Presupuestos Municipales Ayuntamiento de Pollença 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pollença 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 Pollença en 2021
| Presupuesto municipal Ayuntamiendo de Pollença en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.620.000,00 € | 46.34% | Gastos personal | 10.267.901,02 € | 44.80% |
| Impuestos indirectos | 1.100.040,00 € | 4.80% | Gastos bienes y servicios | 8.150.881,85 € | 35.56% |
| Tasas y otros ingresos | 6.536.607,26 € | 28.52% | Gastos financieros | 50.000,00 € | 0.22% |
| Transferencias Corrientes | 4.632.436,00 € | 20.21% | Transferencias Corrientes | 4.000.167,46 € | 17.45% |
| Ingresos Patrimoniales | 30.100,00 € | 0.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 420.232,93 € | 1.83% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 30.000,00 € | 0.13% |
| 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 | 22.919.183,26 € | 100% | Total | 22.919.183,26 € | 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 Pollença 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.919.183,26 € | -0.98% | 22.919.183,26 € | -0.97% | |
| 2020 | 23.146.114,40 € | -8.49% | 23.144.364,70 € | 1.72% | |
| 2019 | 25.293.328,46 € | -0.02% | 22.752.879,61 € | 3.06% | |
| 2018 | 25.298.435,70 € | -7.15% | 22.077.976,88 € | -13.49% | |
| 2017 | 27.246.694,41 € | 0.12% | 25.522.014,96 € | 18.90% | |
| 2016 | 27.213.580,31 € | -5.53% | 21.464.781,25 € | -4.09% | |
| 2015 | 28.806.127,25 € | 2.38% | 22.380.000,96 € | 2.91% | |
| 2014 | 28.137.808,78 € | 7.16% | 21.747.483,95 € | 1.26% | |
| 2013 | 26.258.173,58 € | 3.62% | 21.476.037,39 € | 7.45% | |
| 2012 | 25.340.747,76 € | 4.27% | 19.986.849,67 € | -0.86% | |
| 2011 | 24.303.432,85 € | 9.37% | 20.160.221,06 € | -4.09% | |
| 2010 | 22.222.094,97 € | -12.54% | 21.020.949,89 € | -20.09% | |
| 2009 | 25.407.649,26 € | 15.17% | 26.307.054,50 € | 19.36% | |
| 2008 | 22.060.253,14 € | 19.14% | 22.039.502,31 € | 7.70% | |
| 2007 | 18.516.586,80 € | -20.33% | 20.463.667,01 € | 3.87% | |
| 2006 | 23.241.822,28 € | 43.03% | 19.700.435,27 € | 15.26% | |
| 2005 | 16.249.771,74 € | 2.07% | 17.092.311,96 € | 6.26% | |
| 2004 | 15.919.507,28 € | 281.59% | 16.085.148,38 € | 798.14% | |
| 2003 | 4.171.927,06 € | -0.25% | 1.790.935,25 € | 18.91% | |
| 2002 | 4.182.439,28 € | -69.74% | 1.506.106,89 € | -89.10% | |
| 2000 | 13.823.278,40 € | 27.78% | 13.823.278,40 € | 27.78% | |
| 1999 | 10.818.217,88 € | 7.14% | 10.818.217,88 € | 7.14% | |
| 1998 | 10.097.003,36 € | -1.18% | 10.097.003,35 € | -1.18% | |
| 1997 | 10.217.205,78 € | 45.92% | 10.217.205,78 € | 45.92% | |
| 1996 | 7.001.791,01 € | 14.22% | 7.001.791,01 € | 14.22% | |
| 1995 | 6.130.323,47 € | 3.03% | 6.130.323,48 € | 3.03% | |
| 1994 | 5.950.019,83 € | 5.21% | 5.950.019,84 € | 5.21% | |
| 1993 | 5.655.523,90 € | 5.73% | 5.655.523,91 € | 5.73% | |
| 1992 | 5.349.007,72 € | -37.98% | 5.349.007,74 € | -37.98% | |
