Presupuestos Municipales Ayuntamiento de Santa Margalida 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Margalida 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 Santa Margalida en 2021
| Presupuesto municipal Ayuntamiendo de Santa Margalida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.908.000,00 € | 46.29% | Gastos personal | 5.424.890,00 € | 36.35% |
| Impuestos indirectos | 160.000,00 € | 1.07% | Gastos bienes y servicios | 7.129.620,00 € | 47.78% |
| Tasas y otros ingresos | 4.188.320,00 € | 28.07% | Gastos financieros | 18.040,00 € | 0.12% |
| Transferencias Corrientes | 3.000.470,00 € | 20.11% | Transferencias Corrientes | 384.200,00 € | 2.57% |
| Ingresos Patrimoniales | 666.460,00 € | 4.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.966.500,00 € | 13.18% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 14.923.250,00 € | 100% | Total | 14.923.250,00 € | 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 Santa Margalida 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.923.250,00 € | 0.86% | 14.923.250,00 € | 0.86% | |
| 2020 | 14.795.370,00 € | -16.10% | 14.795.370,00 € | 7.70% | |
| 2019 | 17.635.014,22 € | 10.64% | 13.737.852,25 € | 9.48% | |
| 2018 | 15.938.592,02 € | 2.83% | 12.547.787,84 € | -6.97% | |
| 2017 | 15.499.964,81 € | -0.73% | 13.487.665,13 € | 17.35% | |
| 2016 | 15.613.504,31 € | 0.90% | 11.493.500,23 € | -24.45% | |
| 2015 | 15.474.907,46 € | -4.28% | 15.213.143,18 € | 2.89% | |
| 2014 | 16.167.207,89 € | 1.91% | 14.785.825,77 € | 8.05% | |
| 2013 | 15.864.345,19 € | 2.50% | 13.684.509,37 € | 11.26% | |
| 2012 | 15.477.157,42 € | 16.80% | 12.299.116,58 € | -5.90% | |
| 2011 | 13.251.131,25 € | -19.07% | 13.070.300,61 € | -24.99% | |
| 2010 | 16.373.077,39 € | 0.45% | 17.423.746,33 € | 2.44% | |
| 2009 | 16.299.643,04 € | 17.89% | 17.009.238,91 € | 11.63% | |
| 2008 | 13.826.009,74 € | -1.97% | 15.237.333,23 € | 3.20% | |
| 2007 | 14.104.126,61 € | -8.74% | 14.765.205,28 € | 10.33% | |
| 2006 | 15.455.690,08 € | 27.21% | 13.383.257,38 € | 13.64% | |
| 2005 | 12.149.729,58 € | -1.24% | 11.776.881,63 € | -1.36% | |
| 2004 | 12.302.435,63 € | 336.08% | 11.939.522,02 € | 958.24% | |
| 2003 | 2.821.140,34 € | 6.37% | 1.128.246,22 € | 15.75% | |
| 2002 | 2.652.100,93 € | -71.04% | 974.766,40 € | -89.36% | |
| 2000 | 9.157.310,02 € | -6.03% | 9.157.310,03 € | -6.03% | |
| 1999 | 9.745.274,31 € | -3.29% | 9.745.274,29 € | -3.29% | |
| 1998 | 10.077.245,89 € | 68.56% | 10.077.245,90 € | 68.56% | |
| 1997 | 5.978.493,57 € | -6.79% | 5.978.493,56 € | -6.79% | |
| 1996 | 6.413.727,48 € | 45.40% | 6.413.727,48 € | 45.40% | |
| 1995 | 4.411.087,57 € | 11.44% | 4.411.087,58 € | 11.44% | |
| 1994 | 3.958.277,74 € | 0.00% | 3.958.277,74 € | 0.00% | |
| 1993 | 3.958.277,74 € | -54.49% | 3.958.277,74 € | -54.49% | |
| 1992 | 8.696.948,81 € | 34.50% | 8.696.948,80 € | 34.50% | |
| 1991 | 6.466.177,50 € | -44.44% | 6.466.177,52 € | -44.44% | |
