Presupuestos Municipales Ayuntamiento de Marín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Marín 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 Marín en 2021
| Presupuesto municipal Ayuntamiendo de Marín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.906.517,62 € | 28.87% | Gastos personal | 5.888.483,69 € | 43.52% |
| Impuestos indirectos | 120.000,00 € | 0.89% | Gastos bienes y servicios | 7.139.308,19 € | 52.77% |
| Tasas y otros ingresos | 2.931.543,04 € | 21.67% | Gastos financieros | 3.902,75 € | 0.03% |
| Transferencias Corrientes | 6.543.458,54 € | 48.37% | Transferencias Corrientes | 263.278,60 € | 1.95% |
| Ingresos Patrimoniales | 11.550,00 € | 0.09% | Fondo de Contingencia | 133.523,21 € | 0.99% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 57.347,44 € | 0.42% |
| Activos financieros | 16.000,00 € | 0.12% | Activos financieros | 16.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 27.225,32 € | 0.20% |
| Total | 13.529.069,20 € | 100% | Total | 13.529.069,20 € | 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 Marín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.529.069,20 € | 0.55% | 13.529.069,20 € | 0.55% | |
| 2020 | 13.454.474,25 € | -9.39% | 13.454.474,25 € | -20.02% | |
| 2019 | 14.849.014,16 € | -5.46% | 16.821.668,43 € | 6.46% | |
| 2018 | 15.707.028,70 € | 2.25% | 15.801.278,77 € | 9.85% | |
| 2017 | 15.361.622,56 € | 5.29% | 14.384.998,17 € | 2.01% | |
| 2016 | 14.589.972,53 € | -0.84% | 14.101.343,04 € | -1.36% | |
| 2015 | 14.713.733,49 € | -4.57% | 14.296.392,10 € | 5.22% | |
| 2014 | 15.417.727,28 € | 13.93% | 13.587.429,66 € | 5.28% | |
| 2013 | 13.532.186,14 € | -4.78% | 12.905.422,16 € | -4.25% | |
| 2012 | 14.212.143,47 € | -2.29% | 13.478.749,33 € | -6.03% | |
| 2011 | 14.545.626,90 € | 8.45% | 14.344.178,55 € | 6.69% | |
| 2010 | 13.412.101,32 € | -28.91% | 13.444.496,92 € | -25.21% | |
| 2009 | 18.865.714,91 € | 26.36% | 17.977.403,32 € | 20.10% | |
| 2008 | 14.930.464,53 € | -6.95% | 14.969.173,59 € | -5.48% | |
| 2007 | 16.046.140,00 € | 25.68% | 15.837.863,28 € | 36.33% | |
| 2006 | 12.767.229,95 € | 12.78% | 11.617.049,04 € | 7.35% | |
| 2005 | 11.320.874,02 € | 14.80% | 10.821.688,71 € | 2.11% | |
| 2004 | 9.861.756,09 € | 173.12% | 10.598.315,13 € | 1,197.30% | |
| 2003 | 3.610.831,91 € | 0.91% | 816.952,99 € | -17.24% | |
| 2002 | 3.578.096,83 € | -66.62% | 987.192,57 € | -90.79% | |
| 2001 | 10.720.739,72 € | 3.99% | 10.720.739,73 € | 3.99% | |
| 2000 | 10.309.346,94 € | 33.08% | 10.309.346,94 € | 33.08% | |
| 1999 | 7.746.596,28 € | 0.00% | 7.746.596,27 € | 0.00% | |
| 1998 | 7.746.596,28 € | -1.63% | 7.746.596,27 € | -1.63% | |
| 1997 | 7.875.023,21 € | -0.58% | 7.875.023,22 € | -0.58% | |
| 1996 | 7.920.907,19 € | 17.94% | 7.920.907,20 € | 17.94% | |
| 1995 | 6.715.971,35 € | -32.51% | 6.715.971,33 € | -32.51% | |
| 1994 | 9.951.100,35 € | 64.59% | 9.951.100,35 € | 64.59% | |
