Presupuestos Municipales Ayuntamiento de Andratx 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Andratx 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 Andratx en 2021
| Presupuesto municipal Ayuntamiendo de Andratx en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.901.000,00 € | 50.16% | Gastos personal | 10.471.493,55 € | 44.14% |
| Impuestos indirectos | 2.400.000,00 € | 10.12% | Gastos bienes y servicios | 11.186.379,25 € | 47.15% |
| Tasas y otros ingresos | 6.143.100,00 € | 25.89% | Gastos financieros | 31.000,00 € | 0.13% |
| Transferencias Corrientes | 2.840.000,00 € | 11.97% | Transferencias Corrientes | 828.450,00 € | 3.49% |
| Ingresos Patrimoniales | 440.500,00 € | 1.86% | Fondo de Contingencia | 100,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.080.200,00 € | 4.55% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 115.000,00 € | 0.48% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 10.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 23.724.600,00 € | 100% | Total | 23.722.622,80 € | 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 Andratx 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.724.600,00 € | -0.89% | 23.722.622,80 € | -0.90% | |
| 2020 | 23.938.500,00 € | -5.50% | 23.938.210,44 € | 16.22% | |
| 2019 | 25.331.819,47 € | 3.60% | 20.597.978,37 € | 15.79% | |
| 2018 | 24.451.252,85 € | -6.94% | 17.788.539,99 € | -17.84% | |
| 2017 | 26.275.476,59 € | -13.22% | 21.650.852,95 € | 11.86% | |
| 2016 | 30.277.917,09 € | 5.77% | 19.355.663,47 € | -21.74% | |
| 2015 | 28.626.751,62 € | 9.31% | 24.732.767,22 € | 22.81% | |
| 2014 | 26.188.787,79 € | 3.84% | 20.138.424,39 € | -11.01% | |
| 2013 | 25.219.155,35 € | -2.65% | 22.630.748,39 € | 28.96% | |
| 2012 | 25.906.584,03 € | 32.22% | 17.548.479,10 € | -5.91% | |
| 2011 | 19.594.071,10 € | -38.70% | 18.650.471,01 € | -13.51% | |
| 2010 | 31.964.690,04 € | 70.24% | 21.564.917,40 € | 13.73% | |
| 2009 | 18.776.197,56 € | 28.02% | 18.961.342,83 € | 11.37% | |
| 2008 | 14.666.660,90 € | 6.54% | 17.024.820,27 € | 3.36% | |
| 2007 | 13.766.854,40 € | 351.15% | 16.472.022,95 € | 285.28% | |
| 2006 | 3.051.470,54 € | -78.42% | 4.275.292,62 € | -69.95% | |
| 2005 | 14.137.400,88 € | 1.95% | 14.225.699,73 € | 3.48% | |
| 2004 | 13.867.611,63 € | 364.27% | 13.747.397,93 € | 440.27% | |
| 2003 | 2.986.953,65 € | 3.85% | 2.544.544,96 € | 24.96% | |
| 2002 | 2.876.297,11 € | -70.87% | 2.036.279,88 € | -79.38% | |
| 2001 | 9.875.330,86 € | 13.29% | 9.875.330,85 € | 13.29% | |
| 2000 | 8.716.520,24 € | 2.15% | 8.716.520,23 € | 2.15% | |
| 1999 | 8.532.733,38 € | 18.26% | 8.532.733,38 € | 18.26% | |
| 1998 | 7.215.200,41 € | -22.05% | 7.215.200,43 € | -22.05% | |
| 1997 | 9.255.707,44 € | 56.90% | 9.255.707,45 € | 56.90% | |
| 1996 | 5.898.999,03 € | 5.48% | 5.898.999,02 € | 5.48% | |
| 1995 | 5.592.635,24 € | -39.64% | 5.592.635,24 € | -39.64% | |
