Presupuestos Municipales Ayuntamiento de Eivissa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Eivissa 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 Eivissa en 2021
| Presupuesto municipal Ayuntamiendo de Eivissa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 30.218.275,00 € | 44.14% | Gastos personal | 24.088.064,50 € | 35.18% |
| Impuestos indirectos | 1.400.000,00 € | 2.04% | Gastos bienes y servicios | 29.436.194,47 € | 42.99% |
| Tasas y otros ingresos | 14.848.477,00 € | 21.69% | Gastos financieros | 145.600,00 € | 0.21% |
| Transferencias Corrientes | 16.178.675,15 € | 23.63% | Transferencias Corrientes | 4.612.036,14 € | 6.74% |
| Ingresos Patrimoniales | 1.248.020,00 € | 1.82% | Fondo de Contingencia | 800.000,00 € | 1.17% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 8.585.604,72 € | 12.54% |
| Transferencias de capital | 4.574.042,85 € | 6.68% | Transferencias de capital | 800.000,17 € | 1.17% |
| Activos financieros | 40,00 € | 0.00% | Activos financieros | 40,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 68.467.540,00 € | 100% | Total | 68.467.540,00 € | 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 Eivissa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 68.467.540,00 € | -1.08% | 68.467.540,00 € | -1.08% | |
| 2020 | 69.217.540,00 € | -2.56% | 69.217.540,00 € | 19.01% | |
| 2019 | 71.036.519,43 € | 7.06% | 58.159.510,63 € | -6.42% | |
| 2018 | 66.353.034,71 € | 5.54% | 62.150.547,25 € | -4.77% | |
| 2017 | 62.867.636,86 € | 0.14% | 65.262.943,33 € | 13.18% | |
| 2016 | 62.781.013,35 € | 0.65% | 57.664.510,60 € | 10.58% | |
| 2015 | 62.376.850,51 € | 7.99% | 52.148.178,49 € | 5.54% | |
| 2014 | 57.763.665,96 € | 1.42% | 49.409.527,56 € | -6.83% | |
| 2013 | 56.957.077,13 € | -3.23% | 53.031.753,35 € | 8.64% | |
| 2012 | 58.859.310,17 € | 13.83% | 48.812.029,81 € | 0.93% | |
| 2011 | 51.707.731,28 € | -0.56% | 48.362.113,76 € | -14.13% | |
| 2010 | 52.001.142,21 € | -26.31% | 56.322.340,05 € | -12.94% | |
| 2009 | 70.565.626,41 € | 39.95% | 64.697.267,29 € | 30.35% | |
| 2008 | 50.422.036,48 € | 0.26% | 49.634.870,43 € | -13.32% | |
| 2007 | 50.292.960,13 € | -4.21% | 57.262.042,21 € | 21.91% | |
| 2006 | 52.502.554,19 € | 15.41% | 46.970.124,65 € | 23.23% | |
| 2005 | 45.490.705,79 € | 19.26% | 38.116.603,34 € | 3.10% | |
| 2004 | 38.143.756,85 € | 263.19% | 36.969.304,57 € | 1,178.06% | |
| 2003 | 10.502.544,25 € | 12.80% | 2.892.606,13 € | 5.72% | |
| 2002 | 9.310.927,24 € | -66.15% | 2.736.030,76 € | -90.05% | |
| 2001 | 27.508.324,01 € | 30.66% | 27.508.324,01 € | 30.66% | |
| 2000 | 21.053.454,02 € | 10.54% | 21.053.454,02 € | 10.54% | |
| 1999 | 19.046.705,61 € | -7.58% | 19.046.705,61 € | -7.58% | |
| 1998 | 20.609.337,20 € | 13.17% | 20.609.337,19 € | 13.17% | |
| 1997 | 18.211.298,91 € | 0.10% | 18.211.298,90 € | 0.10% | |
| 1996 | 18.192.636,40 € | 21.96% | 18.192.636,40 € | 21.96% | |
| 1995 | 14.917.121,38 € | -0.32% | 14.917.121,39 € | -0.32% | |
