Presupuestos Municipales Ayuntamiento de Capdepera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Capdepera 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 Capdepera en 2021
| Presupuesto municipal Ayuntamiendo de Capdepera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.615.000,00 € | 46.11% | Gastos personal | 7.979.789,52 € | 38.27% |
| Impuestos indirectos | 850.000,00 € | 4.08% | Gastos bienes y servicios | 10.669.178,40 € | 51.17% |
| Tasas y otros ingresos | 6.044.500,00 € | 28.99% | Gastos financieros | 63.491,08 € | 0.30% |
| Transferencias Corrientes | 2.871.100,00 € | 13.77% | Transferencias Corrientes | 1.372.241,00 € | 6.58% |
| Ingresos Patrimoniales | 1.471.100,00 € | 7.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 367.000,00 € | 1.76% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 400.000,00 € | 1.92% |
| 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 | 20.851.700,00 € | 100% | Total | 20.851.700,00 € | 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 Capdepera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.851.700,00 € | -0.72% | 20.851.700,00 € | -0.72% | |
| 2020 | 21.002.320,24 € | -1.99% | 21.002.320,24 € | -0.36% | |
| 2019 | 21.428.701,40 € | -0.92% | 21.078.040,85 € | 12.93% | |
| 2018 | 21.627.347,74 € | 10.58% | 18.663.946,84 € | 0.76% | |
| 2017 | 19.557.555,18 € | 3.30% | 18.522.832,99 € | 1.35% | |
| 2016 | 18.932.821,51 € | 10.44% | 18.276.927,46 € | 19.34% | |
| 2015 | 17.143.795,51 € | 1.72% | 15.315.335,12 € | -5.57% | |
| 2014 | 16.853.790,54 € | -18.63% | 16.218.825,57 € | -1.27% | |
| 2013 | 20.711.506,85 € | -3.77% | 16.427.751,18 € | -8.97% | |
| 2012 | 21.522.607,23 € | 39.55% | 18.046.452,02 € | 20.54% | |
| 2011 | 15.423.414,74 € | -3.93% | 14.971.767,97 € | -29.53% | |
| 2010 | 16.053.596,53 € | -24.80% | 21.246.236,76 € | -3.50% | |
| 2009 | 21.348.086,33 € | -7.90% | 22.016.050,94 € | 34.94% | |
| 2008 | 23.178.410,52 € | 73.31% | 16.315.521,66 € | 13.49% | |
| 2007 | 13.373.596,59 € | -1.68% | 14.375.643,75 € | 7.75% | |
| 2006 | 13.602.158,95 € | 19.29% | 13.341.599,04 € | 6.98% | |
| 2005 | 11.402.214,00 € | 12.95% | 12.470.993,77 € | 18.33% | |
| 2004 | 10.094.661,94 € | 172.06% | 10.538.748,63 € | 659.81% | |
| 2003 | 3.710.419,05 € | 10.10% | 1.387.024,26 € | 7.48% | |
| 2002 | 3.369.905,89 € | -69.38% | 1.290.551,00 € | -88.27% | |
| 2001 | 11.006.155,51 € | 15.88% | 11.006.155,51 € | 15.88% | |
| 2000 | 9.497.535,64 € | 15.12% | 9.497.535,62 € | 15.12% | |
| 1999 | 8.250.113,79 € | -2.38% | 8.250.113,79 € | -2.38% | |
| 1998 | 8.451.424,17 € | 3.62% | 8.451.424,18 € | 3.62% | |
| 1997 | 8.156.504,15 € | 8.56% | 8.156.504,15 € | 8.56% | |
| 1996 | 7.513.043,22 € | 21.32% | 7.513.043,22 € | 21.68% | |
| 1995 | 6.192.693,99 € | 30.13% | 6.174.663,63 € | 52.42% | |
