00% |
| 2017 | 55.000,00 € | 9.02% |
| 2016 | 50.447,90 € | 52.16% |
| 2015 | 33.153,57 € | -99.69% |
| 2014 | 10.563.030,14 € | 5,495.18% |
| 2013 | 188.788,10 € | 3,685.98% |
| 2012 | 4.986,50 € | -52.15% |
| 2011 | 10.421,56 € | -81.27% |
| 2010 | 55.645,03 € | 19.19% |
| 2009 | 46.685,94 € | 154.78% |
| 2008 | 18.324,06 € | -33.40% |
| 2007 | 27.511,90 € | -55.54% |
| 2006 | 61.875,12 € | 104.99% |
| 2005 | 30.185,15 € | 119.12% |
| 2004 | 13.775,80 € | -96.18% |
| 2003 | 360.607,26 € | 77.63% |
| 2002 | 203.005,65 € | 1,025.91% |
| 2000 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 11.11% |
| 1986 | 5.409,11 € | 200.00% |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.539.410,66 € | 526,425.64% |
| 2014 | 672,22 € | -82.77% |
| 2013 | 3.901,67 € | -99.89% |
| 2012 | 3.539.410,66 € | 4,928.14% |
| 2011 | 70.392,09 € | -97.10% |
| 2010 | 2.425.000,00 € | -27.35% |
| 2009 | 3.338.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 66.409,27 € | 904.03% |
| 2006 | 6.614,27 € | 818.65% |
| 2005 | 720,00 € | 2.86% |
| 2004 | 700,00 € | -100.00% |
| 2003 | 16.701.056,90 € | 43.06% |
| 2002 | 11.673.850,39 € | 1,916.99% |
| 2000 | 578.774,66 € | -56.23% |
| 1995 | 1.322.226,63 € | 0.00% |
| 1994 | 1.322.226,63 € | 0.00% |
| 1993 | 1.322.226,63 € | 0.00% |
| 1992 | 1.322.226,63 € | 776.49% |
| 1991 | 150.854,04 € | 2,509,950.58% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 193.099,18 € | 3,212,864.73% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.344.217,95 € | 4.04% |
| 2020 | 14.748.337,09 € | -6.61% |
| 2019 | 15.792.512,59 € | 25.01% |
| 2018 | 12.633.333,83 € | -15.69% |
| 2017 | 14.984.467,65 € | -3.29% |
| 2016 | 15.493.540,22 € | 6.28% |
| 2015 | 14.578.516,63 € | 20.62% |
| 2014 | 12.086.029,87 € | -4.26% |
| 2013 | 12.623.922,79 € | -2.17% |
| 2012 | 12.903.295,75 € | -9.81% |
| 2011 | 14.306.305,92 € | 2.17% |
| 2010 | 14.002.239,53 € | 0.46% |
| 2009 | 13.938.482,55 € | 5.94% |
| 2008 | 13.157.211,25 € | -1.39% |
| 2007 | 13.342.551,07 € | 65.46% |
| 2006 | 8.064.154,98 € | 92.09% |
| 2005 | 4.198.018,45 € | 15.13% |
| 2004 | 3.646.466,62 € | 56.44% |
| 2003 | 2.330.954,57 € | -12.09% |
| 2002 | 2.651.434,95 € | -24.95% |
| 2000 | 3.532.847,70 € | 127.04% |
| 1995 | 1.556.020,34 € | 0.00% |
| 1994 | 1.556.020,34 € | 0.00% |
| 1993 | 1.556.020,34 € | 0.00% |
| 1992 | 1.556.020,34 € | 40.17% |
| 1991 | 1.110.069,36 € | 202.01% |
| 1987 | 367.562,98 € | 13.17% |
| 1986 | 324.797,19 € | 9.24% |
| 1985 | 297.332,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.171.106,28 € | 70.72% |
| 2020 | 5.371.895,80 € | -54.17% |
| 2019 | 11.721.070,28 € | 90.30% |
| 2018 | 6.159.194,30 € | -27.14% |
| 2017 | 8.453.693,38 € | 19.86% |
| 2016 | 7.053.097,53 € | -17.09% |
| 2015 | 8.506.872,08 € | -5.92% |
| 2014 | 9.042.561,10 € | 57.04% |
| 2013 | 5.758.159,38 € | 34.31% |
| 2012 | 4.287.114,55 € | -3.47% |
| 2011 | 4.441.240,40 € | -2.72% |
| 2010 | 4.565.326,35 € | 37.46% |
| 2009 | 3.321.300,43 € | -7.21% |
| 2008 | 3.579.542,48 € | -12.99% |
| 2007 | 4.114.115,15 € | -2.88% |
| 2006 | 4.236.022,81 € | -9.23% |
