Presupuestos Municipales Ayuntamiento de Ciutadella de Menorca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ciutadella de Menorca 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 Ciutadella de Menorca en 2021
| Presupuesto municipal Ayuntamiendo de Ciutadella de Menorca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 14.955.000,00 € | 42.41% | Gastos personal | 14.912.555,45 € | 42.29% |
| Impuestos indirectos | 633.300,00 € | 1.80% | Gastos bienes y servicios | 14.467.079,49 € | 41.02% |
| Tasas y otros ingresos | 9.952.240,10 € | 28.22% | Gastos financieros | 584.561,78 € | 1.66% |
| Transferencias Corrientes | 8.958.811,92 € | 25.40% | Transferencias Corrientes | 2.510.083,78 € | 7.12% |
| Ingresos Patrimoniales | 448.382,63 € | 1.27% | Fondo de Contingencia | 129.223,74 € | 0.37% |
| Enajenación Inver. reales | 149.576,16 € | 0.42% | Inversiones reales | 1.205.050,53 € | 3.42% |
| Transferencias de capital | 168.549,75 € | 0.48% | Transferencias de capital | 588.041,60 € | 1.67% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 869.264,19 € | 2.46% |
| Total | 35.265.860,56 € | 100% | Total | 35.265.860,56 € | 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 Ciutadella de Menorca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 35.265.860,56 € | -0.62% | 35.265.860,56 € | -0.62% | |
| 2020 | 35.484.593,83 € | -9.94% | 35.484.593,83 € | 4.02% | |
| 2019 | 39.403.031,45 € | -1.59% | 34.113.895,69 € | -5.21% | |
| 2018 | 40.041.204,30 € | 4.88% | 35.988.942,62 € | 14.39% | |
| 2017 | 38.178.055,82 € | 10.38% | 31.461.902,14 € | -0.92% | |
| 2016 | 34.587.654,64 € | 0.44% | 31.755.443,29 € | -0.62% | |
| 2015 | 34.437.251,83 € | 5.69% | 31.952.320,83 € | 0.43% | |
| 2014 | 32.584.734,89 € | -1.35% | 31.816.800,10 € | 1.06% | |
| 2013 | 33.031.199,00 € | -14.67% | 31.483.333,73 € | -15.67% | |
| 2012 | 38.711.320,19 € | 17.97% | 37.332.132,73 € | 2.04% | |
| 2011 | 32.814.613,00 € | -21.04% | 36.586.077,77 € | -16.23% | |
| 2010 | 41.559.241,93 € | -5.70% | 43.673.985,40 € | 6.33% | |
| 2009 | 44.070.264,54 € | 2.85% | 41.073.593,21 € | 11.46% | |
| 2008 | 42.848.304,71 € | 25.37% | 36.850.553,35 € | 6.85% | |
| 2007 | 34.177.566,77 € | 0.10% | 34.486.760,74 € | 5.16% | |
| 2006 | 34.144.037,61 € | -22.47% | 32.794.914,43 € | -14.77% | |
| 2005 | 44.040.737,94 € | 53.04% | 38.476.138,22 € | 25.21% | |
| 2004 | 28.777.063,45 € | 237.26% | 30.728.090,95 € | 1,667.40% | |
| 2003 | 8.532.660,35 € | 11.68% | 1.738.605,26 € | -12.65% | |
| 2002 | 7.640.355,39 € | -60.34% | 1.990.427,37 € | -89.67% | |
| 2001 | 19.264.795,65 € | 13.00% | 19.264.795,65 € | 13.00% | |
| 2000 | 17.048.193,95 € | 20.71% | 17.048.193,94 € | 20.71% | |