| 1990 | 11.638.802,27 € | 308.52% | 11.638.802,29 € | 308.52% | |
| 1989 | 2.849.044,07 € | 51.17% | 2.849.044,07 € | 51.17% | |
| 1988 | 1.884.683,81 € | 27.54% | 1.884.683,80 € | 27.54% | |
| 1987 | 1.477.666,38 € | 3.71% | 1.477.666,39 € | 3.71% | |
| 1986 | 1.424.831,61 € | 30.80% | 1.424.831,60 € | 30.80% | |
| 1985 | 1.089.350,85 € | 1.089.350,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.908.000,00 € | 1.53% |
| 2020 | 6.804.000,00 € | -3.41% |
| 2019 | 7.044.206,60 € | 3.99% |
| 2018 | 6.774.046,46 € | -0.89% |
| 2017 | 6.835.078,22 € | -2.33% |
| 2016 | 6.998.108,91 € | -7.20% |
| 2015 | 7.541.158,80 € | -8.28% |
| 2014 | 8.221.995,72 € | 17.63% |
| 2013 | 6.989.620,48 € | 3.63% |
| 2012 | 6.744.474,77 € | 4.92% |
| 2011 | 6.427.974,68 € | 2.47% |
| 2010 | 6.273.097,77 € | 5.84% |
| 2009 | 5.926.840,29 € | 2.04% |
| 2008 | 5.808.431,04 € | 4.40% |
| 2007 | 5.563.775,25 € | -1.25% |
| 2006 | 5.634.030,31 € | 17.22% |
| 2005 | 4.806.274,47 € | 9.92% |
| 2004 | 4.372.378,12 € | 756.06% |
| 2003 | 510.757,46 € | 38.59% |
| 2002 | 368.528,06 € | -89.05% |
| 2000 | 3.366.582,41 € | 17.06% |
| 1999 | 2.875.903,02 € | 8.93% |
| 1998 | 2.640.095,92 € | 7.14% |
| 1997 | 2.464.149,63 € | 8.18% |
| 1996 | 2.277.835,88 € | 21.40% |
| 1995 | 1.876.365,80 € | -6.53% |
| 1994 | 2.007.380,43 € | 0.00% |
| 1993 | 2.007.380,43 € | 28.69% |
| 1992 | 1.559.890,86 € | 53.48% |
| 1991 | 1.016.326,76 € | 0.97% |
| 1990 | 1.006.514,97 € | 95.36% |
| 1989 | 515.217,63 € | 6.19% |
| 1988 | 485.167,02 € | 9.61% |
| 1987 | 442.633,39 € | 4.02% |
| 1986 | 425.536,28 € | 39.16% |
| 1985 | 305.781,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | 0.00% |
| 2020 | 160.000,00 € | -71.65% |
| 2019 | 564.377,88 € | 116.13% |
| 2018 | 261.123,27 € | -30.23% |
| 2017 | 374.275,43 € | -32.46% |
| 2016 | 554.155,53 € | 125.66% |
| 2015 | 245.575,99 € | 44.49% |
| 2014 | 169.962,00 € | -52.34% |
| 2013 | 356.616,46 € | 103.97% |
| 2012 | 174.836,14 € | -23.16% |
| 2011 | 227.541,00 € | 123.98% |
| 2010 | 101.588,88 € | -68.48% |
| 2009 | 322.252,10 € | 30.71% |
| 2008 | 246.532,72 € | -58.81% |
| 2007 | 598.567,21 € | 26.84% |
| 2006 | 471.913,51 € | 67.78% |
| 2005 | 281.269,83 € | -21.61% |
| 2004 | 358.823,29 € | -83.61% |
| 2003 | 2.189.429,22 € | 1.07% |
| 2002 | 2.166.314,19 € | 227.68% |
| 2000 | 661.113,31 € | 83.33% |
| 1999 | 360.607,26 € | -4.00% |
| 1998 | 375.632,57 € | 56.25% |
| 1997 | 240.404,84 € | 77.78% |
| 1996 | 135.227,72 € | 12.50% |
| 1995 | 120.202,42 € | 29.28% |
| 1994 | 92.975,97 € | 0.00% |
| 1993 | 92.975,97 € | -51.35% |
| 1992 | 191.121,85 € | 10.90% |
| 1991 | 172.339,52 € | -33.31% |
| 1990 | 258.435,20 € | 167.08% |
| 1989 | 96.762,95 € | 22.90% |
| 1988 | 78.732,59 € | 6.50% |
| 1987 | 73.924,49 € | 23.00% |
| 1986 | 60.101,21 € | -57.45% |
| 1985 | 141.237,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.188.320,00 € | 1.46% |
