Presupuestos Municipales Ayuntamiento de Massanassa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Massanassa 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 Massanassa en 2021
| Presupuesto municipal Ayuntamiendo de Massanassa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.938.601,04 € | 42.12% | Gastos personal | 4.230.049,26 € | 45.24% |
| Impuestos indirectos | 79.000,00 € | 0.84% | Gastos bienes y servicios | 3.338.388,72 € | 35.70% |
| Tasas y otros ingresos | 1.435.500,00 € | 15.35% | Gastos financieros | 5.000,00 € | 0.05% |
| Transferencias Corrientes | 2.709.945,06 € | 28.98% | Transferencias Corrientes | 574.569,68 € | 6.14% |
| Ingresos Patrimoniales | 162.298,00 € | 1.74% | Fondo de Contingencia | 30.000,00 € | 0.32% |
| Enajenación Inver. reales | 32.761,57 € | 0.35% | Inversiones reales | 1.153.552,56 € | 12.34% |
| Transferencias de capital | 234.163,26 € | 2.50% | Transferencias de capital | 12.000,00 € | 0.13% |
| Activos financieros | 7.000,00 € | 0.07% | Activos financieros | 7.000,00 € | 0.07% |
| Pasivos financieros | 751.291,29 € | 8.03% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.350.560,22 € | 100% | Total | 9.350.560,22 € | 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 Massanassa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.350.560,22 € | 2.75% | 9.350.560,22 € | 2.75% | |
| 2020 | 9.100.257,07 € | 5.26% | 9.100.257,07 € | -17.71% | |
| 2019 | 8.645.394,60 € | 1.56% | 11.058.594,82 € | 34.79% | |
| 2018 | 8.512.336,03 € | 8.22% | 8.204.547,80 € | 13.69% | |
| 2017 | 7.865.983,48 € | -4.70% | 7.216.816,36 € | 10.29% | |
| 2016 | 8.253.562,25 € | 1.55% | 6.543.722,25 € | -14.73% | |
| 2015 | 8.127.826,62 € | 11.96% | 7.674.024,73 € | 7.11% | |
| 2014 | 7.259.720,57 € | -15.06% | 7.164.854,41 € | -1.37% | |
| 2013 | 8.547.005,04 € | 11.46% | 7.264.490,19 € | 11.06% | |
| 2012 | 7.668.144,19 € | -7.61% | 6.541.206,02 € | -27.50% | |
| 2011 | 8.299.629,95 € | -9.04% | 9.021.872,69 € | 0.45% | |
| 2010 | 9.124.214,02 € | 2.03% | 8.981.562,12 € | 0.97% | |
| 2009 | 8.942.570,60 € | 13.52% | 8.895.685,05 € | 15.18% | |
| 2008 | 7.877.870,88 € | -11.40% | 7.723.499,37 € | -21.81% | |
| 2007 | 8.891.636,07 € | 16.67% | 9.877.555,16 € | 40.15% | |
| 2006 | 7.621.371,93 € | -18.31% | 7.048.073,96 € | 16.57% | |
| 2005 | 9.329.611,68 € | 26.69% | 6.046.134,50 € | -23.92% | |
| 2004 | 7.364.043,00 € | 311.59% | 7.947.349,83 € | 691.29% | |
| 2003 | 1.789.163,87 € | 1.59% | 1.004.349,15 € | 60.18% | |
| 2002 | 1.761.201,56 € | -79.62% | 626.994,95 € | -92.74% | |
| 2001 | 8.640.335,35 € | -14.87% | 8.640.335,35 € | -14.87% | |
