Presupuestos Municipales Ayuntamiento de Santanyí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santanyí 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 Santanyí en 2021
| Presupuesto municipal Ayuntamiendo de Santanyí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.654.764,43 € | 49.33% | Gastos personal | 8.322.652,80 € | 38.53% |
| Impuestos indirectos | 1.016.315,02 € | 4.71% | Gastos bienes y servicios | 8.675.314,36 € | 40.16% |
| Tasas y otros ingresos | 5.061.642,51 € | 23.43% | Gastos financieros | 43.000,00 € | 0.20% |
| Transferencias Corrientes | 3.344.806,36 € | 15.49% | Transferencias Corrientes | 2.524.717,14 € | 11.69% |
| Ingresos Patrimoniales | 1.059.621,16 € | 4.91% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.907.427,41 € | 8.83% |
| Transferencias de capital | 462.850,52 € | 2.14% | Transferencias de capital | 126.888,29 € | 0.59% |
| 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 | 21.600.000,00 € | 100% | Total | 21.600.000,00 € | 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 Santanyí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.600.000,00 € | -12.20% | 21.600.000,00 € | -12.20% | |
| 2020 | 24.600.000,00 € | -1.99% | 24.600.000,00 € | 19.00% | |
| 2019 | 25.099.889,40 € | 3.20% | 20.671.918,86 € | -4.53% | |
| 2018 | 24.320.886,64 € | -5.04% | 21.652.260,86 € | -24.97% | |
| 2017 | 25.612.227,58 € | 6.43% | 28.856.344,97 € | 44.33% | |
| 2016 | 24.064.235,88 € | 8.21% | 19.992.814,45 € | -3.98% | |
| 2015 | 22.237.802,97 € | -1.83% | 20.821.500,90 € | 11.97% | |
| 2014 | 22.652.693,54 € | 16.36% | 18.596.077,40 € | 5.93% | |
| 2013 | 19.467.643,35 € | 4.40% | 17.555.448,95 € | 5.86% | |
| 2012 | 18.647.340,67 € | 4.82% | 16.583.340,06 € | -12.17% | |
| 2011 | 17.790.321,49 € | -13.96% | 18.880.361,09 € | -17.67% | |
| 2010 | 20.676.972,83 € | 1.52% | 22.931.578,64 € | 23.83% | |
| 2009 | 20.366.873,64 € | 6.31% | 18.519.162,73 € | -1.54% | |
| 2008 | 19.157.804,37 € | 1.41% | 18.809.224,69 € | -4.43% | |
| 2007 | 18.890.780,81 € | 2.05% | 19.681.358,53 € | 4.37% | |
| 2006 | 18.511.018,55 € | -4.93% | 18.858.074,75 € | 36.49% | |
| 2005 | 19.470.894,94 € | 55.52% | 13.816.254,44 € | 27.34% | |
| 2004 | 12.519.495,76 € | 292.22% | 10.850.092,51 € | 150.26% | |
| 2003 | 3.191.969,78 € | 5.81% | 4.335.537,75 € | 10.22% | |
| 2002 | 3.016.603,95 € | -73.93% | 3.933.652,87 € | -66.00% | |
| 2001 | 11.569.482,99 € | 40.51% | 11.569.483,00 € | 40.51% | |
| 2000 | 8.233.865,81 € | 21.24% | 8.233.865,83 € | 21.24% | |
| 1999 | 6.791.436,79 € | 4.34% | 6.791.436,77 € | 4.34% | |
| 1998 | 6.508.961,10 € | 18.88% | 6.508.961,10 € | 18.88% | |
