Presupuestos Municipales Ayuntamiento de Marchena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Marchena 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 Marchena en 2021
| Presupuesto municipal Ayuntamiendo de Marchena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.971.073,99 € | 45.84% | Gastos personal | 8.281.003,31 € | 54.45% |
| Impuestos indirectos | 156.269,81 € | 1.03% | Gastos bienes y servicios | 3.876.102,00 € | 25.49% |
| Tasas y otros ingresos | 1.198.965,82 € | 7.88% | Gastos financieros | 38.818,48 € | 0.26% |
| Transferencias Corrientes | 6.178.352,13 € | 40.63% | Transferencias Corrientes | 603.067,61 € | 3.97% |
| Ingresos Patrimoniales | 6.300,00 € | 0.04% | Fondo de Contingencia | 70.000,00 € | 0.46% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.015.194,59 € | 6.68% |
| Transferencias de capital | 696.172,50 € | 4.58% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.322.948,26 € | 8.70% |
| Total | 15.207.134,25 € | 100% | Total | 15.207.134,25 € | 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 Marchena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.207.134,25 € | -6.59% | 15.207.134,25 € | 4.81% | |
| 2020 | 16.279.393,59 € | -5.02% | 14.509.024,00 € | -12.14% | |
| 2019 | 17.140.387,45 € | 5.08% | 16.513.181,84 € | 1.47% | |
| 2018 | 16.311.775,67 € | -16.91% | 16.274.425,44 € | 2.14% | |
| 2017 | 19.632.266,40 € | 1.85% | 15.932.952,91 € | 5.10% | |
| 2016 | 19.275.718,26 € | -8.77% | 15.159.362,40 € | -12.13% | |
| 2015 | 21.128.653,43 € | 20.17% | 17.252.154,85 € | 21.69% | |
| 2014 | 17.582.881,17 € | 21.02% | 14.176.640,98 € | 9.30% | |
| 2013 | 14.528.376,61 € | -19.33% | 12.970.706,92 € | -3.78% | |
| 2012 | 18.009.877,51 € | 19.87% | 13.479.759,97 € | -9.48% | |
| 2011 | 15.024.031,21 € | -12.57% | 14.892.230,02 € | -10.74% | |
| 2010 | 17.183.515,52 € | -18.49% | 16.684.339,68 € | -14.27% | |
| 2009 | 21.081.071,57 € | 34.25% | 19.462.083,16 € | 22.65% | |
| 2008 | 15.703.326,82 € | -12.21% | 15.867.450,06 € | -10.65% | |
| 2007 | 17.886.628,50 € | -10.39% | 17.758.555,54 € | -14.18% | |
| 2006 | 19.960.849,64 € | 43.16% | 20.693.199,56 € | 40.39% | |
| 2005 | 13.942.759,62 € | 5.78% | 14.739.548,11 € | 12.36% | |
| 2004 | 13.181.384,69 € | 351.87% | 13.118.130,49 € | 444.31% | |
| 2003 | 2.917.060,21 € | -21.55% | 2.410.027,47 € | -26.22% | |
| 2002 | 3.718.259,08 € | -70.63% | 3.266.325,04 € | -74.16% | |
| 2001 | 12.658.880,88 € | -14.29% | 12.638.807,09 € | -14.42% | |
| 2000 | 14.768.819,81 € | 73.76% | 14.768.819,82 € | 73.76% | |
| 1999 | 8.499.615,75 € | -2.89% | 8.499.615,77 € | -2.89% | |
| 1998 | 8.752.983,66 € | 9.46% | 8.752.983,67 € | 9.46% | |