| 1999 | 14.123.784,46 € | 8.90% | 14.123.784,45 € | 8.90% | |
| 1998 | 12.969.841,22 € | 6.83% | 12.969.841,19 € | 6.83% | |
| 1997 | 12.140.444,52 € | 8.14% | 12.140.444,52 € | 8.14% | |
| 1996 | 11.226.906,11 € | 1.03% | 11.226.906,10 € | 1.03% | |
| 1995 | 11.112.713,81 € | 11.89% | 11.112.713,80 € | 14.63% | |
| 1994 | 9.931.922,75 € | 0.46% | 9.694.089,43 € | -1.95% | |
| 1993 | 9.886.649,12 € | -1.79% | 9.886.649,13 € | -1.79% | |
| 1992 | 10.066.952,74 € | -3.40% | 10.066.952,74 € | -3.40% | |
| 1991 | 10.421.549,89 € | 38.72% | 10.421.549,89 € | 38.72% | |
| 1990 | 7.512.651,30 € | 124.42% | 7.512.651,30 € | 124.42% | |
| 1987 | 3.347.637,42 € | 18.51% | 3.347.637,43 € | 18.51% | |
| 1986 | 2.824.756,89 € | 16.05% | 2.824.756,89 € | 16.05% | |
| 1985 | 2.434.099,03 € | 2.434.099,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.955.000,00 € | 0.07% |
| 2020 | 14.945.000,00 € | -3.31% |
| 2019 | 15.456.169,77 € | -2.42% |
| 2018 | 15.838.994,77 € | 0.17% |
| 2017 | 15.812.463,94 € | 7.34% |
| 2016 | 14.730.569,06 € | -4.33% |
| 2015 | 15.396.770,65 € | 1.06% |
| 2014 | 15.235.507,54 € | 2.37% |
| 2013 | 14.882.471,05 € | 2.46% |
| 2012 | 14.525.395,51 € | 8.77% |
| 2011 | 13.354.745,45 € | 4.91% |
| 2010 | 12.729.654,45 € | 3.17% |
| 2009 | 12.338.948,35 € | 2.10% |
| 2008 | 12.084.884,86 € | 42.04% |
| 2007 | 8.507.834,92 € | 6.13% |
| 2006 | 8.016.120,06 € | -7.62% |
| 2005 | 8.677.545,08 € | 8.80% |
| 2004 | 7.975.927,13 € | 308.34% |
| 2003 | 1.953.278,07 € | 100.18% |
| 2002 | 975.778,38 € | -88.45% |
| 2001 | 8.451.432,21 € | 23.71% |
| 2000 | 6.831.704,59 € | 16.14% |
| 1999 | 5.882.098,94 € | 5.34% |
| 1998 | 5.583.702,96 € | 5.11% |
| 1997 | 5.312.345,99 € | 3.46% |
| 1996 | 5.134.746,91 € | 7.97% |
| 1995 | 4.755.508,28 € | 1.22% |
| 1994 | 4.698.111,62 € | 12.80% |
| 1993 | 4.165.013,88 € | 3.98% |
| 1992 | 4.005.745,68 € | 25.99% |
| 1991 | 3.179.354,03 € | 21.61% |
| 1990 | 2.614.402,65 € | 182.47% |
| 1987 | 925.558,64 € | 6.80% |
| 1986 | 866.659,45 € | 10.92% |
| 1985 | 781.315,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 633.300,00 € | 0.00% |
| 2020 | 633.300,00 € | -44.48% |
| 2019 | 1.140.630,61 € | -12.32% |
| 2018 | 1.300.881,45 € | 46.59% |
| 2017 | 887.408,59 € | 50.66% |
| 2016 | 589.026,19 € | 3.83% |
| 2015 | 567.309,35 € | 21.83% |
| 2014 | 465.657,08 € | 83.51% |
| 2013 | 253.756,67 € | -36.03% |
| 2012 | 396.655,67 € | 17.33% |
| 2011 | 338.074,80 € | -44.22% |
| 2010 | 606.103,88 € | -9.82% |
| 2009 | 672.140,66 € | -16.39% |
| 2008 | 803.864,80 € | -75.33% |
| 2007 | 3.258.850,78 € | 47.09% |
| 2006 | 2.215.539,52 € | 3.41% |
| 2005 | 2.142.400,26 € | -13.03% |