| 1997 | 5.475.220,28 € | 16.79% | 5.475.220,28 € | 16.79% | |
| 1996 | 4.687.894,41 € | 8.71% | 4.687.894,42 € | 8.71% | |
| 1995 | 4.312.261,85 € | 4.52% | 4.312.261,85 € | 4.52% | |
| 1994 | 4.125.948,08 € | 5.48% | 4.125.948,09 € | 5.48% | |
| 1993 | 3.911.561,07 € | -24.84% | 3.911.561,05 € | -24.81% | |
| 1992 | 5.204.482,36 € | 41.24% | 5.202.078,31 € | 41.18% | |
| 1991 | 3.684.829,25 € | -3.81% | 3.684.829,26 € | -3.81% | |
| 1990 | 3.830.851,15 € | 30.08% | 3.830.851,16 € | 30.08% | |
| 1989 | 2.944.959,32 € | 11.36% | 2.944.959,32 € | 11.36% | |
| 1988 | 2.644.453,26 € | 24.12% | 2.644.453,26 € | 24.12% | |
| 1987 | 2.130.587,91 € | 38.48% | 2.130.587,91 € | 38.48% | |
| 1986 | 1.538.590,99 € | 9.12% | 1.538.590,99 € | 9.12% | |
| 1985 | 1.409.974,40 € | 1.409.974,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.654.764,43 € | -1.74% |
| 2020 | 10.843.449,13 € | -9.03% |
| 2019 | 11.920.029,45 € | -0.36% |
| 2018 | 11.963.008,29 € | -3.88% |
| 2017 | 12.445.527,35 € | -5.24% |
| 2016 | 13.133.902,75 € | 9.92% |
| 2015 | 11.948.749,11 € | -11.49% |
| 2014 | 13.499.969,11 € | 26.75% |
| 2013 | 10.650.590,29 € | 0.80% |
| 2012 | 10.566.040,99 € | 15.38% |
| 2011 | 9.157.543,38 € | -0.29% |
| 2010 | 9.184.435,69 € | 8.30% |
| 2009 | 8.480.353,95 € | 0.89% |
| 2008 | 8.405.384,46 € | 22.55% |
| 2007 | 6.858.810,16 € | -5.78% |
| 2006 | 7.279.236,15 € | 26.13% |
| 2005 | 5.771.145,22 € | -9.51% |
| 2004 | 6.377.972,25 € | 511.20% |
| 2003 | 1.043.521,12 € | 94.72% |
| 2002 | 535.918,08 € | -89.45% |
| 2001 | 5.081.557,34 € | 4.84% |
| 2000 | 4.847.162,62 € | 41.12% |
| 1999 | 3.434.784,18 € | 6.03% |
| 1998 | 3.239.455,24 € | 4.94% |
| 1997 | 3.086.948,42 € | 15.00% |
| 1996 | 2.684.270,31 € | 12.04% |
| 1995 | 2.395.784,50 € | 3.77% |
| 1994 | 2.308.637,75 € | 3.78% |
| 1993 | 2.224.496,05 € | 28.78% |
| 1992 | 1.727.308,79 € | 16.33% |
| 1991 | 1.484.800,40 € | 22.15% |
| 1990 | 1.215.546,98 € | 108.94% |
| 1989 | 581.779,72 € | 3.70% |
| 1988 | 561.022,98 € | 17.42% |
| 1987 | 477.804,62 € | 15.24% |
| 1986 | 414.602,41 € | 17.12% |
| 1985 | 353.996,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.016.315,02 € | -3.67% |
| 2020 | 1.055.000,00 € | -44.85% |
| 2019 | 1.912.865,38 € | 67.10% |
| 2018 | 1.144.734,76 € | -47.46% |
| 2017 | 2.178.811,84 € | 56.26% |
| 2016 | 1.394.360,35 € | 86.45% |
| 2015 | 747.832,86 € | 38.81% |
| 2014 | 538.762,33 € | 24.61% |
| 2013 | 432.372,70 € | 22.48% |
| 2012 | 353.023,23 € | -19.81% |
| 2011 | 440.235,45 € | 18.77% |
| 2010 | 370.662,95 € | -58.03% |
| 2009 | 883.192,99 € | 7.66% |
| 2008 | 820.341,98 € | -21.20% |
| 2007 | 1.041.078,88 € | -47.71% |