| 1996 | 7.996.340,12 € | 63.54% | 7.996.340,10 € | 63.54% | |
| 1995 | 4.889.627,78 € | -19.00% | 4.889.627,80 € | -19.00% | |
| 1994 | 6.036.693,43 € | 25.55% | 6.036.693,42 € | 25.55% | |
| 1993 | 4.808.096,83 € | -0.00% | 4.808.096,82 € | -0.00% | |
| 1992 | 4.808.096,84 € | 5.26% | 4.808.096,83 € | 9.13% | |
| 1991 | 4.567.691,99 € | 8.57% | 4.405.916,39 € | 4.73% | |
| 1990 | 4.207.084,72 € | 29.87% | 4.207.084,73 € | 29.87% | |
| 1989 | 3.239.455,25 € | 28.12% | 3.239.455,23 € | 28.12% | |
| 1988 | 2.528.457,93 € | 17.51% | 2.528.457,92 € | 17.51% | |
| 1987 | 2.151.623,33 € | -3.24% | 2.151.623,33 € | -3.24% | |
| 1986 | 2.223.744,78 € | 58.80% | 2.223.744,78 € | 58.80% | |
| 1985 | 1.400.358,19 € | 1.400.358,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.971.073,99 € | -3.35% |
| 2020 | 7.212.905,57 € | 8.16% |
| 2019 | 6.668.429,75 € | -1.87% |
| 2018 | 6.795.236,89 € | -12.75% |
| 2017 | 7.787.843,43 € | 9.62% |
| 2016 | 7.104.676,77 € | 22.86% |
| 2015 | 5.782.746,91 € | -10.12% |
| 2014 | 6.433.838,84 € | 16.45% |
| 2013 | 5.525.212,16 € | 1.65% |
| 2012 | 5.435.749,89 € | 8.20% |
| 2011 | 5.023.882,44 € | 1.00% |
| 2010 | 4.974.209,32 € | 5.14% |
| 2009 | 4.730.972,62 € | 9.98% |
| 2008 | 4.301.790,61 € | 7.30% |
| 2007 | 4.008.939,10 € | 12.04% |
| 2006 | 3.577.982,50 € | 4.57% |
| 2005 | 3.421.548,65 € | 12.11% |
| 2004 | 3.051.888,15 € | 510.26% |
| 2003 | 500.100,10 € | 54.83% |
| 2002 | 322.998,54 € | -86.97% |
| 2001 | 2.479.174,93 € | -5.24% |
| 2000 | 2.616.352,13 € | 19.43% |
| 1999 | 2.190.753,46 € | 7.75% |
| 1998 | 2.033.223,95 € | 21.03% |
| 1996 | 1.679.954,49 € | -2.31% |
| 1995 | 1.719.741,88 € | 10.35% |
| 1994 | 1.558.477,78 € | 12.65% |
| 1993 | 1.383.529,86 € | 7.32% |
| 1992 | 1.289.170,96 € | 22.57% |
| 1991 | 1.051.771,18 € | 19.05% |
| 1990 | 883.487,79 € | 56.09% |
| 1989 | 566.003,15 € | 5.93% |
| 1988 | 534.299,76 € | 7.11% |
| 1987 | 498.840,05 € | 10.37% |
| 1986 | 451.961,10 € | 43.24% |
| 1985 | 315.531,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.269,81 € | -16.00% |
| 2020 | 186.035,85 € | -6.50% |
| 2019 | 198.969,60 € | 62.66% |
| 2018 | 122.321,00 € | -5.94% |
| 2017 | 130.039,67 € | 13.58% |
| 2016 | 114.493,58 € | -98.93% |
| 2015 | 10.687.462,41 € | 25,953.85% |
| 2014 | 41.020,67 € | -77.28% |
| 2013 | 180.556,62 € | 32.94% |
| 2012 | 135.816,19 € | -23.78% |
| 2011 | 178.187,25 € | 13.51% |
| 2010 | 156.978,01 € | 74.71% |
| 2009 | 89.852,54 € | -85.05% |
| 2008 | 600.829,50 € | -24.61% |
| 2007 | 796.997,05 € | 3.12% |
| 2006 | 772.848,34 € | -15.51% |
| 2005 | 914.735,49 € | 211.66% |
| 2004 | 293.500,33 € | -71.18% |
| 2003 | 1.018.425,28 € | 0.58% |
| 2002 | 1.012.589,36 € | 266.26% |