| 1994 | 14.965.201,39 € | -4.70% | 14.965.201,39 € | -4.70% | |
| 1993 | 15.703.748,36 € | -4.34% | 15.703.748,36 € | 0.73% | |
| 1992 | 16.416.163,85 € | 17.27% | 15.590.166,53 € | 11.37% | |
| 1991 | 13.999.074,45 € | -7.85% | 13.999.074,45 € | -7.85% | |
| 1990 | 15.191.322,79 € | 42.60% | 15.191.322,81 € | 42.60% | |
| 1989 | 10.653.272,34 € | 7.18% | 10.653.272,34 € | 7.18% | |
| 1988 | 9.939.504,70 € | 48.91% | 9.939.504,69 € | 48.91% | |
| 1987 | 6.675.037,15 € | 0.04% | 6.675.037,16 € | 0.04% | |
| 1986 | 6.672.133,63 € | 11.01% | 6.672.133,64 € | 11.01% | |
| 1985 | 6.010.121,05 € | 6.010.121,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.218.275,00 € | 2.95% |
| 2020 | 29.353.275,00 € | 6.70% |
| 2019 | 27.511.225,84 € | 0.97% |
| 2018 | 27.246.833,10 € | 4.18% |
| 2017 | 26.153.118,46 € | 6.15% |
| 2016 | 24.637.123,46 € | -5.43% |
| 2015 | 26.050.413,29 € | 7.01% |
| 2014 | 24.343.421,36 € | 10.22% |
| 2013 | 22.087.079,63 € | 10.20% |
| 2012 | 20.042.356,10 € | 9.28% |
| 2011 | 18.340.320,18 € | 2.99% |
| 2010 | 17.808.587,11 € | 3.24% |
| 2009 | 17.249.583,62 € | 5.39% |
| 2008 | 16.366.774,19 € | 7.98% |
| 2007 | 15.157.645,22 € | 1.01% |
| 2006 | 15.006.168,04 € | 5.05% |
| 2005 | 14.284.435,30 € | 12.39% |
| 2004 | 12.709.886,70 € | 860.61% |
| 2003 | 1.323.102,77 € | 59.11% |
| 2002 | 831.540,35 € | -92.06% |
| 2001 | 10.473.297,21 € | 1.08% |
| 2000 | 10.361.635,05 € | 3.76% |
| 1999 | 9.985.989,36 € | 8.53% |
| 1998 | 9.201.180,59 € | 0.31% |
| 1997 | 9.173.003,09 € | 6.17% |
| 1996 | 8.640.284,94 € | 41.76% |
| 1995 | 6.095.187,58 € | 3.95% |
| 1994 | 5.863.537,80 € | -3.62% |
| 1993 | 6.083.628,54 € | 0.88% |
| 1992 | 6.030.681,19 € | 17.18% |
| 1991 | 5.146.453,62 € | 8.45% |
| 1990 | 4.745.253,61 € | 39.68% |
| 1989 | 3.397.239,47 € | 66.20% |
| 1988 | 2.044.007,84 € | 15.29% |
| 1987 | 1.772.974,37 € | 5.27% |
| 1986 | 1.684.268,00 € | -0.54% |
| 1985 | 1.693.434,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400.000,00 € | -6.04% |
| 2020 | 1.490.000,00 € | -19.95% |
| 2019 | 1.861.366,84 € | -13.99% |
| 2018 | 2.164.244,73 € | 41.86% |
| 2017 | 1.525.575,09 € | 71.74% |
| 2016 | 888.324,36 € | -34.25% |
| 2015 | 1.351.128,63 € | 263.48% |
| 2014 | 371.722,02 € | 10.11% |
| 2013 | 337.601,59 € | -2.45% |
| 2012 | 346.094,43 € | -59.82% |
| 2011 | 861.305,35 € | 34.72% |
| 2010 | 639.352,41 € | -30.05% |
| 2009 | 914.061,31 € | 6.27% |
| 2008 | 860.107,60 € | -58.55% |
| 2007 | 2.074.993,47 € | -34.10% |
| 2006 | 3.148.610,18 € | -22.51% |
| 2005 | 4.063.189,52 € | 87.17% |
| 2004 | 2.170.907,01 € | -69.25% |
| 2003 | 7.060.416,19 € | 5.65% |
| 2002 | 6.682.970,45 € | 939.21% |
| 2001 | 643.082,95 € | 7.00% |
| 2000 | 601.012,10 € | 0.00% |
| 1999 | 601.012,10 € | 25.00% |
| 1998 | 480.809,68 € | 33.33% |
| 1997 | 360.607,26 € | 50.00% |
| 1996 | 240.404,84 € | -39.39% |
| 1995 | 396.667,99 € | 0.00% |
| 1994 | 396.667,99 € | -29.79% |
| 1993 | 564.951,38 € | -41.25% |
| 1992 | 961.619,37 € | 44.53% |
| 1991 | 665.320,40 € | -48.29% |