| 2006 | 1.990.944,83 € | 94.57% |
| 2005 | 1.023.273,92 € | 34.63% |
| 2004 | 760.049,34 € | -65.08% |
| 2003 | 2.176.397,38 € | 17.25% |
| 2002 | 1.856.199,15 € | 180.77% |
| 2001 | 661.113,31 € | 0.00% |
| 2000 | 661.113,31 € | 22.22% |
| 1999 | 540.910,89 € | 50.00% |
| 1998 | 360.607,26 € | 33.33% |
| 1997 | 270.455,45 € | 21.62% |
| 1996 | 222.374,48 € | 48.00% |
| 1995 | 150.253,03 € | 13.64% |
| 1994 | 132.222,66 € | 1.39% |
| 1993 | 130.413,62 € | 8.50% |
| 1992 | 120.202,42 € | -66.67% |
| 1991 | 360.607,26 € | 7.14% |
| 1990 | 336.566,78 € | 136.89% |
| 1989 | 142.079,26 € | 17.38% |
| 1988 | 121.043,84 € | 29.94% |
| 1987 | 93.156,88 € | 11.19% |
| 1986 | 83.781,09 € | -25.05% |
| 1985 | 111.788,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.061.642,51 € | -5.34% |
| 2020 | 5.347.298,29 € | -14.00% |
| 2019 | 6.217.761,30 € | -1.93% |
| 2018 | 6.339.930,08 € | 0.29% |
| 2017 | 6.321.758,02 € | 8.35% |
| 2016 | 5.834.539,92 € | 2.52% |
| 2015 | 5.691.169,31 € | 27.67% |
| 2014 | 4.457.881,28 € | 8.46% |
| 2013 | 4.110.119,14 € | -0.60% |
| 2012 | 4.134.759,91 € | 2.10% |
| 2011 | 4.049.631,82 € | 0.86% |
| 2010 | 4.015.006,45 € | -0.18% |
| 2009 | 4.022.439,39 € | 22.42% |
| 2008 | 3.285.644,28 € | 18.38% |
| 2007 | 2.775.579,53 € | 5.03% |
| 2006 | 2.642.686,38 € | 3.98% |
| 2005 | 2.541.478,49 € | 20.47% |
| 2004 | 2.109.573,54 € | 6.99% |
| 2003 | 1.971.682,74 € | 4.63% |
| 2002 | 1.884.406,09 € | 18.37% |
| 2001 | 1.592.020,96 € | 2.36% |
| 2000 | 1.555.353,21 € | 10.62% |
| 1999 | 1.406.007,72 € | 3.18% |
| 1998 | 1.362.734,85 € | 22.77% |
| 1997 | 1.110.015,27 € | 29.98% |
| 1996 | 854.002,14 € | 5.18% |
| 1995 | 811.931,29 € | -0.44% |
| 1994 | 815.525,34 € | 17.97% |
| 1993 | 691.296,14 € | -54.93% |
| 1992 | 1.533.716,78 € | 89.03% |
| 1991 | 811.372,35 € | 4.35% |
| 1990 | 777.565,42 € | -38.75% |
| 1989 | 1.269.523,88 € | 24.83% |
| 1988 | 1.016.986,81 € | -0.28% |
| 1987 | 1.019.857,44 € | 97.99% |
| 1986 | 515.109,44 € | 0.55% |
| 1985 | 512.308,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.344.806,36 € | 4.25% |
| 2020 | 3.208.536,28 € | -12.29% |
| 2019 | 3.658.029,70 € | 7.35% |
| 2018 | 3.407.708,98 € | 12.19% |
| 2017 | 3.037.450,32 € | 2.15% |
| 2016 | 2.973.471,14 € | -4.36% |
| 2015 | 3.109.020,12 € | 8.26% |
| 2014 | 2.871.746,11 € | -9.94% |
| 2013 | 3.188.649,06 € | 20.03% |
| 2012 | 2.656.529,85 € | -2.49% |
| 2011 | 2.724.480,63 € | -8.77% |
| 2010 | 2.986.240,29 € | -4.25% |
| 2009 | 3.118.779,56 € | -5.19% |
| 2008 | 3.289.482,60 € | 10.34% |
| 2007 | 2.981.171,50 € | -2.21% |
| 2006 | 3.048.504,69 € | 32.42% |
| 2005 | 2.302.180,33 € | 3.16% |
| 2004 | 2.231.646,01 € | 556.77% |
