Presupuestos Municipales Ayuntamiento de Manuel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Manuel 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 Manuel en 2021
| Presupuesto municipal Ayuntamiendo de Manuel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 615.750,00 € | 44.65% | Gastos personal | 705.873,61 € | 51.18% |
| Impuestos indirectos | 19.500,00 € | 1.41% | Gastos bienes y servicios | 478.002,27 € | 34.66% |
| Tasas y otros ingresos | 209.063,00 € | 15.16% | Gastos financieros | 1.500,00 € | 0.11% |
| Transferencias Corrientes | 530.260,61 € | 38.45% | Transferencias Corrientes | 193.697,73 € | 14.05% |
| Ingresos Patrimoniales | 4.500,00 € | 0.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 1.379.073,61 € | 100% | Total | 1.379.073,61 € | 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 Manuel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.379.073,61 € | 1.51% | 1.379.073,61 € | 1.51% | |
| 2020 | 1.358.567,20 € | -36.94% | 1.358.567,20 € | -29.13% | |
| 2019 | 2.154.266,81 € | -4.10% | 1.917.000,97 € | 18.99% | |
| 2018 | 2.246.263,07 € | 13.43% | 1.611.056,50 € | -34.14% | |
| 2017 | 1.980.224,56 € | 12.16% | 2.446.112,67 € | 91.42% | |
| 2016 | 1.765.517,74 € | -0.76% | 1.277.872,11 € | -6.05% | |
| 2015 | 1.779.077,00 € | 7.84% | 1.360.139,01 € | -13.43% | |
| 2014 | 1.649.664,13 € | -5.42% | 1.571.231,91 € | 21.93% | |
| 2013 | 1.744.188,35 € | 8.19% | 1.288.606,35 € | -1.45% | |
| 2012 | 1.612.129,75 € | -14.77% | 1.307.525,58 € | -25.29% | |
| 2011 | 1.891.559,51 € | -32.36% | 1.750.199,49 € | -33.24% | |
| 2010 | 2.796.532,23 € | 23.06% | 2.621.801,76 € | 11.88% | |
| 2009 | 2.272.533,23 € | 22.72% | 2.343.454,92 € | 3.96% | |
| 2008 | 1.851.775,93 € | -25.27% | 2.254.147,39 € | -6.80% | |
| 2007 | 2.477.944,70 € | 34.53% | 2.418.677,92 € | 6.29% | |
| 2006 | 1.841.875,37 € | -47.60% | 2.275.599,51 € | -8.79% | |
| 2005 | 3.515.363,98 € | 108.36% | 2.494.944,26 € | 31.24% | |
| 2004 | 1.687.154,78 € | 289.07% | 1.901.032,96 € | 538.56% | |
| 2003 | 433.639,60 € | 9.83% | 297.706,99 € | -24.24% | |
| 2002 | 394.831,06 € | -59.36% | 392.935,50 € | -59.56% | |
| 2001 | 971.596,13 € | -4.54% | 971.596,13 € | -4.54% | |
| 2000 | 1.017.790,28 € | 12.36% | 1.017.790,27 € | 12.36% | |
| 1999 | 905.836,66 € | 15.88% | 905.836,67 € | 15.88% | |
| 1998 | 781.733,77 € | 1.51% | 781.733,77 € | 1.51% | |
| 1997 | 770.109,52 € | 2.90% | 770.109,53 € | 2.90% | |
| 1996 | 748.378,06 € | 23.07% | 748.378,06 € | 23.07% | |
| 1995 | 608.107,62 € | -7.07% | 608.107,64 € | -7.07% | |
| 1994 | 654.345,41 € | -31.06% | 654.345,41 € | -31.06% | |
| 1993 | 949.155,55 € | 94.34% | 949.155,55 € | 94.34% | |
| 1992 | 488.391,97 € | 12.17% | 488.391,97 € | 12.17% | |
| 1991 | 435.398,02 € | 5.90% | 435.398,03 € | 5.90% | |
| 1990 | 411.123,67 € | -19.53% | 411.123,68 € | -19.53% | |
| 1989 | 510.913,64 € | 102.40% | 510.913,64 € | 102.40% | |
| 1987 | 252.425,09 € | -3.25% | 252.425,07 € | -3.25% | |
| 1986 | 260.899,35 € | 4.10% | 260.899,35 € | 4.10% | |