| 2020 | 4.128.220,00 € | -12.30% |
| 2019 | 4.707.243,48 € | 11.16% |
| 2018 | 4.234.654,76 € | 2.05% |
| 2017 | 4.149.521,21 € | 0.31% |
| 2016 | 4.136.492,61 € | 5.18% |
| 2015 | 3.932.637,16 € | -7.75% |
| 2014 | 4.262.847,55 € | 5.80% |
| 2013 | 4.029.189,76 € | 8.29% |
| 2012 | 3.720.845,37 € | 18.27% |
| 2011 | 3.146.031,66 € | 7.92% |
| 2010 | 2.915.138,62 € | -3.07% |
| 2009 | 3.007.537,78 € | 2.41% |
| 2008 | 2.936.875,97 € | -8.07% |
| 2007 | 3.194.531,87 € | 3.58% |
| 2006 | 3.084.194,59 € | 8.32% |
| 2005 | 2.847.402,13 € | -3.37% |
| 2004 | 2.946.596,45 € | 61.05% |
| 2003 | 1.829.626,85 € | -2.90% |
| 2002 | 1.884.265,47 € | 7.15% |
| 2000 | 1.758.579,45 € | -59.25% |
| 1999 | 4.315.662,72 € | 2.14% |
| 1998 | 4.225.177,59 € | 307.87% |
| 1997 | 1.035.910,47 € | 15.45% |
| 1996 | 897.317,08 € | 11.83% |
| 1995 | 802.375,20 € | 22.09% |
| 1994 | 657.219,36 € | 0.00% |
| 1993 | 657.219,36 € | -61.35% |
| 1992 | 1.700.457,11 € | 17.27% |
| 1991 | 1.450.096,14 € | -57.74% |
| 1990 | 3.431.296,61 € | 179.29% |
| 1989 | 1.228.573,29 € | 20.06% |
| 1988 | 1.023.283,21 € | 54.90% |
| 1987 | 660.602,45 € | 0.08% |
| 1986 | 660.093,10 € | 29.40% |
| 1985 | 510.109,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000.470,00 € | 9.82% |
| 2020 | 2.732.190,00 € | -18.47% |
| 2019 | 3.350.975,27 € | 20.45% |
| 2018 | 2.782.123,04 € | -5.75% |
| 2017 | 2.951.855,46 € | 6.38% |
| 2016 | 2.774.746,59 € | 3.02% |
| 2015 | 2.693.405,89 € | 7.02% |
| 2014 | 2.516.724,83 € | -10.99% |
| 2013 | 2.827.464,77 € | 9.51% |
| 2012 | 2.581.982,57 € | -0.39% |
| 2011 | 2.591.966,63 € | 0.88% |
| 2010 | 2.569.337,69 € | -9.57% |
| 2009 | 2.841.160,35 € | -1.12% |
| 2008 | 2.873.241,61 € | 12.43% |
| 2007 | 2.555.589,93 € | 11.90% |
| 2006 | 2.283.891,84 € | 24.53% |
| 2005 | 1.834.069,99 € | -6.83% |
| 2004 | 1.968.518,90 € | 154.83% |
| 2003 | 772.494,17 € | -26.71% |
| 2002 | 1.054.035,43 € | 10.15% |
| 2000 | 956.934,48 € | 39.05% |
| 1999 | 688.170,88 € | 5.81% |
| 1998 | 650.366,12 € | -7.44% |
| 1997 | 702.654,18 € | 10.45% |
| 1996 | 636.176,36 € | 8.00% |
| 1995 | 589.057,97 € | 13.23% |
| 1994 | 520.230,07 € | 0.00% |
| 1993 | 520.230,07 € | 10.55% |
| 1992 | 470.592,48 € | 5.10% |
| 1991 | 447.760,03 € | 11.20% |
| 1990 | 402.678,11 € | 11.67% |
| 1989 | 360.607,26 € | 22.45% |
| 1988 | 294.495,93 € | 0.00% |
| 1987 | 294.495,93 € | 7.84% |
| 1986 | 273.090,90 € | 111.34% |
| 1985 | 129.217,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 666.460,00 € | -31.36% |
| 2020 | 970.960,00 € | -4.00% |
| 2019 | 1.011.401,32 € | 0.82% |
| 2018 | 1.003.159,46 € | -6.18% |
| 2017 | 1.069.211,02 € | -1.90% |
| 2016 | 1.089.882,00 € | 26.22% |
| 2015 | 863.469,92 € | -13.28% |
| 2014 | 995.677,79 € | 4.03% |
| 2013 | 957.085,21 € | -3.07% |
| 2012 | 987.411,19 € | 49.18% |
| 2011 | 661.912,79 € | -3.94% |
| 2010 | 689.051,64 € | 0.53% |
| 2009 | 685.438,65 € | -10.06% |
