Presupuestos Municipales Ayuntamiento de Marbella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Marbella 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 Marbella en 2021
| Presupuesto municipal Ayuntamiendo de Marbella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 161.402.567,80 € | 51.82% | Gastos personal | 166.994.372,57 € | 53.62% |
| Impuestos indirectos | 19.253.252,01 € | 6.18% | Gastos bienes y servicios | 80.228.300,20 € | 25.76% |
| Tasas y otros ingresos | 46.200.885,04 € | 14.83% | Gastos financieros | 4.131.717,71 € | 1.33% |
| Transferencias Corrientes | 46.615.282,16 € | 14.97% | Transferencias Corrientes | 8.965.228,96 € | 2.88% |
| Ingresos Patrimoniales | 10.149.499,06 € | 3.26% | Fondo de Contingencia | 1.500.000,00 € | 0.48% |
| Enajenación Inver. reales | 12.037.237,38 € | 3.86% | Inversiones reales | 34.186.462,36 € | 10.98% |
| Transferencias de capital | 3.136.435,93 € | 1.01% | Transferencias de capital | 2.680.805,85 € | 0.86% |
| Activos financieros | 632.400,00 € | 0.20% | Activos financieros | 632.400,00 € | 0.20% |
| Pasivos financieros | 12.035.029,07 € | 3.86% | Pasivos financieros | 12.143.300,80 € | 3.90% |
| Total | 311.462.588,45 € | 100% | Total | 311.462.588,45 € | 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 Marbella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 311.462.588,45 € | 5.41% | 311.462.588,45 € | 5.41% | |
| 2020 | 295.470.259,72 € | 7.22% | 295.470.259,72 € | 7.90% | |
| 2019 | 275.565.198,64 € | -3.79% | 273.842.150,78 € | 3.69% | |
| 2018 | 286.417.870,67 € | 10.16% | 264.105.596,00 € | 17.96% | |
| 2017 | 260.010.577,55 € | -2.77% | 223.893.211,85 € | -4.66% | |
| 2016 | 267.420.775,28 € | 1.51% | 234.832.539,92 € | -5.86% | |
| 2015 | 263.453.842,29 € | -10.21% | 249.454.792,63 € | 7.20% | |
| 2014 | 293.418.512,40 € | 20.08% | 232.694.316,53 € | 18.44% | |
| 2013 | 244.344.238,35 € | 6.78% | 196.463.728,11 € | 3.90% | |
| 2012 | 228.825.132,28 € | 2.74% | 189.094.993,18 € | -13.11% | |
| 2011 | 222.727.653,44 € | -8.66% | 217.635.342,16 € | 1.58% | |
| 2010 | 243.836.910,79 € | 7.25% | 214.254.731,49 € | 2.72% | |
| 2009 | 227.364.272,49 € | 23.71% | 208.582.272,74 € | 5.85% | |
| 2008 | 183.793.014,78 € | -16.62% | 197.057.850,95 € | 1.87% | |
| 2007 | 220.431.510,98 € | 8.11% | 193.437.641,48 € | 27.92% | |
| 2006 | 203.899.110,33 € | 39.23% | 151.216.250,36 € | -3.03% | |
| 2005 | 146.447.908,46 € | -8.39% | 155.943.146,49 € | -0.60% | |
| 2004 | 159.860.085,21 € | 237.10% | 156.885.212,08 € | 482.89% | |
| 2003 | 47.422.593,00 € | 4.69% | 26.915.184,07 € | 6.39% | |
| 2002 | 45.299.619,55 € | -66.91% | 25.298.826,82 € | -81.52% | |
| 2000 | 136.914.223,55 € | 19.27% | 136.914.223,56 € | 19.27% | |
| 1999 | 114.793.311,94 € | 0.00% | 114.793.311,95 € | 0.00% | |
| 1998 | 114.793.311,94 € | 9.05% | 114.793.311,94 € | 9.05% | |
| 1997 | 105.266.566,91 € | 3.15% | 105.266.566,90 € | 3.15% | |
| 1996 | 102.051.855,31 € | 0.00% | 102.051.855,33 € | 0.00% | |
| 1995 | 102.051.855,31 € | 0.00% | 102.051.855,33 € | 0.00% | |
| 1994 | 102.051.855,31 € | -0.12% | 102.051.855,33 € | -0.12% | |
