Presupuestos Municipales Ayuntamiento de Binissalem 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Binissalem 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 Binissalem en 2021
| Presupuesto municipal Ayuntamiendo de Binissalem en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.757.377,00 € | 42.66% | Gastos personal | 2.953.192,74 € | 45.69% |
| Impuestos indirectos | 270.000,00 € | 4.18% | Gastos bienes y servicios | 2.090.020,00 € | 32.34% |
| Tasas y otros ingresos | 1.320.400,00 € | 20.43% | Gastos financieros | 28.271,69 € | 0.44% |
| Transferencias Corrientes | 2.066.500,00 € | 31.97% | Transferencias Corrientes | 626.371,51 € | 9.69% |
| Ingresos Patrimoniales | 26.200,00 € | 0.41% | Fondo de Contingencia | 47.000,00 € | 0.73% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 23.000,00 € | 0.36% | 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 | 718.456,31 € | 11.12% |
| Total | 6.463.477,00 € | 100% | Total | 6.463.312,25 € | 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 Binissalem 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.463.477,00 € | 0.11% | 6.463.312,25 € | 0.11% | |
| 2020 | 6.456.064,84 € | -6.22% | 6.456.064,84 € | -5.27% | |
| 2019 | 6.884.531,25 € | 2.65% | 6.815.562,75 € | 4.83% | |
| 2018 | 6.707.097,54 € | -9.59% | 6.501.630,26 € | -2.69% | |
| 2017 | 7.418.246,29 € | 28.51% | 6.681.408,52 € | 9.65% | |
| 2016 | 5.772.588,46 € | -14.26% | 6.093.358,34 € | 9.58% | |
| 2015 | 6.733.048,45 € | 11.69% | 5.560.774,31 € | -30.31% | |
| 2014 | 6.028.288,24 € | -27.38% | 7.978.806,91 € | 66.92% | |
| 2013 | 8.300.680,14 € | -9.37% | 4.779.925,73 € | 3.29% | |
| 2012 | 9.159.115,03 € | 41.88% | 4.627.626,94 € | -30.27% | |
| 2011 | 6.455.595,87 € | -13.04% | 6.636.869,40 € | -19.34% | |
| 2010 | 7.423.902,64 € | -40.47% | 8.228.466,21 € | -30.97% | |
| 2009 | 12.470.135,02 € | 84.54% | 11.919.830,00 € | 74.64% | |
| 2008 | 6.757.261,97 € | 20.39% | 6.825.204,73 € | 30.16% | |
| 2007 | 5.612.609,72 € | -12.34% | 5.243.541,50 € | -10.37% | |
| 2006 | 6.402.804,19 € | 17.62% | 5.850.315,72 € | 11.67% | |
| 2005 | 5.443.734,30 € | 14.62% | 5.239.083,51 € | 10.52% | |
| 2004 | 4.749.378,74 € | 355.42% | 4.740.182,27 € | 1,038.18% | |
| 2003 | 1.042.857,46 € | 13.02% | 416.469,05 € | 21.97% | |
| 2002 | 922.683,96 € | -84.58% | 341.443,05 € | -94.29% | |
| 2001 | 5.982.744,93 € | 56.22% | 5.982.744,94 € | 56.22% | |
| 2000 | 3.829.637,11 € | 121.20% | 3.829.637,12 € | 121.20% | |
| 1998 | 1.731.293,50 € | -36.59% | 1.731.293,49 € | -36.59% | |
| 1997 | 2.730.266,28 € | 101.79% | 2.730.266,29 € | 101.79% | |
| 1996 | 1.353.022,49 € | -37.45% | 1.353.022,48 € | -37.45% | |
| 1995 | 2.163.072,62 € | 27.88% | 2.163.072,61 € | 27.88% | |
| 1994 | 1.691.434,38 € | 42.71% | 1.691.434,38 € | 42.71% | |
| 1993 | 1.185.231,93 € | 36.60% | 1.185.231,94 € | 36.60% | |