| 2003 | 339.793,39 € | -14.24% |
| 2002 | 396.230,78 € | -66.56% |
| 2001 | 1.184.775,16 € | 32.19% |
| 2000 | 896.289,35 € | 13.27% |
| 1999 | 791.262,49 € | 0.00% |
| 1998 | 791.262,49 € | 0.29% |
| 1997 | 788.996,67 € | 5.63% |
| 1996 | 746.913,80 € | -3.64% |
| 1995 | 775.155,36 € | 15.44% |
| 1994 | 671.480,77 € | -1.15% |
| 1993 | 679.293,93 € | 12.55% |
| 1992 | 603.536,36 € | 4.60% |
| 1991 | 576.971,62 € | 3.23% |
| 1990 | 558.941,26 € | 25.68% |
| 1989 | 444.748,96 € | 14.73% |
| 1988 | 387.652,81 € | 7.50% |
| 1987 | 360.607,26 € | 6.19% |
| 1986 | 339.571,84 € | 39.51% |
| 1985 | 243.409,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.059.621,16 € | -1.88% |
| 2020 | 1.079.870,38 € | 0.52% |
| 2019 | 1.074.331,29 € | 5.42% |
| 2018 | 1.019.117,59 € | -5.58% |
| 2017 | 1.079.398,57 € | 48.28% |
| 2016 | 727.961,72 € | -1.76% |
| 2015 | 741.031,57 € | -4.06% |
| 2014 | 772.429,05 € | 10.14% |
| 2013 | 701.320,23 € | 352.32% |
| 2012 | 155.049,69 € | -75.68% |
| 2011 | 637.473,00 € | -2.37% |
| 2010 | 652.924,14 € | -26.96% |
| 2009 | 893.903,50 € | 40.93% |
| 2008 | 634.277,21 € | -16.51% |
| 2007 | 759.738,17 € | -13.87% |
| 2006 | 882.123,53 € | 79.09% |
| 2005 | 492.564,47 € | 39.73% |
| 2004 | 352.520,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 365.872,13 € | 38.43% |
| 2000 | 264.301,08 € | 2.03% |
| 1999 | 259.042,23 € | 3.61% |
| 1998 | 250.027,05 € | 14.29% |
| 1997 | 218.774,42 € | 25.52% |
| 1996 | 174.299,52 € | 11.53% |
| 1995 | 156.275,17 € | -10.19% |
| 1994 | 174.005,02 € | 16.03% |
| 1993 | 149.964,54 € | -2.92% |
| 1992 | 154.472,13 € | -53.14% |
| 1991 | 329.667,16 € | -29.29% |
| 1990 | 466.229,13 € | -7.13% |
| 1989 | 502.013,39 € | 33.52% |
| 1988 | 375.987,16 € | 109.93% |
| 1987 | 179.101,61 € | 11.81% |
| 1986 | 160.187,76 € | -15.01% |
| 1985 | 188.471,39 € | |
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 € | -100.00% |
| 2018 | 126.101,00 € | |
| 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 | 389.067,21 € | -74.24% |
| 2005 | 1.510.431,90 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 177.362,92 € | -79.83% |
| 2002 | 879.271,00 € | |
| 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 € | -100.00% |
| 1991 | 121.404,45 € | |
| 1990 | 0,00 € | |
| 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 | 462.850,52 € | -84.90% |
| 2020 | 3.065.845,92 € | 867.53% |
| 2019 | 316.872,28 € | -1.07% |
| 2018 | 320.285,94 € | -41.69% |
| 2017 | 549.281,48 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 511.905,66 € | 33.10% |
| 2013 | 384.591,93 € | -50.82% |
| 2012 | 781.937,00 € | 0.13% |
| 2011 | 780.957,21 € | -64.88% |