| 1993 | 102.172.057,74 € | -8.36% | 102.172.057,76 € | -8.36% | |
| 1992 | 111.487.745,35 € | 55.43% | 111.487.745,38 € | 55.43% | |
| 1991 | 71.730.794,66 € | 37.18% | 71.730.794,66 € | 37.18% | |
| 1990 | 52.288.053,07 € | 14.85% | 52.288.053,08 € | 14.85% | |
| 1989 | 45.526.666,90 € | 40.28% | 45.526.666,91 € | 40.28% | |
| 1988 | 32.454.653,64 € | 23.12% | 32.454.653,65 € | 23.12% | |
| 1987 | 26.359.434,08 € | 5.61% | 26.359.434,10 € | 5.61% | |
| 1986 | 24.959.155,81 € | 17.48% | 24.959.155,81 € | 17.48% | |
| 1985 | 21.245.777,88 € | 21.245.777,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.402.567,80 € | -1.83% |
| 2020 | 164.409.335,44 € | 1.29% |
| 2019 | 162.319.993,56 € | -1.56% |
| 2018 | 164.900.233,99 € | 1.49% |
| 2017 | 162.474.384,68 € | -6.01% |
| 2016 | 172.860.638,54 € | 5.57% |
| 2015 | 163.736.167,54 € | 2.10% |
| 2014 | 160.372.822,24 € | 12.23% |
| 2013 | 142.892.104,52 € | 13.10% |
| 2012 | 126.341.795,04 € | 20.53% |
| 2011 | 104.822.379,00 € | -5.54% |
| 2010 | 110.967.728,33 € | 8.22% |
| 2009 | 102.536.646,27 € | 4.20% |
| 2008 | 98.401.751,19 € | 0.75% |
| 2007 | 97.669.475,05 € | 11.20% |
| 2006 | 87.833.469,28 € | 6.48% |
| 2005 | 82.484.627,65 € | 7.18% |
| 2004 | 76.955.882,52 € | 406.11% |
| 2003 | 15.205.446,32 € | 57.15% |
| 2002 | 9.675.830,75 € | -80.83% |
| 2000 | 50.485.197,07 € | 25.41% |
| 1999 | 40.257.293,28 € | 0.00% |
| 1998 | 40.257.293,28 € | 23.98% |
| 1997 | 32.472.082,99 € | 29.42% |
| 1996 | 25.090.001,56 € | 0.00% |
| 1995 | 25.090.001,56 € | 0.00% |
| 1994 | 25.090.001,56 € | -0.69% |
| 1993 | 25.264.295,07 € | 6.62% |
| 1992 | 23.695.653,48 € | -0.38% |
| 1991 | 23.785.054,03 € | 12.40% |
| 1990 | 21.161.636,20 € | 17.35% |
| 1989 | 18.033.368,19 € | 77.75% |
| 1988 | 10.145.084,32 € | 1.38% |
| 1987 | 10.006.851,54 € | 0.57% |
| 1986 | 9.949.755,39 € | 26.28% |
| 1985 | 7.879.268,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.253.252,01 € | 14.87% |
| 2020 | 16.760.841,01 € | 35.43% |
| 2019 | 12.376.089,35 € | 2.39% |
| 2018 | 12.086.902,92 € | 48.26% |
| 2017 | 8.152.761,94 € | -1.94% |
| 2016 | 8.313.715,04 € | -8.73% |
| 2015 | 9.109.244,95 € | 22.61% |
| 2014 | 7.429.720,72 € | -15.97% |
| 2013 | 8.842.233,20 € | -7.06% |
| 2012 | 9.514.352,07 € | -7.18% |
| 2011 | 10.250.816,28 € | -14.04% |
| 2010 | 11.925.007,00 € | 93.64% |
| 2009 | 6.158.181,00 € | -10.56% |
| 2008 | 6.885.134,25 € | 7.07% |
| 2007 | 6.430.391,67 € | -13.94% |
| 2006 | 7.471.817,20 € | -23.67% |
| 2005 | 9.788.746,97 € | -1.30% |
| 2004 | 9.918.137,81 € | -81.78% |
| 2003 | 54.439.503,70 € | -21.37% |
| 2002 | 69.235.553,48 € | 506.31% |
| 2000 | 11.419.229,98 € | 26.67% |
| 1999 | 9.015.181,57 € | 0.00% |
| 1998 | 9.015.181,57 € | 7.14% |
| 1997 | 8.414.169,46 € | 154.55% |
| 1996 | 3.305.566,57 € | 0.00% |
| 1995 | 3.305.566,57 € | 0.00% |
| 1994 | 3.305.566,57 € | 22.22% |
| 1993 | 2.704.554,47 € | -10.00% |
| 1992 | 3.005.060,52 € | -53.05% |
| 1991 | 6.400.778,91 € | -19.80% |
| 1990 | 7.981.440,75 € | 287.17% |
| 1989 | 2.061.471,52 € | 20.35% |
| 1988 | 1.712.884,50 € | 27.23% |