| 1999 | 10.150.001,47 € | 139.47% | 10.150.001,47 € | 139.47% | |
| 1998 | 4.238.608,92 € | 42.16% | 4.238.608,93 € | 42.16% | |
| 1997 | 2.981.564,53 € | -27.25% | 2.981.564,55 € | -27.25% | |
| 1996 | 4.098.436,69 € | 36.11% | 4.098.436,69 € | 36.11% | |
| 1995 | 3.011.104,70 € | 5.88% | 3.011.104,69 € | 5.88% | |
| 1994 | 2.843.772,90 € | 27.06% | 2.843.772,92 € | 27.06% | |
| 1993 | 2.238.169,08 € | 0.01% | 2.238.169,07 € | 0.01% | |
| 1992 | 2.237.906,05 € | 14.91% | 2.237.906,06 € | 14.91% | |
| 1991 | 1.947.575,46 € | 20.42% | 1.947.575,47 € | 20.42% | |
| 1990 | 1.617.305,54 € | 20.37% | 1.617.305,53 € | 20.37% | |
| 1989 | 1.343.596,06 € | 38.85% | 1.343.596,05 € | 38.85% | |
| 1987 | 967.629,48 € | 15.00% | 967.629,49 € | 15.00% | |
| 1986 | 841.416,95 € | 15.23% | 841.416,94 € | 15.23% | |
| 1985 | 730.229,70 € | 730.229,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.938.601,04 € | 0.23% |
| 2020 | 3.929.635,51 € | -1.29% |
| 2019 | 3.980.929,71 € | 2.90% |
| 2018 | 3.868.730,65 € | 0.42% |
| 2017 | 3.852.497,94 € | -6.99% |
| 2016 | 4.141.897,92 € | 3.47% |
| 2015 | 4.002.991,16 € | 1.81% |
| 2014 | 3.931.856,71 € | -12.64% |
| 2013 | 4.500.878,40 € | 12.32% |
| 2012 | 4.007.100,09 € | 8.58% |
| 2011 | 3.690.307,64 € | 3.29% |
| 2010 | 3.572.895,46 € | 10.15% |
| 2009 | 3.243.531,82 € | 11.67% |
| 2008 | 2.904.627,18 € | 3.49% |
| 2007 | 2.806.647,98 € | 26.16% |
| 2006 | 2.224.666,46 € | 16.80% |
| 2005 | 1.904.668,30 € | 21.58% |
| 2004 | 1.566.540,00 € | 279.99% |
| 2003 | 412.256,59 € | 28.39% |
| 2002 | 321.100,62 € | -74.08% |
| 2001 | 1.239.008,91 € | 4.80% |
| 1999 | 1.182.281,17 € | 6.19% |
| 1998 | 1.113.374,92 € | 6.90% |
| 1997 | 1.041.553,98 € | -1.70% |
| 1996 | 1.059.584,34 € | 5.51% |
| 1995 | 1.004.291,23 € | 5.16% |
| 1994 | 955.038,28 € | 12.77% |
| 1993 | 846.862,12 € | 14.51% |
| 1992 | 739.569,43 € | 8.71% |
| 1991 | 680.288,26 € | 22.41% |
| 1990 | 555.755,89 € | 38.53% |
| 1989 | 401.187,60 € | 8.62% |
| 1987 | 369.339,97 € | 32.92% |
| 1986 | 277.865,93 € | 12.79% |
| 1985 | 246.354,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.000,00 € | 11.27% |
| 2020 | 71.000,00 € | 7.00% |
| 2019 | 66.357,41 € | -36.84% |
| 2018 | 105.068,74 € | 132.51% |
| 2017 | 45.189,34 € | -13.23% |
| 2016 | 52.079,75 € | 0.70% |
| 2015 | 51.719,68 € | 234.56% |
| 2014 | 15.459,06 € | -26.00% |
| 2013 | 20.891,62 € | -32.44% |
| 2012 | 30.922,87 € | -26.11% |
| 2011 | 41.850,61 € | -59.49% |
| 2010 | 103.299,00 € | -43.17% |
| 2009 | 181.772,81 € | 381.23% |
| 2008 | 37.772,22 € | -88.98% |
| 2007 | 342.680,40 € | -28.22% |
| 2006 | 477.400,17 € | 19.34% |
| 2005 | 400.049,82 € | 22.62% |