| 2001 | 276.465,57 € | 12.93% |
| 2000 | 244.814,97 € | -23.19% |
| 1999 | 318.716,72 € | 17.77% |
| 1998 | 270.635,75 € | 60.99% |
| 1996 | 168.112,28 € | 2.38% |
| 1995 | 164.203,63 € | 23.09% |
| 1994 | 133.403,68 € | 33.71% |
| 1993 | 99.768,01 € | 7.10% |
| 1992 | 93.156,88 € | 14.81% |
| 1991 | 81.136,63 € | 42.11% |
| 1990 | 57.096,15 € | -44.12% |
| 1989 | 102.172,06 € | 4.55% |
| 1988 | 97.724,57 € | 7.68% |
| 1987 | 90.752,83 € | 25.83% |
| 1986 | 72.121,45 € | 9.09% |
| 1985 | 66.111,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.198.965,82 € | -12.73% |
| 2020 | 1.373.807,98 € | 6.01% |
| 2019 | 1.295.920,79 € | 1.69% |
| 2018 | 1.274.395,55 € | -23.15% |
| 2017 | 1.658.254,83 € | 48.45% |
| 2016 | 1.117.030,21 € | 0.12% |
| 2015 | 1.115.689,06 € | -56.56% |
| 2014 | 2.568.636,54 € | 88.29% |
| 2013 | 1.364.219,50 € | -3.70% |
| 2012 | 1.416.566,20 € | 0.13% |
| 2011 | 1.414.690,63 € | -39.43% |
| 2010 | 2.335.567,53 € | 65.24% |
| 2009 | 1.413.436,00 € | -19.88% |
| 2008 | 1.764.221,69 € | 27.33% |
| 2007 | 1.385.513,46 € | 2.35% |
| 2006 | 1.353.711,12 € | -4.94% |
| 2005 | 1.424.030,67 € | 36.80% |
| 2004 | 1.040.932,98 € | -69.14% |
| 2003 | 3.372.906,75 € | 7.25% |
| 2002 | 3.144.956,60 € | 304.78% |
| 2001 | 776.956,09 € | 6.15% |
| 2000 | 731.957,91 € | -11.01% |
| 1999 | 822.494,66 € | 5.12% |
| 1998 | 782.408,44 € | 18.08% |
| 1996 | 662.601,95 € | -6.62% |
| 1995 | 709.588,63 € | -32.00% |
| 1994 | 1.043.538,54 € | 65.11% |
| 1993 | 632.044,52 € | 3.25% |
| 1992 | 612.157,90 € | 17.23% |
| 1991 | 522.179,36 € | -2.43% |
| 1990 | 535.161,59 € | -28.58% |
| 1989 | 749.342,51 € | 3.38% |
| 1988 | 724.857,76 € | 18.26% |
| 1987 | 612.944,97 € | 5.47% |
| 1986 | 581.152,79 € | 19.84% |
| 1985 | 484.929,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.178.352,13 € | -2.23% |
| 2020 | 6.319.438,60 € | -15.86% |
| 2019 | 7.511.017,96 € | 9.83% |
| 2018 | 6.838.600,92 € | 3.82% |
| 2017 | 6.586.993,04 € | -2.50% |
| 2016 | 6.755.852,32 € | 1.11% |
| 2015 | 6.681.992,16 € | 4.02% |
| 2014 | 6.423.617,35 € | -1.04% |
| 2013 | 6.491.180,73 € | 2.06% |
| 2012 | 6.360.216,77 € | 2.20% |
| 2011 | 6.223.308,68 € | 18.60% |
| 2010 | 5.247.181,18 € | -19.04% |
| 2009 | 6.481.339,37 € | 6.09% |
| 2008 | 6.109.128,61 € | -3.88% |
| 2007 | 6.355.799,22 € | 33.01% |
| 2006 | 4.778.532,39 € | 12.88% |
| 2005 | 4.233.251,57 € | -0.31% |
| 2004 | 4.246.500,56 € | 421.16% |
| 2003 | 814.822,53 € | 6.02% |
| 2002 | 768.562,63 € | -70.48% |
| 2001 | 2.603.355,78 € | 4.66% |
| 2000 | 2.487.426,72 € | 5.75% |
| 1999 | 2.352.078,07 € | 1.72% |
| 1998 | 2.312.213,25 € | 7.81% |
| 1996 | 2.144.746,34 € | 26.64% |