| 2008 | 762.105,90 € | 5.98% |
| 2007 | 719.127,26 € | -10.17% |
| 2006 | 800.520,30 € | 7.06% |
| 2005 | 747.697,71 € | -7.87% |
| 2004 | 811.569,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 417.612,83 € | -1.23% |
| 1999 | 422.806,01 € | 1.65% |
| 1998 | 415.948,46 € | 1.42% |
| 1997 | 410.130,66 € | 5.15% |
| 1996 | 390.056,86 € | 1.25% |
| 1995 | 385.248,76 € | 63.10% |
| 1994 | 236.197,76 € | 0.00% |
| 1993 | 236.197,76 € | 2,923.08% |
| 1992 | 7.813,16 € | 30.00% |
| 1991 | 6.010,12 € | -66.67% |
| 1990 | 18.030,36 € | 200.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | -50.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 17.860,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.100,00 € | -99.63% |
| 2003 | 571.941,54 € | -54.70% |
| 2002 | 1.262.472,64 € | 21,006,100.33% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 408.116,12 € | 119.05% |
| 1998 | 186.313,75 € | 27.58% |
| 1997 | 146.037,47 € | 2,429,807.99% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 420.714,48 € | 0.00% |
| 1993 | 420.714,48 € | -39.13% |
| 1992 | 691.163,92 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 52.462,69 € | |
| 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 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 956.809,67 € | 8.30% |
| 2018 | 883.485,03 € | 636.09% |
| 2017 | 120.023,47 € | 99.64% |
| 2016 | 60.118,67 € | -69.74% |
| 2015 | 198.659,70 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.346.153,38 € | -0.23% |
| 2009 | 2.351.554,47 € | 616.71% |
| 2008 | 328.105,95 € | -45.23% |
| 2007 | 599.007,77 € | -72.97% |
| 2006 | 2.215.731,95 € | 261.42% |
| 2005 | 613.069,45 € | -24.17% |
| 2004 | 808.449,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 797.604,95 € | 248.54% |
| 1999 | 228.840,03 € | -68.58% |
| 1998 | 728.336,17 € | 48.18% |
| 1997 | 491.524,87 € | -59.76% |
| 1996 | 1.221.548,81 € | 91.52% |
| 1995 | 637.825,40 € | 2,607.97% |
| 1994 | 23.553,66 € | 0.00% |
| 1993 | 23.553,66 € | -98.93% |
| 1992 | 2.191.187,58 € | 57.41% |
| 1991 | 1.392.065,75 € | -72.27% |
| 1990 | 5.020.384,85 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 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 | 874.705,85 € | -67.47% |
| 2002 | 2.688.850,49 € | |
| 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 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 € | -100.00% |
| 2013 | 704.368,51 € | -44.43% |
| 2012 | 1.267.607,38 € | 547.72% |
| 2011 | 195.704,49 € | -86.77% |
| 2010 | 1.478.709,41 € | 26.94% |
| 2009 | 1.164.859,40 € | 33.78% |
| 2008 | 870.716,55 € | -0.32% |
| 2007 | 873.527,32 € | -7.81% |
| 2006 | 947.547,58 € | -7.10% |
| 2005 | 1.019.946,00 € | -1.36% |
| 2004 | 1.034.000,00 € | -89.89% |
| 2003 | 10.226.655,00 € | -21.55% |
| 2002 | 13.035.689,79 € | 987.33% |
| 2000 | 1.198.876,58 € | 169.31% |
| 1999 | 445.168,27 € | -47.96% |
| 1998 | 855.375,31 € | 75.40% |