| 1993 | 6.045.896,68 € | -10.92% | 6.045.896,68 € | -10.92% | |
| 1992 | 6.787.361,92 € | 28.20% | 6.787.361,92 € | 28.20% | |
| 1991 | 5.294.263,66 € | 0.00% | 5.294.263,65 € | 0.00% | |
| 1990 | 5.294.263,66 € | 15.62% | 5.294.263,65 € | 15.62% | |
| 1989 | 4.579.101,96 € | 33.28% | 4.579.101,96 € | 34.48% | |
| 1988 | 3.435.719,78 € | 11.60% | 3.404.983,95 € | 10.60% | |
| 1987 | 3.078.592,31 € | 6.72% | 3.078.592,31 € | 6.72% | |
| 1986 | 2.884.861,36 € | 51.42% | 2.884.861,37 € | 51.42% | |
| 1985 | 1.905.208,37 € | 1.905.208,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.906.517,62 € | -6.67% |
| 2020 | 4.185.500,00 € | 9.03% |
| 2019 | 3.839.006,15 € | -3.95% |
| 2018 | 3.996.688,64 € | -12.84% |
| 2017 | 4.585.419,33 € | 22.26% |
| 2016 | 3.750.461,19 € | 2.36% |
| 2015 | 3.663.996,36 € | 1.30% |
| 2014 | 3.617.043,60 € | 4.13% |
| 2013 | 3.473.730,42 € | -1.46% |
| 2012 | 3.525.058,43 € | 3.42% |
| 2011 | 3.408.636,34 € | 6.78% |
| 2010 | 3.192.212,35 € | 3.70% |
| 2009 | 3.078.354,57 € | 1.01% |
| 2008 | 3.047.509,87 € | 22.55% |
| 2007 | 2.486.721,77 € | 3.07% |
| 2006 | 2.412.704,67 € | 0.60% |
| 2005 | 2.398.345,10 € | 14.56% |
| 2004 | 2.093.458,20 € | 579.99% |
| 2003 | 307.864,51 € | 26.89% |
| 2002 | 242.615,95 € | -88.15% |
| 2001 | 2.046.566,42 € | 24.04% |
| 2000 | 1.649.898,43 € | 6.71% |
| 1999 | 1.546.163,74 € | 0.00% |
| 1998 | 1.546.163,74 € | 2.82% |
| 1997 | 1.503.792,39 € | 3.75% |
| 1996 | 1.449.430,84 € | 6.35% |
| 1995 | 1.362.879,09 € | 15.25% |
| 1994 | 1.182.575,46 € | 13.19% |
| 1993 | 1.044.745,57 € | -4.25% |
| 1992 | 1.091.160,24 € | 28.38% |
| 1991 | 849.927,28 € | 0.00% |
| 1990 | 849.927,28 € | 66.37% |
| 1989 | 510.854,28 € | -22.82% |
| 1988 | 661.894,63 € | 20.15% |
| 1987 | 550.882,35 € | 11.97% |
| 1986 | 491.988,51 € | 1.75% |
| 1985 | 483.526,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 9.09% |
| 2020 | 110.000,00 € | 24.11% |
| 2019 | 88.633,67 € | -30.00% |
| 2018 | 126.627,66 € | 38.19% |
| 2017 | 91.630,55 € | -19.30% |
| 2016 | 113.544,56 € | -64.57% |
| 2015 | 320.487,71 € | 318.98% |
| 2014 | 76.491,46 € | -12.96% |
| 2013 | 87.883,66 € | -22.20% |
| 2012 | 112.961,15 € | 273.29% |
| 2011 | 30.261,35 € | -63.18% |
| 2010 | 82.195,74 € | -99.22% |
| 2009 | 10.474.646,23 € | 7,929.08% |
| 2008 | 130.458,82 € | -77.82% |
| 2007 | 588.109,74 € | 29.86% |
| 2006 | 452.886,56 € | 15.35% |
| 2005 | 392.617,57 € | 55.80% |
| 2004 | 252.005,85 € | -89.20% |
| 2003 | 2.334.448,69 € | 19.44% |
| 2002 | 1.954.495,73 € | 306.45% |
| 2001 | 480.869,78 € | 66.65% |
| 2000 | 288.545,91 € | 14.28% |
| 1999 | 252.485,19 € | 0.00% |
| 1998 | 252.485,19 € | 9.11% |
| 1997 | 231.395,67 € | 11.59% |
| 1996 | 207.355,19 € | -0.14% |
| 1995 | 207.649,68 € | 56.69% |
| 1994 | 132.523,17 € | -11.98% |
| 1993 | 150.553,53 € | 10.84% |
| 1992 | 135.828,74 € | 1,120.30% |
| 1991 | 11.130,74 € | 0.00% |
| 1990 | 11.130,74 € | -92.66% |