| 1990 | 1.286.706,77 € | 148.63% |
| 1989 | 517.523,27 € | 16.58% |
| 1988 | 443.904,04 € | 11.35% |
| 1987 | 398.641,88 € | 17.34% |
| 1986 | 339.720,66 € | -5.20% |
| 1985 | 358.353,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.848.477,00 € | -13.64% |
| 2020 | 17.193.349,13 € | -13.27% |
| 2019 | 19.823.769,01 € | 1.80% |
| 2018 | 19.472.904,16 € | 9.27% |
| 2017 | 17.820.347,46 € | -1.99% |
| 2016 | 18.182.459,37 € | -2.77% |
| 2015 | 18.700.186,54 € | 14.70% |
| 2014 | 16.304.115,82 € | -0.07% |
| 2013 | 16.316.049,26 € | 32.03% |
| 2012 | 12.358.114,76 € | -5.25% |
| 2011 | 13.043.240,13 € | 6.40% |
| 2010 | 12.259.041,86 € | -5.71% |
| 2009 | 13.000.844,94 € | -6.37% |
| 2008 | 13.885.441,50 € | 33.82% |
| 2007 | 10.376.129,44 € | -6.58% |
| 2006 | 11.107.475,25 € | 23.02% |
| 2005 | 9.029.267,16 € | 16.82% |
| 2004 | 7.728.884,13 € | -21.17% |
| 2003 | 9.804.776,81 € | 31.58% |
| 2002 | 7.451.785,45 € | 70.97% |
| 2001 | 4.358.584,04 € | 32.98% |
| 2000 | 3.277.741,10 € | -13.48% |
| 1999 | 3.788.277,20 € | 6.74% |
| 1998 | 3.549.068,31 € | -1.60% |
| 1997 | 3.606.757,25 € | 4.39% |
| 1996 | 3.454.923,84 € | 5.52% |
| 1995 | 3.274.271,60 € | 13.07% |
| 1994 | 2.895.765,68 € | -0.39% |
| 1993 | 2.907.020,06 € | -7.39% |
| 1992 | 3.138.920,52 € | 12.56% |
| 1991 | 2.788.606,28 € | -4.74% |
| 1990 | 2.927.486,31 € | -13.89% |
| 1989 | 3.399.859,77 € | -8.04% |
| 1988 | 3.696.906,50 € | 33.50% |
| 1987 | 2.769.124,49 € | 12.58% |
| 1986 | 2.459.719,60 € | -1.28% |
| 1985 | 2.491.682,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.178.675,15 € | 22.17% |
| 2020 | 13.242.372,82 € | -2.98% |
| 2019 | 13.649.490,28 € | -2.72% |
| 2018 | 14.031.549,47 € | 5.57% |
| 2017 | 13.291.257,17 € | 7.06% |
| 2016 | 12.414.744,46 € | -2.91% |
| 2015 | 12.787.451,01 € | 3.36% |
| 2014 | 12.372.155,59 € | -1.17% |
| 2013 | 12.519.110,15 € | 7.61% |
| 2012 | 11.633.322,03 € | 1.92% |
| 2011 | 11.414.101,14 € | -13.05% |
| 2010 | 13.127.571,53 € | -6.53% |
| 2009 | 14.043.984,88 € | 10.55% |
| 2008 | 12.703.461,29 € | 8.26% |
| 2007 | 11.734.738,33 € | 1.98% |
| 2006 | 11.507.209,14 € | 16.73% |
| 2005 | 9.857.994,11 € | 2.04% |
| 2004 | 9.660.981,26 € | 1,363.72% |
| 2003 | 660.027,79 € | -19.32% |
| 2002 | 818.077,40 € | -84.15% |
| 2001 | 5.160.332,78 € | 22.04% |
| 2000 | 4.228.452,98 € | 11.64% |
| 1999 | 3.787.610,58 € | 4.14% |
| 1998 | 3.636.984,59 € | 5.74% |
| 1997 | 3.439.544,19 € | -0.22% |
| 1996 | 3.446.963,64 € | 2.48% |
| 1995 | 3.363.421,94 € | 2.30% |
| 1994 | 3.287.683,04 € | 0.47% |
| 1993 | 3.272.305,16 € | 6.76% |
| 1992 | 3.065.017,51 € | 18.51% |
| 1991 | 2.586.352,39 € | 28.33% |
| 1990 | 2.015.338,94 € | 0.00% |
| 1989 | 2.015.338,52 € | 42.02% |
| 1988 | 1.419.082,75 € | -1.05% |
| 1987 | 1.434.163,27 € | 11.43% |
| 1986 | 1.287.007,32 € | 4.90% |
| 1985 | 1.226.906,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.248.020,00 € | -63.39% |
| 2020 | 3.408.520,00 € | 6.93% |
| 2019 | 3.187.615,24 € | 147.44% |
