Presupuestos Municipales Ayuntamiento de Manises 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Manises 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 Manises en 2021
| Presupuesto municipal Ayuntamiendo de Manises en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.205.000,00 € | 46.89% | Gastos personal | 13.219.535,00 € | 46.94% |
| Impuestos indirectos | 250.000,00 € | 0.89% | Gastos bienes y servicios | 10.262.340,00 € | 36.44% |
| Tasas y otros ingresos | 2.521.230,00 € | 8.95% | Gastos financieros | 420.000,00 € | 1.49% |
| Transferencias Corrientes | 10.797.070,00 € | 38.34% | Transferencias Corrientes | 1.818.125,00 € | 6.46% |
| Ingresos Patrimoniales | 176.700,00 € | 0.63% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.210.000,00 € | 4.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.04% | Activos financieros | 10.000,00 € | 0.04% |
| Pasivos financieros | 1.200.000,00 € | 4.26% | Pasivos financieros | 1.220.000,00 € | 4.33% |
| Total | 28.160.000,00 € | 100% | Total | 28.160.000,00 € | 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 Manises 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 28.160.000,00 € | 9.50% | 28.160.000,00 € | 9.54% | |
| 2020 | 25.718.000,00 € | -6.77% | 25.708.000,00 € | -7.32% | |
| 2019 | 27.585.051,69 € | -0.66% | 27.737.463,13 € | -1.52% | |
| 2018 | 27.769.138,93 € | -3.51% | 28.165.563,87 € | 10.13% | |
| 2017 | 28.778.704,87 € | 14.07% | 25.575.263,46 € | 8.21% | |
| 2016 | 25.229.531,47 € | -4.28% | 23.635.622,78 € | -5.92% | |
| 2015 | 26.358.559,53 € | -9.72% | 25.122.916,87 € | -5.33% | |
| 2014 | 29.195.350,74 € | 21.20% | 26.537.909,58 € | 16.94% | |
| 2013 | 24.088.148,75 € | -3.59% | 22.693.114,06 € | -4.48% | |
| 2012 | 24.984.731,25 € | 1.88% | 23.756.951,87 € | -2.13% | |
| 2011 | 24.522.877,04 € | -33.96% | 24.274.700,90 € | -33.78% | |
| 2010 | 37.134.967,28 € | -15.77% | 36.654.892,89 € | -11.49% | |
| 2009 | 44.089.733,90 € | 44.10% | 41.413.359,90 € | 33.04% | |
| 2008 | 30.597.017,69 € | 8.77% | 31.128.239,73 € | 3.57% | |
| 2007 | 28.129.784,32 € | 1.25% | 30.053.818,36 € | 27.13% | |
| 2006 | 27.783.768,73 € | 9.47% | 23.640.362,44 € | -7.93% | |
| 2005 | 25.381.229,48 € | 2.49% | 25.675.713,26 € | 10.31% | |
| 2004 | 24.763.517,52 € | 217.15% | 23.276.757,53 € | 1,054.01% | |
| 2003 | 7.808.192,91 € | 4.36% | 2.017.038,62 € | 4.77% | |
| 2002 | 7.481.630,57 € | -67.70% | 1.925.135,09 € | -91.69% | |
| 2001 | 23.166.045,68 € | 30.00% | 23.166.045,69 € | 30.00% | |
| 2000 | 17.820.451,03 € | 52.44% | 17.820.451,03 € | 52.44% | |
| 1999 | 11.690.257,57 € | -1.03% | 11.690.257,58 € | -1.03% | |
| 1998 | 11.812.291,88 € | 16.89% | 11.812.291,89 € | 16.89% | |
| 1997 | 10.105.417,51 € | 5.66% | 10.105.417,52 € | 5.66% | |
| 1996 | 9.564.506,62 € | 6.83% | 9.564.506,64 € | 6.83% | |