| 1989 | 151.695,46 € | 10.90% |
| 1988 | 136.790,35 € | 9.36% |
| 1987 | 125.082,64 € | 23.30% |
| 1986 | 101.444,83 € | 1.08% |
| 1985 | 100.363,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.931.543,04 € | -4.83% |
| 2020 | 3.080.261,65 € | 1.04% |
| 2019 | 3.048.472,47 € | -1.05% |
| 2018 | 3.080.712,68 € | -4.20% |
| 2017 | 3.215.779,93 € | -0.67% |
| 2016 | 3.237.503,27 € | -2.35% |
| 2015 | 3.315.295,70 € | -10.13% |
| 2014 | 3.689.122,04 € | 18.78% |
| 2013 | 3.105.905,51 € | 3.47% |
| 2012 | 3.001.634,32 € | -11.53% |
| 2011 | 3.392.860,01 € | 51.43% |
| 2010 | 2.240.524,89 € | -32.38% |
| 2009 | 3.313.285,42 € | 23.73% |
| 2008 | 2.677.749,51 € | 4.00% |
| 2007 | 2.574.745,92 € | 0.35% |
| 2006 | 2.565.837,23 € | 7.59% |
| 2005 | 2.384.762,60 € | 10.25% |
| 2004 | 2.163.072,01 € | -41.67% |
| 2003 | 3.708.649,23 € | 4.32% |
| 2002 | 3.555.178,11 € | 73.35% |
| 2001 | 2.050.839,61 € | 8.54% |
| 2000 | 1.889.467,86 € | 35.02% |
| 1999 | 1.399.408,60 € | 0.00% |
| 1998 | 1.399.408,60 € | 2.51% |
| 1997 | 1.365.150,91 € | -9.68% |
| 1996 | 1.511.460,93 € | 0.81% |
| 1995 | 1.499.343,16 € | -4.02% |
| 1994 | 1.562.162,66 € | 5.81% |
| 1993 | 1.476.392,24 € | 2.31% |
| 1992 | 1.443.065,93 € | 11.11% |
| 1991 | 1.298.811,41 € | 0.00% |
| 1990 | 1.298.811,41 € | 29.69% |
| 1989 | 1.001.435,78 € | 44.66% |
| 1988 | 692.251,75 € | -1.65% |
| 1987 | 703.891,28 € | -17.07% |
| 1986 | 848.786,26 € | 83.86% |
| 1985 | 461.643,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.543.458,54 € | 8.93% |
| 2020 | 6.006.812,60 € | -16.32% |
| 2019 | 7.178.110,72 € | -4.85% |
| 2018 | 7.543.896,31 € | 7.18% |
| 2017 | 7.038.663,87 € | 2.32% |
| 2016 | 6.878.811,42 € | 5.66% |
| 2015 | 6.510.429,26 € | 0.79% |
| 2014 | 6.459.442,85 € | 9.55% |
| 2013 | 5.896.373,54 € | -4.04% |
| 2012 | 6.144.851,78 € | 10.58% |
| 2011 | 5.556.698,19 € | 7.79% |
| 2010 | 5.155.350,16 € | -7.76% |
| 2009 | 5.588.966,52 € | -16.75% |
| 2008 | 6.713.116,86 € | 13.03% |
| 2007 | 5.939.112,87 € | 4.90% |
| 2006 | 5.661.781,97 € | 21.71% |
| 2005 | 4.651.731,13 € | 11.97% |
| 2004 | 4.154.266,77 € | 16,929.15% |
| 2003 | 24.395,03 € | 9.31% |
| 2002 | 22.316,69 € | -99.29% |
| 2001 | 3.143.533,71 € | 14.69% |
| 2000 | 2.740.855,60 € | 5.48% |
| 1999 | 2.598.355,63 € | 0.00% |
| 1998 | 2.598.355,63 € | 2.38% |
| 1997 | 2.537.988,25 € | 5.82% |
| 1996 | 2.398.334,31 € | 3.34% |
| 1995 | 2.320.914,62 € | 3.52% |
| 1994 | 2.241.993,17 € | -4.48% |
| 1993 | 2.347.252,77 € | 16.13% |
| 1992 | 2.021.151,16 € | 15.93% |
| 1991 | 1.743.349,80 € | 0.00% |
| 1990 | 1.743.349,80 € | 12.71% |
| 1989 | 1.546.776,77 € | 34.74% |
| 1988 | 1.147.999,23 € | 8.87% |
| 1987 | 1.054.487,76 € | 16.81% |
| 1986 | 902.716,57 € | 9.61% |
| 1985 | 823.542,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.550,00 € | -25.00% |
| 2020 | 15.400,00 € | 30.99% |
| 2019 | 11.756,20 € | -23.72% |
| 2018 | 15.411,58 € | 24.90% |