| 1991 | 8.624.523,70 € | -5.59% | 8.624.523,70 € | -5.59% | |
| 1990 | 9.135.383,98 € | 153.76% | 9.135.383,98 € | 153.76% | |
| 1989 | 3.600.050,48 € | -0.17% | 3.600.050,49 € | -0.17% | |
| 1988 | 3.606.072,62 € | 48.15% | 3.606.072,62 € | 48.15% | |
| 1987 | 2.434.099,02 € | 14.02% | 2.434.099,02 € | 14.02% | |
| 1986 | 2.134.795,01 € | -22.45% | 2.134.794,99 € | -22.45% | |
| 1985 | 2.752.635,44 € | 2.752.635,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.620.000,00 € | -0.93% |
| 2020 | 10.720.000,00 € | -4.94% |
| 2019 | 11.276.639,03 € | -1.98% |
| 2018 | 11.504.217,23 € | 3.42% |
| 2017 | 11.123.584,62 € | 2.10% |
| 2016 | 10.895.095,11 € | -7.70% |
| 2015 | 11.804.327,36 € | -2.94% |
| 2014 | 12.162.415,86 € | 0.29% |
| 2013 | 12.127.336,67 € | 4.41% |
| 2012 | 11.615.103,59 € | 10.12% |
| 2011 | 10.547.434,28 € | 3.73% |
| 2010 | 10.168.005,00 € | 15.12% |
| 2009 | 8.832.806,35 € | 5.30% |
| 2008 | 8.388.045,60 € | 30.32% |
| 2007 | 6.436.667,88 € | 5.71% |
| 2006 | 6.089.191,16 € | 6.19% |
| 2005 | 5.734.172,81 € | 8.12% |
| 2004 | 5.303.490,84 € | 932.22% |
| 2003 | 513.792,78 € | 0.80% |
| 2002 | 509.733,32 € | -88.05% |
| 2000 | 4.265.983,92 € | 5.19% |
| 1999 | 4.055.629,68 € | 6.14% |
| 1998 | 3.821.018,60 € | 20.71% |
| 1997 | 3.165.350,45 € | 5.72% |
| 1996 | 2.994.062,00 € | 12.41% |
| 1995 | 2.663.505,34 € | 0.77% |
| 1994 | 2.643.070,93 € | 24.14% |
| 1993 | 2.129.145,48 € | 5.29% |
| 1992 | 2.022.165,33 € | 51.81% |
| 1991 | 1.332.023,13 € | 3.69% |
| 1990 | 1.284.663,37 € | 52.25% |
| 1989 | 843.760,89 € | 11.66% |
| 1988 | 755.652,52 € | 7.79% |
| 1987 | 701.052,25 € | 11.18% |
| 1986 | 630.581,90 € | 6.42% |
| 1985 | 592.537,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100.040,00 € | 10.00% |
| 2020 | 1.000.040,00 € | -14.67% |
| 2019 | 1.171.932,97 € | 42.22% |
| 2018 | 824.003,62 € | -42.72% |
| 2017 | 1.438.608,22 € | 18.43% |
| 2016 | 1.214.693,83 € | -12.56% |
| 2015 | 1.389.200,64 € | 33.05% |
| 2014 | 1.044.086,40 € | 106.29% |
| 2013 | 506.127,27 € | 23.90% |
| 2012 | 408.512,19 € | 43.02% |
| 2011 | 285.636,65 € | -29.04% |
| 2010 | 402.545,60 € | 23.75% |
| 2009 | 325.290,88 € | -37.21% |
| 2008 | 518.071,48 € | -45.96% |
| 2007 | 958.750,98 € | 42.10% |
| 2006 | 674.715,41 € | -16.74% |
| 2005 | 810.352,43 € | -2.84% |
| 2004 | 834.067,25 € | -84.75% |
| 2003 | 5.469.532,71 € | 18.23% |
| 2002 | 4.626.179,05 € | 753.36% |
| 2000 | 542.112,92 € | 8.41% |
| 1999 | 500.042,07 € | 2.48% |
| 1998 | 487.961,73 € | 144.62% |
| 1997 | 199.475,92 € | 72.95% |
| 1996 | 115.334,22 € | 11.63% |
| 1995 | 103.313,98 € | -14.73% |
| 1994 | 121.164,04 € | -37.39% |
| 1993 | 193.525,90 € | -13.44% |
| 1992 | 223.576,50 € | 12.90% |
| 1991 | 198.033,49 € | -48.31% |
| 1990 | 383.145,22 € | 25.12% |
| 1989 | 306.215,67 € | 91.69% |
| 1988 | 159.749,02 € | 16.17% |
| 1987 | 137.511,57 € | 4.57% |