| 1995 | 1.693.550,49 € | -19.39% |
| 1994 | 2.100.864,15 € | 21.07% |
| 1993 | 1.735.262,65 € | 9.25% |
| 1992 | 1.588.355,39 € | -22.20% |
| 1991 | 2.041.541,90 € | -11.52% |
| 1990 | 2.307.326,70 € | 98.22% |
| 1989 | 1.164.007,65 € | 27.69% |
| 1988 | 911.582,57 € | 10.97% |
| 1987 | 821.430,75 € | 45.13% |
| 1986 | 566.000,61 € | 9.38% |
| 1985 | 517.471,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.300,00 € | -70.42% |
| 2020 | 21.300,00 € | -31.81% |
| 2019 | 31.238,50 € | -38.49% |
| 2018 | 50.783,86 € | 157.56% |
| 2017 | 19.717,36 € | -51.80% |
| 2016 | 40.908,33 € | 100.26% |
| 2015 | 20.427,18 € | -0.12% |
| 2014 | 20.452,54 € | -40.87% |
| 2013 | 34.589,33 € | 614.90% |
| 2012 | 4.838,35 € | -88.72% |
| 2011 | 42.899,49 € | 65.99% |
| 2010 | 25.845,07 € | -41.92% |
| 2009 | 44.498,13 € | 306.98% |
| 2008 | 10.933,85 € | -72.62% |
| 2007 | 39.932,64 € | 167.71% |
| 2006 | 14.916,60 € | -98.47% |
| 2005 | 977.996,55 € | 7.82% |
| 2004 | 907.101,72 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.221.786,52 € | 41.96% |
| 2001 | 860.649,33 € | 33.15% |
| 2000 | 646.388,52 € | 13.53% |
| 1999 | 569.351,99 € | 11.70% |
| 1998 | 509.718,37 € | 4.96% |
| 1996 | 485.617,78 € | 8.75% |
| 1995 | 446.551,99 € | 828.75% |
| 1994 | 48.080,97 € | -4.76% |
| 1993 | 50.485,02 € | 0.00% |
| 1992 | 50.485,02 € | 0.62% |
| 1991 | 50.176,00 € | 58.91% |
| 1990 | 31.574,42 € | 10.52% |
| 1989 | 28.569,36 € | 11.90% |
| 1988 | 25.531,49 € | 88.96% |
| 1987 | 13.511,24 € | 10.76% |
| 1986 | 12.198,95 € | -8.34% |
| 1985 | 13.309,18 € | |
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 € | -100.00% |
| 2010 | 10.694.221,08 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 555.801,66 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 66.581,08 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.509.022,72 € | 47.52% |
| 2002 | 1.700.781,40 € | 139.82% |
| 2001 | 709.194,28 € | 0.00% |
| 2000 | 709.194,28 € | 47.50% |
| 1999 | 480.809,68 € | 29.00% |
| 1998 | 372.710,74 € | -17.31% |
| 1996 | 450.759,08 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 696.172,50 € | -40.29% |
| 2020 | 1.165.905,59 € | -18.74% |
| 2019 | 1.434.810,85 € | 16.61% |
| 2018 | 1.230.437,45 € | 20.13% |
| 2017 | 1.024.245,46 € | -10.37% |
| 2016 | 1.142.757,05 € | -27.11% |
| 2015 | 1.567.789,26 € | 92.63% |
| 2014 | 813.893,96 € | 28.21% |
| 2013 | 634.789,43 € | -53.73% |
| 2012 | 1.371.871,77 € | -6.30% |
| 2011 | 1.464.156,40 € | -58.33% |
| 2010 | 3.513.489,92 € | -39.64% |
| 2009 | 5.820.972,91 € | 218.67% |
| 2008 | 1.826.620,90 € | -59.76% |
| 2007 | 4.539.447,03 € | 9.42% |
| 2006 | 4.148.818,04 € | 88.70% |
| 2005 | 2.198.623,51 € | -17.28% |