| 1992 | 867.695,21 € | -13.50% | 867.695,23 € | -13.50% | |
| 1991 | 1.003.089,20 € | 30.24% | 1.003.089,21 € | 30.24% | |
| 1990 | 770.177,78 € | 78.43% | 770.177,78 € | 78.43% | |
| 1988 | 431.652,91 € | -12.61% | 431.652,91 € | -12.61% | |
| 1987 | 493.911,74 € | -6.61% | 493.911,75 € | -6.61% | |
| 1986 | 528.890,65 € | 64.42% | 528.890,65 € | 64.42% | |
| 1985 | 321.661,67 € | 321.661,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.757.377,00 € | 3.34% |
| 2020 | 2.668.377,00 € | -6.45% |
| 2019 | 2.852.396,62 € | 9.51% |
| 2018 | 2.604.635,80 € | -18.05% |
| 2017 | 3.178.145,86 € | 36.57% |
| 2016 | 2.327.144,56 € | -19.27% |
| 2015 | 2.882.801,90 € | 5.39% |
| 2014 | 2.735.286,69 € | 16.51% |
| 2013 | 2.347.665,50 € | -3.07% |
| 2012 | 2.422.010,97 € | 25.84% |
| 2011 | 1.924.684,85 € | -2.08% |
| 2010 | 1.965.485,73 € | 5.61% |
| 2009 | 1.861.115,85 € | -1.72% |
| 2008 | 1.893.702,08 € | 33.16% |
| 2007 | 1.422.121,99 € | -1.95% |
| 2006 | 1.450.376,90 € | 23.86% |
| 2005 | 1.170.973,34 € | 16.35% |
| 2004 | 1.006.381,81 € | 229.42% |
| 2003 | 305.503,00 € | 30.49% |
| 2002 | 234.126,00 € | -70.30% |
| 2001 | 788.413,69 € | 29.14% |
| 2000 | 610.526,13 € | 17.15% |
| 1998 | 521.137,60 € | 5.54% |
| 1997 | 493.773,51 € | 10.61% |
| 1996 | 446.389,72 € | 5.65% |
| 1995 | 422.511,51 € | 1.08% |
| 1994 | 418.009,93 € | 31.23% |
| 1993 | 318.536,42 € | 10.19% |
| 1992 | 289.086,82 € | 11.29% |
| 1991 | 259.763,44 € | 7.11% |
| 1990 | 242.514,39 € | 77.84% |
| 1988 | 136.369,65 € | 0.62% |
| 1987 | 135.534,24 € | 8.99% |
| 1986 | 124.349,40 € | 31.62% |
| 1985 | 94.479,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.000,00 € | 0.00% |
| 2020 | 270.000,00 € | 5.30% |
| 2019 | 256.398,13 € | -26.21% |
| 2018 | 347.487,56 € | 33.24% |
| 2017 | 260.792,86 € | 9.83% |
| 2016 | 237.443,38 € | 58.03% |
| 2015 | 150.250,62 € | 187.95% |
| 2014 | 52.179,43 € | -25.99% |
| 2013 | 70.504,33 € | 88.98% |
| 2012 | 37.308,78 € | -42.96% |
| 2011 | 65.411,52 € | -59.11% |
| 2010 | 159.978,25 € | 99.42% |
| 2009 | 80.223,24 € | -81.32% |
| 2008 | 429.428,96 € | 0.85% |
| 2007 | 425.812,00 € | -2.90% |
| 2006 | 438.509,00 € | 14.16% |
| 2005 | 384.130,25 € | -28.14% |
| 2004 | 534.517,00 € | -42.97% |
| 2003 | 937.305,83 € | 12.09% |
| 2002 | 836.190,23 € | 525.25% |
| 2001 | 133.737,21 € | -4.30% |
| 2000 | 139.747,33 € | 66.09% |
| 1998 | 84.141,69 € | 12.00% |
| 1997 | 75.126,51 € | 78.57% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 27.27% |
| 1994 | 33.055,67 € | 10.00% |
| 1993 | 30.050,61 € | 25.00% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | -4.76% |
| 1990 | 25.242,51 € | -36.65% |
| 1988 | 39.847,10 € | 5.24% |
| 1987 | 37.863,76 € | 22.33% |
| 1986 | 30.952,12 € | 0.59% |
| 1985 | 30.771,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.320.400,00 € | -6.31% |