| 2005 | 4.666.855,82 € | 28.92% |
| 2004 | 3.619.859,41 € | 4,895.22% |
| 2003 | 72.466,52 € | -20.31% |
| 2002 | 90.936,65 € | -95.75% |
| 2000 | 2.141.952,42 € | 119.45% |
| 1995 | 976.043,66 € | 0.00% |
| 1994 | 976.043,66 € | 0.00% |
| 1993 | 976.043,66 € | 0.00% |
| 1992 | 976.043,66 € | 36.36% |
| 1991 | 715.805,42 € | 68.94% |
| 1987 | 423.713,53 € | 7.97% |
| 1986 | 392.448,88 € | 3.58% |
| 1985 | 378.894,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 614.886,49 € | -78.23% |
| 2020 | 2.824.942,60 € | 230.35% |
| 2019 | 855.128,57 € | -22.21% |
| 2018 | 1.099.213,17 € | -10.49% |
| 2017 | 1.227.987,91 € | -12.01% |
| 2016 | 1.395.571,88 € | -29.85% |
| 2015 | 1.989.467,93 € | 109.56% |
| 2014 | 949.377,43 € | 193.92% |
| 2013 | 323.001,52 € | 64.55% |
| 2012 | 196.296,12 € | 30.53% |
| 2011 | 150.378,49 € | -14.17% |
| 2010 | 175.205,13 € | -17.72% |
| 2009 | 212.930,74 € | 486.55% |
| 2008 | 36.302,24 € | 0.01% |
| 2007 | 36.299,67 € | -0.01% |
| 2006 | 36.302,24 € | -27.01% |
| 2005 | 49.738,72 € | -22.59% |
| 2004 | 64.256,28 € | -98.07% |
| 2003 | 3.324.311,89 € | 3.65% |
| 2002 | 3.207.249,36 € | 769.59% |
| 2000 | 368.823,10 € | 581.86% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 0.00% |
| 1992 | 54.091,09 € | 0.00% |
| 1991 | 54.091,09 € | 500.00% |
| 1987 | 9.015,18 € | -37.50% |
| 1986 | 14.424,29 € | 30.73% |
| 1985 | 11.033,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.800,00 € | -29.32% |
| 2020 | 381.717,64 € | -70.59% |
| 2019 | 1.297.834,28 € | 270.78% |
| 2018 | 350.023,84 € | -57.03% |
| 2017 | 814.556,59 € | -0.81% |
| 2016 | 821.204,29 € | -50.40% |
| 2015 | 1.655.577,42 € | 146.19% |
| 2014 | 672.478,62 € | -27.04% |
| 2013 | 921.714,38 € | 16.78% |
| 2012 | 789.241,08 € | 0.03% |
| 2011 | 789.038,68 € | -18.39% |
| 2010 | 966.835,80 € | -16.62% |
| 2009 | 1.159.550,97 € | 10.72% |
| 2008 | 1.047.247,13 € | -66.29% |
| 2007 | 3.106.233,47 € | -56.82% |
| 2006 | 7.194.214,92 € | 3.41% |
| 2005 | 6.957.066,84 € | 43.06% |
| 2004 | 4.863.164,42 € | 793.20% |
| 2003 | 544.463,68 € | -83.25% |
| 2002 | 3.251.227,48 € | 1,719.82% |
| 2000 | 178.656,86 € | 110.82% |
| 1995 | 84.742,71 € | 0.00% |
| 1994 | 84.742,71 € | 0.00% |
| 1993 | 84.742,71 € | 0.00% |
| 1992 | 84.742,71 € | -84.52% |
| 1991 | 547.522,03 € | 754.20% |
| 1987 | 64.097,94 € | 5.59% |
| 1986 | 60.702,22 € | 11.22% |
| 1985 | 54.578,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 1.730.367,00 € | 299.50% |
| 2020 | 433.137,05 € | -79.54% |
| 2019 | 2.116.628,10 € | -11.39% |
| 2018 | 2.388.593,74 € | 5.38% |
| 2017 | 2.266.609,80 € | 45.85% |
| 2016 | 1.554.024,66 € | -44.08% |
| 2015 | 2.779.112,82 € | 48.11% |
| 2014 | 1.876.445,20 € | 11.89% |
| 2013 | 1.677.004,56 € | 218.38% |
| 2012 | 526.723,39 € | -86.32% |
| 2011 | 3.850.901,30 € | 32.65% |
| 2010 | 2.903.070,97 € | 8.41% |
| 2009 | 2.677.835,59 € | 20.68% |
| 2008 | 2.218.898,69 € | -31.39% |
| 2007 | 3.234.285,64 € | -35.52% |
| 2006 | 5.016.050,55 € | 33.39% |
| 2005 | 3.760.369,35 € | 19.33% |
| 2004 | 3.151.268,39 € | 361,503.77% |