| 1986 | 131.501,45 € | -10.66% |
| 1985 | 147.199,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.536.607,26 € | -7.23% |
| 2020 | 7.046.240,00 € | -8.84% |
| 2019 | 7.729.909,99 € | 2.25% |
| 2018 | 7.559.771,48 € | -14.52% |
| 2017 | 8.844.270,13 € | -14.39% |
| 2016 | 10.330.467,44 € | -3.45% |
| 2015 | 10.699.089,56 € | 3.88% |
| 2014 | 10.299.614,97 € | 18.53% |
| 2013 | 8.689.342,01 € | 7.95% |
| 2012 | 8.049.541,30 € | 13.15% |
| 2011 | 7.114.131,81 € | 17.10% |
| 2010 | 6.075.224,78 € | -7.93% |
| 2009 | 6.598.371,25 € | -5.63% |
| 2008 | 6.992.155,54 € | 11.23% |
| 2007 | 6.286.327,91 € | 4.61% |
| 2006 | 6.009.530,07 € | 8.16% |
| 2005 | 5.555.896,75 € | 6.72% |
| 2004 | 5.205.812,18 € | 49.19% |
| 2003 | 3.489.371,30 € | 6.57% |
| 2002 | 3.274.318,24 € | -24.96% |
| 2000 | 4.363.627,03 € | 22.40% |
| 1999 | 3.565.181,38 € | 13.56% |
| 1998 | 3.139.437,58 € | -6.32% |
| 1997 | 3.351.114,68 € | 55.36% |
| 1996 | 2.157.053,95 € | 1.11% |
| 1995 | 2.133.309,32 € | 11.65% |
| 1994 | 1.910.769,34 € | -1.19% |
| 1993 | 1.933.846,60 € | 19.60% |
| 1992 | 1.616.881,91 € | -29.09% |
| 1991 | 2.280.162,27 € | 16.00% |
| 1990 | 1.965.592,90 € | 58.73% |
| 1989 | 1.238.342,90 € | -5.19% |
| 1988 | 1.306.160,37 € | 39.16% |
| 1987 | 938.592,92 € | 30.88% |
| 1986 | 717.128,03 € | -24.87% |
| 1985 | 954.566,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.632.436,00 € | 6.97% |
| 2020 | 4.330.617,08 € | -10.84% |
| 2019 | 4.857.009,30 € | -0.68% |
| 2018 | 4.890.450,61 € | 1.74% |
| 2017 | 4.806.847,35 € | 7.20% |
| 2016 | 4.484.177,61 € | 2.12% |
| 2015 | 4.391.214,72 € | 6.70% |
| 2014 | 4.115.361,04 € | -3.45% |
| 2013 | 4.262.197,38 € | 5.36% |
| 2012 | 4.045.485,35 € | 10.00% |
| 2011 | 3.677.875,52 € | -12.02% |
| 2010 | 4.180.505,18 € | -22.50% |
| 2009 | 5.394.493,05 € | -1.62% |
| 2008 | 5.483.571,30 € | 34.25% |
| 2007 | 4.084.607,31 € | -10.46% |
| 2006 | 4.561.576,44 € | 17.79% |
| 2005 | 3.872.573,03 € | -1.10% |
| 2004 | 3.915.727,56 € | 10,222.63% |
| 2003 | 37.933,44 € | -1.00% |
| 2002 | 38.314,73 € | -97.99% |
| 2000 | 1.901.602,30 € | 21.55% |
| 1999 | 1.564.434,51 € | -7.47% |
| 1998 | 1.690.647,05 € | 44.11% |
| 1997 | 1.173.175,63 € | 2.20% |
| 1996 | 1.147.969,18 € | -0.54% |
| 1995 | 1.154.243,75 € | 2.62% |
| 1994 | 1.124.794,15 € | -9.58% |
| 1993 | 1.243.944,80 € | -0.20% |
| 1992 | 1.246.499,10 € | 13.40% |
| 1991 | 1.099.251,14 € | 10.71% |
| 1990 | 992.872,00 € | 11.96% |
| 1989 | 886.801,35 € | 10.69% |
| 1988 | 801.163,14 € | 30.30% |
| 1987 | 614.847,40 € | 21.36% |
| 1986 | 506.617,96 € | 0.27% |
| 1985 | 505.240,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.100,00 € | -38.84% |
| 2020 | 49.217,32 € | 0.88% |
| 2019 | 48.785,68 € | -35.69% |
| 2018 | 75.858,84 € | 60.05% |
| 2017 | 47.396,71 € | -54.31% |
| 2016 | 103.742,93 € | 0.60% |
| 2015 | 103.126,95 € | -7.83% |
| 2014 | 111.892,92 € | 7.38% |