| 2010 | 2.223.998,50 € | -25.07% |
| 2009 | 2.968.204,25 € | 551.98% |
| 2008 | 455.257,09 € | -30.90% |
| 2007 | 658.822,93 € | 42.22% |
| 2006 | 463.257,09 € | 224.49% |
| 2005 | 142.766,53 € | 67.25% |
| 2004 | 85.362,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.634,22 € | 0.00% |
| 2000 | 9.634,22 € | -97.32% |
| 1999 | 359.417,26 € | -28.81% |
| 1998 | 504.862,19 € | 2,800,023.07% |
| 1997 | 18,03 € | -99.70% |
| 1996 | 6.022,14 € | -73.65% |
| 1995 | 22.850,48 € | -5.02% |
| 1994 | 24.058,51 € | -33.32% |
| 1993 | 36.078,76 € | -68.80% |
| 1992 | 115.634,73 € | 1,923,938.77% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 280.071,64 € | 4,659,993.84% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 25.278,35 € | |
| 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 € | -100.00% |
| 2002 | 841.416,95 € | |
| 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 € | -100.00% |
| 1990 | 601,01 € | -87.50% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 7,900.17% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.243.704,81 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.267.416,75 € | -40.57% |
| 2007 | 3.815.579,64 € | 110.20% |
| 2006 | 1.815.198,67 € | -68.08% |
| 2005 | 5.687.054,08 € | 844.11% |
| 2004 | 602.371,64 € | -94.33% |
| 2003 | 10.632.106,94 € | -12.57% |
| 2002 | 12.160.408,44 € | 354.68% |
| 2001 | 2.674.509,87 € | 22,250,398.09% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -33.33% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | -100.00% |
| 1992 | 949.611,15 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 195.328,93 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 176.951,56 € | |
| 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 | 8.322.652,80 € | 7.41% |
| 2020 | 7.748.811,11 € | 9.50% |
| 2019 | 7.076.549,29 € | 9.16% |
| 2018 | 6.482.650,53 € | 9.32% |
| 2017 | 5.929.784,57 € | 0.34% |
| 2016 | 5.909.564,39 € | 4.39% |
| 2015 | 5.660.955,43 € | 9.85% |
| 2014 | 5.153.235,72 € | 0.35% |
| 2013 | 5.135.518,18 € | 2.63% |
| 2012 | 5.003.859,47 € | -2.79% |
| 2011 | 5.147.265,42 € | -2.56% |
| 2010 | 5.282.339,20 € | -2.37% |
| 2009 | 5.410.769,82 € | 1.94% |
| 2008 | 5.307.636,85 € | 17.57% |
| 2007 | 4.514.419,90 € | 7.61% |
| 2006 | 4.195.218,61 € | 11.96% |
| 2005 | 3.747.116,94 € | 4.28% |
| 2004 | 3.593.352,40 € | -43.71% |
| 2003 | 6.383.516,25 € | 28.15% |
| 2002 | 4.981.441,16 € | 59.52% |
| 2001 | 3.122.858,89 € | 10.78% |
| 2000 | 2.818.860,96 € | 26.97% |
| 1999 | 2.220.138,71 € | 13.38% |
| 1998 | 1.958.097,44 € | 4.56% |
| 1997 | 1.872.753,72 € | 4.46% |
| 1996 | 1.792.819,11 € | 10.38% |
| 1995 | 1.624.235,21 € | 14.10% |