| 2003 | 871,47 € | -92.28% |
| 2002 | 11.286,81 € | -99.19% |
| 2000 | 1.391.341,26 € | -0.90% |
| 1995 | 1.403.964,28 € | 0.00% |
| 1994 | 1.403.964,28 € | 0.00% |
| 1993 | 1.403.964,28 € | 0.00% |
| 1992 | 1.403.964,28 € | 25.32% |
| 1991 | 1.120.286,56 € | 78.19% |
| 1987 | 628.704,73 € | 27.83% |
| 1986 | 491.846,04 € | 212.14% |
| 1985 | 157.571,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 190.000,00 € | 2.63% |
| 2019 | 185.139,34 € | 687.48% |
| 2018 | 23.510,50 € | -79.42% |
| 2017 | 114.239,26 € | -41.41% |
| 2016 | 194.980,83 € | 557.76% |
| 2015 | 29.643,35 € | 80.88% |
| 2014 | 16.388,00 € | -86.34% |
| 2013 | 120.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 46.742,23 € | 17.60% |
| 2009 | 39.745,79 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 218.828,32 € | 928.19% |
| 2005 | 21.282,86 € | -56.72% |
| 2004 | 49.170,31 € | 113.50% |
| 2003 | 23.030,43 € | 82.47% |
| 2002 | 12.621,78 € | |
| 2000 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | -92.19% |
| 1987 | 15.385,91 € | 15.84% |
| 1986 | 13.282,37 € | 44.44% |
| 1985 | 9.195,49 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 0.00% |
| 2019 | 60.000,00 € | 3.45% |
| 2018 | 58.000,00 € | 5.45% |
| 2017 | 55.000,00 € | 10.11% |
| 2016 | 49.947,90 € | -57.10% |
| 2015 | 116.425,93 € | 2,117.64% |
| 2014 | 5.250,00 € | -54.40% |
| 2013 | 11.512,62 € | 438.98% |
| 2012 | 2.136,00 € | -58.52% |
| 2011 | 5.150,00 € | -38.69% |
| 2010 | 8.400,00 € | -24.49% |
| 2009 | 11.125,00 € | -31.00% |
| 2008 | 16.123,35 € | -34.19% |
| 2007 | 24.500,00 € | -40.54% |
| 2006 | 41.204,00 € | 43.20% |
| 2005 | 28.772,80 € | 159.54% |
| 2004 | 11.086,00 € | -95.67% |
| 2003 | 255.766,15 € | 4.73% |
| 2002 | 244.215,45 € | 1,254.47% |
| 2000 | 18.030,36 € | -25.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 166.67% |
| 1991 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 11.11% |
| 1986 | 5.409,11 € | 80.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 488.194,56 € | -36.58% |
| 2020 | 769.781,07 € | 0.00% |
| 2019 | 769.743,61 € | 1.56% |
| 2018 | 757.950,96 € | 1.52% |
| 2017 | 746.593,91 € | 1.50% |
| 2016 | 735.596,25 € | -81.70% |
| 2015 | 4.020.612,53 € | 367.28% |
| 2014 | 860.427,71 € | 32.64% |
| 2013 | 648.709,60 € | -47.16% |
| 2012 | 1.227.634,96 € | 64.51% |
| 2011 | 746.226,83 € | 2.63% |
| 2010 | 727.096,65 € | 160.18% |
| 2009 | 279.462,37 € | 106.65% |
| 2008 | 135.236,32 € | -20.22% |
| 2007 | 169.505,49 € | -46.25% |
| 2006 | 315.376,20 € | 4.55% |
| 2005 | 301.638,03 € | -1.25% |
| 2004 | 305.471,19 € | -96.91% |
| 2003 | 9.882.287,35 € | -22.50% |
| 2002 | 12.751.508,48 € | 3,743.61% |
| 2000 | 331.758,68 € | -8.00% |
| 1995 | 360.607,26 € | 0.00% |
| 1994 | 360.607,26 € | 0.00% |
| 1993 | 360.607,26 € | 0.00% |
| 1992 | 360.607,26 € | 100.00% |
| 1991 | 180.303,63 € | 896.68% |
| 1987 | 18.090,46 € | -6.35% |
| 1986 | 19.316,53 € | 902.72% |
| 1985 | 1.926,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Manilva
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 21:04
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