| 1995 | 8.952.676,31 € | 14.56% | 8.952.676,31 € | 14.56% | |
| 1994 | 7.815.080,59 € | -4.93% | 7.815.080,59 € | -4.93% | |
| 1993 | 8.220.643,57 € | -7.49% | 8.220.643,57 € | -7.49% | |
| 1992 | 8.885.963,98 € | 26.80% | 8.885.963,96 € | 26.80% | |
| 1991 | 7.007.801,12 € | 11.90% | 7.007.801,12 € | 11.90% | |
| 1990 | 6.262.546,12 € | -17.93% | 6.262.546,12 € | -17.93% | |
| 1989 | 7.631.010,09 € | 104.07% | 7.631.010,07 € | 104.07% | |
| 1988 | 3.739.436,10 € | 5.39% | 3.739.436,10 € | 5.39% | |
| 1987 | 3.548.269,11 € | 37.36% | 3.548.269,10 € | 37.36% | |
| 1986 | 2.583.239,75 € | 3.23% | 2.583.239,75 € | 3.23% | |
| 1985 | 2.502.423,40 € | 2.502.423,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.205.000,00 € | 1.73% |
| 2020 | 12.980.000,00 € | -5.43% |
| 2019 | 13.725.596,56 € | 2.54% |
| 2018 | 13.386.173,62 € | -4.48% |
| 2017 | 14.014.369,59 € | 5.39% |
| 2016 | 13.298.004,74 € | -1.55% |
| 2015 | 13.507.854,57 € | -0.55% |
| 2014 | 13.582.868,26 € | -0.30% |
| 2013 | 13.624.309,58 € | 9.84% |
| 2012 | 12.403.787,09 € | 3.91% |
| 2011 | 11.936.784,47 € | 5.47% |
| 2010 | 11.317.686,92 € | 7.61% |
| 2009 | 10.517.227,19 € | 5.99% |
| 2008 | 9.922.952,03 € | 5.43% |
| 2007 | 9.412.174,68 € | 7.32% |
| 2006 | 8.770.105,32 € | 14.14% |
| 2005 | 7.683.546,83 € | 3.54% |
| 2004 | 7.420.776,79 € | 1,093.20% |
| 2003 | 621.922,83 € | 51.90% |
| 2002 | 409.440,56 € | -93.14% |
| 2001 | 5.966.750,17 € | 10.47% |
| 2000 | 5.401.145,72 € | 21.39% |
| 1999 | 4.449.527,51 € | 4.92% |
| 1998 | 4.241.051,13 € | 9.59% |
| 1997 | 3.870.039,76 € | 4.77% |
| 1996 | 3.693.986,79 € | 2.13% |
| 1995 | 3.617.057,55 € | 11.27% |
| 1994 | 3.250.835,56 € | 0.05% |
| 1993 | 3.249.264,76 € | 9.42% |
| 1992 | 2.969.489,94 € | 16.21% |
| 1991 | 2.555.338,43 € | -3.98% |
| 1990 | 2.661.302,33 € | 35.10% |
| 1989 | 1.969.889,13 € | 34.59% |
| 1988 | 1.463.638,60 € | 12.01% |
| 1987 | 1.306.705,74 € | 37.04% |
| 1986 | 953.505,70 € | 19.31% |
| 1985 | 799.170,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 66.67% |
| 2020 | 150.000,00 € | -42.37% |
| 2019 | 260.262,84 € | -47.11% |
| 2018 | 492.052,94 € | 467.86% |
| 2017 | 86.650,33 € | -11.99% |
| 2016 | 98.458,53 € | 31.87% |
| 2015 | 74.665,96 € | 65.94% |
| 2014 | 44.994,64 € | -58.41% |
| 2013 | 108.190,92 € | 36.25% |
| 2012 | 79.406,72 € | -90.74% |
| 2011 | 857.499,19 € | 159.60% |
| 2010 | 330.312,04 € | -22.20% |
| 2009 | 424.567,73 € | -78.07% |
| 2008 | 1.936.349,38 € | 32.32% |
| 2007 | 1.463.424,90 € | -43.25% |
| 2006 | 2.578.578,43 € | 145.60% |
| 2005 | 1.049.923,09 € | 50.15% |
| 2004 | 699.226,76 € | -75.09% |
| 2003 | 2.806.561,11 € | 48.76% |
| 2002 | 1.886.652,48 € | 269.31% |
| 2001 | 510.860,29 € | -0.12% |
| 2000 | 511.461,30 € | 14.89% |
| 1999 | 445.155,76 € | 6.57% |
| 1998 | 417.703,41 € | 5.37% |
| 1997 | 396.415,56 € | 34.33% |
| 1996 | 295.096,94 € | -18.30% |