| 2020 | 1.409.400,00 € | 15.13% |
| 2019 | 1.224.144,64 € | -8.34% |
| 2018 | 1.335.590,45 € | -6.92% |
| 2017 | 1.434.830,49 € | 9.00% |
| 2016 | 1.316.354,21 € | -29.07% |
| 2015 | 1.855.812,09 € | 36.62% |
| 2014 | 1.358.377,48 € | -15.19% |
| 2013 | 1.601.738,53 € | -21.02% |
| 2012 | 2.028.157,46 € | 15.45% |
| 2011 | 1.756.796,83 € | -0.75% |
| 2010 | 1.770.009,62 € | -6.46% |
| 2009 | 1.892.339,92 € | 5.91% |
| 2008 | 1.786.662,67 € | 38.63% |
| 2007 | 1.288.775,17 € | 1.96% |
| 2006 | 1.263.980,51 € | 29.84% |
| 2005 | 973.483,14 € | -11.93% |
| 2004 | 1.105.396,33 € | -7.52% |
| 2003 | 1.195.328,00 € | 5.35% |
| 2002 | 1.134.625,62 € | 100.20% |
| 2001 | 566.742,39 € | 14.97% |
| 2000 | 492.968,16 € | 29.65% |
| 1998 | 380.224,30 € | 10.27% |
| 1997 | 344.824,68 € | 23.78% |
| 1996 | 278.569,11 € | 16.96% |
| 1995 | 238.181,10 € | 12.01% |
| 1994 | 212.638,08 € | 21.98% |
| 1993 | 174.323,56 € | 4.82% |
| 1992 | 166.306,06 € | 37.87% |
| 1991 | 120.629,14 € | -19.99% |
| 1990 | 150.773,50 € | 68.43% |
| 1988 | 89.519,09 € | -45.68% |
| 1987 | 164.813,88 € | -25.61% |
| 1986 | 221.555,44 € | 339.71% |
| 1985 | 50.387,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.066.500,00 € | 1.85% |
| 2020 | 2.029.001,00 € | -9.62% |
| 2019 | 2.244.886,07 € | 8.24% |
| 2018 | 2.073.977,99 € | 13.25% |
| 2017 | 1.831.332,22 € | 0.45% |
| 2016 | 1.823.046,31 € | -0.06% |
| 2015 | 1.824.099,63 € | 9.89% |
| 2014 | 1.659.948,14 € | -6.60% |
| 2013 | 1.777.171,74 € | 22.27% |
| 2012 | 1.453.513,98 € | -18.27% |
| 2011 | 1.778.393,50 € | -27.49% |
| 2010 | 2.452.692,17 € | 8.04% |
| 2009 | 2.270.095,15 € | 14.90% |
| 2008 | 1.975.680,01 € | 8.93% |
| 2007 | 1.813.724,66 € | -19.92% |
| 2006 | 2.264.974,54 € | 67.19% |
| 2005 | 1.354.694,00 € | -2.61% |
| 2004 | 1.391.009,97 € | 18,864.29% |
| 2003 | 7.334,89 € | 52.30% |
| 2002 | 4.816,23 € | -99.42% |
| 2001 | 832.834,49 € | 10.97% |
| 2000 | 750.495,83 € | 24.51% |
| 1998 | 602.743,02 € | 25.67% |
| 1997 | 479.631,70 € | 6.69% |
| 1996 | 449.557,05 € | 15.97% |
| 1995 | 387.652,81 € | 11.21% |
| 1994 | 348.587,02 € | -12.13% |
| 1993 | 396.728,09 € | 3.61% |
| 1992 | 382.910,82 € | 22.61% |
| 1991 | 312.297,91 € | 35.78% |
| 1990 | 230.001,32 € | 40.69% |
| 1988 | 163.480,89 € | 7.94% |
| 1987 | 151.460,65 € | 0.00% |
| 1986 | 151.460,65 € | 4.13% |
| 1985 | 145.450,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.200,00 € | 98.48% |
| 2020 | 13.200,00 € | -75.87% |
| 2019 | 54.711,96 € | 18.65% |
| 2018 | 46.111,95 € | 361.12% |
| 2017 | 10.000,00 € | 177.78% |
| 2016 | 3.600,00 € | 0.00% |
| 2015 | 3.600,00 € | 0.00% |
| 2014 | 3.600,00 € | -99.86% |
| 2013 | 2.503.600,04 € | 56,372.35% |
| 2012 | 4.433,32 € | 77.34% |
| 2011 | 2.499,96 € | 50.00% |
| 2010 | 1.666,64 € | 247.29% |
| 2009 | 479,90 € | -83.35% |