| 1994 | 4.758.801,81 € | -1.65% | 4.051.205,75 € | 4.62% | |
| 1993 | 4.838.610,86 € | -39.67% | 3.872.306,72 € | -51.72% | |
| 1992 | 8.019.732,16 € | 187.27% | 8.019.732,19 € | 187.27% | |
| 1991 | 2.791.699,86 € | -7.97% | 2.791.699,86 € | -7.97% | |
| 1990 | 3.033.516,51 € | 11.77% | 3.033.516,50 € | 11.77% | |
| 1989 | 2.713.986,39 € | 4.42% | 2.713.986,38 € | 4.42% | |
| 1988 | 2.598.986,61 € | -1.67% | 2.598.986,62 € | -1.67% | |
| 1987 | 2.643.088,06 € | -7.92% | 2.643.088,06 € | -7.92% | |
| 1986 | 2.870.424,44 € | 71.06% | 2.870.424,42 € | 71.06% | |
| 1985 | 1.678.025,80 € | 1.678.025,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.615.000,00 € | 6.71% |
| 2020 | 9.010.000,00 € | -5.49% |
| 2019 | 9.533.417,95 € | 1.92% |
| 2018 | 9.353.423,04 € | 1.66% |
| 2017 | 9.200.602,99 € | 4.28% |
| 2016 | 8.822.767,10 € | 4.34% |
| 2015 | 8.455.631,65 € | 8.86% |
| 2014 | 7.767.173,78 € | 4.77% |
| 2013 | 7.413.217,39 € | 10.19% |
| 2012 | 6.727.774,16 € | 11.04% |
| 2011 | 6.058.782,04 € | -2.08% |
| 2010 | 6.187.496,93 € | 3.96% |
| 2009 | 5.951.675,02 € | 10.13% |
| 2008 | 5.404.011,10 € | 0.74% |
| 2007 | 5.364.225,48 € | 4.50% |
| 2006 | 5.133.363,34 € | 18.36% |
| 2005 | 4.337.235,95 € | 2.43% |
| 2004 | 4.234.364,45 € | 1,330.99% |
| 2003 | 295.905,19 € | -23.75% |
| 2002 | 388.089,94 € | -90.65% |
| 2001 | 4.150.619,64 € | 21.24% |
| 2000 | 3.423.364,95 € | 8.17% |
| 1999 | 3.164.779,49 € | 1.21% |
| 1998 | 3.127.002,65 € | 15.62% |
| 1997 | 2.704.554,47 € | 1.96% |
| 1996 | 2.652.439,92 € | 11.59% |
| 1995 | 2.377.002,87 € | 2.59% |
| 1994 | 2.316.901,66 € | 138.26% |
| 1993 | 972.437,58 € | 5.64% |
| 1992 | 920.480,44 € | 30.75% |
| 1991 | 704.008,12 € | -0.07% |
| 1990 | 704.474,62 € | -6.87% |
| 1989 | 756.402,52 € | 1.72% |
| 1988 | 743.601,29 € | 23.34% |
| 1987 | 602.872,06 € | 4.87% |
| 1986 | 574.868,08 € | 9.39% |
| 1985 | 525.519,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850.000,00 € | -17.48% |
| 2020 | 1.030.000,00 € | 41.34% |
| 2019 | 728.751,57 € | -32.38% |
| 2018 | 1.077.759,21 € | 56.58% |
| 2017 | 688.296,36 € | -50.98% |
| 2016 | 1.404.144,30 € | 78.74% |
| 2015 | 785.597,14 € | 65.52% |
| 2014 | 474.637,23 € | -78.30% |
| 2013 | 2.186.764,86 € | 413.64% |
| 2012 | 425.740,13 € | -37.79% |
| 2011 | 684.321,73 € | 69.36% |
| 2010 | 404.069,58 € | -57.03% |
| 2009 | 940.292,75 € | 91.38% |
| 2008 | 491.324,28 € | 17.18% |
| 2007 | 419.284,54 € | -67.24% |
| 2006 | 1.279.886,00 € | 94.15% |
| 2005 | 659.208,74 € | 193.66% |
| 2004 | 224.477,69 € | -90.46% |
| 2003 | 2.352.496,68 € | 2.71% |
| 2002 | 2.290.467,82 € | 153.81% |
| 2001 | 902.419,67 € | 10.28% |
| 2000 | 818.277,98 € | 11.53% |
| 1999 | 733.715,58 € | 13.03% |
| 1998 | 649.153,17 € | 45.96% |
| 1997 | 444.748,96 € | 47.97% |