| 2013 | 104.199,95 € | 101.04% |
| 2012 | 51.829,96 € | -8.82% |
| 2011 | 56.841,22 € | 2.30% |
| 2010 | 55.561,43 € | -11.43% |
| 2009 | 62.730,58 € | -26.84% |
| 2008 | 85.748,99 € | 22.07% |
| 2007 | 70.248,53 € | 72.14% |
| 2006 | 40.809,73 € | -5.40% |
| 2005 | 43.140,64 € | -16.02% |
| 2004 | 51.369,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 41.169,33 € | 144.64% |
| 1999 | 16.828,34 € | 0.00% |
| 1998 | 16.828,34 € | 47.37% |
| 1997 | 11.419,23 € | 0.00% |
| 1996 | 11.419,23 € | -11.63% |
| 1995 | 12.921,76 € | 53.57% |
| 1994 | 8.414,17 € | -30.00% |
| 1993 | 12.020,24 € | -50.00% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 60.00% |
| 1990 | 15.025,30 € | -37.50% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 8.11% |
| 1986 | 22.237,45 € | 5.71% |
| 1985 | 21.035,42 € | |
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 € | -100.00% |
| 2016 | 123,00 € | |
| 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 | 1.070.349,80 € | -34.90% |
| 2002 | 1.644.267,69 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 252.425,08 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 209.051,49 € | -52.93% |
| 2018 | 444.133,92 € | -54.96% |
| 2017 | 985.987,38 € | 432.16% |
| 2016 | 185.280,39 € | -55.80% |
| 2015 | 419.168,02 € | 3.64% |
| 2014 | 404.437,59 € | -28.92% |
| 2013 | 568.970,30 € | 139.99% |
| 2012 | 237.084,36 € | -82.79% |
| 2011 | 1.377.766,05 € | 2.80% |
| 2010 | 1.340.252,98 € | -62.53% |
| 2009 | 3.576.662,38 € | 503.49% |
| 2008 | 592.660,23 € | -12.84% |
| 2007 | 679.984,19 € | 97.55% |
| 2006 | 344.205,77 € | 47.33% |
| 2005 | 233.636,08 € | -24.40% |
| 2004 | 309.040,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 439.962,21 € | -60.58% |
| 1999 | 1.116.101,90 € | 241.43% |
| 1998 | 326.886,00 € | -84.63% |
| 1997 | 2.127.351,06 € | 672.33% |
| 1996 | 275.446,38 € | 337.01% |
| 1995 | 63.029,32 € | -51.01% |
| 1994 | 128.663,38 € | -1.80% |
| 1993 | 131.020,64 € | -35.72% |
| 1992 | 203.824,16 € | -93.27% |
| 1991 | 3.028.504,09 € | -8.51% |
| 1990 | 3.310.091,35 € | 3,328.12% |
| 1989 | 96.557,09 € | -82.16% |
| 1988 | 541.270,72 € | 2,899.00% |
| 1987 | 18.048,39 € | -79.29% |
| 1986 | 87.146,76 € | -83.62% |
| 1985 | 532.056,18 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 13.143,82 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 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 € | -100.00% |
| 2012 | 933.191,01 € | -24.97% |
| 2011 | 1.243.747,32 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 617.294,77 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 5.521.793,70 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 300.000,00 € | -98.07% |
| 2003 | 15.536.646,21 € | 2.14% |
| 2002 | 15.211.392,71 € | 570.45% |
| 2000 | 2.268.820,69 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 361.798,98 € | 91.11% |
| 1997 | 189.318,81 € | -37.00% |