| 2008 | 2.882,82 € | 166.93% |
| 2007 | 1.080,00 € | -88.00% |
| 2006 | 9.000,00 € | 0.00% |
| 2005 | 9.000,00 € | 432.28% |
| 2004 | 1.690,83 € | -98.83% |
| 2003 | 144.000,00 € | -11.86% |
| 2002 | 163.381,81 € | 1,642.59% |
| 2001 | 9.375,79 € | 642.85% |
| 2000 | 1.262,13 € | -58.00% |
| 1998 | 3.005,06 € | 12.84% |
| 1997 | 2.663,01 € | 10.77% |
| 1996 | 2.404,05 € | -60.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 33.33% |
| 1993 | 4.507,59 € | -15.76% |
| 1992 | 5.351,03 € | 158.07% |
| 1991 | 2.073,49 € | -79.03% |
| 1990 | 9.886,65 € | 305.93% |
| 1988 | 2.435,58 € | -42.54% |
| 1987 | 4.238,61 € | 640.45% |
| 1986 | 572,44 € | 0.00% |
| 1985 | 572,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 164.873,23 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 95.195,26 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 213.014,10 € | -46.26% |
| 2005 | 396.372,49 € | 67.95% |
| 2004 | 236.000,00 € | -91.44% |
| 2003 | 2.757.401,24 € | 289.86% |
| 2002 | 707.284,79 € | 134.70% |
| 2001 | 301.359,49 € | -16.43% |
| 2000 | 360.607,26 € | 2,507.56% |
| 1998 | 13.829,29 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 27.045,54 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -99.99% |
| 1990 | 102.184,08 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 277.86% |
| 2020 | 6.086,84 € | -97.58% |
| 2019 | 251.993,83 € | -15.80% |
| 2018 | 299.293,79 € | -57.43% |
| 2017 | 703.144,86 € | 981.76% |
| 2016 | 65.000,00 € | 294.32% |
| 2015 | 16.484,21 € | -92.47% |
| 2014 | 218.896,50 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 191.370,35 € | -82.18% |
| 2010 | 1.074.070,23 € | -48.13% |
| 2009 | 2.070.685,70 € | 553.41% |
| 2008 | 316.905,43 € | -1.31% |
| 2007 | 321.095,90 € | -32.21% |
| 2006 | 473.635,46 € | -45.92% |
| 2005 | 875.886,08 € | 84.64% |
| 2004 | 474.382,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.350.275,86 € | 213.59% |
| 2000 | 1.068.347,10 € | 746.47% |
| 1998 | 126.212,54 € | -55.32% |
| 1997 | 282.475,69 € | 4,019.19% |
| 1996 | 6.857,55 € | -97.06% |
| 1995 | 232.982,34 € | 106.64% |
| 1994 | 112.749,87 € | 53.26% |
| 1993 | 73.569,89 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4,21 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 985.857,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 10.217,21 € | 6.82% |
| 1990 | 9.565,11 € | |
| 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 | 3.213.690,52 € | 462.26% |
| 2011 | 571.565,63 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.200.000,00 € | 1,093.18% |
| 2008 | 352.000,00 € | 3.53% |
| 2007 | 340.000,00 € | 17.52% |
| 2006 | 289.313,68 € | 3.62% |
| 2005 | 279.195,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.262.107,39 € | 25.66% |
| 2002 | 4.983.527,74 € | 82,920,494.68% |
| 2001 | 6,01 € | -100.00% |