| 1994 | 9.265.091,77 € | 13.26% | 9.265.091,77 € | 13.26% | |
| 1993 | 8.180.734,74 € | 45.54% | 8.180.734,76 € | 45.54% | |
| 1992 | 5.620.765,63 € | 13.36% | 5.620.765,64 € | 13.36% | |
| 1991 | 4.958.349,86 € | -34.10% | 4.958.349,87 € | -34.10% | |
| 1990 | 7.524.136,56 € | -13.08% | 7.524.136,57 € | -13.08% | |
| 1989 | 8.656.554,02 € | 22.16% | 8.656.554,01 € | 22.16% | |
| 1988 | 7.086.116,33 € | 289.47% | 7.086.116,32 € | 289.47% | |
| 1987 | 1.819.421,50 € | 25.56% | 1.819.421,50 € | 25.56% | |
| 1986 | 1.449.054,85 € | 21.29% | 1.449.054,84 € | 21.29% | |
| 1985 | 1.194.743,44 € | 1.194.743,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.901.000,00 € | -1.45% |
| 2020 | 12.076.000,00 € | -2.56% |
| 2019 | 12.393.645,67 € | -5.39% |
| 2018 | 13.099.970,94 € | -3.18% |
| 2017 | 13.530.464,41 € | 0.09% |
| 2016 | 13.518.197,65 € | 1.73% |
| 2015 | 13.288.013,54 € | -0.48% |
| 2014 | 13.352.432,76 € | 1.91% |
| 2013 | 13.102.446,22 € | 11.34% |
| 2012 | 11.767.727,56 € | 4.67% |
| 2011 | 11.242.835,51 € | 12.36% |
| 2010 | 10.005.704,36 € | 24.53% |
| 2009 | 8.034.673,15 € | 23.73% |
| 2008 | 6.493.900,85 € | 8.55% |
| 2007 | 5.982.532,33 € | 1,228.36% |
| 2006 | 450.368,23 € | -89.77% |
| 2005 | 4.402.149,25 € | 6.20% |
| 2004 | 4.145.321,16 € | 185.52% |
| 2003 | 1.451.825,76 € | 37.35% |
| 2002 | 1.057.020,77 € | -70.14% |
| 2001 | 3.539.961,29 € | 6.63% |
| 2000 | 3.319.966,82 € | 0.26% |
| 1999 | 3.311.276,19 € | 14.34% |
| 1998 | 2.895.970,81 € | 9.52% |
| 1997 | 2.644.152,75 € | 13.03% |
| 1996 | 2.339.289,36 € | 15.92% |
| 1995 | 2.017.944,01 € | 11.59% |
| 1994 | 1.808.389,41 € | 38.21% |
| 1993 | 1.308.427,39 € | 27.53% |
| 1992 | 1.025.957,71 € | 8.38% |
| 1991 | 946.644,13 € | -24.13% |
| 1990 | 1.247.701,73 € | 98.63% |
| 1989 | 628.162,17 € | 1.92% |
| 1988 | 616.328,90 € | 27.33% |
| 1987 | 484.049,14 € | 8.75% |
| 1986 | 445.093,94 € | 9.43% |
| 1985 | 406.738,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.400.000,00 € | -14.29% |
| 2020 | 2.800.000,00 € | -16.26% |
| 2019 | 3.343.578,71 € | 76.92% |
| 2018 | 1.889.874,63 € | -8.70% |
| 2017 | 2.069.932,69 € | 35.95% |
| 2016 | 1.522.517,61 € | 37.67% |
| 2015 | 1.105.928,54 € | 98.64% |
| 2014 | 556.741,93 € | -38.02% |
| 2013 | 898.318,01 € | 1.06% |
| 2012 | 888.937,26 € | 15.06% |
| 2011 | 772.553,51 € | -24.73% |
| 2010 | 1.026.439,40 € | -17.43% |
| 2009 | 1.243.090,58 € | 3.25% |
| 2008 | 1.203.968,24 € | 11.47% |
| 2007 | 1.080.063,97 € | 217.58% |
| 2006 | 340.097,06 € | -81.00% |
| 2005 | 1.789.687,88 € | 15.26% |
| 2004 | 1.552.789,58 € | -50.22% |
| 2003 | 3.119.126,26 € | -35.44% |
| 2002 | 4.831.406,53 € | 301.94% |
| 2001 | 1.202.024,21 € | 0.40% |
| 2000 | 1.197.216,11 € | 1.63% |
| 1999 | 1.177.983,72 € | 0.00% |
| 1998 | 1.177.983,72 € | 55.56% |
| 1997 | 757.275,25 € | 34.04% |
| 1996 | 564.951,38 € | 25.33% |