| 1987 | 1.346.267,11 € | 31.76% |
| 1986 | 1.021.720,58 € | -11.23% |
| 1985 | 1.150.938,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.200.885,04 € | 9.95% |
| 2020 | 42.021.453,45 € | -2.32% |
| 2019 | 43.018.680,31 € | -27.91% |
| 2018 | 59.675.522,66 € | 34.53% |
| 2017 | 44.358.553,11 € | 11.74% |
| 2016 | 39.697.357,28 € | -8.86% |
| 2015 | 43.557.756,96 € | -29.87% |
| 2014 | 62.111.900,64 € | 36.70% |
| 2013 | 45.436.885,55 € | 15.78% |
| 2012 | 39.244.913,55 € | -17.15% |
| 2011 | 47.366.668,72 € | -12.63% |
| 2010 | 54.211.180,28 € | 27.36% |
| 2009 | 42.565.116,78 € | 24.30% |
| 2008 | 34.244.166,26 € | 8.07% |
| 2007 | 31.687.384,50 € | 18.18% |
| 2006 | 26.813.109,97 € | -16.25% |
| 2005 | 32.015.411,41 € | -28.69% |
| 2004 | 44.897.575,09 € | 94.67% |
| 2003 | 23.063.522,42 € | -8.21% |
| 2002 | 25.126.836,50 € | -14.39% |
| 2000 | 29.350.005,41 € | 37.11% |
| 1999 | 21.406.548,63 € | 0.00% |
| 1998 | 21.406.548,63 € | 5.89% |
| 1997 | 20.216.442,49 € | 11.57% |
| 1996 | 18.119.763,68 € | 0.00% |
| 1995 | 18.119.763,68 € | 0.00% |
| 1994 | 18.119.763,68 € | -18.40% |
| 1993 | 22.206.639,98 € | -21.92% |
| 1992 | 28.439.141,51 € | 251.82% |
| 1991 | 8.083.447,55 € | 7.55% |
| 1990 | 7.515.671,41 € | -21.08% |
| 1989 | 9.523.457,30 € | 10.11% |
| 1988 | 8.649.024,11 € | 20.99% |
| 1987 | 7.148.828,63 € | 9.17% |
| 1986 | 6.548.159,10 € | 16.41% |
| 1985 | 5.624.986,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.615.282,16 € | 3.69% |
| 2020 | 44.956.643,26 € | 10.44% |
| 2019 | 40.705.389,82 € | 0.49% |
| 2018 | 40.508.383,41 € | 4.03% |
| 2017 | 38.939.633,68 € | 2.46% |
| 2016 | 38.003.061,26 € | -2.34% |
| 2015 | 38.911.698,18 € | -0.28% |
| 2014 | 39.020.203,41 € | 5.70% |
| 2013 | 36.914.287,06 € | 7.82% |
| 2012 | 34.237.124,41 € | 2.37% |
| 2011 | 33.442.986,70 € | 16.20% |
| 2010 | 28.779.595,67 € | -17.32% |
| 2009 | 34.807.409,61 € | 14.65% |
| 2008 | 30.360.028,47 € | 6.11% |
| 2007 | 28.611.490,19 € | 5.75% |
| 2006 | 27.056.318,00 € | 28.87% |
| 2005 | 20.995.018,75 € | -9.44% |
| 2004 | 23.184.379,58 € | 222.79% |
| 2003 | 7.182.606,42 € | 332.11% |
| 2002 | 1.662.231,18 € | -88.87% |
| 2000 | 14.929.140,67 € | -17.28% |
| 1999 | 18.048.393,49 € | 0.00% |
| 1998 | 18.048.393,49 € | -25.39% |
| 1997 | 24.190.737,20 € | 133.33% |
| 1996 | 10.367.458,80 € | 0.00% |
| 1995 | 10.367.458,80 € | 0.00% |
| 1994 | 10.367.458,80 € | -58.43% |
| 1993 | 24.942.002,33 € | -20.67% |
| 1992 | 31.441.938,80 € | 132.51% |
| 1991 | 13.522.772,35 € | 100.00% |
| 1990 | 6.761.386,17 € | 11.39% |
| 1989 | 6.070.222,25 € | 8.60% |
| 1988 | 5.589.412,57 € | 15.51% |
| 1987 | 4.838.807,63 € | 39.82% |
| 1986 | 3.460.713,34 € | 6.67% |
| 1985 | 3.244.347,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.149.499,06 € | -0.13% |
| 2020 | 10.162.401,27 € | 11.56% |
| 2019 | 9.109.223,83 € | 30.35% |
| 2018 | 6.988.073,45 € | 3.51% |
| 2017 | 6.751.214,43 € | 6.35% |
| 2016 | 6.347.975,12 € | 11.16% |
| 2015 | 5.710.533,12 € | -29.04% |
| 2014 | 8.047.016,40 € | 5.12% |
| 2013 | 7.654.785,06 € | 54.98% |
| 2012 | 4.939.136,14 € | -57.49% |