| 2000 | 405.683,17 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.051.771,18 € | 727.03% |
| 1996 | 127.174,16 € | -84.75% |
| 1995 | 833.663,89 € | 48.77% |
| 1994 | 560.383,69 € | 249.21% |
| 1993 | 160.470,23 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 274.061,52 € | 4,559,991.85% |
| 1990 | 6,01 € | |
| 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 | 2.953.192,74 € | 16.71% |
| 2020 | 2.530.323,84 € | 12.91% |
| 2019 | 2.240.964,07 € | 0.30% |
| 2018 | 2.234.294,48 € | -0.80% |
| 2017 | 2.252.224,44 € | 9.00% |
| 2016 | 2.066.311,61 € | 2.48% |
| 2015 | 2.016.347,54 € | 8.84% |
| 2014 | 1.852.566,59 € | 0.01% |
| 2013 | 1.852.451,23 € | 3.87% |
| 2012 | 1.783.455,14 € | -20.58% |
| 2011 | 2.245.634,43 € | -5.25% |
| 2010 | 2.370.165,89 € | -7.60% |
| 2009 | 2.565.159,23 € | 21.61% |
| 2008 | 2.109.312,66 € | 27.24% |
| 2007 | 1.657.763,02 € | -1.91% |
| 2006 | 1.690.048,19 € | 31.19% |
| 2005 | 1.288.262,94 € | -2.23% |
| 2004 | 1.317.673,87 € | 1.40% |
| 2003 | 1.299.517,31 € | 28.15% |
| 2002 | 1.014.049,28 € | 34.84% |
| 2001 | 752.034,43 € | 20.16% |
| 2000 | 625.875,52 € | 20.08% |
| 1998 | 521.233,76 € | 12.62% |
| 1997 | 462.845,50 € | 9.56% |
| 1996 | 422.471,06 € | 12.06% |
| 1995 | 377.020,90 € | -0.50% |
| 1994 | 378.914,09 € | 6.16% |
| 1993 | 356.917,05 € | 24.91% |
| 1992 | 285.735,20 € | 1.76% |
| 1991 | 280.786,85 € | 44.57% |
| 1990 | 194.223,07 € | -7.22% |
| 1988 | 209.341,56 € | 34.43% |
| 1987 | 155.719,63 € | 10.21% |
| 1986 | 141.287,66 € | 14.10% |
| 1985 | 123.824,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.090.020,00 € | -9.24% |
| 2020 | 2.302.770,00 € | -15.23% |
| 2019 | 2.716.610,64 € | 15.54% |
| 2018 | 2.351.186,86 € | 11.80% |
| 2017 | 2.103.073,04 € | 14.11% |
| 2016 | 1.843.057,97 € | -4.47% |
| 2015 | 1.929.274,00 € | 3.10% |
| 2014 | 1.871.317,65 € | 14.42% |
| 2013 | 1.635.451,12 € | -1.58% |
| 2012 | 1.661.656,86 € | -28.10% |
| 2011 | 2.311.195,33 € | -6.38% |
| 2010 | 2.468.802,95 € | -36.53% |
| 2009 | 3.889.997,60 € | 81.22% |
| 2008 | 2.146.552,95 € | 41.93% |
| 2007 | 1.512.358,44 € | -13.84% |
| 2006 | 1.755.292,77 € | 21.78% |
| 2005 | 1.441.325,44 € | 0.93% |
| 2004 | 1.428.097,44 € | 1,296.39% |
| 2003 | 102.270,41 € | 33.30% |
| 2002 | 76.720,21 € | -89.34% |
| 2001 | 719.507,65 € | 16.39% |
| 2000 | 618.204,51 € | 18.21% |
| 1998 | 522.952,65 € | 25.86% |
| 1997 | 415.512,84 € | 11.94% |
| 1996 | 371.190,48 € | 15.53% |
| 1995 | 321.307,08 € | 0.29% |
| 1994 | 320.363,49 € | 15.51% |
| 1993 | 277.343,05 € | 17.68% |
| 1992 | 235.668,87 € | -15.70% |
| 1991 | 279.554,77 € | 436.49% |
| 1990 | 52.107,75 € | -66.43% |
| 1988 | 155.220,60 € | -3.46% |
| 1987 | 160.780,02 € | 8.98% |
| 1986 | 147.525,72 € | 0.80% |
| 1985 | 146.348,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.271,69 € | -45.63% |