| 1995 | 450.765,09 € | 0.00% |
| 1994 | 450.765,09 € | -25.00% |
| 1993 | 601.018,11 € | 63.93% |
| 1992 | 366.623,39 € | 22.00% |
| 1991 | 300.506,05 € | -56.52% |
| 1990 | 691.166,93 € | 503.68% |
| 1989 | 114.492,81 € | 6.82% |
| 1988 | 107.178,49 € | 33.00% |
| 1987 | 80.583,70 € | 3.69% |
| 1986 | 77.716,88 € | 2.64% |
| 1985 | 75.716,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.143.100,00 € | 4.58% |
| 2020 | 5.874.000,00 € | 2.19% |
| 2019 | 5.747.883,46 € | -0.48% |
| 2018 | 5.775.426,73 € | -20.91% |
| 2017 | 7.302.228,51 € | -38.88% |
| 2016 | 11.947.596,99 € | 14.66% |
| 2015 | 10.420.139,79 € | 28.87% |
| 2014 | 8.085.724,44 € | 3.06% |
| 2013 | 7.845.590,36 € | -7.64% |
| 2012 | 8.494.712,83 € | 68.28% |
| 2011 | 5.047.856,71 € | -57.09% |
| 2010 | 11.763.832,04 € | 178.66% |
| 2009 | 4.221.622,47 € | 9.69% |
| 2008 | 3.848.552,27 € | 12.26% |
| 2007 | 3.428.227,29 € | 332.78% |
| 2006 | 792.133,12 € | -78.51% |
| 2005 | 3.686.781,32 € | -24.15% |
| 2004 | 4.860.357,02 € | 174.43% |
| 2003 | 1.771.088,32 € | 11.02% |
| 2002 | 1.595.271,35 € | -52.56% |
| 2001 | 3.362.794,95 € | 34.90% |
| 2000 | 2.492.853,97 € | 1.31% |
| 1999 | 2.460.525,90 € | 44.13% |
| 1998 | 1.707.192,91 € | 10.26% |
| 1997 | 1.548.375,46 € | 6.36% |
| 1996 | 1.455.741,47 € | 4.72% |
| 1995 | 1.390.165,04 € | -60.98% |
| 1994 | 3.562.280,87 € | -3.25% |
| 1993 | 3.681.837,35 € | 161.96% |
| 1992 | 1.405.488,23 € | 0.94% |
| 1991 | 1.392.343,87 € | -22.62% |
| 1990 | 1.799.373,38 € | -43.39% |
| 1989 | 3.178.692,92 € | 3.68% |
| 1988 | 3.065.831,38 € | 325.01% |
| 1987 | 721.349,47 € | 82.51% |
| 1986 | 395.243,59 € | 8.47% |
| 1985 | 364.394,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.840.000,00 € | -0.35% |
| 2020 | 2.850.000,00 € | -8.36% |
| 2019 | 3.110.042,72 € | 10.62% |
| 2018 | 2.811.515,84 € | 2.43% |
| 2017 | 2.744.737,51 € | -3.69% |
| 2016 | 2.849.971,63 € | 0.64% |
| 2015 | 2.831.769,68 € | -10.60% |
| 2014 | 3.167.392,11 € | 13.15% |
| 2013 | 2.799.336,10 € | 17.55% |
| 2012 | 2.381.404,71 € | 10.78% |
| 2011 | 2.149.619,85 € | -16.32% |
| 2010 | 2.568.917,93 € | -7.03% |
| 2009 | 2.763.114,50 € | 8.92% |
| 2008 | 2.536.803,88 € | 0.33% |
| 2007 | 2.528.526,02 € | 190.27% |
| 2006 | 871.081,22 € | -47.10% |
| 2005 | 1.646.624,66 € | -10.11% |
| 2004 | 1.831.854,23 € | 945.00% |
| 2003 | 175.297,13 € | -40.35% |
| 2002 | 293.895,22 € | -74.83% |
| 2001 | 1.167.723,01 € | 14.52% |
| 2000 | 1.019.629,06 € | 19.89% |
| 1999 | 850.456,17 € | -3.68% |
| 1998 | 882.964,91 € | -1.94% |
| 1997 | 900.400,27 € | 0.98% |
| 1996 | 891.649,54 € | 1.31% |
| 1995 | 880.077,49 € | 10.94% |
| 1994 | 793.312,11 € | 4.77% |
| 1993 | 757.179,33 € | 4.48% |
| 1992 | 724.700,31 € | 45.03% |
| 1991 | 499.705,55 € | 12.36% |
| 1990 | 444.752,56 € | -71.63% |
| 1989 | 1.567.559,77 € | -39.29% |
| 1988 | 2.582.079,86 € | 1,299.04% |