| 2004 | 2.463.350,74 € | -50.59% |
| 2003 | 4.985.803,84 € | 4.88% |
| 2002 | 4.753.640,33 € | 272.56% |
| 2001 | 1.275.948,70 € | 17.75% |
| 2000 | 1.083.624,82 € | 33.26% |
| 1999 | 813.169,38 € | 45.80% |
| 1998 | 557.739,23 € | 32.01% |
| 1997 | 422.511,51 € | 16.58% |
| 1996 | 362.410,30 € | 29.84% |
| 1995 | 279.127,47 € | -12.72% |
| 1994 | 319.800,50 € | -18.51% |
| 1993 | 392.460,90 € | -2.83% |
| 1992 | 403.880,13 € | -25.64% |
| 1991 | 543.106,34 € | -2.62% |
| 1990 | 557.739,23 € | 211.41% |
| 1987 | 179.101,61 € | 10.37% |
| 1986 | 162.273,27 € | -1.64% |
| 1985 | 164.977,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.952.240,10 € | -2.32% |
| 2020 | 10.188.680,59 € | -3.91% |
| 2019 | 10.603.168,94 € | 7.12% |
| 2018 | 9.898.100,66 € | -6.32% |
| 2017 | 10.565.782,07 € | 6.67% |
| 2016 | 9.904.749,05 € | 1.43% |
| 2015 | 9.765.498,04 € | -0.88% |
| 2014 | 9.852.065,10 € | -12.22% |
| 2013 | 11.223.762,05 € | 16.85% |
| 2012 | 9.605.400,02 € | -7.72% |
| 2011 | 10.409.145,92 € | -13.51% |
| 2010 | 12.034.553,15 € | 28.97% |
| 2009 | 9.331.195,82 € | -0.97% |
| 2008 | 9.422.448,68 € | 8.10% |
| 2007 | 8.716.076,38 € | 10.49% |
| 2006 | 7.888.359,03 € | 5.04% |
| 2005 | 7.509.750,73 € | 23.86% |
| 2004 | 6.062.908,08 € | 5.59% |
| 2003 | 5.742.123,03 € | 22.43% |
| 2002 | 4.690.226,62 € | 34.68% |
| 2001 | 3.482.564,64 € | 3.67% |
| 2000 | 3.359.357,16 € | 5.70% |
| 1999 | 3.178.152,01 € | 4.60% |
| 1998 | 3.038.416,69 € | 11.08% |
| 1997 | 2.735.326,29 € | 12.39% |
| 1996 | 2.433.798,52 € | 1.82% |
| 1995 | 2.390.213,46 € | 5.68% |
| 1994 | 2.261.751,39 € | 9.05% |
| 1993 | 2.073.988,45 € | -2.59% |
| 1992 | 2.129.145,48 € | 3.68% |
| 1991 | 2.053.658,36 € | 28.75% |
| 1990 | 1.595.086,13 € | 18.81% |
| 1987 | 1.342.510,79 € | 52.71% |
| 1986 | 879.130,46 € | 19.93% |
| 1985 | 733.009,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.958.811,92 € | 2.37% |
| 2020 | 8.751.088,26 € | -6.54% |
| 2019 | 9.363.129,50 € | -1.84% |
| 2018 | 9.538.159,00 € | 2.50% |
| 2017 | 9.305.790,62 € | 8.33% |
| 2016 | 8.590.611,74 € | 26.54% |
| 2015 | 6.788.687,83 € | 14.71% |
| 2014 | 5.918.075,79 € | 15.46% |
| 2013 | 5.125.560,74 € | -26.64% |
| 2012 | 6.986.391,92 € | 3.77% |
| 2011 | 6.732.609,12 € | -14.65% |
| 2010 | 7.888.326,91 € | -10.28% |
| 2009 | 8.792.203,63 € | 2.87% |
| 2008 | 8.546.720,34 € | -6.02% |
| 2007 | 9.094.379,24 € | 22.88% |
| 2006 | 7.400.780,92 € | 12.23% |
| 2005 | 6.594.020,61 € | -8.35% |
| 2004 | 7.195.016,99 € | 727.64% |
| 2003 | 869.344,98 € | 45.30% |
| 2002 | 598.315,60 € | -80.46% |
| 2001 | 3.062.757,68 € | -0.43% |
| 2000 | 3.076.076,11 € | 12.28% |
| 1999 | 2.739.726,88 € | 9.32% |