| 1985 | 250.622,05 € | 250.622,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 615.750,00 € | -0.39% |
| 2020 | 618.150,00 € | -2.07% |
| 2019 | 631.189,18 € | -3.39% |
| 2018 | 653.364,58 € | 3.72% |
| 2017 | 629.948,99 € | -14.48% |
| 2016 | 736.614,07 € | 16.68% |
| 2015 | 631.309,52 € | -4.52% |
| 2014 | 661.214,59 € | 0.85% |
| 2013 | 655.631,28 € | -4.44% |
| 2012 | 686.087,05 € | 22.06% |
| 2011 | 562.076,86 € | -5.50% |
| 2010 | 594.809,45 € | 7.06% |
| 2009 | 555.576,30 € | 11.35% |
| 2008 | 498.962,32 € | -1.66% |
| 2007 | 507.403,35 € | 7.64% |
| 2006 | 471.402,08 € | 20.47% |
| 2005 | 391.305,30 € | 7.85% |
| 2004 | 362.819,32 € | 675.77% |
| 2003 | 46.769,13 € | 22.75% |
| 2002 | 38.100,68 € | -89.19% |
| 2001 | 352.493,60 € | 3.50% |
| 2000 | 340.573,52 € | 19.14% |
| 1999 | 285.866,54 € | 13.71% |
| 1998 | 251.409,28 € | 7.08% |
| 1997 | 234.780,52 € | 6.64% |
| 1996 | 220.157,91 € | 16.60% |
| 1995 | 188.806,76 € | 2.12% |
| 1994 | 184.884,56 € | 25.83% |
| 1993 | 146.926,19 € | -1.18% |
| 1992 | 148.688,13 € | -1.24% |
| 1991 | 150.560,55 € | 46.57% |
| 1990 | 102.724,07 € | 41.02% |
| 1989 | 72.842,67 € | 73.14% |
| 1987 | 42.070,85 € | 56.95% |
| 1986 | 26.805,14 € | -18.91% |
| 1985 | 33.055,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.500,00 € | 11.43% |
| 2020 | 17.500,00 € | 5.32% |
| 2019 | 16.616,74 € | 79.81% |
| 2018 | 9.241,46 € | 102.55% |
| 2017 | 4.562,50 € | -35.68% |
| 2016 | 7.093,45 € | -70.23% |
| 2015 | 23.826,19 € | -54.24% |
| 2014 | 52.064,19 € | 1.56% |
| 2013 | 51.263,24 € | -36.06% |
| 2012 | 80.171,55 € | 47.23% |
| 2011 | 54.452,57 € | 99.71% |
| 2010 | 27.266,13 € | -162.58% |
| 2009 | -43.570,50 € | -121.60% |
| 2008 | 201.719,46 € | -21.09% |
| 2007 | 255.646,83 € | 8.95% |
| 2006 | 234.656,71 € | 158.35% |
| 2005 | 90.830,03 € | -12.39% |
| 2004 | 103.670,56 € | -77.74% |
| 2003 | 465.710,49 € | 68.17% |
| 2002 | 276.924,20 € | 1,051.91% |
| 2001 | 24.040,48 € | -55.06% |
| 2000 | 53.490,08 € | 78.00% |
| 1999 | 30.050,61 € | 26.26% |
| 1998 | 23.800,08 € | 52.31% |
| 1997 | 15.626,31 € | 0.00% |
| 1996 | 15.626,31 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 267.970,10 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.043,44 € | -94.53% |
| 1990 | 37.378,17 € | 90.77% |
| 1989 | 19.592,99 € | 8.67% |
| 1987 | 18.030,36 € | 3.45% |
| 1986 | 17.429,35 € | 20.83% |
| 1985 | 14.424,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.063,00 € | 23.30% |
| 2020 | 169.558,03 € | -0.38% |
| 2019 | 170.207,87 € | -72.37% |
| 2018 | 616.089,67 € | 164.75% |
| 2017 | 232.705,93 € | 11.04% |
| 2016 | 209.563,31 € | -44.56% |
| 2015 | 377.984,81 € | 6.30% |
| 2014 | 355.568,82 € | -0.62% |
| 2013 | 357.794,00 € | 94.28% |
| 2012 | 184.161,81 € | -21.47% |
| 2011 | 234.524,17 € | -1.75% |
| 2010 | 238.709,29 € | -41.38% |
| 2009 | 407.223,81 € | 6.27% |
| 2008 | 383.213,88 € | 38.33% |
| 2007 | 277.029,35 € | 6.92% |
| 2006 | 259.103,44 € | -2.58% |
| 2005 | 265.971,74 € | 13.09% |
| 2004 | 235.180,33 € | -30.55% |
| 2003 | 338.656,52 € | 10.34% |
| 2002 | 306.915,73 € | 21.97% |