| 1995 | 361.208,27 € | 9.07% |
| 1994 | 331.157,67 € | 22.43% |
| 1993 | 270.485,50 € | 0.01% |
| 1992 | 270.455,45 € | -28.74% |
| 1991 | 379.539,14 € | 73.17% |
| 1990 | 219.168,08 € | -18.42% |
| 1989 | 268.652,41 € | 0.00% |
| 1988 | 268.652,41 € | 19.18% |
| 1987 | 225.421,61 € | 6.48% |
| 1986 | 211.706,51 € | 8.97% |
| 1985 | 194.277,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.521.230,00 € | -1.47% |
| 2020 | 2.558.900,00 € | -9.71% |
| 2019 | 2.833.999,15 € | -2.70% |
| 2018 | 2.912.508,57 € | 10.63% |
| 2017 | 2.632.724,66 € | 2.46% |
| 2016 | 2.569.592,33 € | -18.14% |
| 2015 | 3.138.995,60 € | -24.13% |
| 2014 | 4.137.572,06 € | 75.96% |
| 2013 | 2.351.493,61 € | 3.87% |
| 2012 | 2.263.861,35 € | -16.48% |
| 2011 | 2.710.516,24 € | -7.67% |
| 2010 | 2.935.815,95 € | -15.80% |
| 2009 | 3.486.595,72 € | -30.21% |
| 2008 | 4.996.176,09 € | 68.02% |
| 2007 | 2.973.630,36 € | -16.71% |
| 2006 | 3.570.131,56 € | 30.93% |
| 2005 | 2.726.646,63 € | 8.27% |
| 2004 | 2.518.489,04 € | -55.93% |
| 2003 | 5.715.099,06 € | 10.42% |
| 2002 | 5.175.786,65 € | 205.71% |
| 2001 | 1.693.063,12 € | -1.48% |
| 2000 | 1.718.546,63 € | 1.58% |
| 1999 | 1.691.895,42 € | 22.91% |
| 1998 | 1.376.479,99 € | 10.16% |
| 1997 | 1.249.498,15 € | 15.84% |
| 1996 | 1.078.675,96 € | -16.72% |
| 1995 | 1.295.226,65 € | 7.07% |
| 1994 | 1.209.729,18 € | -5.18% |
| 1993 | 1.275.757,58 € | 12.02% |
| 1992 | 1.138.898,48 € | 10.34% |
| 1991 | 1.032.164,10 € | -4.99% |
| 1990 | 1.086.405,05 € | -49.60% |
| 1989 | 2.155.740,27 € | 187.75% |
| 1988 | 749.165,92 € | 37.10% |
| 1987 | 546.454,98 € | 17.34% |
| 1986 | 465.701,44 € | -7.07% |
| 1985 | 501.149,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.797.070,00 € | 12.46% |
| 2020 | 9.600.900,00 € | -4.87% |
| 2019 | 10.092.854,99 € | -1.41% |
| 2018 | 10.237.194,40 € | -12.37% |
| 2017 | 11.682.117,52 € | 52.23% |
| 2016 | 7.674.238,87 € | -6.58% |
| 2015 | 8.214.480,70 € | 6.61% |
| 2014 | 7.705.025,63 € | 3.99% |
| 2013 | 7.409.307,44 € | 4.36% |
| 2012 | 7.099.769,68 € | 4.66% |
| 2011 | 6.783.810,82 € | -24.90% |
| 2010 | 9.032.661,23 € | -19.28% |
| 2009 | 11.190.495,99 € | 24.38% |
| 2008 | 8.996.777,17 € | -9.67% |
| 2007 | 9.959.593,47 € | 35.87% |
| 2006 | 7.330.117,93 € | 9.92% |
| 2005 | 6.668.339,23 € | 12.70% |
| 2004 | 5.917.116,77 € | 5,785.96% |
| 2003 | 100.529,41 € | -11.67% |
| 2002 | 113.807,62 € | -97.51% |
| 2001 | 4.570.507,75 € | 29.76% |
| 2000 | 3.522.291,54 € | 3.64% |
| 1999 | 3.398.713,29 € | 6.80% |
| 1998 | 3.182.196,22 € | 1.16% |
| 1997 | 3.145.711,18 € | 10.18% |
| 1996 | 2.855.077,95 € | 5.75% |
| 1995 | 2.699.918,94 € | 6.25% |
| 1994 | 2.541.187,24 € | -6.12% |
| 1993 | 2.706.964,53 € | 4.62% |
| 1992 | 2.587.481,62 € | 22.59% |
| 1991 | 2.110.645,47 € | 3.80% |
| 1990 | 2.033.386,88 € | 18.64% |
| 1989 | 1.713.937,90 € | 38.23% |