| 2017 | 12.339,01 € | -21.34% |
| 2016 | 15.686,41 € | -35.49% |
| 2015 | 24.315,60 € | -67.86% |
| 2014 | 75.650,97 € | 347.06% |
| 2013 | 16.921,90 € | 53.97% |
| 2012 | 10.990,52 € | -64.58% |
| 2011 | 31.031,26 € | 11.39% |
| 2010 | 27.857,61 € | 54.83% |
| 2009 | 17.992,33 € | -15.84% |
| 2008 | 21.377,78 € | -1.96% |
| 2007 | 21.804,83 € | -10.15% |
| 2006 | 24.268,44 € | 29.12% |
| 2005 | 18.795,51 € | -17.32% |
| 2004 | 22.733,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.220,79 € | 0.00% |
| 2000 | 24.220,79 € | -24.67% |
| 1999 | 32.154,15 € | 0.00% |
| 1998 | 32.154,15 € | 10.31% |
| 1997 | 29.149,09 € | -5.33% |
| 1996 | 30.789,39 € | -15.73% |
| 1995 | 36.535,53 € | -14.14% |
| 1994 | 42.551,66 € | -33.61% |
| 1993 | 64.097,94 € | 0.09% |
| 1992 | 64.037,84 € | 66.30% |
| 1991 | 38.506,85 € | 0.00% |
| 1990 | 38.506,85 € | 63.99% |
| 1989 | 23.481,54 € | 14.68% |
| 1988 | 20.476,48 € | -44.21% |
| 1987 | 36.703,81 € | 139.87% |
| 1986 | 15.301,77 € | -40.11% |
| 1985 | 25.549,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 | 30.062,43 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 8.516,31 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.341.272,77 € | 0.19% |
| 2002 | 1.338.728,69 € | 868.46% |
| 2001 | 138.232,78 € | 15.00% |
| 2000 | 120.202,42 € | 280.95% |
| 1999 | 31.553,14 € | 0.00% |
| 1998 | 31.553,14 € | -30.00% |
| 1997 | 45.075,91 € | -50.00% |
| 1996 | 90.151,82 € | 149,903.03% |
| 1995 | 60,10 € | -99.68% |
| 1994 | 18.952,22 € | 31,434.48% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | -98.00% |
| 1987 | 3.005,06 € | 4,900.10% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 500,00 € | -99.92% |
| 2019 | 636.363,39 € | -26.86% |
| 2018 | 870.100,34 € | 142.56% |
| 2017 | 358.715,81 € | -32.23% |
| 2016 | 529.299,12 € | -32.40% |
| 2015 | 783.042,63 € | -45.60% |
| 2014 | 1.439.317,25 € | 59.25% |
| 2013 | 903.816,02 € | 686.07% |
| 2012 | 114.978,89 € | -90.45% |
| 2011 | 1.203.915,23 € | -54.31% |
| 2010 | 2.634.966,60 € | -57.21% |
| 2009 | 6.157.361,73 € | 172.80% |
| 2008 | 2.257.090,79 € | -30.05% |
| 2007 | 3.226.887,83 € | 200.82% |
| 2006 | 1.072.710,84 € | 1.38% |
| 2005 | 1.058.130,96 € | 22.29% |
| 2004 | 865.231,06 € | 936.40% |
| 2003 | 83.483,97 € | 5.09% |
| 2002 | 79.441,12 € | -90.29% |
| 2001 | 818.217,88 € | -41.58% |
| 2000 | 1.400.598,61 € | 161.98% |
| 1999 | 534.620,72 € | 0.00% |
| 1998 | 534.620,72 € | -32.35% |
| 1997 | 790.304,51 € | 82.56% |
| 1996 | 432.897,18 € | 34.80% |
| 1995 | 321.129,71 € | 1.01% |
| 1994 | 317.906,48 € | 276.69% |
| 1993 | 84.393,71 € | -85.14% |
| 1992 | 567.917,09 € | 86.10% |
| 1991 | 305.168,47 € | 0.00% |
| 1990 | 305.168,47 € | 23.42% |
| 1989 | 247.255,00 € | 14.88% |
| 1988 | 215.229,42 € | 3.49% |
| 1987 | 207.980,22 € | 33.65% |
| 1986 | 155.617,20 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -71.43% |
| 2020 | 56.000,00 € | 19.99% |