| 2001 | 251.622,33 € | -1.12% |
| 2000 | 254.469,91 € | 26.76% |
| 1999 | 200.747,28 € | 13.84% |
| 1998 | 176.334,81 € | 13.33% |
| 1997 | 155.597,02 € | -4.56% |
| 1996 | 163.037,09 € | 35.86% |
| 1995 | 120.007,54 € | -25.32% |
| 1994 | 160.688,87 € | -25.43% |
| 1993 | 215.494,00 € | 84.05% |
| 1992 | 117.085,66 € | 28.04% |
| 1991 | 91.444,21 € | -4.02% |
| 1990 | 95.274,52 € | 27.52% |
| 1989 | 74.711,81 € | 10.99% |
| 1987 | 67.313,36 € | -7.59% |
| 1986 | 72.842,67 € | 73.14% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 530.260,61 € | -3.22% |
| 2020 | 547.886,37 € | -27.65% |
| 2019 | 757.225,38 € | 3.81% |
| 2018 | 729.464,25 € | -4.55% |
| 2017 | 764.260,50 € | 42.81% |
| 2016 | 535.160,58 € | 18.14% |
| 2015 | 452.981,19 € | -7.37% |
| 2014 | 489.000,08 € | 14.17% |
| 2013 | 428.303,26 € | 0.37% |
| 2012 | 426.721,94 € | -9.58% |
| 2011 | 471.945,39 € | -52.21% |
| 2010 | 987.623,45 € | 101.36% |
| 2009 | 490.486,47 € | -5.19% |
| 2008 | 517.310,50 € | 13.28% |
| 2007 | 456.653,45 € | 8.06% |
| 2006 | 422.593,96 € | 27.61% |
| 2005 | 331.154,93 € | -5.45% |
| 2004 | 350.234,36 € | 2,477.06% |
| 2003 | 13.590,45 € | -59.46% |
| 2002 | 33.522,11 € | -87.79% |
| 2001 | 274.597,95 € | 8.79% |
| 2000 | 252.421,01 € | -2.22% |
| 1999 | 258.163,08 € | 11.45% |
| 1998 | 231.635,63 € | 6.14% |
| 1997 | 218.234,64 € | 0.81% |
| 1996 | 216.484,56 € | 1.03% |
| 1995 | 214.267,79 € | -2.59% |
| 1994 | 219.968,51 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 164.067,20 € | 18.88% |
| 1991 | 138.010,00 € | 15.63% |
| 1990 | 119.357,18 € | 1.91% |
| 1989 | 117.119,23 € | 25.72% |
| 1987 | 93.156,88 € | 29.17% |
| 1986 | 72.121,45 € | 13.21% |
| 1985 | 63.707,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | -17.78% |
| 2020 | 5.472,80 € | -8.70% |
| 2019 | 5.994,07 € | 17.24% |
| 2018 | 5.112,61 € | -99.95% |
| 2017 | 10.712.826,59 € | 299,102.52% |
| 2016 | 3.580,46 € | -85.61% |
| 2015 | 24.889,56 € | 0.13% |
| 2014 | 24.857,66 € | -39.86% |
| 2013 | 41.330,38 € | 2.78% |
| 2012 | 40.213,06 € | -30.54% |
| 2011 | 57.889,71 € | 52.24% |
| 2010 | 38.024,37 € | 90.99% |
| 2009 | 19.909,51 € | 4.48% |
| 2008 | 19.056,67 € | -7.17% |
| 2007 | 20.528,69 € | 47.83% |
| 2006 | 13.887,06 € | 31.25% |
| 2005 | 10.580,87 € | -28.03% |
| 2004 | 14.701,80 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 164.979,67 € | 2,187.52% |
| 2001 | 7.212,15 € | -78.95% |
| 2000 | 34.257,69 € | 850.00% |
| 1999 | 3.606,07 € | -33.33% |
| 1998 | 5.409,11 € | -1.10% |
| 1997 | 5.469,21 € | 28.17% |
| 1996 | 4.267,19 € | -55.62% |
| 1995 | 9.616,19 € | 0.00% |
| 1994 | 9.616,19 € | 100.00% |
| 1993 | 4.808,10 € | 33.33% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | -28.25% |
| 1990 | 5.025,78 € | 4.53% |
| 1989 | 4.808,10 € | 300.00% |
| 1987 | 1.202,02 € | -76.47% |
| 1986 | 5.108,60 € | 13.33% |
| 1985 | 4.507,59 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.750,10 € | -99.75% |
| 2005 | 1.898.378,51 € | 402.16% |
| 2004 | 378.039,28 € | 64.12% |
| 2003 | 230.349,31 € | -21.90% |