| 2004 | 2.657.908,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.895.458,89 € | -9.00% |
| 2000 | 2.083.013,17 € | 166.98% |
| 1999 | 780.216,54 € | -68.44% |
| 1998 | 2.472.073,16 € | 75.38% |
| 1996 | 1.409.587,98 € | 879.08% |
| 1995 | 143.970,92 € | -87.37% |
| 1994 | 1.140.308,07 € | 27.41% |
| 1993 | 894.986,53 € | -4.00% |
| 1992 | 932.249,50 € | 43.25% |
| 1991 | 650.793,88 € | 69.87% |
| 1990 | 383.115,77 € | -32.20% |
| 1989 | 565.046,21 € | 314.80% |
| 1988 | 136.221,89 € | 52.20% |
| 1987 | 89.502,00 € | -72.99% |
| 1986 | 331.334,66 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.262,14 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.108.567,82 € | 770.70% |
| 2002 | 931.265,13 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 11.11% |
| 1991 | 10.818,22 € | 16.13% |
| 1990 | 9.315,69 € | -58.11% |
| 1989 | 22.237,45 € | -7.50% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 900.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.425.172,61 € | -19.16% |
| 2016 | 3.000.000,00 € | -50.08% |
| 2015 | 6.009.964,69 € | 369.01% |
| 2014 | 1.281.421,27 € | 330.25% |
| 2013 | 297.828,84 € | -90.93% |
| 2012 | 3.284.818,34 € | 388.34% |
| 2011 | 672.644,18 € | -30.90% |
| 2010 | 973.441,65 € | -61.06% |
| 2009 | 2.500.000,00 € | 368.16% |
| 2008 | 534.000,00 € | -29.74% |
| 2007 | 760.000,00 € | -85.52% |
| 2006 | 5.247.459,57 € | 579.22% |
| 2005 | 772.573,18 € | -21.45% |
| 2004 | 983.552,81 € | -94.92% |
| 2003 | 19.348.570,65 € | 57.28% |
| 2002 | 12.301.865,86 € | 302.33% |
| 2001 | 3.057.626,01 € | -41.76% |
| 2000 | 5.249.672,11 € | 432.86% |
| 1999 | 985.194,63 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 994.960,22 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 230.500,95 € | 44.72% |
| 1991 | 159.274,82 € | 2,409,503.93% |
| 1990 | 6,61 € | -99.98% |
| 1989 | 42.076,86 € | -43.29% |
| 1988 | 74.199,41 € | 12,245.79% |
| 1987 | 601,01 € | -99.71% |
| 1986 | 206.571,17 € | 34,270.67% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.281.003,31 € | 3.64% |
| 2020 | 7.990.109,83 € | -15.37% |
| 2019 | 9.441.350,29 € | 29.62% |
| 2018 | 7.283.626,56 € | -1.22% |
| 2017 | 7.373.547,26 € | 6.75% |
| 2016 | 6.907.566,31 € | -1.62% |
| 2015 | 7.021.127,76 € | 10.22% |
| 2014 | 6.370.123,17 € | -2.98% |
| 2013 | 6.565.510,70 € | 2.05% |
| 2012 | 6.433.476,66 € | -12.15% |
| 2011 | 7.322.997,38 € | -0.48% |
| 2010 | 7.357.996,73 € | 9.55% |
| 2009 | 6.716.678,35 € | -0.11% |
| 2008 | 6.724.387,86 € | 2.70% |
| 2007 | 6.547.805,99 € | 17.69% |
| 2006 | 5.563.428,03 € | 15.70% |
| 2005 | 4.808.502,98 € | 26.51% |
| 2004 | 3.800.871,18 € | 52.45% |
| 2003 | 2.493.145,40 € | 24.10% |