| 1998 | 2.506.220,48 € | 2.21% |
| 1997 | 2.452.129,39 € | 4.45% |
| 1996 | 2.347.721,25 € | 13.39% |
| 1995 | 2.070.486,70 € | 14.64% |
| 1994 | 1.806.041,37 € | -8.58% |
| 1993 | 1.975.526,79 € | 9.57% |
| 1992 | 1.803.036,31 € | 22.45% |
| 1991 | 1.472.479,66 € | 16.67% |
| 1990 | 1.262.125,42 € | 67.59% |
| 1987 | 753.113,24 € | 7.10% |
| 1986 | 703.184,16 € | 11.43% |
| 1985 | 631.062,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 448.382,63 € | -41.66% |
| 2020 | 768.510,39 € | 18.17% |
| 2019 | 650.349,83 € | -7.94% |
| 2018 | 706.455,88 € | 0.49% |
| 2017 | 703.044,71 € | 3.41% |
| 2016 | 679.869,90 € | -4.02% |
| 2015 | 708.326,45 € | -5.50% |
| 2014 | 749.561,15 € | -3.06% |
| 2013 | 773.234,62 € | 24.21% |
| 2012 | 622.544,88 € | 5.44% |
| 2011 | 590.449,65 € | -11.26% |
| 2010 | 665.380,22 € | 9.33% |
| 2009 | 608.598,85 € | 11.48% |
| 2008 | 545.950,70 € | -14.09% |
| 2007 | 635.494,11 € | -13.84% |
| 2006 | 737.554,44 € | -35.36% |
| 2005 | 1.140.939,76 € | 29.50% |
| 2004 | 881.063,52 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.006.100,00 € | 104.03% |
| 2001 | 493.103,84 € | 28.00% |
| 2000 | 385.248,76 € | 9.39% |
| 1999 | 352.193,09 € | 3.53% |
| 1998 | 340.172,85 € | -13.99% |
| 1997 | 395.520,17 € | 7.53% |
| 1996 | 367.819,41 € | 26.97% |
| 1995 | 289.687,83 € | 2.99% |
| 1994 | 281.273,66 € | 5.17% |
| 1993 | 267.450,39 € | 3.49% |
| 1992 | 258.435,20 € | 10.26% |
| 1991 | 234.394,72 € | -16.67% |
| 1990 | 281.273,66 € | 90.88% |
| 1987 | 147.353,14 € | 17.66% |
| 1986 | 125.235,90 € | 1.21% |
| 1985 | 123.733,37 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.576,16 € | |
| 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 | 257.900,00 € | 207.41% |
| 2011 | 83.895,77 € | -74.34% |
| 2010 | 327.000,00 € | 414.71% |
| 2009 | 63.531,00 € | 6.29% |
| 2008 | 59.769,00 € | 49.94% |
| 2007 | 39.862,30 € | 411.32% |
| 2006 | 7.795,90 € | -99.25% |
| 2005 | 1.043.092,22 € | -11.30% |
| 2004 | 1.176.037,17 € | -84.75% |
| 2003 | 7.711.578,70 € | 38.18% |
| 2002 | 5.580.674,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 510.860,29 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 156.263,15 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 48.080,97 € | -90.59% |
| 1992 | 510.860,29 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 168.549,75 € | -14.88% |
| 2020 | 198.014,59 € | -90.96% |
| 2019 | 2.189.582,80 € | -20.63% |
| 2018 | 2.758.612,54 € | 205.30% |
| 2017 | 903.565,89 € | 873.37% |
| 2016 | 92.828,70 € | -92.33% |
| 2015 | 1.210.659,51 € | 232.72% |
| 2014 | 363.868,23 € | -52.89% |
| 2013 | 772.413,87 € | -87.77% |
| 2012 | 6.317.032,19 € | 2,345.88% |
| 2011 | 258.271,88 € | -93.22% |