| 2011 | 11.617.513,66 € | 60.97% |
| 2010 | 7.217.076,55 € | -20.91% |
| 2009 | 9.125.274,49 € | -4.27% |
| 2008 | 9.532.481,93 € | 656.28% |
| 2007 | 1.260.440,48 € | -13.06% |
| 2006 | 1.449.783,27 € | 44.35% |
| 2005 | 1.004.340,31 € | -59.46% |
| 2004 | 2.477.555,50 € | -54.54% |
| 2003 | 5.449.653,14 € | 50.56% |
| 2002 | 3.619.636,07 € | 10.88% |
| 2000 | 3.264.397,24 € | 90.58% |
| 1999 | 1.712.884,50 € | 0.00% |
| 1998 | 1.712.884,50 € | 55.53% |
| 1997 | 1.101.354,68 € | -13.36% |
| 1996 | 1.271.140,60 € | 0.00% |
| 1995 | 1.271.140,60 € | 0.00% |
| 1994 | 1.271.140,60 € | 30.96% |
| 1993 | 970.634,55 € | -18.64% |
| 1992 | 1.193.009,03 € | 18.49% |
| 1991 | 1.006.854,52 € | 73.55% |
| 1990 | 580.135,92 € | 41.48% |
| 1989 | 410.033,79 € | 14.04% |
| 1988 | 359.548,78 € | -21.10% |
| 1987 | 455.710,71 € | 67.66% |
| 1986 | 271.801,01 € | 4.63% |
| 1985 | 259.780,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.037.237,38 € | 5.18% |
| 2020 | 11.444.034,16 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 9.357.855,27 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.619,72 € | -99.95% |
| 2014 | 3.155.703,84 € | -19,263.34% |
| 2013 | -16.467,40 € | -100.60% |
| 2012 | 2.762.495,95 € | -68.24% |
| 2011 | 8.698.503,24 € | 283.00% |
| 2010 | 2.271.158,00 € | 3,318.24% |
| 2009 | 66.442,30 € | -91.37% |
| 2008 | 769.801,70 € | 369.12% |
| 2007 | 164.096,48 € | -95.94% |
| 2006 | 4.046.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 713.907,64 € | -65.96% |
| 2003 | 2.097.474,85 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 15.295.758,06 € | 239.33% |
| 1999 | 4.507.590,78 € | 0.00% |
| 1998 | 4.507.590,78 € | 25.00% |
| 1997 | 3.606.072,63 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 498.840,05 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 504.850,17 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.136.435,93 € | -32.65% |
| 2020 | 4.657.118,27 € | -36.53% |
| 2019 | 7.337.780,82 € | 512.17% |
| 2018 | 1.198.647,38 € | 93.30% |
| 2017 | 620.100,68 € | -64.66% |
| 2016 | 1.754.545,28 € | 132.91% |
| 2015 | 753.304,47 € | -84.49% |
| 2014 | 4.855.365,79 € | 127.09% |
| 2013 | 2.138.123,64 € | 580.45% |
| 2012 | 314.223,31 € | -86.78% |
| 2011 | 2.376.225,42 € | -89.12% |
| 2010 | 21.830.755,60 € | -30.32% |
| 2009 | 31.330.130,78 € | 918.54% |
| 2008 | 3.075.989,09 € | -49.16% |
| 2007 | 6.050.871,06 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.474.486,67 € | 1,912.38% |
| 2003 | 73.270,77 € | -61.30% |
| 2002 | 189.337,94 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.808.096,84 € | 0.00% |
| 1998 | 4.808.096,84 € | 52.38% |
| 1997 | 3.155.313,55 € | -83.41% |
| 1996 | 19.016.022,98 € | 0.00% |
| 1995 | 19.016.022,98 € | 0.00% |
| 1994 | 19.016.022,98 € | 143.38% |
| 1993 | 7.813.157,36 € | 62.60% |
| 1992 | 4.805.095,20 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 8.929.273,80 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 632.400,00 € | -40.25% |
| 2020 | 1.058.432,86 € | 51.63% |
| 2019 | 698.040,95 € | -34.15% |
| 2018 | 1.060.106,86 € | 1,033.90% |
| 2017 | 93.492,00 € | -78.92% |