| 2002 | 2.008.998,61 € | -24.64% |
| 2001 | 2.665.764,72 € | 1.07% |
| 2000 | 2.637.655,20 € | 3.04% |
| 1999 | 2.559.911,12 € | 8.08% |
| 1998 | 2.368.518,75 € | 0.12% |
| 1996 | 2.365.780,43 € | 22.48% |
| 1995 | 1.931.626,59 € | 5.38% |
| 1994 | 1.833.096,74 € | -2.61% |
| 1993 | 1.882.132,52 € | 10.84% |
| 1992 | 1.698.110,90 € | -12.54% |
| 1991 | 1.941.597,71 € | -5.49% |
| 1990 | 2.054.279,04 € | 70.90% |
| 1989 | 1.202.024,21 € | 23.09% |
| 1988 | 976.563,50 € | 11.69% |
| 1987 | 874.343,63 € | 15.07% |
| 1986 | 759.815,69 € | 19.04% |
| 1985 | 638.311,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.876.102,00 € | 30.77% |
| 2020 | 2.964.002,00 € | 2.19% |
| 2019 | 2.900.406,35 € | 9.22% |
| 2018 | 2.655.515,04 € | 31.44% |
| 2017 | 2.020.385,08 € | 14.45% |
| 2016 | 1.765.246,96 € | -24.70% |
| 2015 | 2.344.173,18 € | -18.47% |
| 2014 | 2.875.206,99 € | 6.06% |
| 2013 | 2.710.849,19 € | -12.41% |
| 2012 | 3.095.051,38 € | -1.32% |
| 2011 | 3.136.531,46 € | -5.03% |
| 2010 | 3.302.727,64 € | 2.14% |
| 2009 | 3.233.541,80 € | 11.47% |
| 2008 | 2.900.779,99 € | 17.07% |
| 2007 | 2.477.892,22 € | -12.86% |
| 2006 | 2.843.422,15 € | 43.20% |
| 2005 | 1.985.691,77 € | -17.35% |
| 2004 | 2.402.503,88 € | 492.75% |
| 2003 | 405.313,63 € | 12.43% |
| 2002 | 360.499,94 € | -73.89% |
| 2001 | 1.380.455,73 € | 3.11% |
| 2000 | 1.338.834,23 € | 24.37% |
| 1999 | 1.076.451,51 € | 13.27% |
| 1998 | 950.313,06 € | -5.75% |
| 1996 | 1.008.262,01 € | 33.03% |
| 1995 | 757.914,13 € | -32.99% |
| 1994 | 1.131.095,16 € | 77.13% |
| 1993 | 638.561,55 € | -18.40% |
| 1992 | 782.559,10 € | 8.93% |
| 1991 | 718.430,50 € | -27.68% |
| 1990 | 993.410,31 € | -2.25% |
| 1989 | 1.016.311,47 € | 40.02% |
| 1988 | 725.809,49 € | 15.23% |
| 1987 | 629.860,69 € | 29.79% |
| 1986 | 485.293,23 € | 25.46% |
| 1985 | 386.821,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.818,48 € | 6.79% |
| 2020 | 36.351,06 € | 87.73% |
| 2019 | 19.363,19 € | -23.06% |
| 2018 | 25.167,16 € | -21.42% |
| 2017 | 32.026,24 € | -84.94% |
| 2016 | 212.603,05 € | 10.08% |
| 2015 | 193.127,46 € | -64.68% |
| 2014 | 546.843,99 € | -14.48% |
| 2013 | 639.460,48 € | 11.91% |
| 2012 | 571.401,88 € | 9.52% |
| 2011 | 521.738,46 € | 29.08% |
| 2010 | 404.203,11 € | -17.24% |
| 2009 | 488.428,98 € | -29.46% |
| 2008 | 692.429,93 € | 22.70% |
| 2007 | 564.347,88 € | 38.96% |
| 2006 | 406.125,48 € | 37.24% |
| 2005 | 295.923,77 € | -1.62% |
| 2004 | 300.811,23 € | -90.61% |
| 2003 | 3.204.747,35 € | 33.15% |
| 2002 | 2.406.938,37 € | 400.64% |
| 2001 | 480.771,14 € | 32.16% |
| 2000 | 363.766,94 € | -15.86% |
| 1999 | 432.359,16 € | -19.76% |
| 1998 | 538.837,56 € | -30.82% |
| 1996 | 778.891,02 € | 49.44% |