| 2004 | 326.246,31 € | -90.28% |
| 2003 | 3.357.261,55 € | -8.83% |
| 2002 | 3.682.422,18 € | 1,394.40% |
| 2001 | 246.414,96 € | 331.58% |
| 1999 | 57.096,15 € | -5.00% |
| 1998 | 60.101,21 € | -23.08% |
| 1997 | 78.131,57 € | 44.44% |
| 1996 | 54.091,09 € | -10.00% |
| 1995 | 60.101,21 € | 29.87% |
| 1994 | 46.277,93 € | -3.75% |
| 1993 | 48.080,97 € | 0.00% |
| 1992 | 48.080,97 € | -5.88% |
| 1991 | 51.086,03 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 64.320,32 € | 10.32% |
| 1987 | 58.304,18 € | -9.77% |
| 1986 | 64.614,81 € | 17.23% |
| 1985 | 55.118,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.435.500,00 € | -6.94% |
| 2020 | 1.542.500,00 € | 7.66% |
| 2019 | 1.432.765,31 € | -1.00% |
| 2018 | 1.447.252,00 € | 13.99% |
| 2017 | 1.269.625,77 € | -1.99% |
| 2016 | 1.295.415,02 € | -2.82% |
| 2015 | 1.333.002,29 € | 20.05% |
| 2014 | 1.110.393,29 € | -23.95% |
| 2013 | 1.460.149,18 € | -5.64% |
| 2012 | 1.547.501,58 € | 32.29% |
| 2011 | 1.169.736,04 € | -5.11% |
| 2010 | 1.232.770,63 € | -24.84% |
| 2009 | 1.640.117,32 € | -8.91% |
| 2008 | 1.800.450,20 € | -1.06% |
| 2007 | 1.819.682,89 € | 14.26% |
| 2006 | 1.592.583,52 € | -11.84% |
| 2005 | 1.806.570,78 € | -41.42% |
| 2004 | 3.083.961,20 € | 190.36% |
| 2003 | 1.062.118,82 € | -13.19% |
| 2002 | 1.223.460,70 € | -79.76% |
| 2001 | 6.044.784,27 € | 853.32% |
| 1999 | 634.079,12 € | 5.75% |
| 1998 | 599.587,25 € | 10.36% |
| 1997 | 543.314,94 € | -61.97% |
| 1996 | 1.428.512,69 € | 187.01% |
| 1995 | 497.722,16 € | -15.61% |
| 1994 | 589.797,22 € | 37.81% |
| 1993 | 427.980,72 € | -18.24% |
| 1992 | 523.472,73 € | 7.91% |
| 1991 | 485.103,31 € | 34.44% |
| 1990 | 360.835,65 € | 22.67% |
| 1989 | 294.162,81 € | 57.15% |
| 1987 | 187.191,23 € | 11.17% |
| 1986 | 168.379,55 € | -7.66% |
| 1985 | 182.341,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.709.945,06 € | 2.78% |
| 2020 | 2.636.598,54 € | -0.14% |
| 2019 | 2.640.165,54 € | 5.91% |
| 2018 | 2.492.823,63 € | -0.47% |
| 2017 | 2.504.495,20 € | 24.38% |
| 2016 | 2.013.570,90 € | -8.54% |
| 2015 | 2.201.615,70 € | 16.94% |
| 2014 | 1.882.617,37 € | -12.39% |
| 2013 | 2.148.968,64 € | 24.49% |
| 2012 | 1.726.277,05 € | 5.58% |
| 2011 | 1.634.987,59 € | -0.41% |
| 2010 | 1.641.790,46 € | -13.13% |
| 2009 | 1.889.839,75 € | -2.79% |
| 2008 | 1.944.005,02 € | 0.77% |
| 2007 | 1.929.130,48 € | 32.67% |
| 2006 | 1.454.032,92 € | 1.07% |
| 2005 | 1.438.708,58 € | 11.82% |
| 2004 | 1.286.624,23 € | 844.64% |
| 2003 | 136.202,60 € | 39.96% |
| 2002 | 97.313,69 € | -89.43% |
| 2001 | 920.970,03 € | -5.26% |
| 1999 | 972.119,69 € | -1.16% |
| 1998 | 983.479,09 € | 12.35% |
| 1997 | 875.401,28 € | 1.25% |