| 2010 | 3.808.575,36 € | -43.01% |
| 2009 | 6.682.643,53 € | 13.17% |
| 2008 | 5.904.882,83 € | 1,141.05% |
| 2007 | 475.797,35 € | -90.83% |
| 2006 | 5.190.887,74 € | -10.36% |
| 2005 | 5.791.085,67 € | 365.29% |
| 2004 | 1.244.616,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 321.278,95 € | -58.58% |
| 2000 | 775.723,33 € | 261.04% |
| 1999 | 214.855,16 € | 614.98% |
| 1998 | 30.050,61 € | -95.49% |
| 1997 | 666.348,02 € | 14.81% |
| 1996 | 580.409,72 € | 11.12% |
| 1995 | 522.333,85 € | -7.54% |
| 1994 | 564.944,21 € | 44.86% |
| 1993 | 390.004,22 € | 31.17% |
| 1992 | 297.333,41 € | -58.24% |
| 1991 | 711.963,90 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 88.273,65 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.390.253,59 € | 20.64% |
| 2002 | 1.981.361,64 € | |
| 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 € | |
| 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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.047.420,41 € | -70.07% |
| 2010 | 3.499.647,96 € | -37.29% |
| 2009 | 5.581.002,70 € | 1.85% |
| 2008 | 5.479.783,50 € | 58.87% |
| 2007 | 3.449.271,69 € | 28.37% |
| 2006 | 2.687.000,00 € | -75.88% |
| 2005 | 11.141.903,61 € | 526.60% |
| 2004 | 1.778.143,64 € | -94.23% |
| 2003 | 30.808.796,47 € | 14.49% |
| 2002 | 26.910.382,67 € | 1,135.72% |
| 2001 | 2.177.709,63 € | 41.74% |
| 2000 | 1.536.459,18 € | 62.83% |
| 1999 | 943.589,00 € | 134.33% |
| 1998 | 402.678,11 € | 157.69% |
| 1997 | 156.263,15 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 649.093,07 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 574.123,52 € | -12.82% |
| 1992 | 658.516,24 € | -70.42% |
| 1991 | 2.226.592,88 € | 85.24% |
| 1990 | 1.202.024,21 € | |
| 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 | 14.912.555,45 € | 2.64% |
| 2020 | 14.529.415,55 € | 5.45% |
| 2019 | 13.778.908,14 € | 1.11% |
| 2018 | 13.628.072,74 € | -0.04% |
| 2017 | 13.633.053,65 € | 3.24% |
| 2016 | 13.205.357,96 € | 5.18% |
| 2015 | 12.554.709,95 € | -1.64% |
| 2014 | 12.764.661,39 € | 2.88% |
| 2013 | 12.407.112,11 € | -2.24% |
| 2012 | 12.691.059,37 € | -9.66% |
| 2011 | 14.048.760,20 € | -4.01% |
| 2010 | 14.636.293,35 € | -0.05% |
| 2009 | 14.643.077,89 € | 3.93% |
| 2008 | 14.088.765,96 € | 6.28% |
| 2007 | 13.256.820,76 € | 11.20% |
| 2006 | 11.921.764,95 € | 5.74% |
| 2005 | 11.274.978,12 € | 13.02% |
| 2004 | 9.976.085,91 € | 25.47% |
| 2003 | 7.951.215,63 € | -7.88% |
| 2002 | 8.631.049,38 € | 49.58% |
| 2001 | 5.770.127,44 € | 18.09% |
| 2000 | 4.886.251,85 € | 14.88% |
| 1999 | 4.253.362,66 € | 5.01% |
| 1998 | 4.050.262,64 € | 8.41% |
| 1997 | 3.735.891,24 € | 1.24% |
| 1996 | 3.690.214,32 € | 9.08% |
