Presupuestos Municipales Ayuntamiento de Felanitx 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Felanitx 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 Felanitx en 2021
| Presupuesto municipal Ayuntamiendo de Felanitx en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.059.140,00 € | 43.33% | Gastos personal | 8.408.450,00 € | 45.21% |
| Impuestos indirectos | 553.000,00 € | 2.97% | Gastos bienes y servicios | 8.074.450,00 € | 43.41% |
| Tasas y otros ingresos | 4.248.000,00 € | 22.84% | Gastos financieros | 45.100,00 € | 0.24% |
| Transferencias Corrientes | 4.902.260,00 € | 26.36% | Transferencias Corrientes | 1.029.500,00 € | 5.53% |
| Ingresos Patrimoniales | 337.600,00 € | 1.82% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 922.500,00 € | 4.96% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 120.000,00 € | 0.65% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 500.000,00 € | 2.69% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 18.600.000,00 € | 100% | Total | 18.600.000,00 € | 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 Felanitx 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 18.600.000,00 € | -2.23% | 18.600.000,00 € | -2.23% | |
| 2020 | 19.025.000,00 € | -4.80% | 19.025.000,00 € | 8.50% | |
| 2019 | 19.983.761,84 € | 4.37% | 17.534.268,98 € | -5.20% | |
| 2018 | 19.146.891,67 € | -2.71% | 18.496.496,34 € | -0.96% | |
| 2017 | 19.680.300,45 € | 11.57% | 18.675.106,07 € | 17.43% | |
| 2016 | 17.638.845,74 € | -0.89% | 15.902.815,59 € | -14.42% | |
| 2015 | 17.797.590,01 € | 3.30% | 18.582.065,58 € | 14.62% | |
| 2014 | 17.228.647,76 € | -3.49% | 16.211.769,03 € | -7.18% | |
| 2013 | 17.850.829,79 € | -6.63% | 17.465.937,94 € | 13.29% | |
| 2012 | 19.117.612,96 € | 5.09% | 15.416.977,83 € | -13.37% | |
| 2011 | 18.192.017,06 € | -10.01% | 17.796.286,99 € | -23.31% | |
| 2010 | 20.215.358,00 € | -15.55% | 23.206.763,85 € | 9.52% | |
| 2009 | 23.938.961,47 € | 12.65% | 21.189.985,76 € | -5.02% | |
| 2008 | 21.251.426,55 € | 20.31% | 22.310.519,86 € | 19.45% | |
| 2007 | 17.663.737,64 € | -13.53% | 18.677.531,64 € | -5.17% | |
| 2006 | 20.427.823,52 € | 5.90% | 19.695.654,72 € | 23.13% | |
| 2005 | 19.288.933,89 € | 55.61% | 15.995.614,35 € | 20.94% | |
| 2004 | 12.396.016,70 € | 233.75% | 13.225.649,17 € | 1,032.73% | |
| 2003 | 3.714.112,79 € | 12.72% | 1.167.590,58 € | -3.16% | |
| 2002 | 3.294.864,85 € | -75.08% | 1.205.743,75 € | -90.88% | |
| 2001 | 13.222.266,29 € | 48.65% | 13.222.266,30 € | 48.65% | |
| 2000 | 8.894.979,14 € | 22.52% | 8.894.979,15 € | 22.52% | |
| 1999 | 7.260.226,21 € | -4.51% | 7.260.226,22 € | -4.51% | |
| 1998 | 7.602.803,12 € | 57.20% | 7.602.803,12 € | 57.20% | |
| 1996 | 4.836.344,41 € | 5.95% | 4.836.344,40 € | 5.95% | |
| 1995 | 4.564.686,94 € | 0.82% | 4.564.686,93 € | 0.82% | |
| 1994 | 4.527.760,75 € | 3.16% | 4.527.760,76 € | 3.16% | |
| 1993 | 4.389.191,40 € | 0.44% | 4.389.191,39 € | 0.44% | |