| 1987 | 184.561,44 € | 15.52% |
| 1986 | 159.761,57 € | -0.28% |
| 1985 | 160.212,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 440.500,00 € | 30.13% |
| 2020 | 338.500,00 € | 25.75% |
| 2019 | 269.186,45 € | -17.47% |
| 2018 | 326.178,46 € | -30.33% |
| 2017 | 468.176,78 € | 14.24% |
| 2016 | 409.830,12 € | -11.75% |
| 2015 | 464.389,86 € | 41.86% |
| 2014 | 327.369,29 € | 32.72% |
| 2013 | 246.664,29 € | -17.91% |
| 2012 | 300.475,41 € | 31.61% |
| 2011 | 228.300,21 € | -2.92% |
| 2010 | 235.171,13 € | 15.33% |
| 2009 | 203.919,25 € | -16.00% |
| 2008 | 242.763,54 € | -1.06% |
| 2007 | 245.375,91 € | 280.01% |
| 2006 | 64.570,58 € | -78.32% |
| 2005 | 297.777,51 € | 85.00% |
| 2004 | 160.963,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 224.189,54 € | 69.54% |
| 2000 | 132.234,68 € | -14.94% |
| 1999 | 155.452,38 € | 26.17% |
| 1998 | 123.213,49 € | 25.00% |
| 1997 | 98.572,00 € | -23.37% |
| 1996 | 128.628,61 € | -64.21% |
| 1995 | 359.411,25 € | -16.94% |
| 1994 | 432.734,73 € | -23.43% |
| 1993 | 565.154,78 € | -5.42% |
| 1992 | 597.532,24 € | 276.59% |
| 1991 | 158.667,80 € | 52.07% |
| 1990 | 104.337,50 € | 28.59% |
| 1989 | 81.136,63 € | 4.65% |
| 1988 | 77.530,56 € | 80.65% |
| 1987 | 42.917,07 € | 41.68% |
| 1986 | 30.291,01 € | -12.01% |
| 1985 | 34.423,71 € | |
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 € | -100.00% |
| 2015 | 20.741,00 € | 106.83% |
| 2014 | 10.028,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.313.985,00 € | 1,005.68% |
| 2009 | 390.165,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 346.605,98 € | -39.96% |
| 2002 | 577.289,63 € | 4,802,642.35% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | -99.99% |
| 1999 | 102.172,06 € | 17.24% |
| 1998 | 87.146,76 € | 0.00% |
| 1997 | 87.146,76 € | -77.17% |
| 1996 | 381.642,69 € | 0.00% |
| 1995 | 381.642,69 € | -22.48% |
| 1994 | 492.345,45 € | 19.59% |
| 1993 | 411.693,29 € | -31.84% |
| 1992 | 604.017,16 € | -52.36% |
| 1991 | 1.267.944,28 € | 75.81% |
| 1990 | 721.214,53 € | 785.48% |
| 1989 | 81.449,20 € | -65.27% |
| 1988 | 234.489,03 € | -21.04% |
| 1987 | 296.964,13 € | -12.90% |
| 1986 | 340.947,86 € | 172.96% |
| 1985 | 124.905,78 € | |
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 | 459.815,82 € | -14.86% |
| 2018 | 540.064,08 € | 254.97% |
| 2017 | 152.145,01 € | 607.74% |
| 2016 | 21.497,43 € | -95.58% |
| 2015 | 486.309,12 € | -28.84% |
| 2014 | 683.406,52 € | 111.40% |
| 2013 | 323.271,06 € | 46.86% |
| 2012 | 220.116,05 € | 45.01% |
| 2011 | 151.794,19 € | -92.58% |
| 2010 | 2.045.015,03 € | 6.81% |
| 2009 | 1.914.612,63 € | 466.97% |
| 2008 | 337.689,38 € | -31.78% |
| 2007 | 495.013,08 € | -6.58% |
| 2006 | 529.874,78 € | -59.58% |
| 2005 | 1.310.784,09 € | 318.38% |
| 2004 | 313.300,46 € | 7,641.82% |
| 2003 | 4.046,86 € | -40.06% |
| 2002 | 6.751,26 € | -98.17% |
| 2001 | 368.438,68 € | -32.40% |