| 1996 | 864.588,19 € | 5.35% |
| 1995 | 820.703,56 € | 7.19% |
| 1994 | 765.629,32 € | 14.15% |
| 1993 | 670.729,51 € | 11.01% |
| 1992 | 604.194,35 € | -3.00% |
| 1991 | 622.888,94 € | 18.85% |
| 1990 | 524.082,56 € | 0.39% |
| 1989 | 522.021,08 € | 49.75% |
| 1987 | 348.587,02 € | 7.41% |
| 1986 | 324.546,54 € | 35.00% |
| 1985 | 240.404,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.298,00 € | 3.53% |
| 2020 | 156.761,45 € | 3.15% |
| 2019 | 151.976,02 € | -5.63% |
| 2018 | 161.049,19 € | 11.03% |
| 2017 | 145.052,67 € | -5.71% |
| 2016 | 153.836,12 € | -9.45% |
| 2015 | 169.882,80 € | -24.96% |
| 2014 | 226.376,75 € | -2.08% |
| 2013 | 231.196,85 € | 19.80% |
| 2012 | 192.980,83 € | -9.23% |
| 2011 | 212.609,52 € | -18.22% |
| 2010 | 259.978,35 € | -28.64% |
| 2009 | 364.308,48 € | -18.99% |
| 2008 | 449.731,22 € | 60.84% |
| 2007 | 279.606,84 € | 20.05% |
| 2006 | 232.903,68 € | 45.10% |
| 2005 | 160.516,15 € | 19.91% |
| 2004 | 133.859,70 € | -88.61% |
| 2003 | 1.175.130,73 € | -43.21% |
| 2002 | 2.069.220,60 € | 9,736.84% |
| 2001 | 21.035,42 € | 118.75% |
| 1999 | 9.616,19 € | -36.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | -37.50% |
| 1996 | 24.040,48 € | 81.82% |
| 1995 | 13.222,27 € | -9.05% |
| 1994 | 14.538,48 € | 61.27% |
| 1993 | 9.015,18 € | -25.00% |
| 1992 | 12.020,24 € | -27.27% |
| 1991 | 16.527,83 € | 52.78% |
| 1990 | 10.818,22 € | 38.46% |
| 1989 | 7.813,16 € | 85.71% |
| 1987 | 4.207,08 € | -30.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.761,57 € | 0.00% |
| 2020 | 32.761,57 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8.174,50 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 105.300,70 € | 135.33% |
| 2008 | 44.746,09 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.088.248,31 € | -65.46% |
| 2005 | 3.150.737,17 € | 276.77% |
| 2004 | 836.254,26 € | 393.07% |
| 2003 | 169.602,47 € | -43.16% |
| 2002 | 298.385,18 € | 298.06% |
| 2001 | 74.960,16 € | -53.49% |
| 1999 | 161.177,15 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 53.015,57 € | 882,022.63% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 80.734,03 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | |
| 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 | 234.163,26 € | 80.13% |
| 2020 | 130.000,00 € | -64.68% |
| 2019 | 368.088,11 € | -15.17% |
| 2018 | 433.923,29 € | 914.63% |
| 2017 | 42.766,86 € | -92.64% |
| 2016 | 581.120,16 € | 60.03% |
| 2015 | 363.121,15 € | 304.26% |
| 2014 | 89.822,63 € | -47.74% |
| 2013 | 171.877,46 € | 9.29% |
| 2012 | 157.261,77 € | -89.82% |
| 2011 | 1.544.088,55 € | -23.89% |
| 2010 | 2.028.759,65 € | 62.09% |