| 1988 | 1.239.930,78 € | 10.60% |
| 1987 | 1.121.081,73 € | 20.46% |
| 1986 | 930.671,64 € | 5.83% |
| 1985 | 879.388,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.700,00 € | -19.02% |
| 2020 | 218.200,00 € | 3.22% |
| 2019 | 211.383,72 € | 3.25% |
| 2018 | 204.721,67 € | -5.30% |
| 2017 | 216.171,08 € | -6.28% |
| 2016 | 230.646,10 € | -3.06% |
| 2015 | 237.922,54 € | -0.83% |
| 2014 | 239.921,82 € | 11.26% |
| 2013 | 215.631,41 € | -2.49% |
| 2012 | 221.147,02 € | -10.57% |
| 2011 | 247.294,38 € | 25.07% |
| 2010 | 197.731,18 € | -27.62% |
| 2009 | 273.190,10 € | 15.55% |
| 2008 | 236.435,57 € | -6.14% |
| 2007 | 251.892,20 € | 39.12% |
| 2006 | 181.055,12 € | 98.06% |
| 2005 | 91.416,34 € | 3.34% |
| 2004 | 88.464,41 € | -96.47% |
| 2003 | 2.506.697,50 € | 278.57% |
| 2002 | 662.154,39 € | 434.82% |
| 2001 | 123.808,49 € | 0.00% |
| 2000 | 123.808,49 € | 0.00% |
| 1999 | 123.808,49 € | 10.75% |
| 1998 | 111.788,25 € | 84.16% |
| 1997 | 60.702,22 € | -59.76% |
| 1996 | 150.854,04 € | 0.20% |
| 1995 | 150.553,53 € | 0.00% |
| 1994 | 150.553,53 € | 66.45% |
| 1993 | 90.452,32 € | 49.75% |
| 1992 | 60.401,72 € | -0.50% |
| 1991 | 60.708,23 € | 43.26% |
| 1990 | 42.377,36 € | 135.03% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
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 | 4.150,34 € | -98.00% |
| 2009 | 207.798,00 € | 487.01% |
| 2008 | 35.399,47 € | -94.66% |
| 2007 | 663.223,84 € | -83.75% |
| 2006 | 4.082.302,62 € | -12.78% |
| 2005 | 4.680.353,03 € | 11,578.01% |
| 2004 | 40.078,34 € | -98.65% |
| 2003 | 2.959.822,42 € | 219.72% |
| 2002 | 925.768,31 € | -36.98% |
| 2001 | 1.469.107,61 € | 88.03% |
| 2000 | 781.315,74 € | -21.24% |
| 1999 | 991.970,48 € | -56.70% |
| 1998 | 2.291.053,83 € | 172.69% |
| 1997 | 840.152,53 € | 5.90% |
| 1996 | 793.335,98 € | 31.56% |
| 1995 | 603.043,53 € | 1,420.04% |
| 1994 | 39.672,81 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 240.404,84 € | 437.39% |
| 1990 | 44.735,98 € | 744,259.07% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.94% |
| 1986 | 9.622,20 € | 160,003.16% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200.000,00 € | -56.61% |
| 2019 | 460.954,43 € | -14.08% |
| 2018 | 536.487,73 € | 265.77% |
| 2017 | 146.671,69 € | -89.20% |
| 2016 | 1.358.590,90 € | 161.26% |
| 2015 | 520.005,54 € | -40.22% |
| 2014 | 869.845,58 € | 129.43% |
| 2013 | 379.125,79 € | 33.67% |
| 2012 | 283.636,64 € | -82.47% |
| 2011 | 1.617.707,60 € | -85.23% |
| 2010 | 10.954.390,03 € | 175.47% |
| 2009 | 3.976.568,59 € | 1,736.30% |
| 2008 | 216.552,82 € | -91.36% |
| 2007 | 2.505.994,63 € | 103.48% |
| 2006 | 1.231.577,75 € | -49.77% |
| 2005 | 2.451.786,33 € | 22.48% |
| 2004 | 2.001.787,91 € | 6,576.32% |
| 2003 | 29.983,40 € | 0.59% |
| 2002 | 29.809,01 € | -99.43% |
| 2001 | 5.224.128,00 € | 224.16% |
| 2000 | 1.611.598,02 € | 687.92% |