| 2000 | 544.991,39 € | 17.14% |
| 1999 | 465.250,77 € | 43.11% |
| 1998 | 325.095,49 € | 58.04% |
| 1997 | 205.709,25 € | 69.37% |
| 1996 | 121.457,65 € | 29.23% |
| 1995 | 93.986,27 € | -91.01% |
| 1994 | 1.045.513,41 € | 24.95% |
| 1993 | 836.775,08 € | -2.10% |
| 1992 | 854.718,32 € | 120.10% |
| 1991 | 388.329,90 € | 1,111.98% |
| 1990 | 32.040,95 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.808,10 € | -46.56% |
| 1987 | 8.996,55 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 28.351,68 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.666,64 € | -6.76% |
| 2018 | 8.222,17 € | 5.52% |
| 2017 | 7.791,68 € | -6.19% |
| 2016 | 8.305,66 € | -12.20% |
| 2015 | 9.460,09 € | 66.18% |
| 2014 | 5.692,74 € | 61.30% |
| 2013 | 3.529,31 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.111,12 € | -80.25% |
| 2010 | 5.625,15 € | 12.50% |
| 2009 | 4.999,98 € | 67.63% |
| 2008 | 2.982,74 € | -58.08% |
| 2007 | 7.115,80 € | 112.69% |
| 2006 | 3.345,55 € | -6.97% |
| 2005 | 3.596,17 € | 18.87% |
| 2004 | 3.025,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.187,16 € | 5.94% |
| 2000 | 9.616,19 € | 0.00% |
| 1999 | 9.616,19 € | -38.49% |
| 1998 | 15.632,32 € | 73.40% |
| 1997 | 9.015,18 € | -42.31% |
| 1996 | 15.626,31 € | -16.13% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | 0.00% |
| 1993 | 18.631,38 € | -55.33% |
| 1992 | 41.710,24 € | 891.43% |
| 1991 | 4.207,08 € | -75.00% |
| 1990 | 16.828,34 € | |
| 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 | 1.853.210,21 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.000.000,00 € | 0.00% |
| 2004 | 1.000.000,00 € | -90.68% |
| 2003 | 10.732.334,75 € | -11.64% |
| 2002 | 12.146.019,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.005.060,52 € | 25,000,403.49% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -100.00% |
| 1994 | 661.119,32 € | 3,666,673.82% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 1,402.50% |
| 1991 | 1,20 € | -100.00% |
| 1990 | 2.466.720,64 € | -17.91% |
| 1989 | 3.005.060,52 € | 655.29% |
| 1988 | 397.870,01 € | |
| 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 | 10.471.493,55 € | 0.04% |
| 2020 | 10.467.580,08 € | 26.41% |
| 2019 | 8.280.665,93 € | 5.82% |
| 2018 | 7.825.148,34 € | 12.30% |
| 2017 | 6.968.185,60 € | 0.65% |
| 2016 | 6.923.298,76 € | 2.27% |
| 2015 | 6.769.706,30 € | -0.46% |
| 2014 | 6.800.685,67 € | 3.75% |
| 2013 | 6.554.930,35 € | 5.11% |
| 2012 | 6.236.381,42 € | -8.57% |
| 2011 | 6.821.260,66 € | -2.50% |
| 2010 | 6.995.861,67 € | -1.30% |
| 2009 | 7.088.252,12 € | 6.95% |
| 2008 | 6.627.821,55 € | 22.77% |
| 2007 | 5.398.738,46 € | 179.37% |
| 2006 | 1.932.483,72 € | -50.95% |
| 2005 | 3.940.180,71 € | 16.39% |
| 2004 | 3.385.258,22 € | -26.69% |
| 2003 | 4.617.416,69 € | 28.31% |
| 2002 | 3.598.683,97 € | 13.73% |
| 2001 | 3.164.281,75 € | 5.00% |