| 2016 | 443.482,76 € | -19.81% |
| 2015 | 553.057,29 € | 14.26% |
| 2014 | 484.027,36 € | 0.36% |
| 2013 | 482.286,72 € | -29.92% |
| 2012 | 688.184,72 € | 45.55% |
| 2011 | 472.829,00 € | -25.47% |
| 2010 | 634.409,36 € | -18.15% |
| 2009 | 775.071,26 € | 48.01% |
| 2008 | 523.661,89 € | 4.14% |
| 2007 | 502.830,68 € | 377.39% |
| 2006 | 105.329,23 € | -34.07% |
| 2005 | 159.763,37 € | 67.43% |
| 2004 | 95.420,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 150.253,03 € | 1,150.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -86.67% |
| 1997 | 90.151,82 € | -62.50% |
| 1996 | 240.404,84 € | 0.00% |
| 1995 | 240.404,84 € | 0.00% |
| 1994 | 240.404,84 € | 0.00% |
| 1993 | 240.404,84 € | -72.60% |
| 1992 | 877.477,67 € | -2.67% |
| 1991 | 901.518,16 € | 37.61% |
| 1990 | 655.103,19 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 306.516,17 € | 3.03% |
| 1987 | 297.500,99 € | -22.66% |
| 1986 | 384.647,75 € | 4.92% |
| 1985 | 366.617,38 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.035.029,07 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.120.460,06 € | -85.89% |
| 2014 | 7.941.752,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.782.907,09 € | 193.04% |
| 2011 | 3.679.731,42 € | -38.67% |
| 2010 | 6.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 48.054.530,87 € | -2.18% |
| 2006 | 49.123.283,38 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 142.740,37 € | -99.92% |
| 2003 | 174.312.319,44 € | -1.24% |
| 2002 | 176.493.738,96 € | 1,368.30% |
| 2000 | 12.020.242,09 € | -20.00% |
| 1999 | 15.025.302,61 € | 0.00% |
| 1998 | 15.025.302,61 € | 25.00% |
| 1997 | 12.020.242,09 € | -51.22% |
| 1996 | 24.641.496,28 € | 0.00% |
| 1995 | 24.641.496,28 € | 0.00% |
| 1994 | 24.641.496,28 € | 36.67% |
| 1993 | 18.030.369,14 € | 0.00% |
| 1992 | 18.030.369,14 € | 0.00% |
| 1991 | 18.030.369,14 € | 136.23% |
| 1990 | 7.632.679,43 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 5.692.183,19 € | 151.26% |
| 1987 | 2.265.467,47 € | -31.81% |
| 1986 | 3.322.358,64 € | 49.99% |
| 1985 | 2.214.988,66 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.994.372,57 € | 3.52% |
| 2020 | 161.311.990,40 € | 3.02% |
| 2019 | 156.584.326,09 € | 5.30% |
| 2018 | 148.708.484,35 € | 8.91% |
| 2017 | 136.541.382,68 € | 5.84% |
| 2016 | 129.011.513,62 € | -4.06% |
| 2015 | 134.469.113,63 € | 5.09% |
| 2014 | 127.953.776,33 € | 2.28% |
| 2013 | 125.102.239,32 € | 3.14% |
| 2012 | 121.287.869,65 € | 1.60% |
| 2011 | 119.379.440,31 € | -0.69% |
| 2010 | 120.214.329,18 € | 1.71% |
| 2009 | 118.198.213,57 € | 45.25% |
| 2008 | 81.373.711,85 € | 5.13% |
| 2007 | 77.403.615,16 € | 22.82% |
| 2006 | 63.020.763,80 € | -7.11% |
| 2005 | 67.846.192,14 € | 27.03% |
| 2004 | 53.408.884,32 € | 62.29% |
| 2003 | 32.909.790,33 € | 5.45% |
| 2002 | 31.209.979,18 € | -23.65% |
| 2000 | 40.875.253,93 € | 22.45% |
| 1999 | 33.381.940,36 € | -0.00% |
| 1998 | 33.381.955,21 € | 6.42% |
| 1997 | 31.369.485,32 € | 13.47% |
| 1996 | 27.646.556,80 € | 0.00% |
| 1995 | 27.646.556,80 € | 0.00% |
| 1994 | 27.646.556,80 € | 9.52% |
| 1993 | 25.242.508,38 € | 10.53% |