| 1997 | 487.681,45 € | -43.00% |
| 1996 | 855.558,76 € | 14,235,486.69% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 1.884.721,85 € | -4.89% |
| 1991 | 1.981.579,18 € | 36.75% |
| 1990 | 1.448.999,48 € | 125.75% |
| 1989 | 641.872,82 € | |
| 1988 | 0,00 € | |
| 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 | 5.424.890,00 € | 0.01% |
| 2020 | 5.424.150,00 € | 17.14% |
| 2019 | 4.630.466,71 € | 6.12% |
| 2018 | 4.363.532,21 € | 1.47% |
| 2017 | 4.300.232,29 € | -0.93% |
| 2016 | 4.340.654,38 € | -6.05% |
| 2015 | 4.620.285,22 € | 3.59% |
| 2014 | 4.460.098,66 € | 6.76% |
| 2013 | 4.177.500,35 € | 2.85% |
| 2012 | 4.061.736,96 € | -10.27% |
| 2011 | 4.526.499,16 € | -6.98% |
| 2010 | 4.866.237,45 € | 3.39% |
| 2009 | 4.706.729,78 € | 12.74% |
| 2008 | 4.174.728,72 € | 15.14% |
| 2007 | 3.625.867,56 € | 5.74% |
| 2006 | 3.428.930,89 € | 5.18% |
| 2005 | 3.259.971,10 € | 6.33% |
| 2004 | 3.065.881,77 € | -15.26% |
| 2003 | 3.617.873,35 € | -11.38% |
| 2002 | 4.082.490,77 € | 61.44% |
| 2000 | 2.528.848,58 € | 17.13% |
| 1999 | 2.159.057,85 € | 12.72% |
| 1998 | 1.915.371,49 € | 12.96% |
| 1997 | 1.695.659,49 € | 12.43% |
| 1996 | 1.508.209,32 € | 8.34% |
| 1995 | 1.392.076,26 € | 6.55% |
| 1994 | 1.306.534,80 € | 0.00% |
| 1993 | 1.306.534,80 € | 8.04% |
| 1992 | 1.209.326,51 € | 19.07% |
| 1991 | 1.015.651,08 € | 2.99% |
| 1990 | 986.137,89 € | 5.07% |
| 1989 | 938.551,65 € | 18.43% |
| 1988 | 792.486,09 € | 38.78% |
| 1987 | 571.051,65 € | 14.78% |
| 1986 | 497.505,25 € | 21.63% |
| 1985 | 409.031,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.129.620,00 € | -0.26% |
| 2020 | 7.148.470,00 € | 14.58% |
| 2019 | 6.238.817,37 € | 0.25% |
| 2018 | 6.223.113,76 € | -1.23% |
| 2017 | 6.300.650,41 € | 4.30% |
| 2016 | 6.041.175,41 € | -0.70% |
| 2015 | 6.083.933,70 € | 0.66% |
| 2014 | 6.043.762,25 € | 11.38% |
| 2013 | 5.426.109,56 € | -4.67% |
| 2012 | 5.691.625,15 € | 6.56% |
| 2011 | 5.341.488,51 € | -15.81% |
| 2010 | 6.344.755,23 € | 2.75% |
| 2009 | 6.174.827,57 € | -10.02% |
| 2008 | 6.862.765,36 € | 28.74% |
| 2007 | 5.330.618,28 € | -1.74% |
| 2006 | 5.425.159,16 € | 20.80% |
| 2005 | 4.490.853,56 € | 11.18% |
| 2004 | 4.039.149,55 € | 1,969.82% |
| 2003 | 195.145,36 € | 11.42% |
| 2002 | 175.139,94 € | -93.41% |
| 2000 | 2.658.469,52 € | 9.82% |
| 1999 | 2.420.732,51 € | 8.46% |
| 1998 | 2.231.822,39 € | 24.75% |
| 1997 | 1.788.990,11 € | 20.95% |
| 1996 | 1.479.058,00 € | 20.91% |
| 1995 | 1.223.306,05 € | 2.68% |
| 1994 | 1.191.416,35 € | 0.00% |
| 1993 | 1.191.416,35 € | -6.15% |
| 1992 | 1.269.462,71 € | 34.70% |
| 1991 | 942.414,52 € | 9.21% |
| 1990 | 862.920,81 € | -6.28% |
| 1989 | 920.715,72 € | 31.02% |
| 1988 | 702.733,40 € | 25.36% |
| 1987 | 560.570,00 € | 4.46% |
| 1986 | 536.654,60 € | 21.89% |
| 1985 | 440.263,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.040,00 € | 35,980.00% |
| 2020 | 50,00 € | -97.79% |