| 1994 | 1.423.497,17 € | 0.73% |
| 1993 | 1.413.219,86 € | 8.61% |
| 1992 | 1.301.191,21 € | 19.42% |
| 1991 | 1.089.634,95 € | 20.63% |
| 1990 | 903.321,19 € | 16.01% |
| 1989 | 778.641,23 € | 22.09% |
| 1988 | 637.776,01 € | 36.48% |
| 1987 | 467.316,96 € | 10.40% |
| 1986 | 423.292,83 € | 18.67% |
| 1985 | 356.700,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.675.314,36 € | -8.76% |
| 2020 | 9.508.603,86 € | 5.12% |
| 2019 | 9.045.295,39 € | 5.32% |
| 2018 | 8.588.199,40 € | 5.27% |
| 2017 | 8.158.572,26 € | -3.21% |
| 2016 | 8.429.185,74 € | 6.72% |
| 2015 | 7.898.140,07 € | -8.01% |
| 2014 | 8.585.626,88 € | 4.92% |
| 2013 | 8.182.847,33 € | 4.67% |
| 2012 | 7.817.875,87 € | -13.94% |
| 2011 | 9.083.986,55 € | 15.42% |
| 2010 | 7.870.199,01 € | 12.52% |
| 2009 | 6.994.314,04 € | -20.14% |
| 2008 | 8.757.896,15 € | 15.12% |
| 2007 | 7.607.415,69 € | -2.91% |
| 2006 | 7.835.648,54 € | 16.49% |
| 2005 | 6.726.179,99 € | 14.22% |
| 2004 | 5.889.047,40 € | 35,260.16% |
| 2003 | 16.654,47 € | 729.43% |
| 2002 | 2.007,94 € | -99.95% |
| 2001 | 3.865.625,71 € | -0.38% |
| 2000 | 3.880.548,84 € | 8.20% |
| 1999 | 3.586.623,87 € | 11.05% |
| 1998 | 3.229.809,00 € | 15.42% |
| 1997 | 2.798.198,17 € | 32.22% |
| 1996 | 2.116.398,01 € | 12.14% |
| 1995 | 1.887.322,25 € | 13.44% |
| 1994 | 1.663.661,61 € | 5.75% |
| 1993 | 1.573.233,32 € | -29.52% |
| 1992 | 2.232.176,99 € | 74.16% |
| 1991 | 1.281.692,73 € | 17.71% |
| 1990 | 1.088.901,71 € | 19.98% |
| 1989 | 907.534,29 € | -16.39% |
| 1988 | 1.085.449,79 € | -17.98% |
| 1987 | 1.323.374,56 € | 44.66% |
| 1986 | 914.830,57 € | 20.35% |
| 1985 | 760.130,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | 0.00% |
| 2020 | 43.000,00 € | 1,435.84% |
| 2019 | 2.799,77 € | -37.92% |
| 2018 | 4.509,71 € | -79.44% |
| 2017 | 21.933,63 € | -29.53% |
| 2016 | 31.124,84 € | -31.12% |
| 2015 | 45.186,43 € | -29.27% |
| 2014 | 63.884,99 € | -14.81% |
| 2013 | 74.994,64 € | -51.86% |
| 2012 | 155.773,24 € | -18.81% |
| 2011 | 191.872,28 € | 4.33% |
| 2010 | 183.910,82 € | -17.56% |
| 2009 | 223.091,31 € | -45.17% |
| 2008 | 406.909,15 € | 25.52% |
| 2007 | 324.187,90 € | 52.93% |
| 2006 | 211.990,00 € | 673.59% |
| 2005 | 27.403,35 € | 69.60% |
| 2004 | 16.157,32 € | -97.50% |
| 2003 | 646.798,69 € | 55.85% |
| 2002 | 415.011,53 € | 113.12% |
| 2001 | 194.727,92 € | 1,440.66% |
| 2000 | 12.639,28 € | -71.97% |
| 1999 | 45.093,94 € | -22.67% |
| 1998 | 58.316,20 € | -25.38% |
| 1997 | 78.149,60 € | -13.33% |
| 1996 | 90.169,85 € | 0.00% |
| 1995 | 90.169,85 € | -42.96% |
| 1994 | 158.084,21 € | 0.00% |
| 1993 | 158.084,21 € | 14.31% |
| 1992 | 138.298,90 € | 36.48% |