| 2019 | 46.671,56 € | -36.58% |
| 2018 | 73.591,49 € | 24.57% |
| 2017 | 59.074,06 € | -8.65% |
| 2016 | 64.666,56 € | -32.76% |
| 2015 | 96.166,23 € | 58.54% |
| 2014 | 60.659,11 € | 27.56% |
| 2013 | 47.555,09 € | 32.82% |
| 2012 | 35.803,40 € | -63.17% |
| 2011 | 97.224,52 € | 23.08% |
| 2010 | 78.993,97 € | 9.01% |
| 2009 | 72.463,92 € | -12.86% |
| 2008 | 83.160,90 € | -49.22% |
| 2007 | 163.757,04 € | 38.09% |
| 2006 | 118.584,53 € | 22.30% |
| 2005 | 96.960,69 € | 4.87% |
| 2004 | 92.458,38 € | -96.58% |
| 2003 | 2.701.781,49 € | 87.99% |
| 2002 | 1.437.218,51 € | 2,471.32% |
| 2001 | 55.894,13 € | 0.00% |
| 2000 | 55.894,13 € | 14.67% |
| 1999 | 48.742,08 € | 0.00% |
| 1998 | 48.742,08 € | 22.86% |
| 1997 | 39.672,81 € | 15.79% |
| 1996 | 34.263,70 € | -8.05% |
| 1995 | 37.262,75 € | 0.00% |
| 1994 | 37.262,75 € | 8.77% |
| 1993 | 34.257,69 € | 0.00% |
| 1992 | 34.257,69 € | 0.00% |
| 1991 | 34.257,69 € | 0.00% |
| 1990 | 34.257,69 € | 62.86% |
| 1989 | 21.035,42 € | 40.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 42.86% |
| 1986 | 10.517,71 € | 0.00% |
| 1985 | 10.517,71 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.265.864,98 € | 53.44% |
| 2011 | 825.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 870.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.045.000,00 € | 127.94% |
| 2006 | 458.455,71 € | 47.41% |
| 2005 | 311.014,15 € | 42.32% |
| 2004 | 218.530,14 € | -98.25% |
| 2003 | 12.513.393,04 € | 18.37% |
| 2002 | 10.571.836,22 € | 438.73% |
| 2001 | 1.962.364,62 € | -8.29% |
| 2000 | 2.139.663,19 € | 64.20% |
| 1999 | 1.303.113,03 € | 0.00% |
| 1998 | 1.303.113,03 € | -2.20% |
| 1997 | 1.332.493,67 € | -24.56% |
| 1996 | 1.766.223,83 € | 89.88% |
| 1995 | 930.196,71 € | -78.93% |
| 1994 | 4.415.172,78 € | 423.04% |
| 1993 | 844.143,13 € | -40.96% |
| 1992 | 1.429.883,13 € | 41.15% |
| 1991 | 1.013.051,32 € | 0.00% |
| 1990 | 1.013.051,32 € | -5.89% |
| 1989 | 1.076.507,61 € | 97.17% |
| 1988 | 545.992,52 € | 43.10% |
| 1987 | 381.533,89 € | 6.45% |
| 1986 | 358.428,41 € | 5,963,767.05% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.888.483,69 € | 11.70% |
| 2020 | 5.271.601,65 € | -2.84% |
| 2019 | 5.425.584,25 € | 3.64% |
| 2018 | 5.235.203,75 € | 9.39% |
| 2017 | 4.785.982,57 € | 4.63% |
| 2016 | 4.574.302,33 € | -7.69% |
| 2015 | 4.955.257,87 € | 2.53% |
| 2014 | 4.832.788,43 € | 5.92% |
| 2013 | 4.562.811,10 € | 3.82% |
| 2012 | 4.394.763,53 € | -6.70% |
| 2011 | 4.710.134,65 € | -3.19% |
| 2010 | 4.865.433,57 € | -4.77% |
| 2009 | 5.109.298,77 € | -4.68% |
| 2008 | 5.360.105,76 € | 11.41% |
| 2007 | 4.811.179,67 € | 13.70% |
| 2006 | 4.231.494,59 € | 2.77% |
| 2005 | 4.117.568,32 € | 14.64% |
| 2004 | 3.591.784,93 € | 6.59% |
| 2003 | 3.369.572,07 € | 5.66% |
| 2002 | 3.189.135,51 € | 2.42% |
| 2001 | 3.113.645,38 € | 2.51% |
| 2000 | 3.037.334,87 € | 3.69% |
| 1999 | 2.929.206,69 € | 0.00% |
| 1998 | 2.929.206,69 € | 0.70% |