| 1992 | 4.370.151,34 € | -47.34% | 4.370.151,33 € | -47.34% | |
| 1991 | 8.298.459,62 € | 0.00% | 8.298.459,62 € | 0.00% | |
| 1990 | 8.298.459,62 € | 175.26% | 8.298.459,62 € | 175.26% | |
| 1989 | 3.014.754,03 € | 8.31% | 3.014.754,01 € | 8.31% | |
| 1988 | 2.783.397,08 € | 51.35% | 2.783.397,06 € | 51.35% | |
| 1987 | 1.839.097,03 € | -12.57% | 1.839.097,04 € | -12.57% | |
| 1986 | 2.103.542,36 € | 45.83% | 2.103.542,36 € | 45.83% | |
| 1985 | 1.442.429,05 € | 1.442.429,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.059.140,00 € | -2.14% |
| 2020 | 8.235.000,00 € | -12.03% |
| 2019 | 9.360.936,63 € | 10.86% |
| 2018 | 8.444.281,87 € | 5.04% |
| 2017 | 8.038.856,65 € | 5.46% |
| 2016 | 7.622.420,16 € | -3.01% |
| 2015 | 7.858.860,76 € | 7.51% |
| 2014 | 7.310.020,21 € | -3.30% |
| 2013 | 7.559.576,36 € | 0.44% |
| 2012 | 7.526.794,71 € | 5.87% |
| 2011 | 7.109.369,86 € | 2.91% |
| 2010 | 6.908.361,72 € | 5.11% |
| 2009 | 6.572.213,66 € | -12.54% |
| 2008 | 7.514.255,39 € | 46.93% |
| 2007 | 5.114.099,35 € | -4.37% |
| 2006 | 5.347.973,23 € | 9.26% |
| 2005 | 4.894.654,09 € | 18.05% |
| 2004 | 4.146.111,03 € | 1,573.47% |
| 2003 | 247.755,93 € | -57.74% |
| 2002 | 586.196,46 € | -83.82% |
| 2001 | 3.622.299,95 € | 27.80% |
| 2000 | 2.834.373,08 € | 15.25% |
| 1999 | 2.459.341,53 € | 6.12% |
| 1998 | 2.317.502,67 € | 20.80% |
| 1996 | 1.918.430,64 € | 15.36% |
| 1995 | 1.663.000,49 € | 0.55% |
| 1994 | 1.653.985,31 € | 3.19% |
| 1993 | 1.602.911,30 € | -9.16% |
| 1992 | 1.764.583,56 € | 73.67% |
| 1991 | 1.016.030,92 € | 0.00% |
| 1990 | 1.016.030,92 € | 50.08% |
| 1989 | 677.007,64 € | 16.81% |
| 1988 | 579.580,01 € | 8.31% |
| 1987 | 535.124,11 € | 22.53% |
| 1986 | 436.720,54 € | 1.40% |
| 1985 | 430.710,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 553.000,00 € | -23.51% |
| 2020 | 723.000,00 € | -19.65% |
| 2019 | 899.839,06 € | 278.06% |
| 2018 | 238.016,56 € | -70.97% |
| 2017 | 819.861,41 € | 69.80% |
| 2016 | 482.849,22 € | -2.44% |
| 2015 | 494.931,37 € | 33.52% |
| 2014 | 370.671,19 € | -4.94% |
| 2013 | 389.916,15 € | -44.02% |
| 2012 | 696.556,26 € | 63.81% |
| 2011 | 425.231,23 € | 14.72% |
| 2010 | 370.680,26 € | 15.00% |
| 2009 | 322.341,07 € | -50.95% |
| 2008 | 657.216,57 € | -37.75% |
| 2007 | 1.055.814,82 € | 33.79% |
| 2006 | 789.186,22 € | 10.33% |
| 2005 | 715.268,06 € | 129.28% |
| 2004 | 311.961,32 € | -90.93% |
| 2003 | 3.438.223,66 € | 36.67% |
| 2002 | 2.515.653,53 € | 120.30% |
| 2001 | 1.141.923,00 € | 137.50% |
| 2000 | 480.809,68 € | 0.00% |
| 1999 | 480.809,68 € | 33.33% |
| 1998 | 360.607,26 € | 275.00% |
| 1996 | 96.161,94 € | -27.27% |
| 1995 | 132.222,66 € | 22.22% |
| 1994 | 108.182,18 € | -28.00% |
| 1993 | 150.253,03 € | -41.86% |
| 1992 | 258.435,20 € | 43.33% |
| 1991 | 180.303,63 € | 0.00% |
| 1990 | 180.303,63 € | 26.63% |
| 1989 | 142.385,78 € | 25.58% |
| 1988 | 113.380,93 € | 15.28% |
| 1987 | 98.355,63 € | 24.91% |
| 1986 | 78.738,60 € | 7.28% |