| 1995 | 521.211,57 € | -8.97% |
| 1994 | 572.593,03 € | -29.95% |
| 1993 | 817.405,21 € | 61.06% |
| 1992 | 507.519,67 € | -1.07% |
| 1991 | 513.034,44 € | -4.36% |
| 1990 | 536.403,30 € | 66.85% |
| 1989 | 321.487,23 € | 89.21% |
| 1988 | 169.909,93 € | 0.31% |
| 1987 | 169.389,64 € | 13.58% |
| 1986 | 149.135,03 € | 75.30% |
| 1985 | 85.074,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 603.067,61 € | 10.04% |
| 2020 | 548.050,00 € | 14.59% |
| 2019 | 478.278,81 € | -3.69% |
| 2018 | 496.603,30 € | -33.84% |
| 2017 | 750.621,52 € | 2.36% |
| 2016 | 733.348,43 € | -2.33% |
| 2015 | 750.861,66 € | 11.19% |
| 2014 | 675.275,22 € | -17.80% |
| 2013 | 821.488,06 € | -4.80% |
| 2012 | 862.923,86 € | -18.73% |
| 2011 | 1.061.783,95 € | -12.89% |
| 2010 | 1.218.881,77 € | -31.58% |
| 2009 | 1.781.429,14 € | -16.32% |
| 2008 | 2.128.764,82 € | 14.45% |
| 2007 | 1.860.071,53 € | -9.41% |
| 2006 | 2.053.275,29 € | -30.26% |
| 2005 | 2.944.006,37 € | 18.49% |
| 2004 | 2.484.605,60 € | -33.31% |
| 2003 | 3.725.665,76 € | -26.08% |
| 2002 | 5.040.192,34 € | 133.91% |
| 2001 | 2.154.725,43 € | 12.22% |
| 2000 | 1.920.138,92 € | 0.10% |
| 1999 | 1.918.231,19 € | 20.36% |
| 1998 | 1.593.792,98 € | 45.82% |
| 1996 | 1.092.961,52 € | 15.46% |
| 1995 | 946.654,98 € | 12.20% |
| 1994 | 843.755,72 € | 215.83% |
| 1993 | 267.154,21 € | -33.16% |
| 1992 | 399.673,05 € | 83.02% |
| 1991 | 218.382,56 € | 70.53% |
| 1990 | 128.058,01 € | -59.19% |
| 1989 | 313.788,42 € | 8.44% |
| 1988 | 289.370,50 € | 25.61% |
| 1987 | 230.366,14 € | 39.38% |
| 1986 | 165.278,33 € | 16.23% |
| 1985 | 142.199,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 40.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.015.194,59 € | -49.95% |
| 2020 | 2.028.337,39 € | -25.86% |
| 2019 | 2.735.814,19 € | -40.55% |
| 2018 | 4.601.718,94 € | 123.97% |
| 2017 | 2.054.659,49 € | 25.49% |
| 2016 | 1.637.256,42 € | 38.45% |
| 2015 | 1.182.531,52 € | -8.84% |
| 2014 | 1.297.173,87 € | 8.52% |
| 2013 | 1.195.333,10 € | 68.10% |
| 2012 | 711.097,98 € | -42.22% |
| 2011 | 1.230.745,47 € | -60.29% |
| 2010 | 3.099.308,15 € | -47.56% |
| 2009 | 5.910.708,70 € | 186.29% |
| 2008 | 2.064.581,04 € | -59.22% |
| 2007 | 5.062.944,92 € | 42.43% |
| 2006 | 3.554.770,41 € | -14.38% |
| 2005 | 4.151.853,47 € | 8.00% |
| 2004 | 3.844.371,55 € | 8,023.43% |
| 2003 | 47.324,47 € | 293.71% |
| 2002 | 12.020,24 € | -99.79% |
| 2001 | 5.675.325,14 € | 93.61% |
| 2000 | 2.931.321,25 € | 91.21% |
| 1999 | 1.533.006,18 € | -39.01% |
| 1998 | 2.513.670,36 € | 13.18% |
| 1996 | 2.221.041,41 € | 545.16% |
| 1995 | 344.261,36 € | -72.80% |
| 1994 | 1.265.851,98 € | 29.85% |
| 1993 | 974.853,24 € | -0.90% |