| 1995 | 3.383.097,14 € | 6.47% |
| 1994 | 3.177.551,00 € | -0.64% |
| 1993 | 3.197.985,41 € | 5.55% |
| 1992 | 3.029.882,32 € | 12.47% |
| 1991 | 2.693.916,56 € | 10.24% |
| 1990 | 2.443.623,96 € | 94.18% |
| 1987 | 1.258.461,23 € | 13.37% |
| 1986 | 1.110.014,31 € | 16.14% |
| 1985 | 955.733,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.467.079,49 € | 1.38% |
| 2020 | 14.270.714,88 € | 20.46% |
| 2019 | 11.847.125,91 € | 5.35% |
| 2018 | 11.245.912,23 € | 8.49% |
| 2017 | 10.365.758,39 € | -3.61% |
| 2016 | 10.753.779,04 € | 3.34% |
| 2015 | 10.406.623,52 € | -2.27% |
| 2014 | 10.648.075,41 € | 9.38% |
| 2013 | 9.734.576,25 € | -34.17% |
| 2012 | 14.788.450,61 € | 48.99% |
| 2011 | 9.925.694,39 € | -18.58% |
| 2010 | 12.190.472,27 € | 7.41% |
| 2009 | 11.349.318,54 € | -13.04% |
| 2008 | 13.051.150,27 € | 13.45% |
| 2007 | 11.503.905,37 € | 7.85% |
| 2006 | 10.666.512,51 € | 0.97% |
| 2005 | 10.563.538,61 € | 11.35% |
| 2004 | 9.487.011,62 € | 2,817.24% |
| 2003 | 325.205,11 € | -2.32% |
| 2002 | 332.913,18 € | -94.67% |
| 2001 | 6.249.509,77 € | 5.06% |
| 2000 | 5.948.480,83 € | 13.89% |
| 1999 | 5.222.815,44 € | 11.62% |
| 1998 | 4.679.099,86 € | 13.93% |
| 1997 | 4.107.106,37 € | 3.57% |
| 1996 | 3.965.593,10 € | 18.51% |
| 1995 | 3.346.283,92 € | 7.54% |
| 1994 | 3.111.589,92 € | 1.73% |
| 1993 | 3.058.550,60 € | 21.39% |
| 1992 | 2.519.623,05 € | 4.05% |
| 1991 | 2.421.477,77 € | 6.76% |
| 1990 | 2.268.219,68 € | 77.30% |
| 1987 | 1.279.313,28 € | 15.43% |
| 1986 | 1.108.299,76 € | 15.11% |
| 1985 | 962.783,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 584.561,78 € | -34.95% |
| 2020 | 898.587,99 € | -26.17% |
| 2019 | 1.217.111,33 € | 10.33% |
| 2018 | 1.103.139,32 € | 165.76% |
| 2017 | 415.095,15 € | -35.42% |
| 2016 | 642.732,94 € | 84.62% |
| 2015 | 348.129,44 € | -35.98% |
| 2014 | 543.811,56 € | -22.60% |
| 2013 | 702.617,35 € | -13.37% |
| 2012 | 811.077,76 € | 14.76% |
| 2011 | 706.777,80 € | -5.38% |
| 2010 | 746.932,69 € | 2.18% |
| 2009 | 730.962,57 € | -1.38% |
| 2008 | 741.177,71 € | 38.72% |
| 2007 | 534.307,87 € | 29.31% |
| 2006 | 413.205,61 € | 92.66% |
| 2005 | 214.469,71 € | -24.74% |
| 2004 | 284.989,40 € | -76.99% |
| 2003 | 1.238.367,13 € | 17.43% |
| 2002 | 1.054.547,75 € | 195.34% |
| 2001 | 357.057,97 € | 20.75% |
| 2000 | 295.710,74 € | -20.64% |
| 1999 | 372.627,50 € | -20.62% |
| 1998 | 469.450,55 € | -20.26% |
| 1997 | 588.691,36 € | -30.04% |
| 1996 | 841.416,95 € | -5.08% |
| 1995 | 886.492,85 € | 5.73% |
| 1994 | 838.411,89 € | -27.34% |
| 1993 | 1.153.943,24 € | -0.26% |
| 1992 | 1.156.948,30 € | 96.43% |
| 1991 | 588.991,86 € | 107.52% |
| 1990 | 283.826,96 € | 262.15% |
