Presupuestos Municipales Ayuntamiento de Manilva 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Manilva 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 2019
| Presupuesto municipal Ayuntamiendo de Manilva en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.049.825,07 € | 74.75% | Gastos personal | 14.748.337,09 € | 57.87% |
| Impuestos indirectos | 450.000,00 € | 1.77% | Gastos bienes y servicios | 5.383.895,80 € | 21.13% |
| Tasas y otros ingresos | 1.843.683,48 € | 7.23% | Gastos financieros | 2.824.942,60 € | 11.08% |
| Transferencias Corrientes | 4.015.065,84 € | 15.75% | Transferencias Corrientes | 381.717,64 € | 1.50% |
| Ingresos Patrimoniales | 198.000,00 € | 0.78% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 20.000,00 € | 0.08% | Inversiones reales | 1.126.677,05 € | 4.42% |
| Transferencias de capital | 369.000,00 € | 1.45% | Transferencias de capital | 190.000,00 € | 0.75% |
| Activos financieros | 60.000,00 € | 0.24% | Activos financieros | 60.000,00 € | 0.24% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 769.781,07 € | 3.02% |
| Total | 25.485.351,25 € | 100% | Total | 25.485.351,25 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Manilva 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 25.485.351,25 € | 10.32% | 25.485.351,25 € | 10.32% | |
| 2018 | 23.102.248,41 € | -19.40% | 23.102.248,41 € | 3.06% | |
| 2017 | 28.663.148,50 € | 5.00% | 22.417.347,36 € | -3.22% | |
| 2016 | 27.297.963,56 € | -18.94% | 23.163.391,41 € | 11.40% | |
| 2015 | 33.676.228,69 € | 32.02% | 20.793.190,31 € | 19.98% | |
| 2014 | 25.508.957,93 € | 15.51% | 17.331.153,41 € | -21.52% | |
| 2013 | 22.084.024,85 € | 10.79% | 22.084.024,85 € | 10.79% | |
| 2012 | 19.932.441,85 € | -14.04% | 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 € | -51.34% | 24.027.490,49 € | -34.85% | |
| 2006 | 37.284.801,73 € | 2.26% | 36.881.766,60 € | 14.02% | |
| 2005 | 36.462.000,34 € | 65.55% | 32.345.817,90 € | 55.00% | |
| 2004 | 22.024.970,37 € | 58.09% | 20.868.476,08 € | 91.79% | |
| 2003 | 13.932.019,91 € | -9.54% | 10.880.644,35 € | -29.35% | |
| 2002 | 15.400.837,01 € | 93.39% | 15.400.837,01 € | 93.39% | |
| 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 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 19.049.825,07 € | 0.68% |
| 2018 | 18.921.825,07 € | -17.07% |
| 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 € | 18.39% |
| 2006 | 6.499.810,72 € | 22.38% |
| 2005 | 5.311.184,06 € | 29.59% |
| 2004 | 4.098.463,18 € | 8.43% |
| 2003 | 3.779.750,43 € | 0.00% |
| 2002 | 3.779.750,43 € | 22.71% |
| 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 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 450.000,00 € | 0.00% |
| 2018 | 450.000,00 € | -2.32% |
| 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 € | -73.13% |
| 2006 | 6.937.413,29 € | 82.26% |
| 2005 | 3.806.352,50 € | 47.43% |
| 2004 | 2.581.853,19 € | -4.54% |
| 2003 | 2.704.554,47 € | 0.00% |
| 2002 | 2.704.554,47 € | 125.00% |
| 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 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.843.683,48 € | -6.70% |
| 2018 | 1.975.983,08 € | -9.46% |
| 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 € | 16.27% |
| 2006 | 4.748.034,94 € | -79.58% |
| 2005 | 23.254.025,09 € | 108.14% |
| 2004 | 11.172.341,62 € | 91.60% |
| 2003 | 5.831.109,49 € | -6.63% |
| 2002 | 6.245.206,83 € | 253.84% |
| 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 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.015.065,84 € | -7.89% |
| 2018 | 4.359.128,58 € | -5.76% |
| 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 € | 88.73% |
| 2006 | 1.477.254,54 € | -0.09% |
| 2005 | 1.478.550,19 € | 14.39% |
| 2004 | 1.292.586,48 € | 19.50% |
| 2003 | 1.081.686,33 € | 0.00% |
| 2002 | 1.081.686,33 € | 79.98% |
| 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 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 198.000,00 € | -4.58% |
| 2018 | 207.500,00 € | 5.66% |
| 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 € | -98.05% |
| 2006 | 1.922.496,47 € | 75.68% |
| 2005 | 1.094.324,17 € | 3,145.13% |
| 2004 | 33.722,03 € | -93.06% |
| 2003 | 485.636,20 € | 0.00% |
| 2002 | 485.636,20 € | 2,425.10% |