| 2018 | 1.288.217,15 € | 12.60% |
| 2017 | 1.144.076,90 € | -1.73% |
| 2016 | 1.164.164,41 € | 5.90% |
| 2015 | 1.099.270,88 € | -4.36% |
| 2014 | 1.149.341,89 € | 71.30% |
| 2013 | 670.948,04 € | -71.45% |
| 2012 | 2.350.171,82 € | 51.76% |
| 2011 | 1.548.638,28 € | 10.16% |
| 2010 | 1.405.854,45 € | -51.97% |
| 2009 | 2.927.052,19 € | 291.72% |
| 2008 | 747.238,27 € | -80.62% |
| 2007 | 3.856.475,61 € | 450.14% |
| 2006 | 701.003,38 € | 10.72% |
| 2005 | 633.126,26 € | 3.42% |
| 2004 | 612.203,14 € | 20.32% |
| 2003 | 508.822,04 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.706.386,85 € | 750.27% |
| 2000 | 318.296,01 € | 35.43% |
| 1999 | 235.025,78 € | 39.14% |
| 1998 | 168.914,45 € | -27.20% |
| 1997 | 232.020,72 € | 67.85% |
| 1996 | 138.232,78 € | -39.89% |
| 1995 | 229.961,90 € | -62.28% |
| 1994 | 609.669,20 € | -64.53% |
| 1993 | 1.718.894,62 € | 47.57% |
| 1992 | 1.164.761,46 € | 65.21% |
| 1991 | 705.023,26 € | -2.27% |
| 1990 | 721.375,15 € | 24.09% |
| 1989 | 581.331,60 € | 133.10% |
| 1988 | 249.395,40 € | -15.21% |
| 1987 | 294.123,02 € | 19.73% |
| 1986 | 245.651,68 € | 5.10% |
| 1985 | 233.734,49 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 412.169,25 € | -38.41% |
| 2015 | 669.180,00 € | 120.71% |
| 2014 | 303.195,20 € | -84.66% |
| 2013 | 1.976.314,30 € | |
| 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 | 3.246.477,97 € | 139.20% |
| 2002 | 1.357.205,33 € | |
| 2001 | 0,06 € | |
| 2000 | 0,06 € | |
| 1999 | 0,18 € | -100.00% |
| 1998 | 129.788,74 € | -7.88% |
| 1997 | 140.895,45 € | -87.66% |
| 1996 | 1.141.923,00 € | -8.73% |
| 1995 | 1.251.093,60 € | -19.04% |
| 1994 | 1.545.259,94 € | 103.25% |
| 1993 | 760.280,43 € | |
| 1992 | 0,12 € | |
| 1991 | 0,18 € | |
| 1990 | 0,06 € | |
| 1989 | 0,06 € | -100.00% |
| 1988 | 24.040,48 € | |
| 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 | 4.574.042,85 € | 0.97% |
| 2020 | 4.529.973,05 € | -4.04% |
| 2019 | 4.720.543,61 € | 158.14% |
| 2018 | 1.828.662,25 € | 812.23% |
| 2017 | 200.461,17 € | -81.36% |
| 2016 | 1.075.527,78 € | -19.07% |
| 2015 | 1.329.016,47 € | 105.49% |
| 2014 | 646.758,78 € | -71.29% |
| 2013 | 2.252.721,84 € | -56.13% |
| 2012 | 5.135.454,31 € | 34.10% |
| 2011 | 3.829.440,51 € | -8.98% |
| 2010 | 4.207.042,75 € | -64.47% |
| 2009 | 11.840.336,64 € | 220.01% |
| 2008 | 3.699.938,81 € | -27.41% |
| 2007 | 5.097.338,00 € | -36.74% |
| 2006 | 8.057.771,42 € | 71.30% |
| 2005 | 4.703.802,02 € | 75.62% |
| 2004 | 2.678.447,47 € | 1,564.55% |
| 2003 | 160.911,24 € | -26.59% |
| 2002 | 219.206,77 € | -82.44% |
| 2001 | 1.248.425,73 € | 11.63% |
| 2000 | 1.118.383,48 € | 73.99% |
| 1999 | 642.780,11 € | -26.95% |
| 1998 | 879.959,13 € | 12.98% |
| 1997 | 778.863,05 € | |
| 1996 | 0,60 € | -100.00% |
| 1995 | 300.506,35 € | -16.67% |
| 1994 | 360.607,50 € | -7.69% |
| 1993 | 390.657,99 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300.506,05 € | -36.71% |
| 1990 | 474.799,56 € | 97.50% |
| 1989 | 240.404,84 € | |