| 1999 | 204.538,88 € | 21.76% |
| 1998 | 167.978,57 € | 1.03% |
| 1997 | 166.271,94 € | 3.13% |
| 1996 | 161.223,70 € | -22.35% |
| 1995 | 207.637,48 € | 25.50% |
| 1994 | 165.443,76 € | -61.71% |
| 1993 | 432.101,64 € | 96.72% |
| 1992 | 219.657,72 € | 7.34% |
| 1991 | 204.632,42 € | 27.79% |
| 1990 | 160.133,12 € | -27.99% |
| 1989 | 222.374,48 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 116.405,35 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 90,00 € | -99.50% |
| 2012 | 18.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 36.700,00 € | 5.16% |
| 2009 | 34.900,00 € | -14.04% |
| 2008 | 40.600,00 € | 10.03% |
| 2007 | 36.900,00 € | -7.52% |
| 2006 | 39.900,00 € | 36.56% |
| 2005 | 29.218,00 € | -2.81% |
| 2004 | 30.063,10 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 789.358,44 € | 2,526.76% |
| 2001 | 30.050,61 € | 25.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 100.00% |
| 1997 | 12.020,24 € | -50.00% |
| 1996 | 24.040,48 € | 33.33% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 15.38% |
| 1991 | 15.626,31 € | 4.00% |
| 1990 | 15.025,30 € | 25.00% |
| 1989 | 12.020,24 € | 199,903.99% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 664.634,62 € | -74.58% |
| 2014 | 2.615.122,75 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.615.122,75 € | 608.20% |
| 2011 | 369.264,34 € | -84.12% |
| 2010 | 2.325.519,59 € | -83.36% |
| 2009 | 13.978.390,58 € | 231.57% |
| 2008 | 4.215.775,16 € | 388.53% |
| 2007 | 862.950,24 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.047.514,40 € | -71.76% |
| 2003 | 21.413.598,82 € | 29.93% |
| 2002 | 16.480.733,10 € | 360.64% |
| 2001 | 3.577.769,64 € | -13.29% |
| 2000 | 4.126.243,11 € | 1,044.25% |
| 1999 | 360.607,26 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 364.605,93 € | -28.82% |
| 1996 | 512.214,78 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 108.470,48 € | -38.92% |
| 1993 | 177.586,88 € | -89.05% |
| 1992 | 1.621.548,69 € | 296.72% |
| 1991 | 408.742,18 € | 3,400,417.30% |
| 1990 | 12,02 € | -100.00% |
| 1989 | 1.270.359,29 € | 21,137,325.79% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 336.572,79 € | 5,600,112.81% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.219.535,00 € | 5.25% |
| 2020 | 12.560.475,12 € | 4.96% |
| 2019 | 11.967.451,95 € | 0.59% |
| 2018 | 11.897.398,45 € | 3.00% |
| 2017 | 11.550.713,62 € | 6.71% |
| 2016 | 10.824.842,14 € | -4.21% |
| 2015 | 11.300.306,31 € | 5.15% |
| 2014 | 10.746.469,21 € | 1.65% |
| 2013 | 10.572.293,11 € | -4.79% |
| 2012 | 11.103.911,75 € | -2.44% |
| 2011 | 11.381.142,10 € | -12.57% |
| 2010 | 13.017.356,61 € | 3.63% |
| 2009 | 12.561.967,52 € | 8.84% |
| 2008 | 11.541.464,90 € | 6.08% |
| 2007 | 10.879.477,61 € | 13.00% |
| 2006 | 9.627.727,82 € | 7.87% |
| 2005 | 8.924.898,57 € | 5.24% |
| 2004 | 8.480.510,45 € | 38.47% |