| 1997 | 2.908.930,42 € | 0.78% |
| 1996 | 2.886.511,17 € | 12.12% |
| 1995 | 2.574.570,52 € | 8.75% |
| 1994 | 2.367.450,84 € | -0.40% |
| 1993 | 2.376.970,07 € | 6.31% |
| 1992 | 2.235.981,94 € | 22.17% |
| 1991 | 1.830.163,85 € | 0.00% |
| 1990 | 1.830.163,85 € | 15.76% |
| 1989 | 1.581.032,92 € | 14.24% |
| 1988 | 1.383.999,37 € | 10.57% |
| 1987 | 1.251.665,38 € | 5.24% |
| 1986 | 1.189.396,78 € | 9.49% |
| 1985 | 1.086.264,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.139.308,19 € | 9.71% |
| 2020 | 6.507.722,60 € | -23.47% |
| 2019 | 8.504.000,69 € | 8.30% |
| 2018 | 7.852.225,41 € | -0.89% |
| 2017 | 7.922.853,63 € | 7.49% |
| 2016 | 7.370.601,96 € | -0.59% |
| 2015 | 7.414.044,83 € | 12.11% |
| 2014 | 6.613.042,50 € | 4.40% |
| 2013 | 6.334.451,29 € | 3.39% |
| 2012 | 6.126.499,22 € | 2.25% |
| 2011 | 5.991.690,12 € | 18.26% |
| 2010 | 5.066.713,61 € | -8.37% |
| 2009 | 5.529.835,22 € | 5.16% |
| 2008 | 5.258.662,04 € | 5.45% |
| 2007 | 4.986.935,83 € | 20.00% |
| 2006 | 4.155.622,34 € | 16.37% |
| 2005 | 3.570.935,60 € | -17.10% |
| 2004 | 4.307.529,31 € | 2,119.82% |
| 2003 | 194.048,57 € | 16.55% |
| 2002 | 166.492,20 € | -94.03% |
| 2001 | 2.788.990,66 € | 48.00% |
| 2000 | 1.884.497,49 € | 4.88% |
| 1999 | 1.796.799,91 € | 0.00% |
| 1998 | 1.796.799,91 € | 17.25% |
| 1997 | 1.532.450,15 € | -1.76% |
| 1996 | 1.559.945,24 € | 4.83% |
| 1995 | 1.488.066,54 € | -2.89% |
| 1994 | 1.532.413,00 € | 25.13% |
| 1993 | 1.224.702,02 € | 8.74% |
| 1992 | 1.126.229,85 € | -2.75% |
| 1991 | 1.158.097,42 € | 0.00% |
| 1990 | 1.158.097,42 € | 40.58% |
| 1989 | 823.799,86 € | 30.45% |
| 1988 | 631.507,40 € | 27.65% |
| 1987 | 494.704,89 € | 17.41% |
| 1986 | 421.351,20 € | 3.77% |
| 1985 | 406.035,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.902,75 € | -83.03% |
| 2020 | 23.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 21.034,16 € | -12.01% |
| 2017 | 23.905,08 € | -9.79% |
| 2016 | 26.497,98 € | -22.17% |
| 2015 | 34.045,54 € | -65.36% |
| 2014 | 98.297,02 € | -5.97% |
| 2013 | 104.539,56 € | 90.38% |
| 2012 | 54.910,80 € | 31.54% |
| 2011 | 41.743,46 € | 14.82% |
| 2010 | 36.356,43 € | -44.03% |
| 2009 | 64.952,98 € | -66.54% |
| 2008 | 194.104,18 € | 11.04% |
| 2007 | 174.807,99 € | 11.18% |
| 2006 | 157.232,13 € | 7.50% |
| 2005 | 146.256,40 € | -19.16% |
| 2004 | 180.921,64 € | 16.88% |
| 2003 | 154.799,20 € | -24.45% |
| 2002 | 204.886,35 € | -15.41% |
| 2001 | 242.207,88 € | -19.88% |
| 2000 | 302.309,09 € | 11.04% |
| 1999 | 272.258,48 € | 0.00% |
| 1998 | 272.258,48 € | -33.44% |
| 1997 | 409.019,09 € | -25.96% |
| 1996 | 552.432,25 € | 0.15% |
| 1995 | 551.609,20 € | -3.42% |
| 1994 | 571.138,46 € | -1.93% |
| 1993 | 582.386,53 € | 17.57% |
| 1992 | 495.369,70 € | 28.79% |
| 1991 | 384.647,75 € | 0.00% |
| 1990 | 384.647,75 € | 1.94% |
| 1989 | 377.313,78 € | 37.39% |
| 1988 | 274.638,89 € | 0.68% |
| 1987 | 272.782,84 € | -13.21% |
| 1986 | 314.294,98 € | 69.90% |