| 2002 | 294.943,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 31.230,04 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 21.254,44 € | 4.77% |
| 1993 | 20.285,80 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 65.630,52 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 573.033,57 € | 145.95% |
| 2018 | 232.990,50 € | -37.59% |
| 2017 | 373.338,29 € | 36.50% |
| 2016 | 273.505,87 € | 2.02% |
| 2015 | 268.085,73 € | 300.37% |
| 2014 | 66.958,79 € | -68.09% |
| 2013 | 209.866,19 € | 7.75% |
| 2012 | 194.774,34 € | 59.69% |
| 2011 | 121.967,64 € | -86.60% |
| 2010 | 910.099,54 € | 7.97% |
| 2009 | 842.907,64 € | 264.09% |
| 2008 | 231.513,10 € | -51.94% |
| 2007 | 481.700,00 € | 10.61% |
| 2006 | 435.482,02 € | 19.37% |
| 2005 | 364.806,61 € | 50.43% |
| 2004 | 242.509,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 61.629,62 € | -25.37% |
| 2000 | 82.578,07 € | -35.18% |
| 1999 | 127.403,08 € | 36.78% |
| 1998 | 93.144,86 € | -14.68% |
| 1997 | 109.171,78 € | -15.24% |
| 1996 | 128.805,00 € | 70.81% |
| 1995 | 75.409,34 € | 30.17% |
| 1994 | 57.932,84 € | 0.80% |
| 1993 | 57.473,60 € | 4.60% |
| 1992 | 54.944,91 € | 10.48% |
| 1991 | 49.733,75 € | -3.17% |
| 1990 | 51.363,95 € | -64.88% |
| 1989 | 146.261,57 € | 377.17% |
| 1987 | 30.651,62 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 92.856,37 € | |
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 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 388.703,17 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 478.983,03 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 162.335,99 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.491.464,53 € | -2.25% |
| 2002 | 1.525.813,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 236.197,76 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 75.577,27 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 961,62 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 705.873,61 € | 3.32% |
| 2020 | 683.184,49 € | 0.22% |
| 2019 | 681.699,47 € | 2.48% |
| 2018 | 665.205,47 € | 12.07% |
| 2017 | 593.549,67 € | 1.64% |
| 2016 | 583.947,12 € | 7.39% |
| 2015 | 543.741,60 € | 0.63% |
| 2014 | 540.335,65 € | -3.09% |
| 2013 | 557.579,79 € | 7.26% |
| 2012 | 519.821,47 € | -5.89% |
| 2011 | 552.353,31 € | -44.34% |
| 2010 | 992.406,83 € | 73.71% |
| 2009 | 571.301,68 € | -0.38% |
| 2008 | 573.469,06 € | 4.75% |
| 2007 | 547.466,34 € | 11.04% |
| 2006 | 493.045,47 € | 5.54% |
| 2005 | 467.158,55 € | 8.18% |
| 2004 | 431.831,26 € | 10.55% |
| 2003 | 390.614,54 € | -1.17% |
| 2002 | 395.225,60 € | -13.82% |
| 2001 | 458.626,60 € | 14.66% |
| 2000 | 399.972,10 € | 19.52% |
| 1999 | 334.638,88 € | 14.91% |
| 1998 | 291.230,76 € | 20.59% |
| 1997 | 241.496,01 € | -7.00% |
| 1996 | 259.683,60 € | -6.78% |
| 1995 | 278.582,33 € | 1.61% |
| 1994 | 274.171,52 € | 21.21% |
| 1993 | 226.188,61 € | 4.90% |
| 1992 | 215.613,11 € | 13.91% |
| 1991 | 189.285,70 € | 15.34% |
| 1990 | 164.115,93 € | 2.19% |
| 1989 | 160.600,79 € | 34.55% |
| 1987 | 119.361,00 € | 11.44% |
| 1986 | 107.107,09 € | 41.64% |