| 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 | 40,00 € | 0.00% |
| 2020 | 40,00 € | -99.99% |
| 2019 | 282.508,61 € | -11.89% |
| 2018 | 320.623,85 € | 13.37% |
| 2017 | 282.800,61 € | -0.25% |
| 2016 | 283.517,58 € | -27.34% |
| 2015 | 390.203,69 € | 42.96% |
| 2014 | 272.955,30 € | -8.17% |
| 2013 | 297.252,32 € | -1.33% |
| 2012 | 301.258,55 € | 11.29% |
| 2011 | 270.685,69 € | 6.70% |
| 2010 | 253.692,10 € | -36.29% |
| 2009 | 398.185,80 € | 47.98% |
| 2008 | 269.074,82 € | 24.78% |
| 2007 | 215.640,06 € | -3.87% |
| 2006 | 224.316,78 € | 32.82% |
| 2005 | 168.891,42 € | -7.43% |
| 2004 | 182.447,14 € | -87.84% |
| 2003 | 1.500.000,00 € | -73.59% |
| 2002 | 5.680.000,00 € | |
| 2001 | 0,06 € | |
| 2000 | 0,06 € | -100.00% |
| 1999 | 6.010,24 € | -0.00% |
| 1998 | 6.010,30 € | 0.00% |
| 1997 | 6.010,30 € | 0.00% |
| 1996 | 6.010,12 € | -0.00% |
| 1995 | 6.010,30 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2017 | 2.450.000,00 € | -34.19% |
| 2016 | 3.722.982,68 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.000.000,00 € | 300.00% |
| 2013 | 500.000,00 € | -92.53% |
| 2012 | 6.692.538,17 € | 178.86% |
| 2011 | 2.400.000,00 € | 4.35% |
| 2010 | 2.300.000,00 € | -77.43% |
| 2009 | 10.191.577,03 € | 439.24% |
| 2008 | 1.890.000,00 € | 6.18% |
| 2007 | 1.780.000,00 € | -35.27% |
| 2006 | 2.750.000,00 € | 0.00% |
| 2005 | 2.750.000,00 € | 14.58% |
| 2004 | 2.400.000,00 € | -93.10% |
| 2003 | 34.806.367,41 € | 1.11% |
| 2002 | 34.422.739,11 € | 1,079.58% |
| 2001 | 2.918.214,33 € | 154.21% |
| 2000 | 1.147.933,18 € | |
| 1999 | 0,06 € | -100.00% |
| 1998 | 2.556.621,41 € | 439.83% |
| 1997 | 473.597,60 € | -57.86% |
| 1996 | 1.123.892,64 € | |
| 1995 | 0,12 € | |
| 1994 | 0,12 € | |
| 1993 | 0,06 € | -100.00% |
| 1992 | 2.049.153,56 € | 13.79% |
| 1991 | 1.800.802,15 € | -40.26% |
| 1990 | 3.014.352,27 € | 508.27% |
| 1989 | 495.564,69 € | -75.90% |
| 1988 | 2.056.157,57 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 649.756,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.088.064,50 € | 12.09% |
| 2020 | 21.490.288,06 € | 14.14% |
| 2019 | 18.827.569,57 € | 5.13% |
| 2018 | 17.908.870,14 € | 1.58% |
| 2017 | 17.630.107,71 € | -0.60% |
| 2016 | 17.737.086,13 € | 4.65% |
| 2015 | 16.948.377,87 € | 1.28% |
| 2014 | 16.734.997,18 € | -0.65% |
| 2013 | 16.843.977,35 € | 1.45% |
| 2012 | 16.602.982,35 € | -7.86% |
| 2011 | 18.018.642,72 € | -2.88% |
| 2010 | 18.553.048,65 € | -1.09% |
| 2009 | 18.758.034,68 € | 19.33% |
| 2008 | 15.719.774,83 € | 7.56% |
| 2007 | 14.615.255,53 € | 5.39% |
| 2006 | 13.867.482,45 € | 15.20% |
| 2005 | 12.037.300,77 € | 8.38% |
| 2004 | 11.106.812,97 € | -19.30% |
| 2003 | 13.763.789,75 € | 9.71% |
| 2002 | 12.545.562,19 € | 61.73% |
| 2001 | 7.757.053,25 € | 17.12% |
| 2000 | 6.622.973,71 € | -3.70% |
| 1999 | 6.877.476,99 € | 5.46% |
| 1998 | 6.521.547,60 € | 4.17% |
| 1997 | 6.260.196,88 € | 8.80% |
| 1996 | 5.753.998,26 € | 7.01% |
| 1995 | 5.377.105,09 € | 17.33% |
| 1994 | 4.582.853,23 € | -0.19% |