| 2000 | 3.013.546,44 € | 15.13% |
| 1999 | 2.617.444,76 € | -0.13% |
| 1998 | 2.620.967,08 € | 2.30% |
| 1997 | 2.562.000,21 € | 0.00% |
| 1996 | 2.562.000,21 € | -0.79% |
| 1995 | 2.582.378,33 € | 8.19% |
| 1994 | 2.386.891,66 € | -0.65% |
| 1993 | 2.402.511,97 € | 0.82% |
| 1992 | 2.382.912,25 € | 18.88% |
| 1991 | 2.004.434,35 € | 12.61% |
| 1990 | 1.779.982,36 € | 12.61% |
| 1989 | 1.580.690,60 € | 41.15% |
| 1988 | 1.119.862,10 € | 38.58% |
| 1987 | 808.121,42 € | 12.57% |
| 1986 | 717.905,35 € | 8.77% |
| 1985 | 660.046,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.186.379,25 € | -4.60% |
| 2020 | 11.725.540,36 € | 11.27% |
| 2019 | 10.538.255,02 € | 22.20% |
| 2018 | 8.623.806,38 € | -2.74% |
| 2017 | 8.866.873,78 € | -14.68% |
| 2016 | 10.391.939,82 € | 20.84% |
| 2015 | 8.599.534,50 € | 6.45% |
| 2014 | 8.078.428,83 € | -1.29% |
| 2013 | 8.184.217,08 € | -1.27% |
| 2012 | 8.289.402,50 € | 15.63% |
| 2011 | 7.168.724,62 € | 13.13% |
| 2010 | 6.336.820,01 € | -5.35% |
| 2009 | 6.695.256,99 € | 3.02% |
| 2008 | 6.499.003,49 € | -2.96% |
| 2007 | 6.696.925,83 € | 281.01% |
| 2006 | 1.757.687,90 € | -65.42% |
| 2005 | 5.082.329,94 € | -1.03% |
| 2004 | 5.135.252,60 € | 13,068.55% |
| 2003 | 38.996,35 € | -36.36% |
| 2002 | 61.279,84 € | -97.86% |
| 2001 | 2.866.252,23 € | 13.21% |
| 2000 | 2.531.757,48 € | 6.46% |
| 1999 | 2.378.156,55 € | 30.83% |
| 1998 | 1.817.803,18 € | 6.70% |
| 1997 | 1.703.583,49 € | 6.15% |
| 1996 | 1.604.906,25 € | -1.47% |
| 1995 | 1.628.771,83 € | 3.67% |
| 1994 | 1.571.145,06 € | 42.79% |
| 1993 | 1.100.298,13 € | 4.97% |
| 1992 | 1.048.223,66 € | -7.07% |
| 1991 | 1.127.979,48 € | -2.78% |
| 1990 | 1.160.189,28 € | 44.14% |
| 1989 | 804.905,46 € | 15.53% |
| 1988 | 696.723,28 € | 51.04% |
| 1987 | 461.276,79 € | 30.62% |
| 1986 | 353.154,71 € | 33.82% |
| 1985 | 263.904,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | 0.00% |
| 2020 | 31.000,00 € | 299.93% |
| 2019 | 7.751,35 € | 119.06% |
| 2018 | 3.538,44 € | -87.10% |
| 2017 | 27.430,85 € | 1,220.03% |
| 2016 | 2.078,05 € | -99.41% |
| 2015 | 352.818,81 € | 27.09% |
| 2014 | 277.612,35 € | 199.34% |
| 2013 | 92.740,13 € | -43.77% |
| 2012 | 164.916,97 € | -40.57% |
| 2011 | 277.501,51 € | 7.66% |
| 2010 | 257.749,30 € | 82.84% |
| 2009 | 140.971,13 € | -41.95% |
| 2008 | 242.845,02 € | 140.40% |
| 2007 | 101.016,01 € | 215.52% |
| 2006 | 32.015,51 € | -43.63% |
| 2005 | 56.798,88 € | 94.23% |
| 2004 | 29.243,03 € | -96.37% |
| 2003 | 806.696,94 € | 6.14% |
| 2002 | 760.025,61 € | 325.78% |
| 2001 | 178.500,60 € | 20.24% |
| 2000 | 148.449,99 € | -62.09% |
| 1999 | 391.559,39 € | 0.00% |
| 1998 | 391.559,39 € | -0.69% |
| 1997 | 394.263,94 € | 19.03% |
| 1996 | 331.217,77 € | 14.57% |
| 1995 | 289.086,82 € | -26.55% |
| 1994 | 393.559,84 € | -2.90% |
| 1993 | 405.301,82 € | -6.57% |
| 1992 | 433.788,92 € | 44.35% |
| 1991 | 300.506,05 € | 30.93% |