| 1996 | 300.566,15 € | 42.89% |
| 1995 | 210.354,24 € | 75.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | -53.49% |
| 1992 | 258.435,20 € | 38.74% |
| 1991 | 186.274,55 € | -65.55% |
| 1990 | 540.658,94 € | 516.16% |
| 1989 | 87.747,14 € | 19.63% |
| 1988 | 73.350,88 € | -0.19% |
| 1987 | 73.488,62 € | 6.07% |
| 1986 | 69.281,54 € | -10.26% |
| 1985 | 77.201,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.044.500,00 € | 2.68% |
| 2020 | 5.886.500,00 € | 1.24% |
| 2019 | 5.814.360,88 € | -11.24% |
| 2018 | 6.550.547,11 € | 24.26% |
| 2017 | 5.271.555,12 € | 3.86% |
| 2016 | 5.075.649,02 € | 9.70% |
| 2015 | 4.626.782,05 € | -14.27% |
| 2014 | 5.396.672,24 € | -20.21% |
| 2013 | 6.763.668,50 € | 44.87% |
| 2012 | 4.668.699,02 € | -2.63% |
| 2011 | 4.794.859,24 € | -0.38% |
| 2010 | 4.813.265,52 € | -1.03% |
| 2009 | 4.863.514,01 € | 18.76% |
| 2008 | 4.095.341,12 € | -3.07% |
| 2007 | 4.225.231,78 € | 14.47% |
| 2006 | 3.691.109,60 € | 12.06% |
| 2005 | 3.293.975,04 € | 13.18% |
| 2004 | 2.910.469,61 € | 51.33% |
| 2003 | 1.923.280,61 € | 12.92% |
| 2002 | 1.703.260,58 € | -44.29% |
| 2001 | 3.057.168,06 € | 4.11% |
| 2000 | 2.936.521,11 € | 33.39% |
| 1999 | 2.201.537,67 € | 3.03% |
| 1998 | 2.136.696,20 € | 23.80% |
| 1997 | 1.725.888,16 € | 31.56% |
| 1996 | 1.311.902,47 € | 30.71% |
| 1995 | 1.003.690,21 € | 0.33% |
| 1994 | 1.000.384,65 € | -2.97% |
| 1993 | 1.031.036,27 € | -49.49% |
| 1992 | 2.041.098,01 € | 138.89% |
| 1991 | 854.405,30 € | -5.18% |
| 1990 | 901.074,06 € | -12.47% |
| 1989 | 1.029.452,41 € | 2.78% |
| 1988 | 1.001.637,09 € | -14.11% |
| 1987 | 1.166.189,01 € | -28.55% |
| 1986 | 1.632.155,16 € | 130.59% |
| 1985 | 707.812,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.871.100,00 € | 1.42% |
| 2020 | 2.831.000,00 € | -16.87% |
| 2019 | 3.405.671,91 € | 20.87% |
| 2018 | 2.817.712,57 € | -10.52% |
| 2017 | 3.148.833,53 € | 12.11% |
| 2016 | 2.808.746,52 € | 8.31% |
| 2015 | 2.593.311,71 € | -15.06% |
| 2014 | 3.052.930,73 € | -12.48% |
| 2013 | 3.488.405,61 € | 39.03% |
| 2012 | 2.509.042,74 € | 1.58% |
| 2011 | 2.470.088,38 € | -9.31% |
| 2010 | 2.723.584,46 € | -8.36% |
| 2009 | 2.972.056,24 € | 8.87% |
| 2008 | 2.730.028,46 € | 4.03% |
| 2007 | 2.624.253,68 € | 18.02% |
| 2006 | 2.223.525,36 € | 21.88% |
| 2005 | 1.824.342,54 € | -3.28% |
| 2004 | 1.886.180,98 € | 174.71% |
| 2003 | 686.596,35 € | -16.53% |
| 2002 | 822.557,33 € | -31.26% |
| 2001 | 1.196.615,10 € | 9.79% |
| 2000 | 1.089.863,33 € | 39.87% |
| 1999 | 779.212,19 € | 20.51% |
| 1998 | 646.586,66 € | 13.47% |
| 1997 | 569.812,00 € | 1.68% |
| 1996 | 560.424,01 € | 4.07% |
| 1995 | 538.494,83 € | 3.17% |
| 1994 | 521.966,99 € | -33.63% |
| 1993 | 786.391,26 € | 51.06% |
| 1992 | 520.572,64 € | 23.74% |
| 1991 | 420.708,47 € | 27.27% |
| 1990 | 330.556,66 € | 0.00% |
| 1989 | 330.556,66 € | 0.00% |
| 1988 | 330.556,66 € | 5.69% |
| 1987 | 312.749,25 € | 22.34% |
| 1986 | 255.645,21 € | 27.37% |
| 1985 | 200.711,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.471.100,00 € | 20.34% |
| 2020 | 1.222.500,00 € | 0.22% |
| 2019 | 1.219.817,26 € | -0.53% |
| 2018 | 1.226.260,22 € | -0.81% |
| 2017 | 1.236.267,18 € | -15.10% |
| 2016 | 1.456.143,90 € | 113.36% |
| 2015 | 682.472,96 € | -20.58% |
| 2014 | 859.321,60 € | 1.60% |
| 2013 | 845.757,28 € | 24.31% |
| 2012 | 680.371,19 € | -23.35% |
| 2011 | 887.607,29 € | 20.04% |
| 2010 | 739.413,71 € | -13.20% |
| 2009 | 851.877,47 € | 7.16% |
| 2008 | 794.934,49 € | 110.44% |
| 2007 | 377.756,92 € | -42.67% |
| 2006 | 658.916,82 € | 10.10% |
| 2005 | 598.486,97 € | -8.17% |
| 2004 | 651.725,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 784.320,80 € | 12.74% |
| 2000 | 695.671,51 € | 6.26% |
| 1999 | 654.677,85 € | 12.88% |
| 1998 | 579.976,68 € | 4.32% |
| 1997 | 555.936,20 € | 15.63% |
| 1996 | 480.809,68 € | 10.80% |
| 1995 | 433.930,74 € | 0.42% |
| 1994 | 432.127,70 € | 3.60% |
| 1993 | 417.102,40 € | 33.72% |
| 1992 | 311.925,28 € | -8.95% |
| 1991 | 342.576,90 € | 4.59% |
| 1990 | 327.551,60 € | -28.64% |
| 1989 | 459.028,93 € | 12.28% |
| 1988 | 408.838,48 € | 102.91% |
| 1987 | 201.489,31 € | 4.44% |
| 1986 | 192.924,89 € | 16.30% |
| 1985 | 165.879,34 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 171.561,42 € | -77.86% |
| 2002 | 774.972,98 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 258.435,20 € | -78.84% |
| 1993 | 1.221.157,34 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.621,25 € | 90.91% |
| 1987 | 6.611,13 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.022.320,24 € | 40.68% |
| 2019 | 726.681,83 € | 20.78% |
| 2018 | 601.645,59 € | 4,913.71% |
| 2017 | 12.000,00 € | -101.89% |
| 2016 | -634.629,33 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -700.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 74.305,79 € | -93.57% |
| 2010 | 1.154.784,38 € | -79.88% |
| 2009 | 5.739.668,51 € | 1,128.08% |
| 2008 | 467.370,89 € | 37.02% |
| 2007 | 341.093,39 € | 73.57% |
| 2006 | 196.512,68 € | -70.71% |
| 2005 | 670.878,07 € | 300.32% |
| 2004 | 167.586,08 € | 547.02% |
| 2003 | 25.901,09 € | 12.96% |
| 2002 | 22.929,06 € | -95.84% |
| 2001 | 550.798,90 € | 93.70% |
| 2000 | 284.354,18 € | -9.45% |
| 1999 | 314.047,13 € | -4.23% |
| 1998 | 327.910,35 € | -77.04% |
| 1997 | 1.428.327,70 € | 89.07% |
| 1996 | 755.456,76 € | 496.30% |
| 1995 | 126.690,84 € | 16.46% |
| 1994 | 108.783,19 € | -62.53% |
| 1993 | 290.283,59 € | -80.66% |
| 1992 | 1.501.228,82 € | 434.78% |
| 1991 | 280.721,46 € | 24.11% |
| 1990 | 226.195,57 € | 373.28% |
| 1989 | 47.793,67 € | 88.34% |
| 1988 | 25.375,90 € | -3.05% |
| 1987 | 26.172,99 € | 169.25% |
| 1986 | 9.720,82 € | |
| 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 € | -100.00% |
| 2014 | 3.054,96 € | -77.69% |
| 2013 | 13.693,21 € | -40.88% |
| 2012 | 23.163,19 € | -25.44% |
| 2011 | 31.066,66 € | 0.27% |
| 2010 | 30.981,95 € | 6.83% |
| 2009 | 29.002,33 € | 23.09% |
| 2008 | 23.561,66 € | 8.33% |
| 2007 | 21.750,80 € | 15.42% |
| 2006 | 18.845,15 € | 4.19% |
| 2005 | 18.086,69 € | -8.92% |
| 2004 | 19.857,40 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.705.000,00 € | 9,684.22% |
| 2001 | 27.646,56 € | 14.70% |
| 2000 | 24.103,04 € | 109.85% |
| 1999 | 11.486,01 € | -3.19% |
| 1998 | 11.864,00 € | -43.62% |
| 1997 | 21.041,43 € | 40.04% |
| 1996 | 15.025,30 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 233.33% |
| 1985 | 901,52 € | |
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 | 6.487.816,80 € | 1,436.00% |
| 2011 | 422.383,61 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.171.838,52 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 400.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.345.167,20 € | -26.46% |
| 2002 | 12.707.351,63 € | 3,675.58% |
| 2001 | 336.566,78 € | 49.33% |
| 2000 | 225.379,54 € | -42.31% |
| 1999 | 390.657,87 € | -59.82% |
| 1998 | 972.234,46 € | 37.67% |
| 1997 | 706.195,23 € | -50.84% |
| 1996 | 1.436.418,93 € | -4.40% |
| 1995 | 1.502.530,26 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.465.991,77 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 250.510,63 € | 88.60% |
| 1986 | 132.823,68 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.979.789,52 € | 10.86% |
| 2020 | 7.198.340,12 € | 18.81% |
| 2019 | 6.058.865,91 € | 5.03% |
| 2018 | 5.768.792,84 € | 19.05% |
| 2017 | 4.845.713,68 € | -5.31% |
| 2016 | 5.117.281,76 € | 28.24% |
| 2015 | 3.990.457,18 € | -15.10% |
| 2014 | 4.700.140,36 € | -1.91% |
| 2013 | 4.791.732,63 € | -1.04% |
| 2012 | 4.841.959,73 € | -13.09% |
| 2011 | 5.571.050,73 € | -6.95% |
| 2010 | 5.987.170,10 € | 3.05% |
| 2009 | 5.809.740,41 € | 3.10% |
| 2008 | 5.635.176,81 € | 20.12% |
| 2007 | 4.691.301,41 € | 20.39% |
| 2006 | 3.896.841,72 € | -0.77% |
| 2005 | 3.926.989,04 € | 13.19% |
| 2004 | 3.469.443,02 € | -23.68% |
| 2003 | 4.545.780,67 € | -0.62% |
| 2002 | 4.573.951,98 € | 34.72% |
| 2001 | 3.395.127,02 € | 19.83% |
| 2000 | 2.833.371,01 € | 28.02% |
| 1999 | 2.213.188,51 € | 5.86% |
| 1998 | 2.090.611,04 € | 0.98% |
| 1997 | 2.070.265,79 € | 17.59% |
| 1996 | 1.760.530,94 € | 13.10% |
| 1995 | 1.556.621,35 € | 1.53% |
| 1994 | 1.533.157,86 € | 1.22% |
| 1993 | 1.514.676,81 € | 8.85% |
| 1992 | 1.391.567,21 € | 21.25% |
| 1991 | 1.147.677,91 € | 25.24% |
| 1990 | 916.349,20 € | 9.90% |
| 1989 | 833.818,15 € | 2.44% |
| 1988 | 813.922,82 € | 15.23% |
| 1987 | 706.357,43 € | 9.70% |
| 1986 | 643.877,10 € | 35.50% |
| 1985 | 475.178,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.669.178,40 € | 30.19% |
| 2020 | 8.195.178,40 € | 41.94% |
| 2019 | 5.773.646,80 € | 13.19% |
| 2018 | 5.100.705,23 € | -0.80% |
| 2017 | 5.141.731,18 € | 5.97% |
| 2016 | 4.851.919,18 € | 6.65% |
| 2015 | 4.549.367,07 € | 62.36% |
| 2014 | 2.802.067,61 € | 8.40% |
| 2013 | 2.584.974,11 € | -6.08% |
| 2012 | 2.752.285,77 € | -12.88% |
| 2011 | 3.159.297,56 € | -7.44% |
| 2010 | 3.413.273,86 € | -29.46% |
| 2009 | 4.838.881,93 € | -37.13% |
| 2008 | 7.697.146,21 € | 7.33% |
| 2007 | 7.171.729,35 € | 33.27% |
| 2006 | 5.381.326,01 € | 4.36% |
| 2005 | 5.156.715,29 € | 19.05% |
| 2004 | 4.331.474,73 € | 10,545.54% |
| 2003 | 40.688,16 € | -41.00% |
| 2002 | 68.965,35 € | -98.10% |
| 2001 | 3.624.685,14 € | 8.71% |
| 2000 | 3.334.215,17 € | 15.60% |
| 1999 | 2.884.184,70 € | 12.44% |
| 1998 | 2.565.097,86 € | 11.40% |
| 1997 | 2.302.611,05 € | 37.14% |
| 1996 | 1.679.036,04 € | 0.51% |
| 1995 | 1.670.555,55 € | 18.39% |
| 1994 | 1.411.026,17 € | 22.35% |
| 1993 | 1.153.312,18 € | -38.26% |
| 1992 | 1.868.134,15 € | 77.85% |
| 1991 | 1.050.400,97 € | 11.26% |
| 1990 | 944.057,20 € | 19.23% |
| 1989 | 791.788,05 € | 0.26% |
| 1988 | 789.702,88 € | 16.73% |
| 1987 | 676.549,34 € | 38.23% |
| 1986 | 489.431,46 € | 0.07% |
| 1985 | 489.076,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.491,08 € | 179.12% |
| 2020 | 22.746,99 € | 85.13% |
| 2019 | 12.286,78 € | -31.15% |
| 2018 | 17.845,37 € | -33.77% |
| 2017 | 26.944,34 € | -12.95% |
| 2016 | 30.954,12 € | -69.86% |
| 2015 | 102.698,46 € | -69.10% |
| 2014 | 332.352,81 € | -64.17% |
| 2013 | 927.671,98 € | 185.23% |
| 2012 | 325.241,76 € | 110.23% |
| 2011 | 154.706,63 € | 20.24% |
| 2010 | 128.664,10 € | -60.70% |
| 2009 | 327.370,83 € | 95.26% |
| 2008 | 167.654,83 € | 61.78% |
| 2007 | 103.629,30 € | 69.25% |
| 2006 | 61.227,62 € | 136.57% |
| 2005 | 25.881,18 € | -19.40% |
| 2004 | 32.109,51 € | -94.91% |
| 2003 | 631.093,41 € | -5.11% |
| 2002 | 665.050,22 € | 319.94% |
| 2001 | 158.366,69 € | 14.32% |
| 2000 | 138.533,29 € | -16.32% |
| 1999 | 165.550,41 € | -14.67% |
| 1998 | 194.007,75 € | 8.37% |
| 1997 | 179.026,48 € | -5.81% |
| 1996 | 190.069,13 € | -49.50% |
| 1995 | 376.357,22 € | 23.59% |
| 1994 | 304.513,70 € | -30.11% |
| 1993 | 435.733,78 € | 10.90% |
| 1992 | 392.906,98 € | 615.18% |
| 1991 | 54.938,20 € | 63.35% |
| 1990 | 33.632,88 € | -6.40% |
| 1989 | 35.932,42 € | 941.62% |
| 1988 | 3.449,68 € | -15.40% |
| 1987 | 4.077,45 € | -12.68% |
| 1986 | 4.669,41 € | -10.68% |
| 1985 | 5.227,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.372.241,00 € | -53.16% |
| 2020 | 2.929.797,78 € | -18.25% |
| 2019 | 3.583.830,75 € | -12.84% |
| 2018 | 4.111.917,49 € | 0.18% |
| 2017 | 4.104.587,03 € | 3.38% |
| 2016 | 3.970.377,97 € | 9.50% |
| 2015 | 3.625.765,73 € | -30.58% |
| 2014 | 5.223.085,45 € | -1.81% |
| 2013 | 5.319.419,25 € | -3.90% |
| 2012 | 5.535.481,01 € | 17.14% |
| 2011 | 4.725.655,98 € | -0.32% |
| 2010 | 4.740.808,00 € | -11.25% |
| 2009 | 5.341.758,48 € | 1,164.27% |
| 2008 | 422.516,63 € | -42.74% |
| 2007 | 737.912,18 € | 46.22% |
| 2006 | 504.665,24 € | -24.05% |
| 2005 | 664.465,15 € | 18.27% |
| 2004 | 561.801,83 € | -49.04% |
| 2003 | 1.102.521,35 € | -55.92% |
| 2002 | 2.501.242,86 € | 258.57% |
| 2001 | 697.567,39 € | 3.23% |
| 2000 | 675.760,38 € | 22.84% |
| 1999 | 550.117,95 € | 8.15% |
| 1998 | 508.645,51 € | 24.17% |
| 1997 | 409.642,93 € | 22.87% |
| 1996 | 333.408,65 € | 9.16% |
| 1995 | 305.425,43 € | 39.70% |
| 1994 | 218.627,17 € | 3.30% |
| 1993 | 211.652,09 € | -15.26% |
| 1992 | 249.761,26 € | 90.88% |
| 1991 | 130.847,16 € | -42.83% |
| 1990 | 228.863,28 € | 51.92% |
| 1989 | 150.650,08 € | 16.16% |
| 1988 | 129.688,45 € | 27.45% |
| 1987 | 101.757,70 € | 21.29% |
| 1986 | 83.898,10 € | 28.96% |
| 1985 | 65.057,60 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 144.463,62 € | |
| 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 | 367.000,00 € | -82.62% |
| 2020 | 2.111.793,33 € | -57.76% |
| 2019 | 4.999.971,10 € | 269.06% |
| 2018 | 1.354.767,44 € | -30.94% |
| 2017 | 1.961.669,05 € | 9.90% |
| 2016 | 1.784.902,52 € | 101.46% |
| 2015 | 886.005,21 € | 43.65% |
| 2014 | 616.788,15 € | 2.08% |
| 2013 | 604.195,72 € | -19.70% |
| 2012 | 752.432,74 € | -1.10% |
| 2011 | 760.811,40 € | -86.92% |
| 2010 | 5.815.518,66 € | 16.42% |
| 2009 | 4.995.415,11 € | 160.26% |
| 2008 | 1.919.374,88 € | 53.70% |
| 2007 | 1.248.784,24 € | -58.01% |
| 2006 | 2.974.352,93 € | 38.83% |
| 2005 | 2.142.507,79 € | 78.69% |
| 2004 | 1.199.040,68 € | 268.97% |
| 2003 | 324.967,80 € | 700.73% |
| 2002 | 40.583,86 € | -98.16% |
| 2001 | 2.211.032,80 € | 34.46% |
| 2000 | 1.644.360,28 € | -12.73% |
| 1999 | 1.884.218,31 € | -23.45% |
| 1998 | 2.461.547,70 € | -18.27% |
| 1997 | 3.011.649,21 € | -11.42% |
| 1996 | 3.399.745,44 € | 61.51% |
| 1995 | 2.104.946,14 € | 329.66% |
| 1994 | 489.915,02 € | -11.56% |
| 1993 | 553.926,80 € | -82.27% |
| 1992 | 3.123.564,48 € | 935.60% |
| 1991 | 301.618,17 € | -63.70% |
| 1990 | 830.827,99 € | -0.38% |
| 1989 | 834.036,55 € | 5.03% |
| 1988 | 794.121,83 € | -26.94% |
| 1987 | 1.086.872,95 € | -29.29% |
| 1986 | 1.536.997,23 € | 211.02% |
| 1985 | 494.183,80 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 0.00% |
| 2020 | 400.000,00 € | 650.05% |
| 2019 | 53.329,93 € | -85.19% |
| 2018 | 360.000,00 € | -37.93% |
| 2017 | 580.000,00 € | 45.00% |
| 2016 | 400.000,00 € | -14.94% |
| 2015 | 470.250,27 € | 17.56% |
| 2014 | 400.000,00 € | -6.76% |
| 2013 | 429.000,00 € | -32.09% |
| 2012 | 631.711,01 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 199.774,21 € | -20.09% |
| 2009 | 250.000,00 € | 26.18% |
| 2008 | 198.128,90 € | -9.99% |
| 2007 | 220.128,90 € | 11.10% |
| 2006 | 198.128,90 € | 0.00% |
| 2005 | 198.128,90 € | -63.66% |
| 2004 | 545.142,80 € | 2,198.71% |
| 2003 | 23.715,18 € | 12.74% |
| 2002 | 21.035,42 € | -94.73% |
| 2001 | 399.501,00 € | -1.19% |
| 2000 | 404.309,09 € | 104.80% |
| 1999 | 197.412,20 € | -45.30% |
| 1998 | 360.917,43 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 11.029,38 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | -95.81% |
| 1991 | 71.663,52 € | 49.05% |
| 1990 | 48.080,97 € | -2.45% |
| 1989 | 49.289,25 € | -8.88% |
| 1988 | 54.091,09 € | 0.00% |
| 1987 | 54.091,09 € | -45.23% |
| 1986 | 98.760,98 € | -28.88% |
| 1985 | 138.873,22 € | |
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 € | -100.00% |
| 2011 | 20.700,00 € | 25.45% |
| 2010 | 16.500,00 € | -45.45% |
| 2009 | 30.250,00 € | -14.79% |
| 2008 | 35.500,00 € | 157.25% |
| 2007 | 13.800,00 € | -54.75% |
| 2006 | 30.500,00 € | -4.98% |
| 2005 | 32.100,00 € | 52.75% |
| 2004 | 21.015,18 € | -93.92% |
| 2003 | 345.811,63 € | -26.83% |
| 2002 | 472.614,28 € | 2,146.75% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | 40.00% |
| 1996 | 15.025,30 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 150.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 596.109,58 € | -69.43% |
| 2018 | 1.949.918,47 € | 4.71% |
| 2017 | 1.862.187,71 € | -12.22% |
| 2016 | 2.121.491,91 € | 25.47% |
| 2015 | 1.690.791,20 € | -21.15% |
| 2014 | 2.144.391,19 € | 21.10% |
| 2013 | 1.770.757,49 € | -44.79% |
| 2012 | 3.207.340,00 € | 453.42% |
| 2011 | 579.545,67 € | -38.64% |
| 2010 | 944.527,83 € | 123.49% |
| 2009 | 422.634,18 € | 76.08% |
| 2008 | 240.023,40 € | 27.43% |
| 2007 | 188.358,37 € | -36.05% |
| 2006 | 294.556,62 € | -9.15% |
| 2005 | 324.206,42 € | -14.39% |
| 2004 | 378.720,88 € | -96.47% |
| 2003 | 10.724.997,25 € | -8.44% |
| 2002 | 11.713.349,86 € | 2,248.12% |
| 2001 | 498.840,05 € | 11.86% |
| 2000 | 445.950,98 € | 33.36% |
| 1999 | 334.406,29 € | 34.00% |
| 1998 | 249.561,47 € | 53.79% |
| 1997 | 162.273,27 € | 20.00% |
| 1996 | 135.227,72 € | -15.88% |
| 1995 | 160.757,94 € | 93.83% |
| 1994 | 82.936,45 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 990.793,05 € | 3,040.50% |
| 1991 | 31.548,87 € | 9.93% |
| 1990 | 28.699,92 € | 85.56% |
| 1989 | 15.466,82 € | 40.55% |
| 1988 | 11.004,81 € | 6.05% |
| 1987 | 10.377,04 € | 6.05% |
| 1986 | 9.785,08 € | 6.05% |
| 1985 | 9.226,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Capdepera
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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