| 1985 | 184.992,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.278,60 € | 35.61% |
| 2020 | 194.150,00 € | 6.81% |
| 2019 | 181.774,96 € | 76.29% |
| 2018 | 103.112,08 € | -56.61% |
| 2017 | 237.654,70 € | 34.14% |
| 2016 | 177.162,84 € | 11.17% |
| 2015 | 159.361,76 € | 139.46% |
| 2014 | 66.550,00 € | -27.56% |
| 2013 | 91.868,67 € | 442.32% |
| 2012 | 16.939,97 € | -92.95% |
| 2011 | 240.168,87 € | 530.36% |
| 2010 | 38.099,97 € | -57.31% |
| 2009 | 89.238,36 € | -21.25% |
| 2008 | 113.316,50 € | 5.28% |
| 2007 | 107.637,77 € | -1.71% |
| 2006 | 109.513,62 € | -4.35% |
| 2005 | 114.491,22 € | -37.92% |
| 2004 | 184.429,08 € | -93.98% |
| 2003 | 3.064.349,09 € | 21.49% |
| 2002 | 2.522.215,06 € | 551.54% |
| 2001 | 387.117,91 € | 14.20% |
| 2000 | 338.982,85 € | 17.79% |
| 1999 | 287.779,45 € | 0.00% |
| 1998 | 287.779,45 € | 15.84% |
| 1997 | 248.417,79 € | 17.90% |
| 1996 | 210.704,87 € | 11.03% |
| 1995 | 189.775,58 € | 12.74% |
| 1994 | 168.328,33 € | 66.17% |
| 1993 | 101.300,59 € | -2.70% |
| 1992 | 104.113,33 € | -13.00% |
| 1991 | 119.675,33 € | 0.00% |
| 1990 | 119.675,33 € | 33.15% |
| 1989 | 89.881,36 € | -24.07% |
| 1988 | 118.375,34 € | 30.23% |
| 1987 | 90.896,17 € | 14.23% |
| 1986 | 79.573,91 € | 27.97% |
| 1985 | 62.182,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.523,21 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 790.000,00 € | -67.85% |
| 2019 | 2.456.873,08 € | 114.51% |
| 2018 | 1.145.329,73 € | 15.38% |
| 2017 | 992.696,65 € | -19.12% |
| 2016 | 1.227.299,77 € | 33.91% |
| 2015 | 916.494,47 € | -35.95% |
| 2014 | 1.430.838,36 € | 7.38% |
| 2013 | 1.332.509,15 € | -43.60% |
| 2012 | 2.362.743,32 € | -10.17% |
| 2011 | 2.630.160,20 € | 4.00% |
| 2010 | 2.529.073,68 € | -59.56% |
| 2009 | 6.253.432,12 € | 118.57% |
| 2008 | 2.861.121,61 € | -35.99% |
| 2007 | 4.470.126,00 € | 155.31% |
| 2006 | 1.750.894,25 € | 8.57% |
| 2005 | 1.612.618,56 € | 49.21% |
| 2004 | 1.080.794,39 € | 1,886.16% |
| 2003 | 54.416,38 € | 578.72% |
| 2002 | 8.017,50 € | -99.76% |
| 2001 | 3.289.038,74 € | -19.05% |
| 2000 | 4.062.841,83 € | 117.37% |
| 1999 | 1.869.096,95 € | 0.00% |
| 1998 | 1.869.096,95 € | -12.59% |
| 1997 | 2.138.222,46 € | -4.43% |
| 1996 | 2.237.313,87 € | 28.29% |
| 1995 | 1.743.917,01 € | -5.21% |
| 1994 | 1.839.684,52 € | 41.96% |
| 1993 | 1.295.927,48 € | -46.55% |
| 1992 | 2.424.623,69 € | 59.42% |
| 1991 | 1.520.882,63 € | 0.00% |
| 1990 | 1.520.882,63 € | 1.48% |
| 1989 | 1.498.704,58 € | 81.20% |
| 1988 | 827.090,49 € | 3.07% |
| 1987 | 802.457,74 € | 11.18% |
| 1986 | 721.738,41 € | 1,066.10% |
| 1985 | 61.893,44 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.347,44 € | -77.69% |
| 2020 | 257.000,00 € | 33.49% |
| 2019 | 192.517,24 € | 181.26% |
| 2018 | 68.447,29 € | 593.16% |
| 2017 | 9.874,65 € | -94.84% |
| 2016 | 191.498,17 € | -53.68% |
| 2015 | 413.432,57 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 32.525,62 € | -71.53% |