| 1996 | 300.506,05 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 650.488,86 € | -44.50% |
| 1990 | 1.171.973,60 € | 473.56% |
| 1989 | 204.332,10 € | 3,399,768.55% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.98% |
| 1986 | 39.581,46 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.267.901,02 € | 4.34% |
| 2020 | 9.840.785,42 € | 16.65% |
| 2019 | 8.436.242,13 € | 9.24% |
| 2018 | 7.722.681,01 € | 3.24% |
| 2017 | 7.480.191,09 € | -1.73% |
| 2016 | 7.611.692,18 € | 5.69% |
| 2015 | 7.202.030,13 € | 2.91% |
| 2014 | 6.998.429,39 € | 0.15% |
| 2013 | 6.987.734,67 € | 4.27% |
| 2012 | 6.701.864,87 € | -6.83% |
| 2011 | 7.193.415,66 € | -5.69% |
| 2010 | 7.627.166,78 € | 3.19% |
| 2009 | 7.391.313,37 € | 7.27% |
| 2008 | 6.890.402,70 € | 7.68% |
| 2007 | 6.398.762,25 € | 18.59% |
| 2006 | 5.395.724,01 € | 16.25% |
| 2005 | 4.641.437,97 € | 7.70% |
| 2004 | 4.309.523,93 € | -24.39% |
| 2003 | 5.699.926,17 € | -18.52% |
| 2002 | 6.995.115,53 € | 93.19% |
| 2000 | 3.620.879,06 € | 23.94% |
| 1999 | 2.921.533,23 € | 5.44% |
| 1998 | 2.770.797,82 € | 7.10% |
| 1997 | 2.587.159,87 € | 3.04% |
| 1996 | 2.510.841,08 € | 4.68% |
| 1995 | 2.398.515,14 € | 3.08% |
| 1994 | 2.326.892,29 € | 10.58% |
| 1993 | 2.104.254,61 € | 5.94% |
| 1992 | 1.986.255,18 € | 12.04% |
| 1991 | 1.772.764,41 € | 7.95% |
| 1990 | 1.642.239,44 € | 20.25% |
| 1989 | 1.365.732,56 € | 16.61% |
| 1988 | 1.171.229,72 € | 14.77% |
| 1987 | 1.020.483,62 € | 7.03% |
| 1986 | 953.425,25 € | 10.75% |
| 1985 | 860.851,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.150.881,85 € | -2.92% |
| 2020 | 8.396.238,69 € | 4.01% |
| 2019 | 8.072.888,84 € | 4.10% |
| 2018 | 7.754.695,48 € | 4.92% |
| 2017 | 7.391.310,44 € | -1.41% |
| 2016 | 7.497.085,99 € | 4.57% |
| 2015 | 7.169.150,89 € | -0.39% |
| 2014 | 7.197.555,57 € | 10.18% |
| 2013 | 6.532.813,89 € | -0.39% |
| 2012 | 6.558.363,16 € | 0.71% |
| 2011 | 6.512.402,28 € | 3.01% |
| 2010 | 6.322.125,78 € | -12.64% |
| 2009 | 7.237.144,98 € | 6.21% |
| 2008 | 6.814.285,13 € | 30.22% |
| 2007 | 5.232.713,88 € | -18.32% |
| 2006 | 6.406.732,27 € | -2.66% |
| 2005 | 6.582.138,15 € | 22.93% |
| 2004 | 5.354.479,22 € | 5,042.73% |
| 2003 | 104.117,44 € | -9.60% |
| 2002 | 115.177,45 € | -97.69% |
| 2000 | 4.996.434,82 € | 16.11% |
| 1999 | 4.303.342,66 € | 27.99% |
| 1998 | 3.362.309,55 € | 11.06% |
| 1997 | 3.027.489,34 € | 21.43% |
| 1996 | 2.493.111,43 € | 20.28% |
| 1995 | 2.072.709,68 € | 1.85% |
| 1994 | 2.034.978,00 € | 7.19% |
| 1993 | 1.898.484,18 € | -12.95% |
| 1992 | 2.180.934,90 € | 59.48% |
| 1991 | 1.367.548,71 € | 0.33% |
| 1990 | 1.362.990,29 € | 18.36% |
| 1989 | 1.151.541,00 € | 29.18% |
| 1988 | 891.391,10 € | 29.45% |
| 1987 | 688.608,52 € | 18.87% |
| 1986 | 579.315,57 € | 1.08% |
| 1985 | 573.125,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -67.68% |
| 2020 | 154.680,32 € | 1,116.11% |
| 2019 | 12.719,26 € | 28.80% |
| 2018 | 9.875,10 € | -98.25% |
| 2017 | 564.536,04 € | 257.39% |
| 2016 | 157.958,98 € | 149.39% |
| 2015 | 63.337,76 € | -20.35% |
| 2014 | 79.524,74 € | -31.91% |
| 2013 | 116.794,52 € | -45.43% |
| 2012 | 214.026,02 € | -8.15% |
| 2011 | 233.006,87 € | 2.66% |
| 2010 | 226.969,37 € | -23.36% |
| 2009 | 296.163,29 € | -44.89% |
| 2008 | 537.394,63 € | 30.66% |
| 2007 | 411.294,64 € | 77.74% |
| 2006 | 231.398,05 € | 79.38% |
| 2005 | 128.999,22 € | 12.89% |
| 2004 | 114.266,39 € | -96.62% |
| 2003 | 3.378.127,28 € | 376.55% |
| 2002 | 708.869,84 € | 202.43% |
| 2000 | 234.394,72 € | -13.33% |
| 1999 | 270.455,45 € | -9.69% |
| 1998 | 299.484,33 € | -45.56% |
| 1997 | 550.076,33 € | -4.29% |
| 1996 | 574.717,82 € | 5.75% |
| 1995 | 543.465,20 € | -0.99% |
| 1994 | 548.874,30 € | -23.27% |
| 1993 | 715.294,56 € | 41.85% |
| 1992 | 504.249,16 € | 155.71% |
| 1991 | 197.192,07 € | 340.51% |
| 1990 | 44.764,58 € | 128.51% |
| 1989 | 19.589,39 € | -12.92% |
| 1988 | 22.494,68 € | -9.12% |
| 1987 | 24.752,68 € | 3.22% |
| 1986 | 23.981,58 € | 4.62% |
| 1985 | 22.922,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000.167,46 € | -0.63% |
| 2020 | 4.025.489,56 € | 17.47% |
| 2019 | 3.426.938,10 € | -15.93% |
| 2018 | 4.076.112,73 € | -1.57% |
| 2017 | 4.141.155,93 € | 2.54% |
| 2016 | 4.038.665,81 € | 2.04% |
| 2015 | 3.957.829,53 € | 13.95% |
| 2014 | 3.473.394,71 € | -1.53% |
| 2013 | 3.527.258,88 € | -9.17% |
| 2012 | 3.883.290,51 € | 24.65% |
| 2011 | 3.115.436,41 € | -18.76% |
| 2010 | 3.834.926,20 € | -29.84% |
| 2009 | 5.465.788,78 € | 1.39% |
| 2008 | 5.390.717,18 € | 53.65% |
| 2007 | 3.508.396,69 € | 2.43% |
| 2006 | 3.425.167,87 € | -5.99% |
| 2005 | 3.643.236,34 € | 12.20% |
| 2004 | 3.246.979,97 € | 110.13% |
| 2003 | 1.545.252,57 € | -46.69% |
| 2002 | 2.898.729,94 € | 246.76% |
| 2000 | 835.949,54 € | 21.08% |
| 1999 | 690.412,65 € | 15.75% |
| 1998 | 596.473,37 € | 17.63% |
| 1997 | 507.086,55 € | 20.80% |
| 1996 | 419.785,86 € | -5.39% |
| 1995 | 443.685,94 € | 3.02% |
| 1994 | 430.673,57 € | 6.67% |
| 1993 | 403.742,50 € | 11.26% |
| 1992 | 362.867,07 € | 11.09% |
| 1991 | 326.643,17 € | 3.19% |
| 1990 | 316.553,14 € | 68.61% |
| 1989 | 187.738,15 € | 34.00% |
| 1988 | 140.107,94 € | 58.47% |
| 1987 | 88.414,89 € | 25.20% |
| 1986 | 70.619,82 € | -5.55% |
| 1985 | 74.765,97 € | |
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 € | |
| 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 | 420.232,93 € | -42.21% |
| 2020 | 727.170,71 € | -74.07% |
| 2019 | 2.804.091,28 € | 13.72% |
| 2018 | 2.465.737,03 € | -27.90% |
| 2017 | 3.420.088,90 € | 99.85% |
| 2016 | 1.711.320,24 € | -50.03% |
| 2015 | 3.424.880,26 € | 11.98% |
| 2014 | 3.058.395,28 € | 23.79% |
| 2013 | 2.470.639,22 € | 60.74% |
| 2012 | 1.537.037,27 € | -32.42% |
| 2011 | 2.274.468,94 € | 20.91% |
| 2010 | 1.881.123,01 € | -61.10% |
| 2009 | 4.835.260,94 € | 257.57% |
| 2008 | 1.352.243,39 € | -65.59% |