| 1987 | 78.373,10 € | -0.80% |
| 1986 | 79.003,62 € | 21.68% |
| 1985 | 64.925,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.510.083,78 € | 3.83% |
| 2020 | 2.417.504,63 € | 19.70% |
| 2019 | 2.019.639,22 € | 41.63% |
| 2018 | 1.426.032,42 € | -35.29% |
| 2017 | 2.203.860,27 € | 172.70% |
| 2016 | 808.151,78 € | -60.08% |
| 2015 | 2.024.601,45 € | 113.93% |
| 2014 | 946.380,35 € | -43.12% |
| 2013 | 1.663.779,53 € | -3.81% |
| 2012 | 1.729.699,37 € | 5.81% |
| 2011 | 1.634.684,79 € | -29.90% |
| 2010 | 2.331.880,24 € | -26.35% |
| 2009 | 3.166.181,84 € | 36.68% |
| 2008 | 2.316.494,49 € | 18.62% |
| 2007 | 1.952.946,01 € | 9.48% |
| 2006 | 1.783.779,94 € | 26.23% |
| 2005 | 1.413.092,86 € | -19.05% |
| 2004 | 1.745.561,41 € | -77.76% |
| 2003 | 7.849.671,72 € | 63.68% |
| 2002 | 4.795.835,40 € | 173.17% |
| 2001 | 1.755.652,52 € | -9.29% |
| 2000 | 1.935.469,33 € | 8.61% |
| 1999 | 1.782.000,89 € | 18.16% |
| 1998 | 1.508.088,10 € | 1.36% |
| 1997 | 1.487.782,38 € | 21.59% |
| 1996 | 1.223.587,10 € | 3.65% |
| 1995 | 1.180.523,40 € | 48.84% |
| 1994 | 793.157,38 € | 1.40% |
| 1993 | 782.199,94 € | -20.69% |
| 1992 | 986.260,86 € | 36.21% |
| 1991 | 724.093,37 € | 12.33% |
| 1990 | 644.585,48 € | 72.01% |
| 1987 | 374.731,05 € | 9.96% |
| 1986 | 340.773,86 € | 22.20% |
| 1985 | 278.869,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.223,74 € | -68.73% |
| 2020 | 413.276,68 € | |
| 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 € | |
| 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 | 1.205.050,53 € | -15.54% |
| 2020 | 1.426.782,07 € | -60.62% |
| 2019 | 3.623.301,47 € | -20.67% |
| 2018 | 4.567.294,24 € | 77.88% |
| 2017 | 2.567.681,43 € | -21.59% |
| 2016 | 3.274.627,66 € | 33.86% |
| 2015 | 2.446.294,83 € | 2.57% |
| 2014 | 2.385.027,20 € | 12.21% |
| 2013 | 2.125.573,56 € | -33.86% |
| 2012 | 3.213.675,08 € | -57.28% |
| 2011 | 7.521.909,44 € | -19.31% |
| 2010 | 9.322.456,28 € | 26.99% |
| 2009 | 7.340.814,48 € | 54.30% |
| 2008 | 4.757.578,12 € | -5.36% |
| 2007 | 5.026.949,98 € | -31.16% |
| 2006 | 7.302.080,55 € | 47.30% |
| 2005 | 4.957.314,28 € | -29.66% |
| 2004 | 7.047.665,34 € | 507.20% |
| 2003 | 1.160.684,61 € | -36.46% |
| 2002 | 1.826.628,42 € | -51.69% |
| 2001 | 3.780.694,99 € | 59.74% |
| 2000 | 2.366.740,16 € | 52.53% |
| 1999 | 1.551.630,73 € | 15.44% |
| 1998 | 1.344.143,82 € | -3.09% |
| 1997 | 1.387.048,01 € | 14.26% |
| 1996 | 1.213.934,99 € | -42.11% |
| 1995 | 2.096.947,07 € | 37.33% |
| 1994 | 1.526.964,28 € | 23.90% |
| 1993 | 1.232.392,64 € | -38.61% |
| 1992 | 2.007.620,83 € | -46.39% |
| 1991 | 3.744.852,33 € | 107.34% |
| 1990 | 1.806.144,03 € | 476.62% |
| 1987 | 313.232,04 € | 453.23% |