| 2008 | 114.263,12 € | -49.25% |
| 2007 | 225.163,13 € | 6,154.53% |
| 2006 | 3.600,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 120.257,79 € | 36.51% |
| 2002 | 88.092,99 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.95% |
| 1997 | 12.771,51 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -73.77% |
| 2020 | 61.000,00 € | 0.13% |
| 2019 | 60.918,21 € | -6.51% |
| 2018 | 65.160,32 € | 5.61% |
| 2017 | 61.701,48 € | -9.75% |
| 2016 | 68.365,81 € | -29.68% |
| 2015 | 97.218,48 € | 53.29% |
| 2014 | 63.420,17 € | 14.12% |
| 2013 | 55.571,42 € | 28.15% |
| 2012 | 43.365,67 € | -57.14% |
| 2011 | 101.179,86 € | 28.82% |
| 2010 | 78.544,54 € | 8.39% |
| 2009 | 72.463,92 € | -12.86% |
| 2008 | 83.160,90 € | -50.34% |
| 2007 | 167.444,60 € | 45.73% |
| 2006 | 114.896,97 € | 18.50% |
| 2005 | 96.960,69 € | 4.87% |
| 2004 | 92.458,38 € | -88.46% |
| 2003 | 801.414,14 € | 24.46% |
| 2002 | 643.934,11 € | 1,064.33% |
| 2001 | 55.305,13 € | 0.00% |
| 2000 | 55.305,13 € | 13.58% |
| 1999 | 48.694,00 € | 0.00% |
| 1998 | 48.694,00 € | 22.72% |
| 1997 | 39.678,82 € | 15.78% |
| 1996 | 34.269,71 € | -8.05% |
| 1995 | 37.268,76 € | 0.00% |
| 1994 | 37.268,76 € | 8.77% |
| 1993 | 34.263,70 € | 0.00% |
| 1992 | 34.263,70 € | 0.00% |
| 1991 | 34.263,70 € | 0.00% |
| 1990 | 34.263,70 € | 54.04% |
| 1989 | 22.243,46 € | 47.98% |
| 1988 | 15.031,31 € | 0.00% |
| 1987 | 15.031,31 € | 42.83% |
| 1986 | 10.523,72 € | 0.00% |
| 1985 | 10.523,72 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.225,32 € | -92.22% |
| 2020 | 350.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.310.766,03 € | 274.15% |
| 2017 | 350.329,41 € | -24.76% |
| 2016 | 465.614,18 € | 51.90% |
| 2015 | 306.536,58 € | -36.47% |
| 2014 | 482.493,18 € | 13.88% |
| 2013 | 423.670,97 € | -11.65% |
| 2012 | 479.526,82 € | -23.78% |
| 2011 | 629.101,39 € | -24.23% |
| 2010 | 830.275,12 € | 0.56% |
| 2009 | 825.656,33 € | -16.13% |
| 2008 | 984.439,48 € | 10.05% |
| 2007 | 894.568,29 € | -18.21% |
| 2006 | 1.093.795,14 € | -5.94% |
| 2005 | 1.162.857,92 € | 0.21% |
| 2004 | 1.160.397,40 € | -89.79% |
| 2003 | 11.369.689,15 € | 9.31% |
| 2002 | 10.400.870,55 € | 1,131.70% |
| 2001 | 844.434,03 € | 34.45% |
| 2000 | 628.069,67 € | 15.72% |
| 1999 | 542.754,78 € | 0.00% |
| 1998 | 542.754,78 € | -7.31% |
| 1997 | 585.532,98 € | 33.16% |
| 1996 | 439.730,09 € | 236.28% |
| 1995 | 130.763,72 € | -96.19% |
| 1994 | 3.434.816,44 € | 698.15% |
| 1993 | 430.346,29 € | 17.33% |
| 1992 | 366.779,71 € | 48.78% |
| 1991 | 246.532,97 € | 0.00% |
| 1990 | 246.532,97 € | 32.45% |
| 1989 | 186.126,00 € | 20.59% |
| 1988 | 154.341,15 € | 2.18% |
| 1987 | 151.053,98 € | 2.08% |
| 1986 | 147.982,37 € | 58.58% |
| 1985 | 93.316,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Marín
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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