| 2019 | 2.258,88 € | -40.46% |
| 2018 | 3.794,14 € | -8.36% |
| 2017 | 4.140,34 € | 120.76% |
| 2016 | 1.875,50 € | -97.75% |
| 2015 | 83.321,62 € | -48.93% |
| 2014 | 163.163,07 € | 24.07% |
| 2013 | 131.512,39 € | -18.53% |
| 2012 | 161.427,14 € | -24.63% |
| 2011 | 214.174,87 € | 224.74% |
| 2010 | 65.953,67 € | -54.94% |
| 2009 | 146.360,00 € | -53.34% |
| 2008 | 313.699,96 € | 17.52% |
| 2007 | 266.930,69 € | 46.65% |
| 2006 | 182.016,34 € | 29.22% |
| 2005 | 140.853,82 € | -8.31% |
| 2004 | 153.619,84 € | -73.79% |
| 2003 | 586.119,89 € | -0.57% |
| 2002 | 589.480,39 € | 248.65% |
| 2000 | 169.076,73 € | -40.31% |
| 1999 | 283.244,98 € | 9.44% |
| 1998 | 258.813,84 € | -23.84% |
| 1997 | 339.842,29 € | -26.52% |
| 1996 | 462.472,80 € | 6.53% |
| 1995 | 434.135,08 € | 1.48% |
| 1994 | 427.796,56 € | 0.00% |
| 1993 | 427.796,56 € | 22.51% |
| 1992 | 349.188,03 € | 20.96% |
| 1991 | 288.686,52 € | 305.87% |
| 1990 | 71.127,16 € | -19.13% |
| 1989 | 87.955,50 € | 385.46% |
| 1988 | 18.117,93 € | -29.89% |
| 1987 | 25.843,52 € | 4.54% |
| 1986 | 24.722,34 € | -8.59% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 384.200,00 € | 17.78% |
| 2020 | 326.200,00 € | 44.93% |
| 2019 | 225.072,37 € | -6.24% |
| 2018 | 240.046,71 € | -11.91% |
| 2017 | 272.501,46 € | -2.14% |
| 2016 | 278.459,30 € | 10.95% |
| 2015 | 250.971,90 € | 45.02% |
| 2014 | 173.057,56 € | -8.29% |
| 2013 | 188.699,99 € | 4.52% |
| 2012 | 180.545,64 € | -38.20% |
| 2011 | 292.152,23 € | -6.99% |
| 2010 | 314.096,33 € | 15.42% |
| 2009 | 272.142,01 € | -56.91% |
| 2008 | 631.624,57 € | 159.50% |
| 2007 | 243.403,64 € | -25.79% |
| 2006 | 327.998,11 € | 8.84% |
| 2005 | 301.363,19 € | -28.02% |
| 2004 | 418.679,28 € | -87.66% |
| 2003 | 3.392.439,73 € | 39.43% |
| 2002 | 2.433.152,77 € | 622.84% |
| 2000 | 336.611,19 € | 98.68% |
| 1999 | 169.423,10 € | 5.74% |
| 1998 | 160.233,13 € | 5.59% |
| 1997 | 151.752,55 € | 49.95% |
| 1996 | 101.204,43 € | 13.39% |
| 1995 | 89.256,31 € | -40.87% |
| 1994 | 150.951,83 € | 0.00% |
| 1993 | 150.951,83 € | -55.03% |
| 1992 | 335.695,31 € | 46.92% |
| 1991 | 228.492,53 € | -6.19% |
| 1990 | 243.577,01 € | 50.10% |
| 1989 | 162.276,32 € | 122.67% |
| 1988 | 72.876,70 € | 34.85% |
| 1987 | 54.043,01 € | 4.02% |
| 1986 | 51.952,21 € | 35.73% |
| 1985 | 38.277,33 € | |
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 | 1.966.500,00 € | 3.69% |
| 2020 | 1.896.500,00 € | -27.87% |
| 2019 | 2.629.236,92 € | 60.58% |
| 2018 | 1.637.300,75 € | -36.98% |
| 2017 | 2.598.140,63 € | 223.79% |
| 2016 | 802.412,29 € | -70.18% |
| 2015 | 2.690.798,05 € | 159.56% |
| 2014 | 1.036.662,89 € | -34.82% |
| 2013 | 1.590.537,99 € | 70.12% |
| 2012 | 934.953,91 € | 50.30% |
| 2011 | 622.047,37 € | -84.01% |
| 2010 | 3.891.017,87 € | 0.62% |
| 2009 | 3.867.095,89 € | 216.57% |
| 2008 | 1.221.557,74 € | -64.82% |
| 2007 | 3.472.562,44 € | 56.96% |
| 2006 | 2.212.350,13 € | 19.53% |