| 1993 | 4.591.702,06 € | 11.23% |
| 1992 | 4.128.071,81 € | 9.79% |
| 1991 | 3.759.989,76 € | 5.26% |
| 1990 | 3.572.222,77 € | 19.65% |
| 1989 | 2.985.534,13 € | 2.00% |
| 1988 | 2.926.924,03 € | 11.27% |
| 1987 | 2.630.527,47 € | 7.70% |
| 1986 | 2.442.383,51 € | 6.58% |
| 1985 | 2.291.657,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.436.194,47 € | 0.30% |
| 2020 | 29.348.849,22 € | 13.82% |
| 2019 | 25.785.750,57 € | 4.68% |
| 2018 | 24.633.835,30 € | 5.73% |
| 2017 | 23.298.055,74 € | 5.25% |
| 2016 | 22.135.756,07 € | 8.62% |
| 2015 | 20.379.020,34 € | 16.12% |
| 2014 | 17.549.390,77 € | -2.04% |
| 2013 | 17.914.921,96 € | -5.04% |
| 2012 | 18.866.218,82 € | 9.56% |
| 2011 | 17.220.556,50 € | -0.36% |
| 2010 | 17.282.288,55 € | -9.37% |
| 2009 | 19.068.740,21 € | -3.41% |
| 2008 | 19.742.076,95 € | 0.49% |
| 2007 | 19.646.559,58 € | 12.49% |
| 2006 | 17.465.258,67 € | 18.43% |
| 2005 | 14.747.748,82 € | 0.99% |
| 2004 | 14.602.712,37 € | 3,091.29% |
| 2003 | 457.579,61 € | -4.67% |
| 2002 | 479.971,67 € | -94.75% |
| 2001 | 9.146.801,19 € | 18.94% |
| 2000 | 7.690.201,85 € | 4.12% |
| 1999 | 7.386.116,58 € | 4.93% |
| 1998 | 7.039.340,29 € | -2.34% |
| 1997 | 7.208.366,83 € | 15.98% |
| 1996 | 6.215.315,84 € | -1.02% |
| 1995 | 6.279.370,95 € | 10.00% |
| 1994 | 5.708.370,36 € | 7.64% |
| 1993 | 5.303.215,22 € | -7.75% |
| 1992 | 5.748.586,79 € | 17.56% |
| 1991 | 4.889.946,03 € | -5.38% |
| 1990 | 5.167.840,76 € | 12.76% |
| 1989 | 4.583.007,64 € | 23.28% |
| 1988 | 3.717.601,35 € | 34.66% |
| 1987 | 2.760.650,13 € | 10.67% |
| 1986 | 2.494.404,77 € | 8.13% |
| 1985 | 2.306.775,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.600,00 € | 225.00% |
| 2020 | 44.800,00 € | 27.34% |
| 2019 | 35.181,26 € | -74.16% |
| 2018 | 136.169,22 € | -90.06% |
| 2017 | 1.369.926,85 € | 10.52% |
| 2016 | 1.239.564,82 € | -0.09% |
| 2015 | 1.240.662,22 € | -6.57% |
| 2014 | 1.327.947,76 € | -22.60% |
| 2013 | 1.715.777,42 € | 47.76% |
| 2012 | 1.161.159,27 € | 21.97% |
| 2011 | 951.996,94 € | -23.51% |
| 2010 | 1.244.579,16 € | 86.89% |
| 2009 | 665.924,91 € | -19.38% |
| 2008 | 826.005,91 € | 28.93% |
| 2007 | 640.677,91 € | 35.43% |
| 2006 | 473.064,15 € | 20.70% |
| 2005 | 391.927,81 € | 4.68% |
| 2004 | 374.396,54 € | -73.91% |
| 2003 | 1.434.849,80 € | 34.39% |
| 2002 | 1.067.691,82 € | 40.04% |
| 2001 | 762.413,20 € | 21.68% |
| 2000 | 626.555,12 € | -12.44% |
| 1999 | 715.542,05 € | -7.94% |
| 1998 | 777.253,99 € | -22.06% |
| 1997 | 997.213,23 € | -11.74% |
| 1996 | 1.129.803,04 € | 11.25% |
| 1995 | 1.015.552,77 € | -16.81% |
| 1994 | 1.220.715,38 € | -1.10% |
| 1993 | 1.234.266,64 € | 0.20% |
| 1992 | 1.231.797,95 € | 29.37% |
| 1991 | 952.115,96 € | 67.57% |
| 1990 | 568.191,98 € | 36.94% |
| 1989 | 414.908,65 € | 18.74% |
| 1988 | 349.412,85 € | 38.22% |
| 1987 | 252.792,21 € | -3.75% |
| 1986 | 262.627,76 € | 41.08% |
| 1985 | 186.152,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.612.036,14 € | 20.52% |