| 1992 | 22.838.459,97 € | 18.75% |
| 1991 | 19.232.387,34 € | 14.29% |
| 1990 | 16.828.338,92 € | 27.27% |
| 1989 | 13.222.266,30 € | 24.26% |
| 1988 | 10.640.585,50 € | 12.47% |
| 1987 | 9.460.974,54 € | 8.38% |
| 1986 | 8.729.763,67 € | 10.46% |
| 1985 | 7.903.309,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.228.300,20 € | 1.74% |
| 2020 | 78.857.935,51 € | 2.26% |
| 2019 | 77.117.725,86 € | -3.52% |
| 2018 | 79.934.035,26 € | 93.23% |
| 2017 | 41.367.588,55 € | 7.03% |
| 2016 | 38.651.475,44 € | -10.56% |
| 2015 | 43.214.032,91 € | -9.80% |
| 2014 | 47.907.002,31 € | 32.32% |
| 2013 | 36.204.984,20 € | 1.86% |
| 2012 | 35.542.148,83 € | -18.28% |
| 2011 | 43.493.101,38 € | 36.23% |
| 2010 | 31.926.378,97 € | -7.31% |
| 2009 | 34.443.835,25 € | -13.83% |
| 2008 | 39.970.915,18 € | -9.94% |
| 2007 | 44.380.854,85 € | 58.93% |
| 2006 | 27.923.930,24 € | 9.49% |
| 2005 | 25.504.004,65 € | -25.22% |
| 2004 | 34.105.157,33 € | 873.87% |
| 2003 | 3.502.039,42 € | -18.36% |
| 2002 | 4.289.424,40 € | -86.64% |
| 2000 | 32.097.952,95 € | 35.86% |
| 1999 | 23.626.102,88 € | -0.00% |
| 1998 | 23.626.146,43 € | 24.63% |
| 1997 | 18.956.508,66 € | -22.67% |
| 1996 | 24.514.897,22 € | 0.00% |
| 1995 | 24.514.897,22 € | 0.00% |
| 1994 | 24.514.897,22 € | -4.22% |
| 1993 | 25.594.683,45 € | -18.12% |
| 1992 | 31.258.514,20 € | 50.23% |
| 1991 | 20.807.579,93 € | 37.19% |
| 1990 | 15.167.453,93 € | 27.28% |
| 1989 | 11.916.150,70 € | 29.70% |
| 1988 | 9.187.534,57 € | 14.69% |
| 1987 | 8.010.868,29 € | 18.22% |
| 1986 | 6.776.258,92 € | 12.48% |
| 1985 | 6.024.666,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.131.717,71 € | -1.18% |
| 2020 | 4.181.158,06 € | -61.34% |
| 2019 | 10.814.745,40 € | 358.07% |
| 2018 | 2.360.943,12 € | 3.76% |
| 2017 | 2.275.323,82 € | -51.70% |
| 2016 | 4.710.440,78 € | 0.83% |
| 2015 | 4.671.703,36 € | -27.21% |
| 2014 | 6.417.682,64 € | 0.57% |
| 2013 | 6.381.470,24 € | -31.01% |
| 2012 | 9.249.908,06 € | -40.45% |
| 2011 | 15.531.918,33 € | 73.26% |
| 2010 | 8.964.740,58 € | 58.92% |
| 2009 | 5.641.084,94 € | 102.77% |
| 2008 | 2.782.061,42 € | -37.34% |
| 2007 | 4.439.599,42 € | 50.39% |
| 2006 | 2.952.155,45 € | 0.03% |
| 2005 | 2.951.407,04 € | -18.71% |
| 2004 | 3.630.624,19 € | -87.38% |
| 2003 | 28.765.325,86 € | -9.58% |
| 2002 | 31.814.545,01 € | 549.51% |
| 2000 | 4.898.248,65 € | -5.64% |
| 1999 | 5.190.791,17 € | 0.00% |
| 1998 | 5.190.761,24 € | -42.42% |
| 1997 | 9.015.181,57 € | -21.96% |
| 1996 | 11.551.458,66 € | 0.00% |
| 1995 | 11.551.458,66 € | 0.00% |
| 1994 | 11.551.458,66 € | 87.93% |
| 1993 | 6.146.737,11 € | -14.99% |
| 1992 | 7.230.181,63 € | 139.17% |
| 1991 | 3.023.090,89 € | 122.26% |
| 1990 | 1.360.134,62 € | -10.48% |
| 1989 | 1.519.429,18 € | -11.12% |
| 1988 | 1.709.552,18 € | 6.25% |
| 1987 | 1.608.948,07 € | 95.90% |
| 1986 | 821.295,37 € | 55.98% |
| 1985 | 526.544,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.965.228,96 € | 77.60% |
| 2020 | 5.047.942,76 € | -13.10% |
| 2019 | 5.808.867,92 € | 9.87% |
| 2018 | 5.286.929,62 € | 9.60% |
| 2017 | 4.823.622,70 € | -3.87% |
| 2016 | 5.017.871,09 € | -7.24% |
| 2015 | 5.409.685,41 € | -1.49% |
| 2014 | 5.491.624,19 € | 8.00% |
| 2013 | 5.084.889,76 € | 0.19% |
| 2012 | 5.075.302,10 € | -70.39% |
| 2011 | 17.140.754,12 € | 3.67% |
| 2010 | 16.533.169,78 € | -4.08% |
| 2009 | 17.235.906,78 € | -66.64% |
| 2008 | 51.666.944,04 € | -5.54% |
| 2007 | 54.695.209,27 € | 3.01% |
| 2006 | 53.096.369,37 € | 8.40% |
| 2005 | 48.983.182,60 € | 29.47% |
| 2004 | 37.834.343,95 € | 271.90% |
| 2003 | 10.173.148,61 € | 110.16% |
| 2002 | 4.840.648,88 € | -80.61% |
| 2000 | 24.970.009,50 € | 57.94% |
| 1999 | 15.810.224,42 € | 0.00% |
| 1998 | 15.810.224,42 € | 13.04% |
| 1997 | 13.986.352,01 € | -8.18% |
| 1996 | 15.232.935,90 € | 0.00% |
| 1995 | 15.232.935,90 € | 0.00% |
| 1994 | 15.232.935,90 € | 59.63% |
| 1993 | 9.542.545,65 € | -43.76% |
| 1992 | 16.966.080,60 € | 436.82% |
| 1991 | 3.160.476,28 € | 10.53% |
| 1990 | 2.859.276,84 € | 26.30% |
| 1989 | 2.263.798,01 € | 43.83% |
| 1988 | 1.573.914,70 € | 15.58% |
| 1987 | 1.361.717,98 € | -5.40% |
| 1986 | 1.439.514,04 € | 22.38% |
| 1985 | 1.176.291,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.000,00 € | -50.00% |
| 2020 | 3.000.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.186.462,36 € | 22.28% |
| 2020 | 27.956.801,86 € | 144.58% |
| 2019 | 11.430.569,72 € | -27.62% |
| 2018 | 15.793.334,27 € | 7.13% |
| 2017 | 14.741.577,01 € | 36.16% |
| 2016 | 10.826.546,59 € | -31.92% |
| 2015 | 15.903.548,38 € | -6.11% |
| 2014 | 16.938.414,94 € | 13.25% |
| 2013 | 14.956.245,87 € | 163.86% |
| 2012 | 5.668.245,03 € | -61.46% |
| 2011 | 14.707.120,60 € | -52.59% |
| 2010 | 31.019.457,50 € | 3.46% |
| 2009 | 29.981.434,08 € | 61.38% |
| 2008 | 18.578.377,35 € | 473.86% |
| 2007 | 3.237.451,72 € | 35.12% |
| 2006 | 2.395.992,67 € | 235.72% |
| 2005 | 713.686,62 € | -83.57% |
| 2004 | 4.343.806,75 € | -90.58% |
| 2003 | 46.111.160,24 € | 7.38% |
| 2002 | 42.943.918,30 € | 568.85% |
| 2000 | 6.420.552,21 € | 49.61% |
| 1999 | 4.291.394,71 € | -0.00% |
| 1998 | 4.291.406,73 € | -63.74% |
| 1997 | 11.835.178,44 € | 7.58% |
| 1996 | 11.000.991,72 € | 0.00% |
| 1995 | 11.000.991,72 € | 0.00% |
| 1994 | 11.000.991,72 € | 310.33% |
| 1993 | 2.681.000,81 € | -65.20% |
| 1992 | 7.703.175,57 € | -62.23% |
| 1991 | 20.392.340,70 € | 73.18% |
| 1990 | 11.775.179,40 € | -14.96% |
| 1989 | 13.845.822,83 € | 79.29% |
| 1988 | 7.722.384,58 € | 68.63% |
| 1987 | 4.579.535,90 € | -19.95% |
| 1986 | 5.720.776,14 € | 21.30% |
| 1985 | 4.716.174,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.680.805,85 € | -3.86% |
| 2020 | 2.788.563,41 € | 959.53% |
| 2019 | 263.187,76 € | -62.27% |
| 2018 | 697.515,20 € | 12.39% |
| 2017 | 620.647,49 € | 12.81% |
| 2016 | 550.165,51 € | 28.86% |
| 2015 | 426.954,63 € | 327.03% |
| 2014 | 99.983,27 € | -8.63% |
| 2013 | 109.426,60 € | 1,107.58% |
| 2012 | 9.061,64 € | -44.26% |
| 2011 | 16.257,62 € | -87.98% |
| 2010 | 135.242,76 € | 16.49% |
| 2009 | 116.093,57 € | 286.98% |
| 2008 | 30.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.287,60 € | -99.98% |
| 2005 | 6.254.318,07 € | -67.57% |
| 2004 | 19.287.075,30 € | 15,312.19% |
| 2003 | 125.141,73 € | -24.15% |
| 2002 | 164.980,80 € | -99.29% |
| 2000 | 23.234.767,35 € | -17.53% |
| 1999 | 28.172.550,58 € | -0.00% |
| 1998 | 28.172.562,60 € | 155.87% |
| 1997 | 11.010.541,75 € | 64.60% |
| 1996 | 6.689.264,72 € | 0.00% |
| 1995 | 6.689.264,72 € | 0.00% |
| 1994 | 6.689.264,72 € | -77.81% |
| 1993 | 30.149.772,22 € | 35.26% |
| 1992 | 22.290.937,94 € | |
| 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 | 632.400,00 € | 0.00% |
| 2020 | 632.400,00 € | 9.30% |
| 2019 | 578.600,00 € | -8.43% |
| 2018 | 631.896,96 € | 0.43% |
| 2017 | 629.188,00 € | 23.64% |
| 2016 | 508.877,72 € | -2.69% |
| 2015 | 522.944,13 € | -11.13% |
| 2014 | 588.454,48 € | 38.62% |
| 2013 | 424.518,93 € | -25.64% |
| 2012 | 570.874,72 € | 13.88% |
| 2011 | 501.292,00 € | -19.37% |
| 2010 | 621.709,36 € | -8.06% |
| 2009 | 676.220,51 € | 44.56% |
| 2008 | 467.765,47 € | 7.92% |
| 2007 | 433.444,03 € | 201.37% |
| 2006 | 143.823,94 € | 2.42% |
| 2005 | 140.423,93 € | 10.02% |
| 2004 | 127.639,48 € | -97.51% |
| 2003 | 5.131.661,91 € | 2.30% |
| 2002 | 5.016.387,42 € | 8,246.57% |
| 2000 | 60.101,21 € | -81.82% |
| 1999 | 330.556,66 € | 0.00% |
| 1998 | 330.556,66 € | -21.43% |
| 1997 | 420.714,48 € | -42.15% |
| 1996 | 727.224,65 € | 0.00% |
| 1995 | 727.224,65 € | 0.00% |
| 1994 | 727.224,65 € | -24.84% |
| 1993 | 967.629,49 € | 5.57% |
| 1992 | 916.543,46 € | 50.92% |
| 1991 | 607.322,73 € | 65.52% |
| 1990 | 366.917,89 € | 48.72% |
| 1989 | 246.715,47 € | 115.49% |
| 1988 | 114.492,81 € | 1.06% |
| 1987 | 113.290,78 € | -48.92% |
| 1986 | 221.773,47 € | 0.27% |
| 1985 | 221.172,45 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.143.300,80 € | 3.85% |
| 2020 | 11.693.467,72 € | 4.00% |
| 2019 | 11.244.128,03 € | 5.16% |
| 2018 | 10.692.457,22 € | -53.30% |
| 2017 | 22.893.881,60 € | -49.75% |
| 2016 | 45.555.649,17 € | 1.60% |
| 2015 | 44.836.810,18 € | 64.25% |
| 2014 | 27.297.378,37 € | 232.90% |
| 2013 | 8.199.953,19 € | -29.86% |
| 2012 | 11.691.583,15 € | 70.30% |
| 2011 | 6.865.457,80 € | 41.86% |
| 2010 | 4.839.703,36 € | 111.39% |
| 2009 | 2.289.484,04 € | 4.63% |
| 2008 | 2.188.075,64 € | -75.27% |
| 2007 | 8.847.467,03 € | 426.03% |
| 2006 | 1.681.927,29 € | -52.62% |
| 2005 | 3.549.931,44 € | -14.41% |
| 2004 | 4.147.680,76 € | -97.62% |
| 2003 | 174.140.861,10 € | 5.17% |
| 2002 | 165.579.503,54 € | 3,700.02% |
| 2000 | 4.357.337,76 € | 9.21% |
| 1999 | 3.989.751,17 € | 0.00% |
| 1998 | 3.989.698,65 € | -54.00% |
| 1997 | 8.672.604,67 € | 84.98% |
| 1996 | 4.688.525,66 € | 0.00% |
| 1995 | 4.688.525,66 € | 0.00% |
| 1994 | 4.688.525,66 € | 153.82% |
| 1993 | 1.847.180,65 € | -19.12% |
| 1992 | 2.283.852,01 € | -49.33% |
| 1991 | 4.507.596,79 € | 14.68% |
| 1990 | 3.930.751,48 € | 56.45% |
| 1989 | 2.512.484,42 € | 66.81% |
| 1988 | 1.506.189,31 € | 23.04% |
| 1987 | 1.224.098,54 € | -2.05% |
| 1986 | 1.249.774,20 € | 84.44% |
| 1985 | 677.619,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Marbella
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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