| 2003 | 6.124.640,60 € | 10.65% |
| 2002 | 5.535.278,10 € | -17.05% |
| 2001 | 6.672.778,48 € | 11.81% |
| 2000 | 5.968.024,81 € | 17.08% |
| 1999 | 5.097.562,72 € | 11.46% |
| 1998 | 4.573.263,78 € | 4.46% |
| 1997 | 4.377.800,43 € | 4.71% |
| 1996 | 4.181.037,52 € | 7.52% |
| 1995 | 3.888.718,51 € | 7.64% |
| 1994 | 3.612.854,10 € | -1.80% |
| 1993 | 3.679.051,69 € | 4.34% |
| 1992 | 3.526.119,62 € | 14.11% |
| 1991 | 3.090.222,99 € | 10.22% |
| 1990 | 2.803.600,70 € | 35.38% |
| 1989 | 2.070.915,34 € | 32.67% |
| 1988 | 1.561.003,04 € | 16.54% |
| 1987 | 1.339.440,21 € | 15.54% |
| 1986 | 1.159.244,34 € | 20.37% |
| 1985 | 963.072,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.262.340,00 € | 15.55% |
| 2020 | 8.881.236,29 € | 11.48% |
| 2019 | 7.966.641,80 € | -25.67% |
| 2018 | 10.717.257,49 € | 18.00% |
| 2017 | 9.082.530,30 € | 22.94% |
| 2016 | 7.387.808,33 € | 10.24% |
| 2015 | 6.701.324,12 € | -10.10% |
| 2014 | 7.453.839,12 € | 11.82% |
| 2013 | 6.665.927,64 € | -1.25% |
| 2012 | 6.750.532,79 € | -6.61% |
| 2011 | 7.228.458,71 € | -13.60% |
| 2010 | 8.366.232,48 € | -22.96% |
| 2009 | 10.859.754,77 € | 4.74% |
| 2008 | 10.367.989,24 € | 4.01% |
| 2007 | 9.968.126,08 € | 5.57% |
| 2006 | 9.442.400,87 € | 28.84% |
| 2005 | 7.328.764,43 € | 12.04% |
| 2004 | 6.541.390,45 € | 2,623.05% |
| 2003 | 240.223,31 € | -9.59% |
| 2002 | 265.708,67 € | -93.81% |
| 2001 | 4.290.718,29 € | 19.38% |
| 2000 | 3.594.040,36 € | 28.39% |
| 1999 | 2.799.292,51 € | 3.44% |
| 1998 | 2.706.163,27 € | 0.89% |
| 1997 | 2.682.333,45 € | 24.88% |
| 1996 | 2.147.902,28 € | -8.48% |
| 1995 | 2.346.793,05 € | 13.88% |
| 1994 | 2.060.700,87 € | -0.15% |
| 1993 | 2.063.777,01 € | 3.24% |
| 1992 | 1.999.098,45 € | 9.27% |
| 1991 | 1.829.512,52 € | 15.23% |
| 1990 | 1.587.683,56 € | -6.18% |
| 1989 | 1.692.214,04 € | 19.29% |
| 1988 | 1.418.523,53 € | 20.66% |
| 1987 | 1.175.611,31 € | 48.73% |
| 1986 | 790.438,85 € | -16.89% |
| 1985 | 951.066,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 420.000,00 € | -16.00% |
| 2020 | 500.003,15 € | 33.94% |
| 2019 | 373.309,49 € | 0.32% |
| 2018 | 372.101,23 € | -13.94% |
| 2017 | 432.386,74 € | -37.85% |
| 2016 | 695.736,84 € | 26.80% |
| 2015 | 548.684,69 € | -26.81% |
| 2014 | 749.719,55 € | -28.57% |
| 2013 | 1.049.603,53 € | 7.97% |
| 2012 | 972.115,05 € | 14.88% |
| 2011 | 846.187,56 € | 23.20% |
| 2010 | 686.863,96 € | 189.04% |
| 2009 | 237.638,26 € | -62.47% |
| 2008 | 633.124,84 € | 15.07% |
| 2007 | 550.194,80 € | 23.34% |
| 2006 | 446.092,02 € | 60.85% |
| 2005 | 277.330,55 € | 36.30% |
| 2004 | 203.468,66 € | -71.00% |
| 2003 | 701.665,94 € | 7.86% |
| 2002 | 650.546,16 € | 100.38% |
| 2001 | 324.650,58 € | 50.05% |
| 2000 | 216.364,36 € | -12.29% |
| 1999 | 246.695,31 € | -15.42% |
| 1998 | 291.659,89 € | -28.02% |
| 1997 | 405.204,58 € | -28.52% |
| 1996 | 566.853,49 € | 0.29% |