| 1985 | 73.395,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.248.000,00 € | -7.41% |
| 2020 | 4.588.100,00 € | 4.07% |
| 2019 | 4.408.615,60 € | -10.50% |
| 2018 | 4.925.704,74 € | 0.04% |
| 2017 | 4.923.884,65 € | -5.18% |
| 2016 | 5.192.612,23 € | 5.68% |
| 2015 | 4.913.414,36 € | 8.49% |
| 2014 | 4.528.733,16 € | -1.68% |
| 2013 | 4.606.050,01 € | -3.05% |
| 2012 | 4.750.885,95 € | 3.79% |
| 2011 | 4.577.461,69 € | -1.16% |
| 2010 | 4.631.145,63 € | 6.00% |
| 2009 | 4.368.961,06 € | -28.34% |
| 2008 | 6.097.061,28 € | 58.40% |
| 2007 | 3.849.138,65 € | -16.62% |
| 2006 | 4.616.461,74 € | -33.41% |
| 2005 | 6.932.669,77 € | 134.45% |
| 2004 | 2.956.947,69 € | 13.92% |
| 2003 | 2.595.732,20 € | -9.74% |
| 2002 | 2.875.830,15 € | -25.22% |
| 2001 | 3.845.876,46 € | 58.02% |
| 2000 | 2.433.798,52 € | 20.91% |
| 1999 | 2.012.909,74 € | 2.14% |
| 1998 | 1.970.718,69 € | 97.06% |
| 1996 | 1.000.060,10 € | 1.59% |
| 1995 | 984.433,79 € | -7.85% |
| 1994 | 1.068.311,04 € | 19.14% |
| 1993 | 896.655,97 € | -10.68% |
| 1992 | 1.003.816,43 € | 11.65% |
| 1991 | 899.079,71 € | 0.00% |
| 1990 | 899.079,71 € | 10.86% |
| 1989 | 811.020,06 € | 39.99% |
| 1988 | 579.333,60 € | 2.57% |
| 1987 | 564.829,32 € | -47.58% |
| 1986 | 1.077.501,77 € | 115.23% |
| 1985 | 500.637,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.902.260,00 € | 13.02% |
| 2020 | 4.337.700,00 € | -1.57% |
| 2019 | 4.406.701,56 € | -7.32% |
| 2018 | 4.754.853,60 € | 11.82% |
| 2017 | 4.252.295,76 € | 9.73% |
| 2016 | 3.875.305,54 € | -2.74% |
| 2015 | 3.984.368,65 € | -4.95% |
| 2014 | 4.192.004,12 € | -11.75% |
| 2013 | 4.750.377,93 € | 17.41% |
| 2012 | 4.045.894,16 € | -5.58% |
| 2011 | 4.284.953,06 € | -6.04% |
| 2010 | 4.560.418,64 € | -5.62% |
| 2009 | 4.832.082,79 € | 2.05% |
| 2008 | 4.735.185,08 € | 5.02% |
| 2007 | 4.508.678,68 € | 10.77% |
| 2006 | 4.070.151,16 € | 9.42% |
| 2005 | 3.719.653,52 € | 22.41% |
| 2004 | 3.038.700,07 € | 883.82% |
| 2003 | 308.868,17 € | -2.06% |
| 2002 | 315.353,56 € | -82.59% |
| 2001 | 1.810.849,47 € | 14.17% |
| 2000 | 1.586.070,94 € | 2.31% |
| 1999 | 1.550.310,72 € | 0.21% |
| 1998 | 1.547.005,16 € | -6.77% |
| 1996 | 1.659.394,42 € | 15.52% |
| 1995 | 1.436.418,93 € | 2.38% |
| 1994 | 1.403.062,76 € | 2.66% |
| 1993 | 1.366.701,53 € | 34.56% |
| 1992 | 1.015.716,47 € | 25.60% |
| 1991 | 808.684,26 € | 0.00% |
| 1990 | 808.684,26 € | 14.03% |
| 1989 | 709.194,28 € | -11.94% |
| 1988 | 805.356,22 € | 81.53% |
| 1987 | 443.656,00 € | 16.06% |
| 1986 | 382.265,37 € | 10.67% |
| 1985 | 345.423,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 337.600,00 € | -47.35% |
| 2020 | 641.200,00 € | 23.95% |
| 2019 | 517.287,96 € | 63.08% |
| 2018 | 317.204,22 € | 1.06% |
| 2017 | 313.888,72 € | -9.66% |
| 2016 | 347.443,78 € | 10.97% |
| 2015 | 313.087,52 € | -4.34% |
| 2014 | 327.288,66 € | -3.70% |
| 2013 | 339.875,61 € | 7.12% |
| 2012 | 317.272,60 € | -8.48% |
| 2011 | 346.672,17 € | 6.50% |