| 1990 | 229.515,93 € | -37.22% |
| 1989 | 365.585,05 € | 355.80% |
| 1988 | 80.207,25 € | 199.79% |
| 1987 | 26.754,59 € | -37.74% |
| 1986 | 42.970,30 € | -26.76% |
| 1985 | 58.671,90 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 828.450,00 € | 25.56% |
| 2020 | 659.790,00 € | 66.96% |
| 2019 | 395.175,50 € | 10.91% |
| 2018 | 356.312,99 € | 15.29% |
| 2017 | 309.049,77 € | 15.67% |
| 2016 | 267.181,08 € | 6.33% |
| 2015 | 251.280,79 € | 14.23% |
| 2014 | 219.978,31 € | 11.66% |
| 2013 | 197.002,38 € | 33.98% |
| 2012 | 147.036,32 € | -91.53% |
| 2011 | 1.735.277,07 € | 6.93% |
| 2010 | 1.622.780,97 € | -13.81% |
| 2009 | 1.882.858,66 € | 18.58% |
| 2008 | 1.587.896,77 € | -2.71% |
| 2007 | 1.632.150,96 € | 305.96% |
| 2006 | 402.045,08 € | -63.84% |
| 2005 | 1.111.982,77 € | 0.49% |
| 2004 | 1.106.599,71 € | -64.88% |
| 2003 | 3.151.308,78 € | -27.75% |
| 2002 | 4.361.574,10 € | 488.08% |
| 2001 | 741.667,98 € | 32.38% |
| 2000 | 560.257,47 € | 0.55% |
| 1999 | 557.186,30 € | 92.74% |
| 1998 | 289.080,81 € | 13.07% |
| 1997 | 255.664,54 € | 2.00% |
| 1996 | 250.652,10 € | -7.77% |
| 1995 | 271.769,42 € | 7.53% |
| 1994 | 252.749,95 € | -7.04% |
| 1993 | 271.903,29 € | 7.70% |
| 1992 | 252.470,15 € | 6.56% |
| 1991 | 236.920,23 € | -10.10% |
| 1990 | 263.529,47 € | 38.31% |
| 1989 | 190.535,76 € | 0.50% |
| 1988 | 189.586,97 € | 24.71% |
| 1987 | 152.023,72 € | 32.66% |
| 1986 | 114.597,95 € | 9.30% |
| 1985 | 104.844,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 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 | 1.080.200,00 € | 22.17% |
| 2020 | 884.200,00 € | -30.71% |
| 2019 | 1.276.130,57 € | 48.43% |
| 2018 | 859.733,84 € | -83.96% |
| 2017 | 5.359.653,00 € | 335.95% |
| 2016 | 1.229.429,05 € | -85.11% |
| 2015 | 8.258.287,77 € | 90.99% |
| 2014 | 4.323.937,19 € | -18.93% |
| 2013 | 5.333.724,47 € | 137.92% |
| 2012 | 2.241.793,71 € | -6.17% |
| 2011 | 2.389.299,38 € | -57.74% |
| 2010 | 5.654.174,20 € | 152.21% |
| 2009 | 2.241.835,29 € | 72.36% |
| 2008 | 1.300.695,13 € | -39.21% |
| 2007 | 2.139.567,73 € | 1,614.32% |
| 2006 | 124.805,36 € | -96.30% |
| 2005 | 3.371.915,71 € | -7.05% |
| 2004 | 3.627.509,61 € | 1,430.22% |
| 2003 | 237.058,32 € | -45.11% |
| 2002 | 431.908,51 € | -82.53% |
| 2001 | 2.472.211,82 € | 26.13% |
| 2000 | 1.960.026,68 € | 10.42% |
| 1999 | 1.775.015,28 € | 13.78% |
| 1998 | 1.559.983,03 € | -61.87% |
| 1997 | 4.090.800,72 € | 310.05% |
| 1996 | 997.645,87 € | 23.83% |
| 1995 | 805.661,76 € | -80.40% |
| 1994 | 4.111.238,32 € | 12.31% |
| 1993 | 3.660.571,21 € | 186.71% |
| 1992 | 1.276.730,73 € | 0.02% |
| 1991 | 1.276.533,99 € | -68.64% |
| 1990 | 4.070.529,59 € | -28.63% |
| 1989 | 5.703.397,94 € | 14.33% |
| 1988 | 4.988.400,47 € | 1,283.33% |
| 1987 | 360.607,26 € | 70.92% |
| 1986 | 210.979,21 € | 118.72% |
| 1985 | 96.461,19 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | -28.13% |
| 2020 | 160.000,00 € | 60.00% |
| 2019 | 100.000,00 € | 0.00% |
| 2018 | 100.000,00 € | -8.81% |
| 2017 | 109.659,95 € | 69.73% |
| 2016 | 64.609,85 € | -70.78% |
| 2015 | 221.143,69 € | 1,910.40% |
| 2014 | 11.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 503.466,47 € | 42.01% |
| 2009 | 354.522,51 € | 34.63% |
| 2008 | 263.330,11 € | 5.60% |
| 2007 | 249.370,60 € | 4,300.13% |
| 2006 | 5.667,35 € | -98.69% |
| 2005 | 431.811,09 € | 78.53% |
| 2004 | 241.869,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 127.112,04 € | -11.78% |
| 2001 | 144.091,25 € | -44.24% |
| 2000 | 258.435,20 € | -55.27% |
| 1999 | 577.772,46 € | 92.43% |
| 1998 | 300.243,11 € | 2,397.81% |
| 1997 | 12.020,24 € | -61.32% |
| 1996 | 31.072,33 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 20.000,00 € | 100.00% |
| 2017 | 10.000,00 € | 0.00% |
| 2016 | 10.000,00 € | 11.11% |
| 2015 | 9.000,00 € | 0.00% |
| 2014 | 9.000,00 € | 28.57% |
| 2013 | 7.000,00 € | -33.33% |
| 2012 | 10.500,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 10.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 11.419,23 € | 375.00% |
| 2004 | 2.404,05 € | -98.91% |
| 2003 | 219.901,76 € | -0.08% |
| 2002 | 220.077,84 € | 161.56% |
| 2001 | 84.141,69 € | 250.00% |
| 2000 | 24.040,48 € | 53.79% |
| 1999 | 15.632,32 € | 0.00% |
| 1998 | 15.632,32 € | 0.00% |
| 1997 | 15.632,32 € | 62.46% |
| 1996 | 9.622,20 € | -25.53% |
| 1995 | 12.921,76 € | 0.00% |
| 1994 | 12.921,76 € | -21.82% |
| 1993 | 16.527,83 € | -61.81% |
| 1992 | 43.272,87 € | 380.00% |
| 1991 | 9.015,18 € | -48.28% |
| 1990 | 17.429,35 € | |
| 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 € | -100.00% |
| 2016 | 467.126,86 € | 72.37% |
| 2015 | 270.995,36 € | -35.13% |
| 2014 | 417.782,04 € | -81.52% |
| 2013 | 2.261.133,98 € | 393.21% |
| 2012 | 458.448,18 € | 77.41% |
| 2011 | 258.407,77 € | 33.16% |
| 2010 | 194.064,78 € | -64.56% |
| 2009 | 547.646,13 € | 8.83% |
| 2008 | 503.228,20 € | 102.71% |
| 2007 | 248.253,36 € | 1,105.83% |
| 2006 | 20.587,70 € | -90.61% |
| 2005 | 219.261,40 € | 0.00% |
| 2004 | 219.261,40 € | -98.18% |
| 2003 | 12.058.332,49 € | -3.04% |
| 2002 | 12.436.959,02 € | 5,447.67% |
| 2001 | 224.183,53 € | 1.90% |
| 2000 | 220.006,49 € | 0.02% |
| 1999 | 219.966,32 € | 0.02% |
| 1998 | 219.931,51 € | -0.82% |
| 1997 | 221.741,99 € | 98.19% |
| 1996 | 111.882,29 € | 5,370.16% |
| 1995 | 2.045,32 € | -99.62% |
| 1994 | 536.585,18 € | 65.81% |
| 1993 | 323.620,51 € | 76.49% |
| 1992 | 183.367,06 € | 6,093.60% |
| 1991 | 2.960,59 € | 0.00% |
| 1990 | 2.960,59 € | -74.12% |
| 1989 | 11.439,20 € | 0.91% |
| 1988 | 11.336,25 € | 6.57% |
| 1987 | 10.637,72 € | 12.60% |
| 1986 | 9.447,32 € | -12.64% |
| 1985 | 10.814,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Andratx
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
 |  |  |