| 2005 | 1.850.858,09 € | -29.91% |
| 2004 | 2.640.735,70 € | 448.98% |
| 2003 | 481.023,43 € | 233.48% |
| 2002 | 144.242,90 € | -94.94% |
| 2000 | 2.848.525,03 € | -31.97% |
| 1999 | 4.186.960,31 € | -18.57% |
| 1998 | 5.141.592,96 € | 258.31% |
| 1997 | 1.434.956,75 € | -30.26% |
| 1996 | 2.057.607,01 € | 104.09% |
| 1995 | 1.008.199,11 € | 89.93% |
| 1994 | 530.819,90 € | 0.00% |
| 1993 | 530.819,90 € | -87.59% |
| 1992 | 4.276.346,18 € | 55.41% |
| 1991 | 2.751.702,62 € | -70.41% |
| 1990 | 9.298.550,70 € | 1,184.17% |
| 1989 | 724.090,03 € | 142.60% |
| 1988 | 298.469,68 € | 20.16% |
| 1987 | 248.392,29 € | 185.03% |
| 1986 | 87.146,76 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 12.000,00 € | -85.00% |
| 2018 | 80.000,27 € | 566.67% |
| 2017 | 12.000,00 € | -58.51% |
| 2016 | 28.923,35 € | 141.03% |
| 2015 | 12.000,00 € | -93.81% |
| 2014 | 193.866,99 € | 79.25% |
| 2013 | 108.151,66 € | -38.90% |
| 2012 | 177.001,05 € | -74.61% |
| 2011 | 697.170,97 € | -7.21% |
| 2010 | 751.355,64 € | 13.00% |
| 2009 | 664.922,55 € | -35.24% |
| 2008 | 1.026.702,02 € | 38.66% |
| 2007 | 740.454,72 € | 3.87% |
| 2006 | 712.849,73 € | -6.52% |
| 2005 | 762.560,95 € | 18.05% |
| 2004 | 645.951,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 30.056,62 € | 500,010.15% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.91% |
| 1997 | 7.058,94 € | 117,353.24% |
| 1996 | 6,01 € | -99.90% |
| 1995 | 6.016,13 € | -93.74% |
| 1994 | 96.173,96 € | 0.00% |
| 1993 | 96.173,96 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 210.350,97 € | 31.71% |
| 1985 | 159.706,46 € | |
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 | 885.362,67 € | 20.23% |
| 2002 | 736.378,10 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.471.832,69 € | -45.79% |
| 2014 | 2.715.214,35 € | 31.68% |
| 2013 | 2.061.997,43 € | 88.86% |
| 2012 | 1.091.826,73 € | -20.70% |
| 2011 | 1.376.767,50 € | 15.66% |
| 2010 | 1.190.330,14 € | 1.12% |
| 2009 | 1.177.161,11 € | 16.98% |
| 2008 | 1.006.254,86 € | -7.29% |
| 2007 | 1.085.367,95 € | -0.78% |
| 2006 | 1.093.953,02 € | 12.73% |
| 2005 | 970.420,92 € | -0.52% |
| 2004 | 975.504,28 € | -91.86% |
| 2003 | 11.979.104,77 € | 10.78% |
| 2002 | 10.812.985,80 € | 1,746.09% |
| 2000 | 585.722,36 € | 11.39% |
| 1999 | 525.849,53 € | 42.35% |
| 1998 | 369.406,08 € | -34.06% |
| 1997 | 560.233,43 € | -30.42% |
| 1996 | 805.169,91 € | 211.96% |
| 1995 | 258.098,64 € | 1.38% |
| 1994 | 254.584,34 € | 0.00% |
| 1993 | 254.584,34 € | -79.75% |
| 1992 | 1.256.930,06 € | 1.43% |
| 1991 | 1.239.230,25 € | 602.16% |
| 1990 | 176.488,72 € | 1,041.96% |
| 1989 | 15.454,85 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 17.765,92 € | 7.68% |
| 1986 | 16.499,47 € | 9.81% |
| 1985 | 15.025,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Margalida
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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