| 2009 | 1.251.649,99 € | 175.32% |
| 2008 | 454.621,23 € | -15.30% |
| 2007 | 536.747,00 € | 43.58% |
| 2006 | 373.826,09 € | 49.97% |
| 2005 | 249.266,23 € | 242.38% |
| 2004 | 72.803,04 € | 561.20% |
| 2003 | 11.010,73 € | 39.41% |
| 2002 | 7.898,26 € | -90.27% |
| 2001 | 81.141,36 € | -98.76% |
| 1999 | 6.522.291,77 € | 498.54% |
| 1998 | 1.089.700,09 € | 1,228.28% |
| 1997 | 82.038,15 € | -24.86% |
| 1996 | 109.186,90 € | 30.54% |
| 1995 | 83.643,06 € | -40.47% |
| 1994 | 140.510,62 € | 29.56% |
| 1993 | 108.452,63 € | 36.14% |
| 1992 | 79.660,85 € | 0.00% |
| 1991 | 79.660,85 € | 0.00% |
| 1990 | 79.658,14 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 36.92% |
| 2019 | 5.112,50 € | 46.55% |
| 2018 | 3.488,53 € | -45.11% |
| 2017 | 6.355,70 € | -14.89% |
| 2016 | 7.467,88 € | 35.93% |
| 2015 | 5.493,84 € | 71.96% |
| 2014 | 3.194,76 € | -75.51% |
| 2013 | 13.042,89 € | 113.82% |
| 2012 | 6.100,00 € | 0.83% |
| 2011 | 6.050,00 € | -39.18% |
| 2010 | 9.947,67 € | -3.59% |
| 2009 | 10.317,75 € | 39.44% |
| 2008 | 7.399,41 € | -11.92% |
| 2007 | 8.401,09 € | 23.29% |
| 2006 | 6.813,96 € | 91.83% |
| 2005 | 3.552,02 € | -36.61% |
| 2004 | 5.603,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 50.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | |
| 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 | 751.291,29 € | 26.48% |
| 2020 | 594.000,00 € | |
| 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 € | -100.00% |
| 2010 | 274.772,80 € | 7.45% |
| 2009 | 255.731,98 € | 9.05% |
| 2008 | 234.518,31 € | -79.93% |
| 2007 | 1.168.739,39 € | 583.89% |
| 2006 | 170.896,82 € | -20.71% |
| 2005 | 215.542,63 € | 313.31% |
| 2004 | 52.150,46 € | -99.34% |
| 2003 | 7.926.298,78 € | -16.21% |
| 2002 | 9.459.590,55 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 611.340,23 € | 62.01% |
| 1998 | 377.341,06 € | 9.03% |
| 1997 | 346.099,31 € | -38.02% |
| 1996 | 558.433,00 € | 16.73% |
| 1995 | 478.405,64 € | 52.39% |
| 1994 | 313.944,68 € | 187.99% |
| 1993 | 109.011,58 € | -17.50% |
| 1992 | 132.143,09 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 74.134,84 € | 45.12% |
| 1989 | 51.086,03 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.230.049,26 € | -1.77% |
| 2020 | 4.306.358,56 € | 7.54% |
| 2019 | 4.004.264,82 € | 9.81% |
| 2018 | 3.646.677,77 € | 13.47% |
| 2017 | 3.213.723,14 € | 8.24% |
| 2016 | 2.969.056,26 € | 3.31% |
| 2015 | 2.873.873,55 € | 1.32% |
| 2014 | 2.836.512,96 € | 2.70% |
| 2013 | 2.761.852,08 € | 0.73% |
| 2012 | 2.741.719,33 € | -6.01% |
| 2011 | 2.916.999,78 € | -3.87% |
| 2010 | 3.034.360,57 € | 3.73% |
| 2009 | 2.925.348,18 € | 3.16% |
| 2008 | 2.835.855,50 € | 4.88% |
| 2007 | 2.703.834,77 € | 21.09% |
| 2006 | 2.232.848,71 € | 10.09% |
| 2005 | 2.028.181,53 € | 0.93% |
| 2004 | 2.009.454,31 € | 25.51% |
| 2003 | 1.601.028,29 € | 7.64% |
| 2002 | 1.487.418,15 € | -6.36% |
| 2001 | 1.588.487,94 € | 7.57% |
| 1999 | 1.476.722,19 € | 7.39% |
| 1998 | 1.375.082,32 € | 12.35% |
| 1997 | 1.223.914,89 € | 0.84% |
| 1996 | 1.213.695,62 € | -2.05% |
| 1995 | 1.239.140,20 € | 15.76% |
| 1994 | 1.070.396,55 € | 12.50% |
| 1993 | 951.486,30 € | 1.41% |
| 1992 | 938.277,29 € | 9.62% |
| 1991 | 855.973,30 € | 23.16% |
| 1990 | 694.992,89 € | 6.10% |
| 1989 | 655.057,89 € | 41.45% |
| 1987 | 463.107,74 € | 9.95% |
| 1986 | 421.195,89 € | 12.30% |
| 1985 | 375.065,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.338.388,72 € | 1.66% |
| 2020 | 3.283.987,26 € | 4.38% |
| 2019 | 3.146.118,00 € | 3.14% |
| 2018 | 3.050.445,18 € | 9.77% |
| 2017 | 2.778.955,84 € | 3.63% |
| 2016 | 2.681.685,83 € | 2.75% |
| 2015 | 2.609.977,56 € | 4.18% |
| 2014 | 2.505.327,04 € | -0.85% |
| 2013 | 2.526.925,57 € | 4.55% |
| 2012 | 2.416.949,27 € | -7.96% |
| 2011 | 2.626.086,53 € | 3.35% |
| 2010 | 2.541.006,05 € | -2.56% |
| 2009 | 2.607.699,06 € | -10.00% |
| 2008 | 2.897.310,95 € | 9.72% |
| 2007 | 2.640.636,62 € | 22.44% |
| 2006 | 2.156.702,81 € | 8.68% |
| 2005 | 1.984.462,60 € | -0.84% |
| 2004 | 2.001.256,17 € | 4,394.44% |
| 2003 | 44.527,35 € | -27.44% |
| 2002 | 61.365,69 € | -95.33% |
| 2001 | 1.312.902,66 € | 29.31% |
| 1999 | 1.015.309,20 € | 14.85% |
| 1998 | 884.063,04 € | 3.60% |
| 1997 | 853.323,00 € | 0.76% |
| 1996 | 846.899,24 € | 12.77% |
| 1995 | 751.024,73 € | 18.69% |
| 1994 | 632.775,59 € | 29.65% |
| 1993 | 488.063,90 € | 20.93% |
| 1992 | 403.601,94 € | -19.96% |
| 1991 | 504.243,82 € | 35.92% |
| 1990 | 370.974,72 € | 16.53% |
| 1989 | 318.356,11 € | 36.85% |
| 1987 | 232.627,75 € | 19.61% |
| 1986 | 194.487,52 € | 5.77% |
| 1985 | 183.879,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 8.37% |
| 2019 | 4.613,76 € | 1,709.10% |
| 2018 | 255,03 € | -47.24% |
| 2017 | 483,35 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.925,09 € | -32.44% |
| 2013 | 8.770,26 € | -62.61% |
| 2012 | 23.459,11 € | -45.06% |
| 2011 | 42.697,27 € | 38.57% |
| 2010 | 30.813,52 € | -42.59% |
| 2009 | 53.672,19 € | -39.87% |
| 2008 | 89.259,87 € | 71.44% |
| 2007 | 52.065,28 € | 73.78% |
| 2006 | 29.960,30 € | 6.04% |
| 2005 | 28.254,57 € | -23.67% |
| 2004 | 37.014,88 € | -80.10% |
| 2003 | 185.995,22 € | 13.18% |
| 2002 | 164.331,43 € | 83.94% |
| 2001 | 89.340,77 € | 44.68% |
| 1999 | 61.752,36 € | -48.63% |
| 1998 | 120.202,42 € | -5.66% |
| 1997 | 127.414,57 € | -4.85% |
| 1996 | 133.907,73 € | -0.57% |
| 1995 | 134.670,09 € | 23.55% |
| 1994 | 108.999,56 € | 9.12% |
| 1993 | 99.888,21 € | -2.58% |
| 1992 | 102.530,77 € | 2.76% |
| 1991 | 99.779,12 € | 15.20% |
| 1990 | 86.615,83 € | 11.62% |
| 1989 | 77.596,67 € | 76.59% |
| 1987 | 43.941,22 € | -10.58% |
| 1986 | 49.138,81 € | 0.24% |
| 1985 | 49.021,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 574.569,68 € | 13.74% |
| 2020 | 505.149,68 € | 7.68% |
| 2019 | 469.112,90 € | -15.48% |
| 2018 | 555.055,19 € | -17.05% |
| 2017 | 669.157,19 € | -6.44% |
| 2016 | 715.192,13 € | -7.26% |
| 2015 | 771.213,02 € | 30.83% |
| 2014 | 589.465,91 € | -0.08% |
| 2013 | 589.957,13 € | 9.59% |
| 2012 | 538.354,93 € | 9.57% |
| 2011 | 491.352,46 € | -5.60% |
| 2010 | 520.502,53 € | 14.79% |
| 2009 | 453.456,48 € | 54.83% |
| 2008 | 292.868,61 € | 12.96% |
| 2007 | 259.272,54 € | 24.05% |
| 2006 | 209.009,69 € | -3.07% |
| 2005 | 215.636,00 € | 3.55% |
| 2004 | 208.240,43 € | -95.03% |
| 2003 | 4.186.774,51 € | 142.48% |
| 2002 | 1.726.672,41 € | 953.48% |
| 2001 | 163.902,47 € | 18.06% |
| 1999 | 138.834,95 € | 0.35% |
| 1998 | 138.352,99 € | -15.77% |
| 1997 | 164.263,91 € | -7.62% |
| 1996 | 177.820,74 € | 32.68% |
| 1995 | 134.025,70 € | -43.74% |
| 1994 | 238.211,15 € | -7.39% |
| 1993 | 257.233,18 € | -17.73% |
| 1992 | 312.662,57 € | 41.78% |
| 1991 | 220.523,36 € | 27.83% |
| 1990 | 172.514,51 € | -12.02% |
| 1989 | 196.074,19 € | 32.60% |
| 1987 | 147.867,01 € | 26.65% |
| 1986 | 116.754,44 € | 16.99% |
| 1985 | 99.802,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -65.91% |
| 2020 | 88.000,00 € | |
| 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 € | |
| 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 | 1.153.552,56 € | 30.09% |
| 2020 | 886.761,57 € | -74.15% |
| 2019 | 3.429.885,34 € | 261.12% |
| 2018 | 949.801,15 € | 74.44% |
| 2017 | 544.496,84 € | 221.83% |
| 2016 | 169.188,03 € | -88.04% |
| 2015 | 1.414.047,66 € | 326.97% |
| 2014 | 331.180,95 € | -69.51% |
| 2013 | 1.086.190,18 € | 92.73% |
| 2012 | 563.567,86 € | -78.10% |
| 2011 | 2.572.805,25 € | 2.43% |
| 2010 | 2.511.868,56 € | -2.91% |
| 2009 | 2.587.207,24 € | 89.88% |
| 2008 | 1.362.552,26 € | -65.80% |
| 2007 | 3.983.859,18 € | 79.90% |
| 2006 | 2.214.445,14 € | 40.25% |
| 2005 | 1.578.981,46 € | -54.65% |
| 2004 | 3.481.856,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.315.927,61 € | -27.00% |
| 1999 | 7.282.419,20 € | 374.55% |
| 1998 | 1.534.594,41 € | 248.65% |
| 1997 | 440.157,71 € | -71.68% |
| 1996 | 1.554.112,76 € | 151.06% |
| 1995 | 619.032,21 € | -8.33% |
| 1994 | 675.291,19 € | 89.13% |
| 1993 | 357.049,27 € | -11.63% |
| 1992 | 404.025,31 € | 119.85% |
| 1991 | 183.774,38 € | -19.85% |
| 1990 | 229.277,58 € | 348.81% |
| 1989 | 51.086,03 € | 60.38% |
| 1987 | 31.853,64 € | 142.85% |
| 1986 | 13.116,54 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -33.33% |
| 2020 | 18.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.000,00 € | -74.38% |
| 2012 | 11.708,67 € | 290.29% |
| 2011 | 3.000,00 € | -75.00% |
| 2010 | 12.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 36.000,00 € | 487.42% |
| 2003 | 6.128,51 € | -22.41% |
| 2002 | 7.898,26 € | -34.29% |
| 2001 | 12.020,24 € | -93.13% |
| 1999 | 174.963,57 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | -23.08% |
| 1987 | 7.813,16 € | 0.00% |
| 1986 | 7.813,16 € | 10.17% |
| 1985 | 7.091,94 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 52.17% |
| 2019 | 4.600,00 € | 98.83% |
| 2018 | 2.313,48 € | -66.95% |
| 2017 | 7.000,00 € | -18.60% |
| 2016 | 8.600,00 € | 75.05% |
| 2015 | 4.912,94 € | 36.47% |
| 2014 | 3.600,00 € | -65.50% |
| 2013 | 10.434,54 € | 25.72% |
| 2012 | 8.300,00 € | 118.42% |
| 2011 | 3.800,00 € | -30.91% |
| 2010 | 5.500,00 € | -67.27% |
| 2009 | 16.806,07 € | 114.64% |
| 2008 | 7.830,00 € | 64.63% |
| 2007 | 4.756,07 € | -28.63% |
| 2006 | 6.664,08 € | 27.97% |
| 2005 | 5.207,54 € | 51.05% |
| 2004 | 3.447,55 € | -97.80% |
| 2003 | 157.018,50 € | 8.26% |
| 2002 | 145.032,26 € | 1,106.57% |
| 2001 | 12.020,24 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 50.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | |
| 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 | 892.842,46 € | 221.91% |
| 2013 | 277.360,43 € | 16.96% |
| 2012 | 237.146,85 € | -35.05% |
| 2011 | 365.131,40 € | 12.17% |
| 2010 | 325.510,89 € | 29.43% |
| 2009 | 251.495,83 € | 5.75% |
| 2008 | 237.822,18 € | 2.01% |
| 2007 | 233.130,70 € | 17.48% |
| 2006 | 198.443,23 € | -3.39% |
| 2005 | 205.410,80 € | 20.77% |
| 2004 | 170.079,69 € | -97.87% |
| 2003 | 7.970.636,25 € | 48.87% |
| 2002 | 5.353.919,76 € | 3,573.78% |
| 2001 | 145.733,42 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 186.313,75 € | 8.01% |
| 1997 | 172.490,47 € | 0.28% |
| 1996 | 172.000,60 € | 29.12% |
| 1995 | 133.211,76 € | 33.12% |
| 1994 | 100.068,52 € | 50.67% |
| 1993 | 66.417,85 € | 13.00% |
| 1992 | 58.777,82 € | -9.92% |
| 1991 | 65.251,13 € | 28.17% |
| 1990 | 50.909,76 € | 29.16% |
| 1989 | 39.415,04 € | -2.48% |
| 1987 | 40.418,97 € | 3.88% |
| 1986 | 38.910,58 € | 153.18% |
| 1985 | 15.368,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Massanassa
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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