| 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 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 20.000,00 € | 0.00% |
| 2018 | 20.000,00 € | -72.04% |
| 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 € | -62.33% |
| 2004 | 1.742.934,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 369.000,00 € | -26.20% |
| 2018 | 500.000,00 € | 42.86% |
| 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 € | -99.08% |
| 2006 | 15.650.508,78 € | 1,830.91% |
| 2005 | 810.526,28 € | -23.00% |
| 2004 | 1.052.584,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 783.062,29 € | 12.00% |
| 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 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -44.18% |
| 2006 | 49.282,99 € | 0.00% |
| 2005 | 49.282,99 € | 0.00% |
| 2004 | 49.282,99 € | 0.00% |
| 2003 | 49.282,99 € | 0.00% |
| 2002 | 49.282,99 € | 173.33% |
| 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.202,02 € | 0.00% |
| 2004 | 1.202,02 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 271.657,47 € | -53.06% |
| 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 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 14.748.337,09 € | 4.68% |
| 2018 | 14.088.542,13 € | -5.98% |
| 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 € | 50.36% |
| 2006 | 8.873.894,08 € | 94.52% |
| 2005 | 4.561.913,55 € | 1.98% |
| 2004 | 4.473.251,37 € | 20.79% |
| 2003 | 3.703.257,43 € | 0.00% |
| 2002 | 3.703.257,43 € | 4.82% |
| 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 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.383.895,80 € | 5.09% |
| 2018 | 5.123.153,69 € | -39.40% |
| 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 € | -5.89% |
| 2006 | 4.371.569,22 € | -16.36% |
| 2005 | 5.226.885,00 € | 9.32% |
| 2004 | 4.781.486,37 € | 53.57% |
| 2003 | 3.113.549,68 € | 0.00% |
| 2002 | 3.113.549,68 € | 45.36% |
| 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 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.824.942,60 € | 134.37% |
| 2018 | 1.205.324,79 € | -1.85% |
| 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 € | -29.56% |
| 2005 | 51.538,82 € | -26.24% |
| 2004 | 69.874,15 € | -36.64% |
| 2003 | 110.284,51 € | 0.00% |
| 2002 | 110.284,51 € | -70.10% |
| 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 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 381.717,64 € | -52.83% |
| 2018 | 809.301,65 € | -0.65% |
| 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 € | -58.02% |
| 2006 | 7.399.344,98 € | 5.00% |
| 2005 | 7.047.290,04 € | 66.15% |
| 2004 | 4.241.478,12 € | 20.80% |
| 2003 | 3.511.225,01 € | 0.00% |
| 2002 | 3.511.225,01 € | 1,865.35% |
| 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 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.126.677,05 € | 29.80% |
| 2018 | 867.994,36 € | -61.71% |
| 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 € | -79.26% |
| 2006 | 15.591.259,45 € | 5.87% |
| 2005 | 14.726.625,73 € | 131.86% |
| 2004 | 6.351.535,87 € | 4,712.74% |
| 2003 | 131.973,30 € | -97.14% |
| 2002 | 4.611.308,22 € | 231.43% |
| 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 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 190.000,00 € | -2.55% |
| 2018 | 194.980,83 € | 70.68% |
| 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 | 243.619,04 € | -36.00% |
| 2005 | 380.643,74 € | -40.97% |
| 2004 | 644.778,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 45.020,24 € | |
| 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 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 60.000,00 € | 9.09% |
| 2018 | 55.000,00 € | 0.00% |
| 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 € | -50.29% |
| 2006 | 49.282,99 € | 0.00% |
| 2005 | 49.282,99 € | 8,100.03% |
| 2004 | 601,01 € | -98.78% |
| 2003 | 49.283,00 € | 0.00% |
| 2002 | 49.283,00 € | 173.33% |
| 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 769.781,07 € | 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 € | -46.44% |
| 2006 | 316.494,60 € | 4.93% |
| 2005 | 301.638,03 € | -1.25% |
| 2004 | 305.471,19 € | 17.01% |
| 2003 | 261.071,42 € | 1.62% |
| 2002 | 256.908,92 € | -22.56% |
| 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 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:35
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