| 2020 | 52.000,00 € | 43.91% |
| 2019 | 36.133,58 € | -16.59% |
| 2018 | 43.321,11 € | -14.55% |
| 2017 | 50.699,37 € | -67.84% |
| 2016 | 157.669,58 € | 14.06% |
| 2015 | 138.233,40 € | -80.41% |
| 2014 | 705.766,34 € | 102.86% |
| 2013 | 347.901,02 € | -37.65% |
| 2012 | 557.970,00 € | 158.63% |
| 2011 | 215.740,37 € | 17.34% |
| 2010 | 183.860,88 € | 15.78% |
| 2009 | 158.804,99 € | -20.30% |
| 2008 | 199.256,00 € | 122.33% |
| 2007 | 89.623,00 € | 8.49% |
| 2006 | 82.609,71 € | 24.77% |
| 2005 | 66.209,00 € | -17.67% |
| 2004 | 80.422,68 € | -82.59% |
| 2003 | 461.964,92 € | 20.03% |
| 2002 | 384.862,89 € | 264.15% |
| 2001 | 105.687,98 € | 49.10% |
| 2000 | 70.883,37 € | -45.15% |
| 1998 | 129.223,61 € | 211.49% |
| 1997 | 41.485,20 € | -20.80% |
| 1996 | 52.378,20 € | -39.98% |
| 1995 | 87.260,95 € | -7.48% |
| 1994 | 94.316,83 € | 22.39% |
| 1993 | 77.061,77 € | 18.66% |
| 1992 | 64.945,37 € | 24.84% |
| 1991 | 52.023,61 € | -40.06% |
| 1990 | 86.792,76 € | 415.75% |
| 1988 | 16.828,34 € | -1.76% |
| 1987 | 17.129,07 € | 38.87% |
| 1986 | 12.334,33 € | -6.81% |
| 1985 | 13.235,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 626.371,51 € | -20.00% |
| 2020 | 782.971,00 € | 33.06% |
| 2019 | 588.441,04 € | -2.79% |
| 2018 | 605.360,72 € | -2.44% |
| 2017 | 620.473,73 € | 5.55% |
| 2016 | 587.869,06 € | 1.29% |
| 2015 | 580.373,08 € | 18.56% |
| 2014 | 489.512,20 € | -4.97% |
| 2013 | 515.113,63 € | 82.64% |
| 2012 | 282.034,00 € | -76.08% |
| 2011 | 1.179.120,77 € | 8.78% |
| 2010 | 1.083.970,21 € | -24.43% |
| 2009 | 1.434.394,02 € | 61.24% |
| 2008 | 889.586,84 € | 19.48% |
| 2007 | 744.573,21 € | -0.44% |
| 2006 | 747.826,41 € | 29.33% |
| 2005 | 578.217,59 € | 16.49% |
| 2004 | 496.370,64 € | -82.92% |
| 2003 | 2.906.055,81 € | 33.69% |
| 2002 | 2.173.774,50 € | 508.53% |
| 2001 | 357.217,55 € | 7.56% |
| 2000 | 332.104,26 € | 33.18% |
| 1998 | 249.359,92 € | -2.88% |
| 1997 | 256.752,37 € | 23.15% |
| 1996 | 208.484,07 € | 22.18% |
| 1995 | 170.639,36 € | 14.70% |
| 1994 | 148.768,53 € | 6.64% |
| 1993 | 139.500,92 € | 6.21% |
| 1992 | 131.339,18 € | 154.22% |
| 1991 | 51.663,00 € | -83.74% |
| 1990 | 317.737,07 € | 861.38% |
| 1988 | 33.050,17 € | 65.98% |
| 1987 | 19.912,14 € | 9.99% |
| 1986 | 18.103,86 € | 22.57% |
| 1985 | 14.770,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.000,00 € | 0.00% |
| 2020 | 47.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 494.880,11 € | -7.14% |
| 2018 | 532.919,67 € | -42.24% |
| 2017 | 922.622,84 € | 32.18% |
| 2016 | 697.991,54 € | 18.80% |
| 2015 | 587.555,70 € | -8.68% |
| 2014 | 643.408,55 € | 2,117.98% |
| 2013 | 29.008,73 € | -44.11% |
| 2012 | 51.900,44 € | -81.96% |
| 2011 | 287.666,94 € | -83.32% |
| 2010 | 1.724.596,00 € | -49.95% |
| 2009 | 3.445.565,59 € | 238.39% |
| 2008 | 1.018.231,99 € | 21.09% |