| 1986 | 56.618,86 € | -62.32% |
| 1985 | 150.253,03 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 588.041,60 € | 0.03% |
| 2020 | 587.866,50 € | -16.07% |
| 2019 | 700.383,68 € | 19.77% |
| 2018 | 584.761,04 € | -10.77% |
| 2017 | 655.335,20 € | 8.84% |
| 2016 | 602.099,80 € | -26.82% |
| 2015 | 822.770,65 € | 15.66% |
| 2014 | 711.379,81 € | -41.41% |
| 2013 | 1.214.087,08 € | 78.58% |
| 2012 | 679.854,86 € | 30.26% |
| 2011 | 521.924,76 € | -72.89% |
| 2010 | 1.925.529,10 € | -2.27% |
| 2009 | 1.970.208,81 € | 129.97% |
| 2008 | 856.709,04 € | -55.19% |
| 2007 | 1.911.794,59 € | 182.58% |
| 2006 | 676.559,62 € | -20.05% |
| 2005 | 846.262,15 € | 84.14% |
| 2004 | 459.576,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 298.102,00 € | -56.69% |
| 2000 | 688.363,82 € | 221.73% |
| 1999 | 213.960,31 € | -11.33% |
| 1998 | 241.305,33 € | 23.72% |
| 1997 | 195.049,29 € | -6.71% |
| 1996 | 209.069,72 € | 58.12% |
| 1995 | 132.222,66 € | 450.00% |
| 1994 | 24.040,48 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 90.151,82 € | |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.607.667,32 € | 63.61% |
| 2002 | 982.611,36 € | 9,442.88% |
| 2001 | 10.296,80 € | |
| 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 € | |
| 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 | 869.264,19 € | -7.57% |
| 2020 | 940.445,53 € | 1.40% |
| 2019 | 927.425,94 € | -72.99% |
| 2018 | 3.433.730,63 € | 111.81% |
| 2017 | 1.621.118,05 € | -34.33% |
| 2016 | 2.468.694,11 € | -26.29% |
| 2015 | 3.349.190,99 € | -12.27% |
| 2014 | 3.817.464,38 € | 5.00% |
| 2013 | 3.635.587,85 € | 6.36% |
| 2012 | 3.418.315,68 € | 53.54% |
| 2011 | 2.226.326,39 € | -11.67% |
| 2010 | 2.520.421,47 € | 34.56% |
| 2009 | 1.873.029,08 € | 80.33% |
| 2008 | 1.038.677,76 € | 246.18% |
| 2007 | 300.036,16 € | 867.51% |
| 2006 | 31.011,25 € | -99.66% |
| 2005 | 9.206.482,49 € | 433.03% |
| 2004 | 1.727.200,32 € | -93.97% |
| 2003 | 28.665.471,87 € | 13.46% |
| 2002 | 25.263.940,88 € | 2,321.42% |
| 2001 | 1.043.354,16 € | 12.53% |
| 2000 | 927.177,21 € | 27.47% |
| 1999 | 727.386,92 € | 7.36% |
| 1998 | 677.490,89 € | 6.04% |
| 1997 | 638.875,87 € | 668.90% |
| 1996 | 83.089,92 € | -4.66% |
| 1995 | 87.146,76 € | -60.81% |
| 1994 | 222.374,48 € | -51.82% |
| 1993 | 461.577,30 € | 25.90% |
| 1992 | 366.617,38 € | 47.70% |
| 1991 | 248.218,00 € | 274.66% |
| 1990 | 66.251,19 € | 52.21% |
| 1987 | 43.526,73 € | 9.10% |
| 1986 | 39.894,66 € | 85.26% |
| 1985 | 21.534,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ciutadella de Menorca
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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