Presupuestos Municipales Ayuntamiento de Formentera del Segura 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Formentera del Segura 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 Formentera del Segura en 2021
| Presupuesto municipal Ayuntamiendo de Formentera del Segura en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.066.900,00 € | 32.15% | Gastos personal | 1.574.536,85 € | 47.44% |
| Impuestos indirectos | 30.000,00 € | 0.90% | Gastos bienes y servicios | 1.082.066,92 € | 32.60% |
| Tasas y otros ingresos | 803.000,00 € | 24.20% | Gastos financieros | 1.500,00 € | 0.05% |
| Transferencias Corrientes | 1.053.547,21 € | 31.75% | Transferencias Corrientes | 184.600,00 € | 5.56% |
| Ingresos Patrimoniales | 8.630,00 € | 0.26% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 426.200,00 € | 12.84% |
| Transferencias de capital | 304.100,00 € | 9.16% | Transferencias de capital | 100,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 52.500,00 € | 1.58% | Pasivos financieros | 49.773,44 € | 1.50% |
| Total | 3.318.777,21 € | 100% | Total | 3.318.777,21 € | 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 Formentera del Segura 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.318.777,21 € | -20.33% | 3.318.777,21 € | -20.33% | |
| 2020 | 4.165.809,29 € | 22.48% | 4.165.809,29 € | 27.33% | |
| 2019 | 3.401.111,34 € | 16.67% | 3.271.698,91 € | 11.71% | |
| 2018 | 2.915.052,70 € | -2.10% | 2.928.710,75 € | 2.70% | |
| 2017 | 2.977.612,33 € | 16.84% | 2.851.648,13 € | 8.47% | |
| 2016 | 2.548.482,07 € | -6.99% | 2.628.938,30 € | -4.92% | |
| 2015 | 2.739.983,23 € | 6.23% | 2.764.863,93 € | 4.44% | |
| 2014 | 2.579.317,23 € | -0.07% | 2.647.407,12 € | 1.78% | |
| 2013 | 2.581.100,41 € | -27.42% | 2.601.041,69 € | -8.48% | |
| 2012 | 3.555.970,55 € | 20.14% | 2.842.161,53 € | 1.16% | |
| 2011 | 2.959.775,17 € | -25.02% | 2.809.468,24 € | -31.94% | |
| 2010 | 3.947.386,57 € | 25.39% | 4.128.005,81 € | -1.33% | |
| 2009 | 3.148.041,06 € | 18.33% | 4.183.586,10 € | 42.94% | |
| 2008 | 2.660.288,55 € | -3.92% | 2.926.797,73 € | -25.12% | |
| 2007 | 2.768.824,87 € | -2.12% | 3.908.807,99 € | 12.63% | |
| 2006 | 2.828.880,83 € | -53.10% | 3.470.393,54 € | 1.43% | |
| 2005 | 6.032.289,05 € | 52.27% | 3.421.603,32 € | 10.33% | |
| 2004 | 3.961.567,61 € | 633.59% | 3.101.270,09 € | 500.79% | |
| 2003 | 540.027,01 € | 35.05% | 516.201,38 € | 17.85% | |
| 2002 | 399.860,64 € | -75.81% | 437.999,15 € | -73.50% | |
| 2001 | 1.652.783,28 € | 5.36% | 1.652.783,29 € | 5.36% | |
| 2000 | 1.568.641,59 € | 1.73% | 1.568.641,60 € | 1.73% | |
| 1999 | 1.541.896,56 € | -2.23% | 1.541.896,56 € | -2.23% | |
| 1998 | 1.577.055,75 € | 41.04% | 1.577.055,76 € | 41.04% | |
| 1997 | 1.118.183,02 € | -8.56% | 1.118.183,01 € | -8.56% | |
| 1996 | 1.222.903,37 € | 82.41% | 1.222.903,37 € | 82.41% | |
| 1993 | 670.413,02 € | -14.40% | 670.413,02 € | -14.40% | |
| 1992 | 783.182,91 € | 41.91% | 783.182,93 € | 41.91% | |
| 1991 | 551.872,50 € | 12.79% | 551.872,51 € | 12.79% | |
| 1990 | 489.282,77 € | 109.33% | 489.282,78 € | 109.33% | |
| 1989 | 233.737,42 € | -26.47% | 233.737,42 € | -26.47% | |
| 1988 | 317.873,98 € | 30.67% | 317.873,96 € | 30.67% | |
| 1987 | 243.265,81 € | 22.65% | 243.265,82 € | 22.65% | |
| 1986 | 198.333,99 € | -6.25% | 198.334,00 € | -6.25% | |
| 1985 | 211.556,26 € | 211.556,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.066.900,00 € | 2.89% |
| 2020 | 1.036.900,00 € | -2.12% |
| 2019 | 1.059.405,19 € | 13.05% |
| 2018 | 937.083,45 € | 0.39% |
| 2017 | 933.451,66 € | -0.68% |
| 2016 | 939.813,17 € | -0.33% |
| 2015 | 942.915,08 € | -2.39% |
| 2014 | 966.050,25 € | -7.64% |
| 2013 | 1.045.957,66 € | 12.41% |
| 2012 | 930.455,52 € | 7.48% |
| 2011 | 865.692,42 € | -3.94% |
| 2010 | 901.161,38 € | 0.31% |
| 2009 | 898.342,13 € | 6.86% |
| 2008 | 840.685,28 € | 7.37% |
| 2007 | 782.973,07 € | 39.94% |
| 2006 | 559.502,75 € | 5.51% |
| 2005 | 530.294,02 € | 41.48% |
| 2004 | 374.819,91 € | 13.19% |
| 2003 | 331.140,76 € | 338.17% |
| 2002 | 75.573,61 € | -64.07% |
| 2001 | 210.354,24 € | 0.29% |
| 2000 | 209.753,22 € | 19.73% |
| 1999 | 175.195,03 € | -11.67% |
| 1998 | 198.333,99 € | -1.20% |
| 1997 | 200.738,04 € | 2.61% |
| 1996 | 195.629,44 € | 24.98% |
| 1993 | 156.534,61 € | 26.86% |
| 1992 | 123.393,45 € | 59.58% |
| 1991 | 77.324,14 € | 30.03% |
| 1990 | 59.468,35 € | -18.59% |
| 1989 | 73.047,97 € | 35.52% |
| 1988 | 53.901,69 € | -11.30% |
| 1987 | 60.769,19 € | 57.63% |
| 1986 | 38.550,72 € | 8.72% |
| 1985 | 35.459,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 60.26% |
| 2019 | 18.719,61 € | -54.20% |
| 2018 | 40.872,60 € | 92.06% |
| 2017 | 21.281,16 € | 65.36% |
| 2016 | 12.869,24 € | -25.93% |
| 2015 | 17.375,31 € | 298.77% |
| 2014 | 4.357,19 € | 22.99% |
| 2013 | 3.542,80 € | 163.34% |
| 2012 | 1.345,31 € | -82.20% |
| 2011 | 7.558,12 € | 136.05% |
| 2010 | 3.201,86 € | -208.72% |
| 2009 | -2.945,09 € | -45.69% |
| 2008 | -5.422,86 € | -102.60% |
| 2007 | 208.678,41 € | -45.52% |
| 2006 | 383.044,30 € | 9.94% |
| 2005 | 348.419,34 € | -16.48% |
| 2004 | 417.158,99 € | -69.25% |
| 2003 | 1.356.742,07 € | 210.89% |
| 2002 | 436.408,79 € | 1,513.61% |
| 2001 | 27.045,54 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 42.86% |
| 1993 | 21.035,42 € | 75.00% |
| 1992 | 12.020,24 € | -57.75% |
| 1991 | 28.450,41 € | 21.38% |
| 1990 | 23.439,47 € | 42.98% |
| 1989 | 16.393,51 € | 30.47% |
| 1988 | 12.564,83 € | 41.71% |
| 1987 | 8.866,32 € | 13.04% |
| 1986 | 7.843,21 € | -13.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 803.000,00 € | 8.08% |
| 2020 | 743.000,00 € | 27.95% |
| 2019 | 580.707,89 € | -3.18% |
| 2018 | 599.806,28 € | -25.28% |
| 2017 | 802.790,43 € | 43.82% |
| 2016 | 558.190,98 € | 0.29% |
| 2015 | 556.568,66 € | 3.66% |
| 2014 | 536.913,80 € | 5.59% |
| 2013 | 508.474,84 € | -7.02% |
| 2012 | 546.860,92 € | -7.26% |
| 2011 | 589.693,72 € | -20.21% |
| 2010 | 739.038,68 € | 43.53% |
| 2009 | 514.906,94 € | -8.01% |
| 2008 | 559.737,87 € | -28.89% |
| 2007 | 787.147,55 € | -25.09% |
| 2006 | 1.050.840,83 € | 29.50% |
| 2005 | 811.456,86 € | 17.70% |
| 2004 | 689.455,30 € | 122.99% |
| 2003 | 309.183,64 € | 11.43% |
| 2002 | 277.478,99 € | -38.11% |
| 2001 | 448.355,03 € | -1.19% |
| 2000 | 453.764,14 € | 4.72% |
| 1999 | 433.329,73 € | 202.94% |
| 1998 | 143.040,88 € | -1.69% |
| 1997 | 145.505,03 € | -48.06% |
| 1996 | 280.131,74 € | 83.56% |
| 1993 | 152.610,57 € | -0.34% |
| 1992 | 153.138,37 € | 90.69% |
| 1991 | 80.307,24 € | -28.98% |
| 1990 | 113.081,86 € | 79.30% |
| 1989 | 63.069,16 € | -18.29% |
| 1988 | 77.186,67 € | 15.14% |
| 1987 | 67.038,40 € | 51.64% |
| 1986 | 44.208,65 € | 33.74% |
| 1985 | 33.055,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.053.547,21 € | 16.61% |
| 2020 | 903.471,18 € | -21.43% |
| 2019 | 1.149.893,15 € | 3.57% |
| 2018 | 1.110.298,02 € | 0.94% |
| 2017 | 1.099.931,80 € | 16.34% |
| 2016 | 945.443,39 € | 6.23% |
| 2015 | 890.026,12 € | -8.12% |
| 2014 | 968.718,21 € | 7.71% |
| 2013 | 899.360,31 € | 5.66% |
| 2012 | 851.176,54 € | -9.47% |
| 2011 | 940.246,01 € | 5.54% |
| 2010 | 890.849,31 € | 2.80% |
| 2009 | 866.591,05 € | 17.61% |
| 2008 | 736.806,99 € | 12.73% |
| 2007 | 653.623,94 € | 15.78% |
| 2006 | 564.561,02 € | 24.52% |
| 2005 | 453.384,83 € | 7.30% |
| 2004 | 422.556,06 € | 21,786.95% |
| 2003 | 1.930,63 € | -47.66% |
| 2002 | 3.688,73 € | -98.16% |
| 2001 | 200.137,03 € | 0.60% |
| 2000 | 198.935,01 € | -3.78% |
| 1999 | 206.748,16 € | 15.05% |
| 1998 | 179.702,62 € | -5.80% |
| 1997 | 190.761,24 € | 3.39% |
| 1996 | 184.510,72 € | 18.08% |
| 1993 | 156.263,15 € | 46.89% |
| 1992 | 106.379,14 € | -3.28% |
| 1991 | 109.985,22 € | 35.56% |
| 1990 | 81.136,63 € | 3.85% |
| 1989 | 78.131,57 € | 42.86% |
| 1988 | 54.692,10 € | 4.60% |
| 1987 | 52.288,05 € | 1.16% |
| 1986 | 51.687,04 € | -50.84% |
| 1985 | 105.149,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.630,00 € | 0.00% |
| 2020 | 8.630,00 € | 352.82% |
| 2019 | 1.905,84 € | 50.60% |
| 2018 | 1.265,46 € | 704.59% |
| 2017 | 157,28 € | -70.94% |
| 2016 | 541,30 € | -85.51% |
| 2015 | 3.735,56 € | -48.67% |
| 2014 | 7.277,78 € | 96.11% |
| 2013 | 3.711,03 € | -20.93% |
| 2012 | 4.693,49 € | -50.03% |
| 2011 | 9.392,74 € | -49.17% |
| 2010 | 18.477,78 € | -59.39% |
| 2009 | 45.495,20 € | -53.51% |
| 2008 | 97.851,40 € | -7.21% |
| 2007 | 105.454,29 € | 42.21% |
| 2006 | 74.154,96 € | 191.24% |
| 2005 | 25.461,91 € | -90.90% |
| 2004 | 279.778,53 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 309.987,02 € | 10,215.50% |
| 2001 | 3.005,06 € | 25.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | -20.00% |
| 1998 | 3.005,06 € | -64.29% |
| 1997 | 8.414,17 € | 0.00% |
| 1996 | 8.414,17 € | 40.00% |
| 1993 | 6.010,12 € | -69.70% |
| 1992 | 19.833,40 € | 528.57% |
| 1991 | 3.155,31 € | 5.00% |
| 1990 | 3.005,06 € | -2.91% |
| 1989 | 3.095,21 € | 106.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 25.00% |
| 1986 | 1.202,02 € | -92.87% |
| 1985 | 16.855,99 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 € | -100.00% |
| 2007 | 99.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.688.700,65 € | 281.60% |
| 2004 | 966.648,91 € | 109.52% |
| 2003 | 461.361,69 € | 1,086.86% |
| 2002 | 38.872,38 € | -35.96% |
| 2001 | 60.702,22 € | 0.00% |
| 2000 | 60.702,22 € | 225.81% |
| 1999 | 18.631,38 € | 1,450.01% |
| 1998 | 1.202,02 € | -97.26% |
| 1997 | 43.873,88 € | 1.39% |
| 1996 | 43.272,87 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 42.070,85 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | 118.78% |
| 1987 | 13.735,53 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 304.100,00 € | -77.58% |
| 2020 | 1.356.665,76 € | 143.61% |
| 2019 | 556.912,11 € | 146.72% |
| 2018 | 225.726,89 € | 88.11% |
| 2017 | 120.000,00 € | 30.97% |
| 2016 | 91.623,99 € | 351.06% |
| 2015 | 20.313,13 € | -78.84% |
| 2014 | 96.000,00 € | 85.48% |
| 2013 | 51.757,82 € | -83.30% |
| 2012 | 309.992,34 € | -4.17% |
| 2011 | 323.470,15 € | -76.81% |
| 2010 | 1.394.657,56 € | 68.92% |
| 2009 | 825.650,83 € | 91.73% |
| 2008 | 430.629,87 € | 226.36% |
| 2007 | 131.947,61 € | -32.95% |
| 2006 | 196.776,97 € | 12.72% |
| 2005 | 174.571,44 € | -78.48% |
| 2004 | 811.149,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 611.830,32 € | 0.00% |
| 2000 | 611.830,32 € | -7.62% |
| 1999 | 662.315,34 € | -17.76% |
| 1998 | 805.356,22 € | 78.67% |
| 1997 | 450.759,08 € | 11.92% |
| 1996 | 402.762,25 € | 309.26% |
| 1993 | 98.413,30 € | -8.59% |
| 1992 | 107.658,79 € | -43.87% |
| 1991 | 191.797,71 € | 79.34% |
| 1990 | 106.949,29 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 77.758,34 € | 99.04% |
| 1987 | 39.065,79 € | -28.77% |
| 1986 | 54.842,35 € | |
| 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 € | |
| 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 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 180,30 € | 500.00% |
| 1991 | 30,05 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 52.500,00 € | -39.68% |
| 2020 | 87.042,35 € | 159.31% |
| 2019 | 33.567,55 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 309.049,37 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 68.295,95 € | -92.51% |
| 2012 | 911.446,43 € | 307.40% |
| 2011 | 223.722,01 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.782.467,79 € | 87.50% |
| 2002 | 1.483.960,84 € | 1,524.41% |
| 2001 | 91.353,84 € | 192.31% |
| 2000 | 31.252,63 € | -27.78% |
| 1999 | 43.272,87 € | -82.44% |
| 1998 | 246.414,96 € | 412.50% |
| 1997 | 48.080,97 € | -38.46% |
| 1996 | 78.131,57 € | -1.78% |
| 1993 | 79.545,25 € | -69.47% |
| 1992 | 260.578,62 € | 328.43% |
| 1991 | 60.822,42 € | 1.15% |
| 1990 | 60.131,26 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.217,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.574.536,85 € | 4.35% |
| 2020 | 1.508.950,80 € | -2.09% |
| 2019 | 1.541.169,48 € | 2.44% |
| 2018 | 1.504.529,92 € | 5.26% |
| 2017 | 1.429.297,61 € | 5.72% |
| 2016 | 1.351.995,97 € | -0.43% |
| 2015 | 1.357.831,30 € | 6.62% |
| 2014 | 1.273.544,36 € | 1.18% |
| 2013 | 1.258.711,03 € | 3.84% |
| 2012 | 1.212.159,89 € | -8.02% |
| 2011 | 1.317.803,47 € | -1.20% |
| 2010 | 1.333.794,65 € | -6.23% |
| 2009 | 1.422.369,64 € | 25.42% |
| 2008 | 1.134.123,45 € | -1.75% |
| 2007 | 1.154.363,97 € | 15.78% |
| 2006 | 997.062,95 € | 21.85% |
| 2005 | 818.280,98 € | 20.65% |
| 2004 | 678.203,85 € | 13.23% |
| 2003 | 598.950,58 € | 17.02% |
| 2002 | 511.857,94 € | 52.90% |
| 2001 | 334.763,74 € | 23.23% |
| 2000 | 271.657,47 € | 19.58% |
| 1999 | 227.182,58 € | 22.33% |
| 1998 | 185.712,74 € | 19.77% |
| 1997 | 155.061,12 € | 0.14% |
| 1996 | 154.844,76 € | -4.11% |
| 1993 | 161.484,91 € | 8.02% |
| 1992 | 149.491,48 € | 14.29% |
| 1991 | 130.800,74 € | 0.51% |
| 1990 | 130.133,58 € | 30.26% |
| 1989 | 99.902,42 € | 9.48% |
| 1988 | 91.251,54 € | 50.44% |
| 1987 | 60.658,13 € | 32.07% |
| 1986 | 45.929,88 € | 1.89% |
| 1985 | 45.075,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.082.066,92 € | 3.06% |
| 2020 | 1.049.933,92 € | 9.80% |
| 2019 | 956.201,89 € | 0.19% |
| 2018 | 954.344,46 € | 10.73% |
| 2017 | 861.897,80 € | 5.68% |
| 2016 | 815.559,81 € | -0.75% |
| 2015 | 821.726,20 € | 1.35% |
| 2014 | 810.797,61 € | 7.76% |
| 2013 | 752.378,22 € | -7.25% |
| 2012 | 811.208,03 € | -5.02% |
| 2011 | 854.071,97 € | -24.99% |
| 2010 | 1.138.621,84 € | -29.44% |
| 2009 | 1.613.749,12 € | 13.05% |
| 2008 | 1.427.414,16 € | 3.32% |
| 2007 | 1.381.540,95 € | -1.53% |
| 2006 | 1.402.974,20 € | 22.78% |
| 2005 | 1.142.672,46 € | 28.37% |
| 2004 | 890.119,34 € | 13,531.56% |
| 2003 | 6.529,84 € | 12.91% |
| 2002 | 5.783,21 € | -98.61% |
| 2001 | 415.900,38 € | 2.22% |
| 2000 | 406.885,19 € | 2.27% |
| 1999 | 397.870,01 € | 30.83% |
| 1998 | 304.112,12 € | -17.56% |
| 1997 | 368.871,18 € | -8.09% |
| 1996 | 401.325,83 € | 129.36% |
| 1993 | 174.973,30 € | -12.47% |
| 1992 | 199.901,01 € | 51.30% |
| 1991 | 132.124,48 € | 25.05% |
| 1990 | 105.656,25 € | 22.92% |
| 1989 | 85.953,04 € | 19.98% |
| 1988 | 71.641,47 € | 18.22% |
| 1987 | 60.599,03 € | 20.58% |
| 1986 | 50.256,68 € | 14.55% |
| 1985 | 43.873,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 200.00% |
| 2020 | 500,00 € | 0.10% |
| 2019 | 499,48 € | -45.28% |
| 2018 | 912,76 € | -43.38% |
| 2017 | 1.611,97 € | -36.87% |
| 2016 | 2.553,41 € | -3.13% |
| 2015 | 2.636,00 € | -87.87% |
| 2014 | 21.729,74 € | -50.49% |
| 2013 | 43.891,80 € | 68.00% |
| 2012 | 26.126,33 € | 1,101.09% |
| 2011 | 2.175,22 € | 295.84% |
| 2010 | 549,52 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 276,16 € | -92.91% |
| 2004 | 3.894,81 € | -93.01% |
| 2003 | 55.679,97 € | 10.98% |
| 2002 | 50.171,07 € | 108.69% |
| 2001 | 24.040,48 € | -20.00% |
| 2000 | 30.050,61 € | 42.86% |
| 1999 | 21.035,42 € | -12.50% |
| 1998 | 24.040,48 € | 12.83% |
| 1997 | 21.305,88 € | 0.00% |
| 1996 | 21.305,88 € | -38.04% |
| 1993 | 34.385,72 € | 51.00% |
| 1992 | 22.772,56 € | 94.43% |
| 1991 | 11.712,69 € | 26.55% |
| 1990 | 9.255,48 € | -6.37% |
| 1989 | 9.884,77 € | 19.75% |
| 1988 | 8.254,37 € | -0.05% |
| 1987 | 8.258,11 € | 54.05% |
| 1986 | 5.360,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.600,00 € | 82.15% |
| 2020 | 101.342,28 € | -3.90% |
| 2019 | 105.453,94 € | -4.37% |
| 2018 | 110.276,76 € | -39.49% |
| 2017 | 182.259,62 € | -9.96% |
| 2016 | 202.417,61 € | 12.07% |
| 2015 | 180.617,84 € | 29.33% |
| 2014 | 139.655,66 € | 10.40% |
| 2013 | 126.502,07 € | 84.73% |
| 2012 | 68.477,85 € | -18.64% |
| 2011 | 84.167,59 € | 44.70% |
| 2010 | 58.167,69 € | -51.96% |
| 2009 | 121.087,95 € | 61.49% |
| 2008 | 74.981,07 € | 9.33% |
| 2007 | 68.584,33 € | 18.51% |
| 2006 | 57.871,51 € | 60.20% |
| 2005 | 36.125,01 € | -14.01% |
| 2004 | 42.012,67 € | -97.05% |
| 2003 | 1.423.467,05 € | 227.64% |
| 2002 | 434.459,92 € | 1,168.21% |
| 2001 | 34.257,69 € | 111.11% |
| 2000 | 16.227,33 € | 17.39% |
| 1999 | 13.823,28 € | 91.67% |
| 1998 | 7.212,15 € | -11.11% |
| 1997 | 8.113,66 € | 0.00% |
| 1996 | 8.113,66 € | 40.62% |
| 1993 | 5.769,72 € | -65.47% |
| 1992 | 16.708,14 € | -44.84% |
| 1991 | 30.287,93 € | -16.83% |
| 1990 | 36.417,81 € | 76.45% |
| 1989 | 20.639,68 € | 10.94% |
| 1988 | 18.603,75 € | 6.62% |
| 1987 | 17.448,46 € | 26.27% |
| 1986 | 13.818,21 € | 217.12% |
| 1985 | 4.357,34 € | |
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 € | |
| 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 | 426.200,00 € | -69.72% |
| 2020 | 1.407.484,76 € | 128.97% |
| 2019 | 614.706,99 € | 203.54% |
| 2018 | 202.510,62 € | -7.41% |
| 2017 | 218.723,19 € | 48.38% |
| 2016 | 147.408,39 € | 43.35% |
| 2015 | 102.831,14 € | -50.06% |
| 2014 | 205.927,13 € | 156.62% |
| 2013 | 80.245,15 € | -86.37% |
| 2012 | 588.782,29 € | 6.81% |
| 2011 | 551.249,99 € | -65.48% |
| 2010 | 1.596.872,11 € | 85.73% |
| 2009 | 859.761,39 € | 196.18% |
| 2008 | 290.279,05 € | -77.65% |
| 2007 | 1.298.980,47 € | 42.69% |
| 2006 | 910.330,54 € | -27.25% |
| 2005 | 1.251.237,24 € | -8.09% |
| 2004 | 1.361.414,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 747.659,06 € | 0.00% |
| 2000 | 747.659,06 € | -5.86% |
| 1999 | 794.237,50 € | 4.88% |
| 1998 | 757.275,25 € | 42.12% |
| 1997 | 532.857,33 € | -9.64% |
| 1996 | 589.713,08 € | 193.13% |
| 1993 | 201.177,45 € | -17.26% |
| 1992 | 243.148,89 € | 13.18% |
| 1991 | 214.839,12 € | 10.04% |
| 1990 | 195.243,97 € | 3,813.49% |
| 1989 | 4.989,00 € | -95.64% |
| 1988 | 114.318,29 € | 34.60% |
| 1987 | 84.931,54 € | 13.76% |
| 1986 | 74.656,42 € | -21.75% |
| 1985 | 95.410,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -99.81% |
| 2020 | 52.600,00 € | 335.02% |
| 2019 | 12.091,41 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 54.084,03 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 166.618,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.338,27 € | -94.77% |
| 2006 | 102.154,34 € | -4.31% |
| 2005 | 106.756,00 € | 101.89% |
| 2004 | 52.878,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.622,73 € | 35.00% |
| 1986 | 1.202,02 € | |
| 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 | 72.465,55 € | -18.52% |
| 2002 | 88.938,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 180,30 € | 500.00% |
| 1991 | 30,05 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 49.773,44 € | 10.61% |
| 2020 | 44.997,53 € | 8.23% |
| 2019 | 41.575,72 € | -73.37% |
| 2018 | 156.136,23 € | 50.46% |
| 2017 | 103.773,91 € | -4.80% |
| 2016 | 109.003,11 € | -63.57% |
| 2015 | 299.221,45 € | 52.86% |
| 2014 | 195.752,62 € | -42.31% |
| 2013 | 339.313,42 € | 150.59% |
| 2012 | 135.407,14 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 66.255,47 € | -8.92% |
| 2004 | 72.746,44 € | -97.30% |
| 2003 | 2.697.120,00 € | 80.88% |
| 2002 | 1.491.071,08 € | 1,450.58% |
| 2001 | 96.161,94 € | 0.00% |
| 2000 | 96.161,94 € | 9.59% |
| 1999 | 87.747,77 € | -70.62% |
| 1998 | 298.703,02 € | 834.21% |
| 1997 | 31.973,84 € | -32.83% |
| 1996 | 47.600,16 € | -48.61% |
| 1993 | 92.621,92 € | -38.65% |
| 1992 | 150.980,55 € | 370.67% |
| 1991 | 32.077,50 € | 155.08% |
| 1990 | 12.575,69 € | 1.68% |
| 1989 | 12.368,51 € | -10.40% |
| 1988 | 13.804,54 € | 41.62% |
| 1987 | 9.747,82 € | 37.09% |
| 1986 | 7.110,28 € | -68.87% |
| 1985 | 22.838,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Formentera del Segura
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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