| 2007 | 840.905,83 € | -27.86% |
| 2006 | 1.165.591,18 € | -20.81% |
| 2005 | 1.471.854,90 € | 44.09% |
| 2004 | 1.021.468,51 € | 775.89% |
| 2003 | 116.620,38 € | -42.00% |
| 2002 | 201.071,58 € | -94.57% |
| 2001 | 3.705.888,72 € | 83.13% |
| 2000 | 2.023.589,73 € | 673.73% |
| 1998 | 261.536,43 € | -82.76% |
| 1997 | 1.517.008,64 € | 495.28% |
| 1996 | 254.841,15 € | -78.12% |
| 1995 | 1.164.947,77 € | 119.49% |
| 1994 | 530.759,80 € | 100.97% |
| 1993 | 264.102,75 € | 184.07% |
| 1992 | 92.970,56 € | -67.02% |
| 1991 | 281.940,79 € | 569.96% |
| 1990 | 42.083,47 € | 1,650.52% |
| 1988 | 2.404,05 € | -83.19% |
| 1987 | 14.299,08 € | -15.73% |
| 1986 | 16.968,25 € | 48.59% |
| 1985 | 11.419,23 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2009 | 7.000,00 € | -93.97% |
| 2008 | 116.000,00 € | 6.42% |
| 2007 | 109.000,00 € | -14.86% |
| 2006 | 128.019,00 € | 12.28% |
| 2005 | 114.019,00 € | -7.78% |
| 2004 | 123.635,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 197.276,21 € | 446.98% |
| 2000 | 36.066,74 € | -14.00% |
| 1998 | 41.938,62 € | 1,295.60% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 55.395,29 € | 84.34% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 8.414,17 € | -26.39% |
| 1990 | 11.431,25 € | 90.20% |
| 1988 | 6.010,12 € | -94.89% |
| 1987 | 117.540,23 € | -37.02% |
| 1986 | 186.636,48 € | 2,995.64% |
| 1985 | 6.029,02 € | |
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 | 260.371,48 € | 50.33% |
| 2002 | 173.197,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 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 | 718.456,31 € | -3.04% |
| 2020 | 741.000,00 € | 0.33% |
| 2019 | 738.533,31 € | 0.54% |
| 2018 | 734.547,42 € | 0.30% |
| 2017 | 732.315,10 € | -1.10% |
| 2016 | 740.458,58 € | 139.64% |
| 2015 | 308.990,59 € | -87.21% |
| 2014 | 2.416.235,58 € | 504.06% |
| 2013 | 400.000,00 € | 37.64% |
| 2012 | 290.610,50 € | -26.89% |
| 2011 | 397.511,56 € | 0.11% |
| 2010 | 397.070,28 € | -5.21% |
| 2009 | 418.908,57 € | 20.98% |
| 2008 | 346.264,29 € | 19.68% |
| 2007 | 289.318,00 € | 2.99% |
| 2006 | 280.928,46 € | 0.62% |
| 2005 | 279.194,64 € | 2.45% |
| 2004 | 272.513,38 € | -95.60% |
| 2003 | 6.189.657,77 € | 25.14% |
| 2002 | 4.946.359,42 € | 3,308.17% |
| 2001 | 145.132,40 € | 18.08% |
| 2000 | 122.912,99 € | 2,334.64% |
| 1998 | 5.048,50 € | -85.00% |
| 1997 | 33.656,68 € | -22.91% |
| 1996 | 43.657,52 € | 4.20% |
| 1995 | 41.896,55 € | -74.28% |
| 1994 | 162.916,35 € | 304.70% |
| 1993 | 40.255,79 € | -29.42% |
| 1992 | 57.036,05 € | 17.10% |
| 1991 | 48.706,02 € | -23.90% |
| 1990 | 63.999,37 € | 627.43% |
| 1988 | 8.798,07 € | 3.12% |
| 1987 | 8.531,58 € | 41.38% |
| 1986 | 6.034,35 € | 0.00% |
| 1985 | 6.034,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Binissalem
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |