Presupuestos Municipales Ayuntamiento de Sant Llorenç des Cardassar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Llorenç des Cardassar 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 Sant Llorenç des Cardassar en 2021
| Presupuesto municipal Ayuntamiendo de Sant Llorenç des Cardassar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.360.000,00 € | 36.69% | Gastos personal | 6.346.158,66 € | 24.87% |
| Impuestos indirectos | 602.000,00 € | 2.36% | Gastos bienes y servicios | 4.551.362,92 € | 17.84% |
| Tasas y otros ingresos | 4.546.000,00 € | 17.82% | Gastos financieros | 107.565,19 € | 0.42% |
| Transferencias Corrientes | 2.333.000,00 € | 9.14% | Transferencias Corrientes | 5.966.913,23 € | 23.39% |
| Ingresos Patrimoniales | 586.000,00 € | 2.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.959.000,00 € | 23.36% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 2.287.414,15 € | 8.97% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 10.000,00 € | 0.04% |
| Pasivos financieros | 8.086.414,15 € | 31.69% | Pasivos financieros | 285.000,00 € | 1.12% |
| Total | 25.513.414,15 € | 100% | Total | 25.513.414,15 € | 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 Sant Llorenç des Cardassar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 25.513.414,15 € | 36.66% | 25.513.414,15 € | 36.66% | |
| 2020 | 18.669.934,02 € | -34.44% | 18.669.934,02 € | -45.76% | |
| 2019 | 28.477.186,00 € | 27.02% | 34.423.724,47 € | 98.42% | |
| 2018 | 22.418.660,91 € | 19.04% | 17.348.815,73 € | -0.29% | |
| 2017 | 18.832.137,17 € | 5.79% | 17.399.637,35 € | 7.37% | |
| 2016 | 17.802.176,26 € | -1.18% | 16.204.952,86 € | -21.50% | |
| 2015 | 18.014.039,38 € | -1.72% | 20.644.434,91 € | 14.48% | |
| 2014 | 18.329.418,61 € | 1.52% | 18.033.914,25 € | 15.53% | |
| 2013 | 18.054.837,72 € | 4.80% | 15.609.710,38 € | -2.66% | |
| 2012 | 17.228.012,03 € | 15.10% | 16.035.509,00 € | 2.30% | |
| 2011 | 14.968.239,99 € | -18.93% | 15.674.737,38 € | -17.40% | |
| 2010 | 18.463.101,79 € | -3.95% | 18.976.928,05 € | 3.19% | |
| 2009 | 19.223.201,78 € | 5.69% | 18.390.382,06 € | 26.67% | |
| 2008 | 18.188.537,56 € | 30.47% | 14.517.814,44 € | 1.13% | |
| 2007 | 13.940.751,94 € | 11.77% | 14.356.165,72 € | 6.31% | |
| 2006 | 12.472.472,35 € | -2.98% | 13.504.634,58 € | 32.08% | |
| 2005 | 12.856.143,20 € | 10.47% | 10.224.437,24 € | -10.84% | |
| 2004 | 11.637.791,94 € | 303.78% | 11.467.851,81 € | 736.58% | |
| 2003 | 2.882.216,86 € | 17.91% | 1.370.807,10 € | 10.00% | |
| 2002 | 2.444.523,36 € | -79.40% | 1.246.136,40 € | -89.50% | |
| 2001 | 11.868.832,77 € | 15.72% | 11.868.832,76 € | 15.72% | |
| 2000 | 10.256.703,36 € | -7.00% | 10.256.703,33 € | -7.00% | |
| 1999 | 11.029.191,34 € | -17.20% | 11.029.191,35 € | -17.20% | |
| 1998 | 13.320.649,38 € | 23.54% | 13.320.649,38 € | 23.54% | |
| 1997 | 10.782.670,68 € | 68.32% | 10.782.670,69 € | 68.32% | |
| 1996 | 6.405.933,76 € | 28.87% | 6.405.933,76 € | 31.84% | |
| 1995 | 4.970.789,61 € | -0.19% | 4.859.026,49 € | 2.97% | |
| 1994 | 4.980.334,80 € | -20.00% | 4.718.912,90 € | -24.20% | |
| 1993 | 6.225.348,95 € | -10.40% | 6.225.348,93 € | -9.52% | |
| 1992 | 6.947.574,35 € | 3.03% | 6.880.488,64 € | 2.03% | |
| 1991 | 6.743.526,87 € | 0.00% | 6.743.526,87 € | 0.00% | |
| 1990 | 6.743.526,87 € | 122.61% | 6.743.526,87 € | 122.61% | |
| 1989 | 3.029.307,12 € | 62.35% | 3.029.307,13 € | 62.35% | |
| 1988 | 1.865.895,43 € | 47.82% | 1.865.895,43 € | 47.82% | |
| 1987 | 1.262.294,32 € | 8.83% | 1.262.294,33 € | 8.83% | |
| 1986 | 1.159.843,08 € | 18.31% | 1.159.843,11 € | 18.31% | |
| 1985 | 980.359,94 € | 980.359,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.360.000,00 € | 1.13% |
| 2020 | 9.255.000,00 € | -1.10% |
| 2019 | 9.357.803,07 € | 0.42% |
| 2018 | 9.318.397,75 € | 4.64% |
| 2017 | 8.905.536,99 € | -6.46% |
| 2016 | 9.520.940,38 € | 7.82% |
| 2015 | 8.830.729,28 € | 5.55% |
| 2014 | 8.366.714,93 € | 2.16% |
| 2013 | 8.190.160,78 € | 9.60% |
| 2012 | 7.472.516,48 € | 3.99% |
| 2011 | 7.185.848,22 € | 6.37% |
| 2010 | 6.755.466,63 € | 4.55% |
| 2009 | 6.461.395,16 € | 15.59% |
| 2008 | 5.589.934,66 € | 1.92% |
| 2007 | 5.484.437,19 € | 8.44% |
| 2006 | 5.057.734,25 € | 1.12% |
| 2005 | 5.001.649,20 € | 4.32% |
| 2004 | 4.794.667,45 € | 1,864.98% |
| 2003 | 244.005,70 € | -44.71% |
| 2002 | 441.355,55 € | -88.38% |
| 2001 | 3.798.260,93 € | 5.29% |
| 2000 | 3.607.575,16 € | 37.11% |
| 1999 | 2.631.172,08 € | -3.72% |
| 1998 | 2.732.941,31 € | 21.24% |
| 1997 | 2.254.222,45 € | 10.87% |
| 1996 | 2.033.163,85 € | 36.66% |
| 1995 | 1.487.805,46 € | -11.75% |
| 1994 | 1.685.844,96 € | 71.63% |
| 1993 | 982.264,33 € | -11.42% |
| 1992 | 1.108.867,33 € | 17.85% |
| 1991 | 940.884,45 € | 0.00% |
| 1990 | 940.884,45 € | 36.87% |
| 1989 | 687.437,64 € | -8.23% |
| 1988 | 749.077,65 € | 101.21% |
| 1987 | 372.283,62 € | 19.93% |
| 1986 | 310.422,75 € | 1.99% |
| 1985 | 304.356,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 602.000,00 € | -24.94% |
| 2020 | 802.000,00 € | -45.17% |
| 2019 | 1.462.826,98 € | 45.42% |
| 2018 | 1.005.960,43 € | -11.48% |
| 2017 | 1.136.434,22 € | 73.02% |
| 2016 | 656.813,27 € | -28.40% |
| 2015 | 917.322,66 € | 19.94% |
| 2014 | 764.791,49 € | -14.03% |
| 2013 | 889.643,52 € | 61.02% |
| 2012 | 552.514,21 € | 74.74% |
| 2011 | 316.198,95 € | -48.41% |
| 2010 | 612.915,96 € | -1.69% |
| 2009 | 623.481,73 € | 53.55% |
| 2008 | 406.041,14 € | -38.86% |
| 2007 | 664.119,19 € | 39.24% |
| 2006 | 476.955,02 € | 6.21% |
| 2005 | 449.072,30 € | -5.19% |
| 2004 | 473.647,83 € | -81.87% |
| 2003 | 2.612.731,64 € | 14.83% |
| 2002 | 2.275.209,08 € | 170.02% |
| 2001 | 842.618,97 € | 47.21% |
| 2000 | 572.403,93 € | -5.00% |
| 1999 | 602.514,63 € | -12.25% |
| 1998 | 686.656,33 € | 3.14% |
| 1997 | 665.763,79 € | 16.36% |
| 1996 | 572.163,52 € | 72.46% |
| 1995 | 331.758,68 € | 37.31% |
| 1994 | 241.606,87 € | 99.01% |
| 1993 | 121.404,45 € | 32.89% |
| 1992 | 91.353,84 € | -53.03% |
| 1991 | 194.487,52 € | 0.00% |
| 1990 | 194.487,52 € | 127.41% |
| 1989 | 85.524,02 € | 38.96% |
| 1988 | 61.544,74 € | -6.48% |
| 1987 | 65.810,83 € | 87.14% |
| 1986 | 35.167,45 € | -49.38% |
| 1985 | 69.475,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.546.000,00 € | -1.99% |
| 2020 | 4.638.500,00 € | -15.88% |
| 2019 | 5.514.389,49 € | -2.69% |
| 2018 | 5.666.703,31 € | -0.35% |
| 2017 | 5.686.663,38 € | 21.41% |
| 2016 | 4.683.887,24 € | -8.16% |
| 2015 | 5.100.220,60 € | -8.82% |
| 2014 | 5.593.662,69 € | -5.53% |
| 2013 | 5.921.336,03 € | 3.70% |
| 2012 | 5.709.846,92 € | 14.23% |
| 2011 | 4.998.765,29 € | 2.37% |
| 2010 | 4.883.228,33 € | -5.05% |
| 2009 | 5.143.070,17 € | 11.92% |
| 2008 | 4.595.498,15 € | 30.30% |
| 2007 | 3.526.949,18 € | -10.06% |
| 2006 | 3.921.254,59 € | 28.64% |
| 2005 | 3.048.159,85 € | -0.62% |
| 2004 | 3.067.214,95 € | 42.62% |
| 2003 | 2.150.604,98 € | 12.09% |
| 2002 | 1.918.702,49 € | -36.39% |
| 2001 | 3.016.244,79 € | 12.94% |
| 2000 | 2.670.671,86 € | -28.88% |
| 1999 | 3.755.302,43 € | -34.52% |
| 1998 | 5.734.720,71 € | 86.22% |
| 1997 | 3.079.482,29 € | 147.50% |
| 1996 | 1.244.213,65 € | 17.15% |
| 1995 | 1.062.054,50 € | 26.12% |
| 1994 | 842.114,12 € | -15.73% |
| 1993 | 999.308,82 € | -31.18% |
| 1992 | 1.452.034,47 € | -35.10% |
| 1991 | 2.237.261,55 € | 0.00% |
| 1990 | 2.237.261,55 € | 45.05% |
| 1989 | 1.542.385,82 € | 116.75% |
| 1988 | 711.611,63 € | 44.79% |
| 1987 | 491.461,54 € | 0.19% |
| 1986 | 490.527,38 € | 13.64% |
| 1985 | 431.642,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.333.000,00 € | 3.32% |
| 2020 | 2.258.000,00 € | -24.49% |
| 2019 | 2.990.357,85 € | 21.72% |
| 2018 | 2.456.717,75 € | 2.53% |
| 2017 | 2.395.980,31 € | 11.97% |
| 2016 | 2.139.900,82 € | -10.22% |
| 2015 | 2.383.382,90 € | -8.50% |
| 2014 | 2.604.828,59 € | 17.57% |
| 2013 | 2.215.520,49 € | -27.03% |
| 2012 | 3.036.110,33 € | 61.35% |
| 2011 | 1.881.687,45 € | -6.39% |
| 2010 | 2.010.135,59 € | -9.64% |
| 2009 | 2.224.591,99 € | -1.15% |
| 2008 | 2.250.487,17 € | -0.34% |
| 2007 | 2.258.051,67 € | 12.90% |
| 2006 | 2.000.043,01 € | 0.05% |
| 2005 | 1.999.043,90 € | -2.68% |
| 2004 | 2.054.017,91 € | 673.72% |
| 2003 | 265.472,95 € | -0.52% |
| 2002 | 266.861,84 € | -80.71% |
| 2001 | 1.383.245,24 € | 3.20% |
| 2000 | 1.340.329,43 € | -3.04% |
| 1999 | 1.382.309,14 € | 29.17% |
| 1998 | 1.070.137,43 € | -3.58% |
| 1997 | 1.109.926,55 € | 17.64% |
| 1996 | 943.498,32 € | -1.95% |
| 1995 | 962.269,77 € | 6.22% |
| 1994 | 905.892,33 € | -5.20% |
| 1993 | 955.615,26 € | 18.46% |
| 1992 | 806.726,53 € | 108.09% |
| 1991 | 387.682,86 € | 0.00% |
| 1990 | 387.682,86 € | 171.16% |
| 1989 | 142.974,10 € | -35.71% |
| 1988 | 222.374,48 € | 0.38% |
| 1987 | 221.533,06 € | 8.86% |
| 1986 | 203.505,05 € | 113.57% |
| 1985 | 95.286,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 586.000,00 € | -29.23% |
| 2020 | 828.000,00 € | -7.22% |
| 2019 | 892.423,52 € | -12.26% |
| 2018 | 1.017.088,76 € | 81.77% |
| 2017 | 559.541,00 € | 0.34% |
| 2016 | 557.626,26 € | -6.97% |
| 2015 | 599.379,63 € | 0.36% |
| 2014 | 597.247,51 € | 27.49% |
| 2013 | 468.456,47 € | 2.50% |
| 2012 | 457.024,09 € | 15.51% |
| 2011 | 395.648,77 € | 28.85% |
| 2010 | 307.062,38 € | -20.59% |
| 2009 | 386.691,01 € | -2.86% |
| 2008 | 398.073,76 € | 10.90% |
| 2007 | 358.962,43 € | -2.27% |
| 2006 | 367.290,78 € | 7.24% |
| 2005 | 342.482,41 € | 20.58% |
| 2004 | 284.020,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 266.619,57 € | 6.25% |
| 2000 | 250.942,00 € | -15.71% |
| 1999 | 297.711,35 € | 35.19% |
| 1998 | 220.210,84 € | 5.59% |
| 1997 | 208.551,20 € | 3.27% |
| 1996 | 201.940,07 € | 37.14% |
| 1995 | 147.247,97 € | -2.00% |
| 1994 | 150.253,03 € | -5.27% |
| 1993 | 158.608,82 € | 38.90% |
| 1992 | 114.192,30 € | 17.79% |
| 1991 | 96.942,35 € | 0.00% |
| 1990 | 96.942,35 € | -35.48% |
| 1989 | 150.253,03 € | 23.90% |
| 1988 | 121.268,90 € | 9.07% |
| 1987 | 111.187,24 € | -7.50% |
| 1986 | 120.202,42 € | 51.04% |
| 1985 | 79.580,86 € | |
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 € | -100.00% |
| 2013 | 18.800,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 922.336,04 € | 261.33% |
| 2002 | 255.264,54 € | |
| 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 | 90.175,86 € | -39.99% |
| 1992 | 150.277,07 € | -60.31% |
| 1991 | 378.661,67 € | 0.00% |
| 1990 | 378.661,67 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | -100.00% |
| 2020 | 888.434,02 € | -89.21% |
| 2019 | 8.235.485,09 € | 180.01% |
| 2018 | 2.941.129,44 € | 2,042.41% |
| 2017 | 137.281,27 € | -43.51% |
| 2016 | 243.008,29 € | 43.36% |
| 2015 | 169.504,31 € | -55.39% |
| 2014 | 379.966,40 € | 8.28% |
| 2013 | 350.920,43 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 190.091,31 € | -91.82% |
| 2010 | 2.324.929,30 € | -23.27% |
| 2009 | 3.029.867,72 € | 256.32% |
| 2008 | 850.324,26 € | -0.82% |
| 2007 | 857.316,16 € | 218.85% |
| 2006 | 268.877,78 € | -59.74% |
| 2005 | 667.903,12 € | -0.20% |
| 2004 | 669.223,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 370.227,57 € | -28.15% |
| 2000 | 515.247,02 € | 71.68% |
| 1999 | 300.117,28 € | -72.86% |
| 1998 | 1.105.847,83 € | -36.87% |
| 1997 | 1.751.617,58 € | 516.97% |
| 1996 | 283.904,27 € | 62.40% |
| 1995 | 174.820,85 € | -76.03% |
| 1994 | 729.395,41 € | -53.41% |
| 1993 | 1.565.682,16 € | -29.87% |
| 1992 | 2.232.440,82 € | -6.49% |
| 1991 | 2.387.374,00 € | 0.00% |
| 1990 | 2.387.374,00 € | 467.45% |
| 1989 | 420.720,49 € | 3,500,070.47% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 23.900,00 € | 88.73% |
| 2018 | 12.663,47 € | 18.35% |
| 2017 | 10.700,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 13.500,00 € | -39.21% |
| 2014 | 22.207,00 € | |
| 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 | 693.034,64 € | 27.91% |
| 2002 | 541.825,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | |
| 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 | 8.086.414,15 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.569.363,60 € | 15.90% |
| 2009 | 1.354.104,00 € | -66.96% |
| 2008 | 4.098.178,42 € | 460.69% |
| 2007 | 730.916,12 € | 92.19% |
| 2006 | 380.316,92 € | -71.78% |
| 2005 | 1.347.832,42 € | 356.89% |
| 2004 | 294.999,28 € | -97.39% |
| 2003 | 11.286.305,14 € | 7.49% |
| 2002 | 10.499.993,94 € | 379.10% |
| 2001 | 2.191.615,70 € | 68.65% |
| 2000 | 1.299.533,96 € | -36.92% |
| 1999 | 2.060.064,43 € | 16.38% |
| 1998 | 1.770.134,93 € | 3.33% |
| 1997 | 1.713.094,80 € | 52.00% |
| 1996 | 1.127.038,06 € | 40.04% |
| 1995 | 804.820,36 € | 89.27% |
| 1994 | 425.216,06 € | -68.56% |
| 1993 | 1.352.277,23 € | 36.36% |
| 1992 | 991.669,97 € | 724.79% |
| 1991 | 120.232,47 € | 0.00% |
| 1990 | 120.232,47 € | 1,000,170.13% |
| 1989 | 12,02 € | 100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.346.158,66 € | 6.08% |
| 2020 | 5.982.463,75 € | 23.92% |
| 2019 | 4.827.525,74 € | 4.12% |
| 2018 | 4.636.435,18 € | 11.17% |
| 2017 | 4.170.585,39 € | 4.59% |
| 2016 | 3.987.680,65 € | -3.84% |
| 2015 | 4.146.773,97 € | 2.94% |
| 2014 | 4.028.191,79 € | 2.41% |
| 2013 | 3.933.438,77 € | 7.01% |
| 2012 | 3.675.849,26 € | -5.84% |
| 2011 | 3.903.765,43 € | -1.44% |
| 2010 | 3.960.841,00 € | 0.74% |
| 2009 | 3.931.575,54 € | 3.52% |
| 2008 | 3.798.022,12 € | 3.58% |
| 2007 | 3.666.641,45 € | 7.96% |
| 2006 | 3.396.404,39 € | 7.19% |
| 2005 | 3.168.637,82 € | 6.81% |
| 2004 | 2.966.683,78 € | -43.74% |
| 2003 | 5.273.287,14 € | -4.81% |
| 2002 | 5.539.748,95 € | 88.51% |
| 2001 | 2.938.670,64 € | 11.85% |
| 2000 | 2.627.320,08 € | 12.31% |
| 1999 | 2.339.253,20 € | 25.78% |
| 1998 | 1.859.810,31 € | 5.39% |
| 1997 | 1.764.628,64 € | 4.94% |
| 1996 | 1.681.511,73 € | 17.26% |
| 1995 | 1.433.950,35 € | -1.83% |
| 1994 | 1.460.753,07 € | 12.87% |
| 1993 | 1.294.159,50 € | 2.31% |
| 1992 | 1.264.968,21 € | 20.97% |
| 1991 | 1.045.649,96 € | 0.00% |
| 1990 | 1.045.649,96 € | 7.69% |
| 1989 | 970.989,62 € | 18.09% |
| 1988 | 822.273,00 € | 63.78% |
| 1987 | 502.060,74 € | 26.49% |
| 1986 | 396.902,79 € | 11.17% |
| 1985 | 357.009,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.551.362,92 € | 6.63% |
| 2020 | 4.268.401,00 € | -2.41% |
| 2019 | 4.374.011,18 € | 4.54% |
| 2018 | 4.184.037,41 € | 18.17% |
| 2017 | 3.540.777,42 € | 4.29% |
| 2016 | 3.395.122,33 € | 20.81% |
| 2015 | 2.810.384,32 € | 2.57% |
| 2014 | 2.740.033,04 € | 2.66% |
| 2013 | 2.669.079,25 € | 3.64% |
| 2012 | 2.575.286,76 € | -3.65% |
| 2011 | 2.672.967,17 € | 5.11% |
| 2010 | 2.542.942,78 € | -9.24% |
| 2009 | 2.801.767,61 € | 7.82% |
| 2008 | 2.598.669,11 € | -11.05% |
| 2007 | 2.921.457,54 € | -56.79% |
| 2006 | 6.760.316,34 € | 17.71% |
| 2005 | 5.743.204,14 € | -11.89% |
| 2004 | 6.518.121,57 € | 2,370.77% |
| 2003 | 263.809,27 € | -10.24% |
| 2002 | 293.905,76 € | -93.12% |
| 2001 | 4.273.298,66 € | 5.94% |
| 2000 | 4.033.545,74 € | 12.61% |
| 1999 | 3.581.798,84 € | -3.67% |
| 1998 | 3.718.134,31 € | 47.78% |
| 1997 | 2.516.024,95 € | 13.00% |
| 1996 | 2.226.635,77 € | 29.15% |
| 1995 | 1.724.111,40 € | 12.82% |
| 1994 | 1.528.163,43 € | 9.10% |
| 1993 | 1.400.696,49 € | 15.91% |
| 1992 | 1.208.482,08 € | 24.61% |
| 1991 | 969.847,25 € | 0.00% |
| 1990 | 969.847,25 € | 25.73% |
| 1989 | 771.387,04 € | 32.09% |
| 1988 | 584.003,46 € | 41.76% |
| 1987 | 411.970,17 € | -12.72% |
| 1986 | 472.034,02 € | 74.19% |
| 1985 | 270.987,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.565,19 € | 367.12% |
| 2020 | 23.027,11 € | 87.47% |
| 2019 | 12.283,37 € | 534.78% |
| 2018 | 1.935,06 € | 180.29% |
| 2017 | 690,37 € | -35.03% |
| 2016 | 1.062,62 € | -97.47% |
| 2015 | 41.970,06 € | 33.00% |
| 2014 | 31.557,26 € | -57.66% |
| 2013 | 74.526,40 € | -48.48% |
| 2012 | 144.645,23 € | -32.31% |
| 2011 | 213.699,58 € | 4.79% |
| 2010 | 203.921,76 € | -32.66% |
| 2009 | 302.842,77 € | -29.81% |
| 2008 | 431.467,61 € | 41.60% |
| 2007 | 304.711,62 € | 42.14% |
| 2006 | 214.377,23 € | 17.98% |
| 2005 | 181.706,80 € | -4.93% |
| 2004 | 191.128,69 € | -30.33% |
| 2003 | 274.320,24 € | 34.69% |
| 2002 | 203.666,10 € | -42.62% |
| 2001 | 354.947,65 € | 17.64% |
| 2000 | 301.730,58 € | -3.17% |
| 1999 | 311.623,42 € | -17.04% |
| 1998 | 375.642,45 € | -10.50% |
| 1997 | 419.694,88 € | -13.91% |
| 1996 | 487.492,92 € | 3.68% |
| 1995 | 470.177,79 € | 73.09% |
| 1994 | 271.641,17 € | -31.86% |
| 1993 | 398.632,42 € | 18.65% |
| 1992 | 335.973,62 € | 1,018.03% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 603.29% |
| 1989 | 4.272,85 € | 79.04% |
| 1988 | 2.386,51 € | -84.12% |
| 1987 | 15.025,30 € | -29.06% |
| 1986 | 21.181,78 € | 213.75% |
| 1985 | 6.751,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.966.913,23 € | 5.03% |
| 2020 | 5.680.903,45 € | -3.52% |
| 2019 | 5.888.057,46 € | 22.34% |
| 2018 | 4.812.918,36 € | -6.67% |
| 2017 | 5.157.065,05 € | 10.77% |
| 2016 | 4.655.468,66 € | -22.53% |
| 2015 | 6.009.163,03 € | -6.92% |
| 2014 | 6.455.998,67 € | -0.86% |
| 2013 | 6.512.235,70 € | -0.13% |
| 2012 | 6.520.700,02 € | 17.58% |
| 2011 | 5.545.728,91 € | 0.11% |
| 2010 | 5.539.798,91 € | 11.52% |
| 2009 | 4.967.495,64 € | -11.15% |
| 2008 | 5.591.018,99 € | 6.35% |
| 2007 | 5.257.187,19 € | 1,986.43% |
| 2006 | 251.970,09 € | 0.50% |
| 2005 | 250.728,96 € | 12.16% |
| 2004 | 223.548,99 € | -86.60% |
| 2003 | 1.668.815,33 € | 10.94% |
| 2002 | 1.504.263,14 € | 471.96% |
| 2001 | 263.002,90 € | 0.92% |
| 2000 | 260.599,86 € | 32.53% |
| 1999 | 196.632,42 € | 14.47% |
| 1998 | 171.783,61 € | 26.47% |
| 1997 | 135.828,74 € | 7.36% |
| 1996 | 126.513,05 € | 13.65% |
| 1995 | 111.313,45 € | -10.97% |
| 1994 | 125.036,15 € | 5.82% |
| 1993 | 118.158,98 € | 73.83% |
| 1992 | 67.974,47 € | 32.13% |
| 1991 | 51.446,64 € | 0.00% |
| 1990 | 51.446,64 € | -55.36% |
| 1989 | 115.259,87 € | 70.77% |
| 1988 | 67.493,66 € | 25.54% |
| 1987 | 53.762,17 € | 15.26% |
| 1986 | 46.643,73 € | 31.68% |
| 1985 | 35.420,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 195.785,79 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.959.000,00 € | 152.60% |
| 2020 | 2.359.053,27 € | -85.25% |
| 2019 | 15.990.765,11 € | 333.01% |
| 2018 | 3.692.950,66 € | 61.17% |
| 2017 | 2.291.380,74 € | 22.64% |
| 2016 | 1.868.379,79 € | -39.87% |
| 2015 | 3.107.310,97 € | 28.48% |
| 2014 | 2.418.504,76 € | 98.88% |
| 2013 | 1.216.089,67 € | -21.75% |
| 2012 | 1.554.155,20 € | 15.69% |
| 2011 | 1.343.412,48 € | -73.16% |
| 2010 | 5.005.476,87 € | 10.70% |
| 2009 | 4.521.838,28 € | 252.19% |
| 2008 | 1.283.904,22 € | -7.61% |
| 2007 | 1.389.713,30 € | -38.38% |
| 2006 | 2.255.444,95 € | 336.63% |
| 2005 | 516.552,58 € | -50.76% |
| 2004 | 1.049.057,45 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.988.599,72 € | -5.15% |
| 2001 | 2.096.515,62 € | 42.44% |
| 2000 | 1.471.830,03 € | -39.66% |
| 1999 | 2.439.045,79 € | -51.20% |
| 1998 | 4.997.647,63 € | -11.43% |
| 1997 | 5.642.845,40 € | 236.29% |
| 1996 | 1.677.950,60 € | 73.29% |
| 1995 | 968.295,66 € | -20.03% |
| 1994 | 1.210.775,17 € | -58.41% |
| 1993 | 2.911.361,51 € | -26.29% |
| 1992 | 3.949.569,96 € | -14.78% |
| 1991 | 4.634.512,17 € | 0.00% |
| 1990 | 4.634.512,17 € | 299.72% |
| 1989 | 1.159.448,01 € | 203.12% |
| 1988 | 382.505,20 € | 40.17% |
| 1987 | 272.889,55 € | 25.71% |
| 1986 | 217.079,68 € | -28.76% |
| 1985 | 304.719,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.287.414,15 € | 1,421.90% |
| 2020 | 150.299,65 € | -95.48% |
| 2019 | 3.322.181,61 € | 42,083.27% |
| 2018 | 7.875,59 € | -99.65% |
| 2017 | 2.228.438,38 € | -2.99% |
| 2016 | 2.297.238,81 € | 176.71% |
| 2015 | 830.193,19 € | 96.13% |
| 2014 | 423.294,29 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 378.158,35 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 17.496,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 952.232,93 € | 15.26% |
| 2000 | 826.176,02 € | -51.20% |
| 1999 | 1.692.943,56 € | -5.24% |
| 1998 | 1.786.576,92 € | 4,854.36% |
| 1997 | 36.060,73 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 7.635,93 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 12.36% |
| 2019 | 8.900,00 € | -29.72% |
| 2018 | 12.663,47 € | 18.35% |
| 2017 | 10.700,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 13.500,00 € | -39.21% |
| 2014 | 22.207,00 € | 48.05% |
| 2013 | 15.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 70.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.140.117,95 € | 15.35% |
| 2002 | 988.405,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 285.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.685.139,37 € | 92.52% |
| 2014 | 1.914.127,44 € | 60.94% |
| 2013 | 1.189.340,59 € | -24.00% |
| 2012 | 1.564.872,53 € | -21.57% |
| 2011 | 1.995.163,81 € | 15.73% |
| 2010 | 1.723.946,73 € | 15.96% |
| 2009 | 1.486.703,87 € | 82.48% |
| 2008 | 814.732,39 € | 11.77% |
| 2007 | 728.958,62 € | 16.42% |
| 2006 | 626.121,58 € | 72.20% |
| 2005 | 363.606,94 € | -29.98% |
| 2004 | 519.311,33 € | -95.49% |
| 2003 | 11.502.566,79 € | -11.27% |
| 2002 | 12.963.112,14 € | 1,209.19% |
| 2001 | 990.164,36 € | 34.62% |
| 2000 | 735.501,02 € | 57.19% |
| 1999 | 467.894,12 € | 13.83% |
| 1998 | 411.054,15 € | 53.61% |
| 1997 | 267.587,35 € | 30.00% |
| 1996 | 205.829,69 € | 36.15% |
| 1995 | 151.177,84 € | 31.56% |
| 1994 | 114.907,98 € | 12.28% |
| 1993 | 102.340,03 € | 91.22% |
| 1992 | 53.520,30 € | 345.25% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 51.20% |
| 1989 | 7.949,74 € | 9.90% |
| 1988 | 7.233,60 € | 9.83% |
| 1987 | 6.586,40 € | 9.75% |
| 1986 | 6.001,11 € | 9.68% |
| 1985 | 5.471,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Llorenç des Cardassar
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 21:02
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