| 2007 | 3.929.797,27 € | 15.78% |
| 2006 | 3.394.209,36 € | 159.61% |
| 2005 | 1.307.440,15 € | -41.77% |
| 2004 | 2.245.369,28 € | 1,236.08% |
| 2003 | 168.055,96 € | 110.96% |
| 2002 | 79.663,36 € | -97.85% |
| 2000 | 3.702.891,55 € | 68.22% |
| 1999 | 2.201.277,61 € | -16.73% |
| 1998 | 2.643.623,74 € | -21.91% |
| 1997 | 3.385.524,47 € | 268.45% |
| 1996 | 918.856,56 € | 39.06% |
| 1995 | 660.740,95 € | 18.06% |
| 1994 | 559.685,30 € | 102.23% |
| 1993 | 276.755,28 € | 46.87% |
| 1992 | 188.432,39 € | -96.14% |
| 1991 | 4.877.961,56 € | -14.88% |
| 1990 | 5.730.618,17 € | 597.36% |
| 1989 | 821.759,42 € | 57.83% |
| 1988 | 520.658,00 € | -10.20% |
| 1987 | 579.778,92 € | 20.75% |
| 1986 | 480.146,39 € | -59.89% |
| 1985 | 1.197.201,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 48.875,53 € | 69.27% |
| 2017 | 28.873,67 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 151.040,60 € | 233.35% |
| 2013 | 45.310,41 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 442.609,61 € | -3.34% |
| 2009 | 457.909,57 € | -3.40% |
| 2008 | 474.046,20 € | -5.23% |
| 2007 | 500.212,40 € | -0.03% |
| 2006 | 500.384,48 € | 0.11% |
| 2005 | 499.849,21 € | -4.92% |
| 2004 | 525.693,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 72.121,45 € | 37.22% |
| 1999 | 52.558,65 € | -70.85% |
| 1998 | 180.303,63 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 17.573,95 € | -97.87% |
| 1988 | 825.872,79 € | |
| 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 € | -100.00% |
| 2016 | 100,00 € | |
| 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 | 486.888,90 € | 117.07% |
| 2002 | 224.300,00 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.495.858,89 € | 457.16% |
| 2016 | 447.958,05 € | -20.40% |
| 2015 | 562.772,39 € | -28.69% |
| 2014 | 789.143,66 € | -56.05% |
| 2013 | 1.795.485,80 € | 64.38% |
| 2012 | 1.092.267,84 € | 31.36% |
| 2011 | 831.490,90 € | 21.20% |
| 2010 | 686.029,14 € | 10.03% |
| 2009 | 623.473,57 € | 7.42% |
| 2008 | 580.413,08 € | 20.30% |
| 2007 | 482.489,88 € | 39.12% |
| 2006 | 346.819,23 € | 19.92% |
| 2005 | 289.210,92 € | 0.13% |
| 2004 | 288.836,13 € | -98.14% |
| 2003 | 15.554.295,38 € | 2.30% |
| 2002 | 15.204.295,40 € | 4,116.30% |
| 2000 | 360.607,26 € | -4.76% |
| 1999 | 378.637,63 € | 55.17% |
| 1998 | 244.010,91 € | 52.63% |
| 1997 | 159.869,22 € | 89.24% |
| 1996 | 84.478,26 € | 653.83% |
| 1995 | 11.206,57 € | -77.09% |
| 1994 | 48.916,38 € | -80.97% |
| 1993 | 256.992,78 € | 103.53% |
| 1992 | 126.269,04 € | 53.21% |
| 1991 | 82.413,78 € | 115.64% |
| 1990 | 38.218,36 € | 5.82% |
| 1989 | 36.116,02 € | 5.24% |
| 1988 | 34.318,39 € | 7.04% |
| 1987 | 32.060,39 € | 17.41% |
| 1986 | 27.306,38 € | 14.88% |
| 1985 | 23.769,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pollença
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:02
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