| 1985 | 75.619,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.002,27 € | -4.43% |
| 2020 | 500.158,00 € | 22.54% |
| 2019 | 408.161,01 € | -19.07% |
| 2018 | 504.313,99 € | -6.04% |
| 2017 | 536.740,08 € | 9.38% |
| 2016 | 490.724,17 € | 7.10% |
| 2015 | 458.211,53 € | 2.98% |
| 2014 | 444.971,30 € | 9.96% |
| 2013 | 404.675,06 € | -4.09% |
| 2012 | 421.912,45 € | -17.27% |
| 2011 | 510.008,91 € | -6.75% |
| 2010 | 546.903,52 € | -13.16% |
| 2009 | 629.778,80 € | -20.38% |
| 2008 | 790.997,97 € | 0.98% |
| 2007 | 783.319,93 € | 47.91% |
| 2006 | 529.587,58 € | 5.40% |
| 2005 | 502.456,31 € | 20.66% |
| 2004 | 416.423,83 € | 1,546.12% |
| 2003 | 25.297,35 € | -26.94% |
| 2002 | 34.623,60 € | -88.10% |
| 2001 | 290.949,96 € | -8.98% |
| 2000 | 319.667,66 € | 21.69% |
| 1999 | 262.692,85 € | 3.34% |
| 1998 | 254.212,30 € | -0.83% |
| 1997 | 256.340,58 € | 16.43% |
| 1996 | 220.160,40 € | 74.71% |
| 1995 | 126.012,88 € | -3.39% |
| 1994 | 130.440,18 € | -4.95% |
| 1993 | 137.230,12 € | 13.35% |
| 1992 | 121.067,88 € | 10.37% |
| 1991 | 109.688,62 € | -13.14% |
| 1990 | 126.288,11 € | 9.33% |
| 1989 | 115.514,53 € | 7.19% |
| 1987 | 107.761,47 € | 28.39% |
| 1986 | 83.930,01 € | 6.81% |
| 1985 | 78.582,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 400.00% |
| 2020 | 300,00 € | 588.71% |
| 2019 | 43,56 € | -99.45% |
| 2018 | 7.931,59 € | 946.40% |
| 2017 | 757,99 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1,00 € | -99.99% |
| 2014 | 11.393,70 € | -8.77% |
| 2013 | 12.489,06 € | -33.13% |
| 2012 | 18.676,83 € | 141.66% |
| 2011 | 7.728,50 € | 34.25% |
| 2010 | 5.756,90 € | -38.60% |
| 2009 | 9.376,79 € | 14.38% |
| 2008 | 8.198,21 € | 2.99% |
| 2007 | 7.959,91 € | 137.48% |
| 2006 | 3.351,80 € | 3.14% |
| 2005 | 3.249,77 € | -72.11% |
| 2004 | 11.653,26 € | -75.01% |
| 2003 | 46.640,11 € | 2.15% |
| 2002 | 45.658,53 € | 3.15% |
| 2001 | 44.262,49 € | 6.49% |
| 2000 | 41.563,45 € | -7.00% |
| 1999 | 44.693,17 € | 28.65% |
| 1998 | 34.739,08 € | 28.30% |
| 1997 | 27.075,55 € | -10.10% |
| 1996 | 30.116,71 € | 6.46% |
| 1995 | 28.287,90 € | -21.89% |
| 1994 | 36.217,28 € | 55.50% |
| 1993 | 23.291,34 € | 281.11% |
| 1992 | 6.111,39 € | 5.37% |
| 1991 | 5.799,77 € | 19.14% |
| 1990 | 4.868,20 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.697,73 € | 39.88% |
| 2020 | 138.470,71 € | 37.31% |
| 2019 | 100.848,29 € | 68.38% |
| 2018 | 59.893,64 € | -25.59% |
| 2017 | 80.491,04 € | 17.59% |
| 2016 | 68.448,40 € | 15.03% |
| 2015 | 59.502,71 € | 38.42% |
| 2014 | 42.987,19 € | 11.52% |
| 2013 | 38.547,51 € | -5.84% |
| 2012 | 40.938,87 € | -16.98% |
| 2011 | 49.312,62 € | -10.02% |
| 2010 | 54.805,14 € | -25.79% |
| 2009 | 73.851,29 € | 0.50% |
| 2008 | 73.482,41 € | 8.49% |
| 2007 | 67.731,65 € | 50.92% |
| 2006 | 44.878,97 € | -2.33% |
| 2005 | 45.948,55 € | -0.05% |
| 2004 | 45.970,27 € | -88.61% |
| 2003 | 403.748,17 € | -15.41% |
| 2002 | 477.280,49 € | 913.78% |
| 2001 | 47.079,27 € | 3.13% |
| 2000 | 45.650,41 € | 10.55% |
| 1999 | 41.293,07 € | 4.57% |
| 1998 | 39.490,04 € | -8.51% |