| 2010 | 325.501,53 € | -6.26% |
| 2009 | 347.250,27 € | -8.83% |
| 2008 | 380.868,01 € | 6.60% |
| 2007 | 357.289,34 € | 4.36% |
| 2006 | 342.371,81 € | 1.38% |
| 2005 | 337.697,80 € | 10.73% |
| 2004 | 304.969,02 € | 2,888.72% |
| 2003 | 10.204,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 266.849,37 € | 28.70% |
| 2000 | 207.349,18 € | -43.81% |
| 1999 | 369.021,43 € | 14.77% |
| 1998 | 321.541,48 € | 143.18% |
| 1996 | 132.222,66 € | -8.33% |
| 1995 | 144.242,91 € | -10.45% |
| 1994 | 161.071,24 € | -16.25% |
| 1993 | 192.323,87 € | 4.92% |
| 1992 | 183.308,69 € | -20.37% |
| 1991 | 230.187,64 € | 0.00% |
| 1990 | 230.187,64 € | -23.86% |
| 1989 | 302.309,09 € | 13.03% |
| 1988 | 267.450,39 € | 35.67% |
| 1987 | 197.131,97 € | 53.63% |
| 1986 | 128.316,08 € | 39.08% |
| 1985 | 92.262,57 € | |
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 | 258.438,81 € | -92.55% |
| 2002 | 3.467.178,38 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 390.381,03 € | -16.38% |
| 2018 | 466.830,68 € | -35.83% |
| 2017 | 727.513,26 € | 515.42% |
| 2016 | 118.214,81 € | -49.25% |
| 2015 | 232.927,35 € | 4.48% |
| 2014 | 222.930,42 € | 8.73% |
| 2013 | 205.033,73 € | 68.63% |
| 2012 | 121.589,02 € | -13.35% |
| 2011 | 140.329,05 € | -92.11% |
| 2010 | 1.778.448,38 € | -68.69% |
| 2009 | 5.679.961,67 € | 956.07% |
| 2008 | 537.840,22 € | -50.45% |
| 2007 | 1.085.416,80 € | -73.17% |
| 2006 | 4.045.516,10 € | 753.51% |
| 2005 | 473.984,74 € | -37.14% |
| 2004 | 754.078,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 557.138,22 € | 27.36% |
| 2000 | 437.434,64 € | 196.71% |
| 1999 | 147.428,27 € | -86.42% |
| 1998 | 1.085.427,86 € | 3,509.11% |
| 1996 | 30.074,65 € | -85.28% |
| 1995 | 204.368,16 € | 53.49% |
| 1994 | 133.148,22 € | -26.16% |
| 1993 | 180.315,65 € | 24.99% |
| 1992 | 144.260,94 € | -93.71% |
| 1991 | 2.291.733,27 € | 0.00% |
| 1990 | 2.291.733,27 € | 5,347.32% |
| 1989 | 42.070,85 € | 0.00% |
| 1988 | 42.070,85 € | |
| 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 € | -100.00% |
| 2003 | 1.089.000,00 € | -68.13% |
| 2002 | 3.417.141,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 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 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 604.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 277.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.658.620,26 € | 26.81% |
| 2011 | 1.308.000,00 € | -20.28% |
| 2010 | 1.640.801,84 € | -9.65% |
| 2009 | 1.816.150,95 € | 36.66% |
| 2008 | 1.329.000,00 € | -21.51% |
| 2007 | 1.693.300,00 € | 39.23% |
| 2006 | 1.216.163,26 € | -45.09% |
| 2005 | 2.215.005,91 € | 150.78% |
| 2004 | 883.249,00 € | -92.77% |
| 2003 | 12.215.835,80 € | -27.63% |
| 2002 | 16.878.584,30 € | 753.60% |
| 2001 | 1.977.329,82 € | 116.07% |
| 2000 | 915.143,10 € | 280.67% |
| 1999 | 240.404,84 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | -100.00% |
| 1991 | 2.872.434,18 € | 0.00% |