| 1995 | 565.188,63 € | -12.96% |
| 1994 | 649.312,00 € | -17.35% |
| 1993 | 785.581,91 € | 17.10% |
| 1992 | 670.890,56 € | 36.32% |
| 1991 | 492.137,64 € | 5.66% |
| 1990 | 465.792,49 € | 24.83% |
| 1989 | 373.130,83 € | 29.19% |
| 1988 | 288.832,80 € | 2.47% |
| 1987 | 281.873,44 € | -8.92% |
| 1986 | 309.466,70 € | 24.29% |
| 1985 | 248.978,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.818.125,00 € | -0.32% |
| 2020 | 1.823.920,00 € | 14.46% |
| 2019 | 1.593.524,54 € | 0.07% |
| 2018 | 1.592.437,22 € | -3.86% |
| 2017 | 1.656.410,30 € | -9.36% |
| 2016 | 1.827.537,30 € | -1.04% |
| 2015 | 1.846.734,43 € | 28.90% |
| 2014 | 1.432.709,20 € | 4.87% |
| 2013 | 1.366.153,92 € | 0.73% |
| 2012 | 1.356.248,85 € | -13.90% |
| 2011 | 1.575.222,65 € | -25.18% |
| 2010 | 2.105.250,54 € | 38.42% |
| 2009 | 1.520.961,70 € | 0.65% |
| 2008 | 1.511.118,98 € | 7.88% |
| 2007 | 1.400.787,21 € | 24.71% |
| 2006 | 1.123.209,54 € | 29.55% |
| 2005 | 867.019,44 € | 18.30% |
| 2004 | 732.911,63 € | -88.31% |
| 2003 | 6.267.294,78 € | 16.13% |
| 2002 | 5.396.621,63 € | 408.11% |
| 2001 | 1.062.090,47 € | 4.75% |
| 2000 | 1.013.951,23 € | 10.32% |
| 1999 | 919.097,44 € | 6.67% |
| 1998 | 861.643,72 € | 16.08% |
| 1997 | 742.265,34 € | -6.09% |
| 1996 | 790.406,17 € | -21.70% |
| 1995 | 1.009.468,95 € | 59.52% |
| 1994 | 632.829,75 € | 26.22% |
| 1993 | 501.373,92 € | 13.48% |
| 1992 | 441.805,26 € | 15.32% |
| 1991 | 383.102,05 € | 20.96% |
| 1990 | 316.716,17 € | 27.67% |
| 1989 | 248.067,75 € | 33.18% |
| 1988 | 186.263,87 € | -3.27% |
| 1987 | 192.553,74 € | 117.60% |
| 1986 | 88.489,07 € | -7.70% |
| 1985 | 95.867,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 1.210.000,00 € | 81.98% |
| 2020 | 664.900,00 € | -81.33% |
| 2019 | 3.561.378,39 € | 63.78% |
| 2018 | 2.174.543,83 € | 93.17% |
| 2017 | 1.125.718,81 € | -22.54% |
| 2016 | 1.453.364,54 € | -45.31% |
| 2015 | 2.657.315,47 € | 117.00% |
| 2014 | 1.224.577,55 € | -1.62% |
| 2013 | 1.244.727,51 € | -31.74% |
| 2012 | 1.823.479,16 € | -34.43% |
| 2011 | 2.781.090,74 € | -77.18% |
| 2010 | 12.185.743,76 € | 157.26% |
| 2009 | 4.736.731,95 € | -22.41% |
| 2008 | 6.105.002,89 € | -0.59% |
| 2007 | 6.140.962,54 € | 188.45% |
| 2006 | 2.128.943,00 € | -71.78% |
| 2005 | 7.544.630,38 € | 16.29% |
| 2004 | 6.487.736,59 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 85.035,41 € | -99.17% |
| 2001 | 10.220.927,18 € | 57.41% |
| 2000 | 6.493.169,50 € | 216.59% |
| 1999 | 2.050.945,79 € | -24.56% |
| 1998 | 2.718.755,72 € | 94.59% |
| 1997 | 1.397.189,61 € | -7.01% |
| 1996 | 1.502.498,62 € | 52.84% |
| 1995 | 983.045,09 € | 80.10% |
| 1994 | 545.847,86 € | -24.35% |
| 1993 | 721.560,58 € | -60.81% |
| 1992 | 1.841.188,38 € | 128.75% |
| 1991 | 804.881,77 € | 11.58% |
| 1990 | 721.373,29 € | -75.35% |
| 1989 | 2.926.748,64 € | 7,376.93% |