| 1997 | 43.163,39 € | 16.38% |
| 1996 | 37.088,23 € | -29.23% |
| 1995 | 52.409,10 € | -2.20% |
| 1994 | 53.586,01 € | -25.15% |
| 1993 | 71.594,92 € | 34.83% |
| 1992 | 53.098,96 € | 55.82% |
| 1991 | 34.077,39 € | -5.58% |
| 1990 | 36.089,66 € | 272.97% |
| 1989 | 9.676,29 € | 34.73% |
| 1987 | 7.182,09 € | 119.63% |
| 1986 | 3.270,11 € | 4.03% |
| 1985 | 3.143,29 € | |
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 € | |
| 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 | 36.454,00 € | -94.98% |
| 2019 | 726.248,64 € | 94.33% |
| 2018 | 373.711,81 € | -69.73% |
| 2017 | 1.234.573,89 € | 816.18% |
| 2016 | 134.752,42 € | -54.88% |
| 2015 | 298.682,17 € | 51.44% |
| 2014 | 197.233,60 € | 35.69% |
| 2013 | 145.351,30 € | -45.54% |
| 2012 | 266.873,64 € | -53.24% |
| 2011 | 570.707,62 € | -41.30% |
| 2010 | 972.203,62 € | 0.88% |
| 2009 | 963.703,44 € | 40.98% |
| 2008 | 683.553,62 € | -26.42% |
| 2007 | 929.024,46 € | -17.57% |
| 2006 | 1.127.072,99 € | -21.77% |
| 2005 | 1.440.706,21 € | 118.64% |
| 2004 | 658.943,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 94.422,39 € | -45.94% |
| 2000 | 174.662,59 € | -11.32% |
| 1999 | 196.963,77 € | 39.66% |
| 1998 | 141.031,97 € | -23.27% |
| 1997 | 183.804,59 € | -2.40% |
| 1996 | 188.323,37 € | 62.71% |
| 1995 | 115.743,34 € | -24.28% |
| 1994 | 152.858,33 € | -68.65% |
| 1993 | 487.549,67 € | 450.67% |
| 1992 | 88.537,38 € | -6.76% |
| 1991 | 94.959,91 € | 22.18% |
| 1990 | 77.718,34 € | -65.48% |
| 1989 | 225.122,03 € | 1,221.24% |
| 1987 | 17.038,69 € | -74.41% |
| 1986 | 66.592,14 € | -28.05% |
| 1985 | 92.555,86 € | |
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 € | |
| 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 € | -100.00% |
| 1996 | 4.219,10 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 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 | 54.342,79 € | -62.53% |
| 2002 | 145.029,82 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2014 | 334.310,47 € | 157.23% |
| 2013 | 129.963,63 € | 230.68% |
| 2012 | 39.302,32 € | -34.59% |
| 2011 | 60.088,53 € | 20.84% |
| 2010 | 49.725,75 € | -47.90% |
| 2009 | 95.442,92 € | -23.31% |
| 2008 | 124.446,12 € | 49.62% |
| 2007 | 83.175,63 € | 7.10% |
| 2006 | 77.662,70 € | 119.23% |
| 2005 | 35.424,87 € | -89.46% |
| 2004 | 336.210,73 € | -75.17% |
| 2003 | 1.354.282,56 € | -9.27% |
| 2002 | 1.492.649,10 € | 4,017.04% |
| 2001 | 36.255,42 € | -0.05% |
| 2000 | 36.274,06 € | 41.95% |
| 1999 | 25.554,93 € | 21.52% |
| 1998 | 21.029,62 € | 15.36% |
| 1997 | 18.229,41 € | 107.47% |
| 1996 | 8.786,65 € | 24.24% |
| 1995 | 7.072,09 € | 0.00% |
| 1994 | 7.072,09 € | 114.25% |
| 1993 | 3.300,89 € | -16.71% |
| 1992 | 3.963,25 € | 149.79% |
| 1991 | 1.586,64 € | -22.35% |
| 1990 | 2.043,44 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 1.081,82 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 721,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Manuel
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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