| 2020 | 3.826.919,26 € | 17.52% |
| 2019 | 3.256.394,95 € | -22.41% |
| 2018 | 4.197.019,51 € | 33.68% |
| 2017 | 3.139.609,84 € | 5.30% |
| 2016 | 2.981.607,71 € | -11.82% |
| 2015 | 3.381.400,83 € | -4.83% |
| 2014 | 3.553.113,52 € | 37.74% |
| 2013 | 2.579.585,73 € | -20.12% |
| 2012 | 3.229.147,18 € | 22.23% |
| 2011 | 2.641.941,25 € | 40.94% |
| 2010 | 1.874.549,14 € | -19.87% |
| 2009 | 2.339.415,40 € | -2.72% |
| 2008 | 2.404.942,98 € | 1.15% |
| 2007 | 2.377.552,75 € | 14.38% |
| 2006 | 2.078.569,53 € | 17.91% |
| 2005 | 1.762.795,18 € | -18.29% |
| 2004 | 2.157.466,17 € | -70.43% |
| 2003 | 7.295.287,72 € | 54.46% |
| 2002 | 4.723.130,29 € | 160.87% |
| 2001 | 1.810.540,98 € | 24.54% |
| 2000 | 1.453.825,11 € | 232.00% |
| 1999 | 437.899,62 € | -24.15% |
| 1998 | 577.285,70 € | 6.92% |
| 1997 | 539.937,09 € | -54.44% |
| 1996 | 1.184.999,69 € | 128.63% |
| 1995 | 518.314,69 € | -57.05% |
| 1994 | 1.206.677,33 € | -5.41% |
| 1993 | 1.275.680,49 € | 106.72% |
| 1992 | 617.110,97 € | -43.96% |
| 1991 | 1.101.140,33 € | 18.18% |
| 1990 | 931.746,83 € | 15.46% |
| 1989 | 807.015,49 € | 39.89% |
| 1988 | 576.901,52 € | 43.25% |
| 1987 | 402.733,31 € | 20.72% |
| 1986 | 333.616,92 € | 7.38% |
| 1985 | 310.675,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.000,00 € | 0.00% |
| 2020 | 800.000,00 € | |
| 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 € | |
| 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 | 8.585.604,72 € | -33.48% |
| 2020 | 12.906.643,29 € | 40.72% |
| 2019 | 9.172.105,76 € | 86.97% |
| 2018 | 4.905.777,61 € | 44.01% |
| 2017 | 3.406.478,83 € | -2.13% |
| 2016 | 3.480.601,73 € | 53.02% |
| 2015 | 2.274.637,11 € | -27.63% |
| 2014 | 3.143.139,83 € | -67.11% |
| 2013 | 9.556.140,16 € | 193.80% |
| 2012 | 3.252.601,34 € | -47.89% |
| 2011 | 6.242.011,38 € | -56.24% |
| 2010 | 14.265.632,97 € | -31.41% |
| 2009 | 20.797.881,08 € | 153.02% |
| 2008 | 8.219.936,39 € | -53.15% |
| 2007 | 17.545.237,10 € | 81.26% |
| 2006 | 9.679.331,53 € | 74.00% |
| 2005 | 5.562.963,04 € | 5.38% |
| 2004 | 5.278.959,86 € | 1,201.49% |
| 2003 | 405.608,17 € | -51.32% |
| 2002 | 833.264,01 € | -84.75% |
| 2001 | 5.463.703,08 € | 73.29% |
| 2000 | 3.152.849,84 € | 50.10% |
| 1999 | 2.100.454,45 € | -54.51% |
| 1998 | 4.616.896,04 € | 62.24% |
| 1997 | 2.845.645,18 € | 6.36% |
| 1996 | 2.675.442,41 € | 60.13% |
| 1995 | 1.670.817,09 € | -14.93% |
| 1994 | 1.964.042,91 € | -12.12% |
| 1993 | 2.234.930,64 € | -32.39% |
| 1992 | 3.305.392,68 € | 15.24% |
| 1991 | 2.868.240,69 € | -38.66% |
| 1990 | 4.676.003,04 € | 173.56% |
| 1989 | 1.709.345,38 € | -8.50% |
| 1988 | 1.868.091,88 € | 302.91% |
| 1987 | 463.645,14 € | -56.04% |
| 1986 | 1.054.778,08 € | 24.58% |
| 1985 | 846.660,04 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.000,17 € | 0.00% |
| 2020 | 800.000,17 € | 0.00% |
| 2019 | 800.000,17 € | -29.41% |
| 2018 | 1.133.333,67 € | -48.70% |
| 2017 | 2.209.206,79 € | 9.83% |
| 2016 | 2.011.554,81 € | 121.12% |
| 2015 | 909.729,10 € | -12.64% |