| 1991 | 101.330,64 € | 230.59% |
| 1990 | 30.651,62 € | -8.93% |
| 1989 | 33.656,68 € | -4.11% |
| 1988 | 35.099,11 € | 251.81% |
| 1987 | 9.976,80 € | 0.00% |
| 1986 | 9.976,80 € | -37.59% |
| 1985 | 15.986,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.524.717,14 € | 1.76% |
| 2020 | 2.481.114,08 € | 5.72% |
| 2019 | 2.346.863,76 € | 5.55% |
| 2018 | 2.223.360,39 € | 4.27% |
| 2017 | 2.132.213,90 € | 10.85% |
| 2016 | 1.923.530,90 € | 2.70% |
| 2015 | 1.872.961,93 € | 2.15% |
| 2014 | 1.833.579,85 € | -0.75% |
| 2013 | 1.847.477,33 € | 1.69% |
| 2012 | 1.816.746,84 € | 2.47% |
| 2011 | 1.773.010,79 € | 14.15% |
| 2010 | 1.553.172,00 € | -9.10% |
| 2009 | 1.708.594,80 € | -3.46% |
| 2008 | 1.769.825,78 € | 75.32% |
| 2007 | 1.009.471,16 € | 36.69% |
| 2006 | 738.524,89 € | 25.97% |
| 2005 | 586.277,80 € | 22.87% |
| 2004 | 477.167,77 € | -74.24% |
| 2003 | 1.852.500,55 € | -24.43% |
| 2002 | 2.451.251,97 € | 608.08% |
| 2001 | 346.182,97 € | 13.41% |
| 2000 | 305.254,05 € | 8.53% |
| 1999 | 281.273,66 € | 3.31% |
| 1998 | 272.258,48 € | 2.00% |
| 1997 | 266.909,48 € | 4.15% |
| 1996 | 256.271,56 € | 7.14% |
| 1995 | 239.202,82 € | 10.17% |
| 1994 | 217.115,62 € | -1.70% |
| 1993 | 220.859,93 € | -6.55% |
| 1992 | 236.348,01 € | 20.48% |
| 1991 | 196.164,34 € | 12.58% |
| 1990 | 174.245,43 € | 89.91% |
| 1989 | 91.750,51 € | 7.13% |
| 1988 | 85.640,44 € | 17.47% |
| 1987 | 72.902,77 € | 55.27% |
| 1986 | 46.951,07 € | -27.13% |
| 1985 | 64.434,51 € | |
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 € | |
| 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 | 1.907.427,41 € | -57.53% |
| 2020 | 4.491.673,10 € | 107.64% |
| 2019 | 2.163.253,87 € | -49.74% |
| 2018 | 4.303.940,83 € | -53.96% |
| 2017 | 9.348.781,01 € | 212.05% |
| 2016 | 2.995.943,93 € | -32.58% |
| 2015 | 4.443.690,02 € | 186.06% |
| 2014 | 1.553.403,37 € | 78.78% |
| 2013 | 868.883,51 € | 205.58% |
| 2012 | 284.335,85 € | -75.80% |
| 2011 | 1.175.053,71 € | -71.14% |
| 2010 | 4.072.149,52 € | 29.00% |
| 2009 | 3.156.732,18 € | 134.78% |
| 2008 | 1.344.567,57 € | -75.09% |
| 2007 | 5.397.099,86 € | 1.61% |
| 2006 | 5.311.634,41 € | 170.29% |
| 2005 | 1.965.165,41 € | 146.79% |
| 2004 | 796.286,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.935.493,37 € | 253.92% |
| 2000 | 1.111.968,56 € | 100.82% |
| 1999 | 553.712,45 € | -35.30% |
| 1998 | 855.841,24 € | 141.34% |
| 1997 | 354.621,18 € | 8.23% |
| 1996 | 327.647,76 € | -4.39% |
| 1995 | 342.703,11 € | -36.01% |
| 1994 | 535.561,89 € | 28.08% |
| 1993 | 418.136,14 € | -59.36% |
| 1992 | 1.029.004,84 € | 7.14% |
| 1991 | 960.412,98 € | -39.09% |
| 1990 | 1.576.815,36 € | 45.77% |