| 1988 | 39.143,72 € | -88.37% |
| 1987 | 336.566,78 € | 900.00% |
| 1986 | 33.656,68 € | -71.09% |
| 1985 | 116.405,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2014 | 492.866,39 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.000,00 € | -85.94% |
| 2008 | 64.000,00 € | -31.08% |
| 2007 | 92.859,63 € | 23.60% |
| 2006 | 75.126,51 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 57.776,10 € | 92.69% |
| 2003 | 29.983,40 € | -0.22% |
| 2002 | 30.049,41 € | -70.59% |
| 2001 | 102.172,06 € | 240.00% |
| 2000 | 30.050,61 € | 57.23% |
| 1999 | 19.112,18 € | -86.28% |
| 1998 | 139.314,61 € | 665.02% |
| 1997 | 18.210,67 € | -58.49% |
| 1996 | 43.873,88 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.885,65 € | 296.81% |
| 1990 | 12.319,64 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 46.578,44 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 21.600,00 € | -41.14% |
| 2010 | 36.700,00 € | 5.16% |
| 2009 | 34.900,00 € | -14.04% |
| 2008 | 40.600,00 € | 10.03% |
| 2007 | 36.900,00 € | -7.52% |
| 2006 | 39.900,00 € | 36.56% |
| 2005 | 29.218,00 € | -2.62% |
| 2004 | 30.003,00 € | -95.98% |
| 2003 | 745.544,43 € | 59.84% |
| 2002 | 466.439,53 € | 1,452.18% |
| 2001 | 30.050,61 € | 25.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 33.33% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 15.38% |
| 1991 | 15.626,31 € | 4.00% |
| 1990 | 15.025,30 € | 25.00% |
| 1989 | 12.020,24 € | 199,903.99% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.220.000,00 € | -3.74% |
| 2020 | 1.267.465,44 € | -44.29% |
| 2019 | 2.275.156,96 € | 61.15% |
| 2018 | 1.411.825,65 € | -18.27% |
| 2017 | 1.727.503,69 € | 19.44% |
| 2016 | 1.446.333,63 € | -30.08% |
| 2015 | 2.068.551,85 € | -53.39% |
| 2014 | 4.437.728,56 € | 147.31% |
| 2013 | 1.794.408,35 € | 2.50% |
| 2012 | 1.750.664,27 € | 296.98% |
| 2011 | 440.999,14 € | 71.77% |
| 2010 | 256.745,54 € | -97.76% |
| 2009 | 11.452.405,70 € | 1,224.07% |
| 2008 | 864.938,88 € | -12.15% |
| 2007 | 984.510,49 € | 30.06% |
| 2006 | 756.962,68 € | 7.55% |
| 2005 | 703.851,89 € | -5.26% |
| 2004 | 742.960,65 € | -96.61% |
| 2003 | 21.917.545,37 € | 10.08% |
| 2002 | 19.911.309,48 € | 4,203.68% |
| 2001 | 462.658,02 € | -3.78% |
| 2000 | 480.809,68 € | -9.88% |
| 1999 | 533.511,15 € | 7.25% |
| 1998 | 497.450,42 € | 8.53% |
| 1997 | 458.372,96 € | 48.87% |
| 1996 | 307.894,20 € | 117.70% |
| 1995 | 141.431,72 € | -52.14% |
| 1994 | 295.505,65 € | -34.52% |
| 1993 | 451.268,10 € | 16.06% |
| 1992 | 388.831,33 € | 13.22% |
| 1991 | 343.432,19 € | 1.00% |
| 1990 | 340.034,97 € | 10.43% |
| 1989 | 307.913,23 € | 25.34% |
| 1988 | 245.663,13 € | 10.55% |
| 1987 | 222.217,61 € | 10.04% |
| 1986 | 201.938,10 € | 151.02% |
| 1985 | 80.447,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Manises
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
 |  |  |