| 2014 | 1.041.389,74 € | 103.59% |
| 2013 | 511.501,48 € | 295.48% |
| 2012 | 129.336,06 € | -73.20% |
| 2011 | 482.548,56 € | 6.00% |
| 2010 | 455.234,49 € | -28.57% |
| 2009 | 637.333,47 € | 13.38% |
| 2008 | 562.139,43 € | 51.61% |
| 2007 | 370.782,87 € | 2.83% |
| 2006 | 360.588,36 € | -46.45% |
| 2005 | 673.337,85 € | -16.14% |
| 2004 | 802.892,36 € | 398.97% |
| 2003 | 160.911,24 € | -26.59% |
| 2002 | 219.206,77 € | 103.19% |
| 2001 | 107.881,73 € | -69.60% |
| 2000 | 354.873,67 € | -35.59% |
| 1999 | 550.962,42 € | -19.22% |
| 1998 | 682.085,79 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 216.364,42 € | |
| 1995 | 0,06 € | -100.00% |
| 1994 | 226.581,62 € | -29.73% |
| 1993 | 322.442,99 € | |
| 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 | 40,00 € | 0.00% |
| 2020 | 40,00 € | -99.99% |
| 2019 | 282.508,35 € | -11.89% |
| 2018 | 320.623,85 € | -79.87% |
| 2017 | 1.592.800,61 € | -61.37% |
| 2016 | 4.123.199,67 € | 596.96% |
| 2015 | 591.594,69 € | 116.74% |
| 2014 | 272.955,30 € | -56.48% |
| 2013 | 627.252,32 € | -78.00% |
| 2012 | 2.851.353,25 € | 953.38% |
| 2011 | 270.685,69 € | 6.70% |
| 2010 | 253.692,10 € | -36.29% |
| 2009 | 398.185,80 € | 47.98% |
| 2008 | 269.074,82 € | 24.78% |
| 2007 | 215.640,06 € | -3.87% |
| 2006 | 224.316,78 € | 32.82% |
| 2005 | 168.891,42 € | -30.48% |
| 2004 | 242.946,54 € | -84.74% |
| 2003 | 1.592.536,05 € | 6.59% |
| 2002 | 1.494.116,73 € | |
| 2001 | 0,06 € | |
| 2000 | 0,06 € | -100.00% |
| 1999 | 6.010,24 € | -0.00% |
| 1998 | 6.010,30 € | 0.00% |
| 1997 | 6.010,30 € | 0.00% |
| 1996 | 6.010,12 € | -0.00% |
| 1995 | 6.010,30 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.914.917,95 € | -29.34% |
| 2017 | 12.616.756,96 € | 219.00% |
| 2016 | 3.955.139,66 € | -38.42% |
| 2015 | 6.422.756,33 € | 10.99% |
| 2014 | 5.786.593,46 € | 76.28% |
| 2013 | 3.282.596,93 € | 20.72% |
| 2012 | 2.719.231,54 € | 7.32% |
| 2011 | 2.533.730,72 € | 5.87% |
| 2010 | 2.393.314,99 € | 17.80% |
| 2009 | 2.031.751,74 € | 7.45% |
| 2008 | 1.890.919,12 € | 2.19% |
| 2007 | 1.850.336,41 € | -34.42% |
| 2006 | 2.821.513,18 € | 1.80% |
| 2005 | 2.771.638,45 € | 15.34% |
| 2004 | 2.403.117,76 € | -93.25% |
| 2003 | 35.613.106,59 € | 16.10% |
| 2002 | 30.673.870,72 € | 1,146.94% |
| 2001 | 2.459.930,52 € | 113.50% |
| 2000 | 1.152.174,66 € | 18.51% |
| 1999 | 972.243,26 € | 149.99% |
| 1998 | 388.917,48 € | 9.89% |
| 1997 | 353.929,39 € | -64.98% |
| 1996 | 1.010.702,62 € | 1,923.41% |
| 1995 | 49.950,44 € | 0.00% |
| 1994 | 49.950,44 € | -93.21% |
| 1993 | 735.500,20 € | 32.95% |
| 1992 | 553.196,21 € | 31.20% |
| 1991 | 421.631,56 € | 56.56% |
| 1990 | 269.307,31 € | 82.64% |
| 1989 | 147.450,93 € | -70.19% |
| 1988 | 494.562,94 € | 211.68% |
| 1987 | 158.678,78 € | 102.62% |
| 1986 | 78.312,48 € | 25.93% |
| 1985 | 62.189,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Eivissa
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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