| 1989 | 1.081.719,62 € | 36.29% |
| 1988 | 793.714,50 € | 208.89% |
| 1987 | 256.956,72 € | 81.56% |
| 1986 | 141.526,33 € | -32.83% |
| 1985 | 210.703,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.888,29 € | -61.17% |
| 2020 | 326.797,85 € | 779.51% |
| 2019 | 37.156,78 € | -25.09% |
| 2018 | 49.600,00 € | -39.81% |
| 2017 | 82.400,00 € | -70.74% |
| 2016 | 281.611,99 € | 112.47% |
| 2015 | 132.542,76 € | -54.26% |
| 2014 | 289.771,30 € | 111.70% |
| 2013 | 136.881,13 € | -32.79% |
| 2012 | 203.670,51 € | -47.89% |
| 2011 | 390.818,30 € | 76.63% |
| 2010 | 221.269,40 € | -1.46% |
| 2009 | 224.545,36 € | -62.81% |
| 2008 | 603.703,39 € | 187.37% |
| 2007 | 210.078,22 € | 55.56% |
| 2006 | 135.049,18 € | 141.70% |
| 2005 | 55.875,15 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.98% |
| 1998 | 30.050,61 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | -67.57% |
| 1991 | 55.593,62 € | |
| 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 | 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 | 3.100,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 55.100,00 € | 7.23% |
| 2002 | 51.386,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.803,04 € | -62.50% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 7,900.17% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | -80.00% |
| 1985 | 300,51 € | |
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 | 3.182.659,60 € | 654.45% |
| 2016 | 421.852,66 € | -45.07% |
| 2015 | 768.024,26 € | -31.22% |
| 2014 | 1.116.575,29 € | -14.69% |
| 2013 | 1.308.846,83 € | 0.60% |
| 2012 | 1.301.078,28 € | 16.34% |
| 2011 | 1.118.354,04 € | -70.17% |
| 2010 | 3.748.538,69 € | 367.92% |
| 2009 | 801.115,22 € | 29.49% |
| 2008 | 618.685,80 € | 0.00% |
| 2007 | 618.685,80 € | 44.92% |
| 2006 | 426.909,12 € | -39.72% |
| 2005 | 708.235,80 € | 807.05% |
| 2004 | 78.081,15 € | -99.36% |
| 2003 | 12.146.539,74 € | 11.26% |
| 2002 | 10.917.703,09 € | 10,338.76% |
| 2001 | 104.588,13 € | 0.00% |
| 2000 | 104.588,13 € | 0.00% |
| 1999 | 104.588,13 € | 0.00% |
| 1998 | 104.588,13 € | 0.00% |
| 1997 | 104.588,13 € | 0.00% |
| 1996 | 104.588,13 € | 0.00% |
| 1995 | 104.588,13 € | 0.58% |
| 1994 | 103.987,11 € | 0.00% |
| 1993 | 103.987,11 € | -57.90% |
| 1992 | 247.028,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 55.112,81 € | 17.64% |
| 1989 | 46.848,89 € | 2,283.79% |
| 1988 | 1.965,31 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.953,29 € | 13.68% |
| 1985 | 1.718,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santanyí
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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