| 1992 | 983.748,79 € | 106.42% |
| 1991 | 476.573,79 € | 223.65% |
| 1990 | 147.248,57 € | -25.76% |
| 1989 | 198.333,99 € | 1.82% |
| 1988 | 194.794,98 € | 55.09% |
| 1987 | 125.602,31 € | -76.57% |
| 1986 | 536.149,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 33.000,00 € | -29.06% |
| 2019 | 46.515,76 € | 0.00% |
| 2018 | 46.515,76 € | 15.89% |
| 2017 | 40.136,82 € | -69.13% |
| 2016 | 130.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 274.524,37 € | 6.94% |
| 2007 | 256.699,33 € | 294.23% |
| 2006 | 65.114,13 € | -4.46% |
| 2005 | 68.152,36 € | 800.42% |
| 2004 | 7.568,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -83.33% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 361.54% |
| 1998 | 7.813,16 € | -90.91% |
| 1996 | 85.944,73 € | |
| 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 € | -100.00% |
| 1985 | 21.573,03 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 € | -100.00% |
| 2003 | 5.236.776,42 € | 1,899.51% |
| 2002 | 261.902,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 11.11% |
| 1991 | 10.818,22 € | 16.13% |
| 1990 | 9.315,69 € | -22.50% |
| 1989 | 12.020,24 € | -33.33% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 650.00% |
| 1986 | 2.404,05 € | 300.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.322.948,26 € | 53.98% |
| 2020 | 859.173,72 € | -3.62% |
| 2019 | 891.453,25 € | -23.50% |
| 2018 | 1.165.278,68 € | -68.18% |
| 2017 | 3.661.576,50 € | -2.96% |
| 2016 | 3.773.341,23 € | -34.49% |
| 2015 | 5.760.333,27 € | 138.82% |
| 2014 | 2.412.017,74 € | 132.36% |
| 2013 | 1.038.065,39 € | -42.52% |
| 2012 | 1.805.808,21 € | 11.58% |
| 2011 | 1.618.433,30 € | 24.38% |
| 2010 | 1.301.222,28 € | -2.26% |
| 2009 | 1.331.296,19 € | 23.04% |
| 2008 | 1.081.982,05 € | 9.42% |
| 2007 | 988.793,67 € | -84.07% |
| 2006 | 6.207.064,07 € | 1,178.71% |
| 2005 | 485.417,39 € | 74.99% |
| 2004 | 277.398,08 € | -98.46% |
| 2003 | 18.030.033,24 € | 30.57% |
| 2002 | 13.808.811,01 € | 4,907.64% |
| 2001 | 275.754,81 € | -95.02% |
| 2000 | 5.541.042,55 € | 487.23% |
| 1999 | 943.595,88 € | 20.97% |
| 1998 | 780.037,80 € | 75.90% |
| 1996 | 443.458,98 € | 17.96% |
| 1995 | 375.938,93 € | -0.62% |
| 1994 | 378.280,55 € | 75.15% |
| 1993 | 215.969,85 € | -49.12% |
| 1992 | 424.465,08 € | -19.47% |
| 1991 | 527.079,17 € | 55.77% |
| 1990 | 338.369,81 € | 92.81% |
| 1989 | 175.489,67 € | 13.97% |
| 1988 | 153.979,16 € | 48.01% |
| 1987 | 104.030,56 € | -17.22% |
| 1986 | 125.669,45 € | -0.09% |
| 1985 | 125.776,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Marchena
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 21:05
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