| 1990 | 2.872.434,18 € | 768.43% |
| 1989 | 330.760,32 € | -16.52% |
| 1988 | 396.225,08 € | |
| 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 | 8.408.450,00 € | 7.04% |
| 2020 | 7.855.650,00 € | 13.81% |
| 2019 | 6.902.577,45 € | 4.45% |
| 2018 | 6.608.312,77 € | 2.77% |
| 2017 | 6.429.899,32 € | 5.01% |
| 2016 | 6.123.152,03 € | 7.98% |
| 2015 | 5.670.888,81 € | 2.83% |
| 2014 | 5.514.941,20 € | -0.95% |
| 2013 | 5.567.672,78 € | 5.74% |
| 2012 | 5.265.390,19 € | -16.69% |
| 2011 | 6.320.207,86 € | -5.32% |
| 2010 | 6.675.432,31 € | -3.60% |
| 2009 | 6.924.631,48 € | 7.04% |
| 2008 | 6.469.065,58 € | 10.97% |
| 2007 | 5.829.490,65 € | 10.45% |
| 2006 | 5.277.993,14 € | 11.48% |
| 2005 | 4.734.314,52 € | 14.84% |
| 2004 | 4.122.544,44 € | 0.79% |
| 2003 | 4.090.136,43 € | -14.13% |
| 2002 | 4.763.065,49 € | 38.27% |
| 2001 | 3.444.881,18 € | 37.31% |
| 2000 | 2.508.878,42 € | 17.05% |
| 1999 | 2.143.349,86 € | 4.33% |
| 1998 | 2.054.379,58 € | 5.57% |
| 1996 | 1.945.931,75 € | 9.36% |
| 1995 | 1.779.317,26 € | 11.15% |
| 1994 | 1.600.795,68 € | -3.05% |
| 1993 | 1.651.184,59 € | -1.75% |
| 1992 | 1.680.606,96 € | 28.79% |
| 1991 | 1.304.888,90 € | 0.00% |
| 1990 | 1.304.888,90 € | 33.57% |
| 1989 | 976.946,28 € | 12.33% |
| 1988 | 869.695,16 € | 29.90% |
| 1987 | 669.508,21 € | 11.69% |
| 1986 | 599.431,83 € | 6.86% |
| 1985 | 560.976,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.074.450,00 € | -6.16% |
| 2020 | 8.604.850,00 € | 0.34% |
| 2019 | 8.575.351,27 € | 3.68% |
| 2018 | 8.270.815,82 € | 13.91% |
| 2017 | 7.260.573,60 € | 8.34% |
| 2016 | 6.701.850,34 € | -5.65% |
| 2015 | 7.103.511,44 € | 3.91% |
| 2014 | 6.836.194,75 € | -1.54% |
| 2013 | 6.943.303,02 € | 3.65% |
| 2012 | 6.698.863,50 € | 3.77% |
| 2011 | 6.455.371,60 € | -13.45% |
| 2010 | 7.458.796,27 € | 4.51% |
| 2009 | 7.137.052,41 € | -12.34% |
| 2008 | 8.141.974,55 € | 40.30% |
| 2007 | 5.803.285,60 € | 3.10% |
| 2006 | 5.628.784,55 € | 8.86% |
| 2005 | 5.170.899,39 € | 2.20% |
| 2004 | 5.059.597,94 € | 2,776.76% |
| 2003 | 175.878,15 € | -28.13% |
| 2002 | 244.713,50 € | -93.73% |
| 2001 | 3.905.713,22 € | 25.18% |
| 2000 | 3.120.167,31 € | 7.33% |
| 1999 | 2.907.104,92 € | 23.08% |
| 1998 | 2.361.887,42 € | 33.23% |
| 1996 | 1.772.823,43 € | 5.55% |
| 1995 | 1.679.642,52 € | 5.95% |
| 1994 | 1.585.271,54 € | 5.13% |
| 1993 | 1.507.885,28 € | -2.75% |
| 1992 | 1.550.584,36 € | 1.92% |
| 1991 | 1.521.371,99 € | 0.00% |
| 1990 | 1.521.371,99 € | 21.03% |
| 1989 | 1.256.969,53 € | 12.99% |
| 1988 | 1.112.413,30 € | 25.87% |
| 1987 | 883.788,30 € | 18.07% |
| 1986 | 748.560,58 € | 13.56% |
| 1985 | 659.160,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.100,00 € | 0.00% |
| 2020 | 45.100,00 € | 357.68% |
| 2019 | 9.854,08 € | -64.66% |
| 2018 | 27.881,04 € | -36.61% |
| 2017 | 43.982,72 € | -40.67% |
| 2016 | 74.135,27 € | -20.93% |
| 2015 | 93.756,44 € | -20.26% |
| 2014 | 117.576,64 € | -43.86% |
| 2013 | 209.448,42 € | -0.58% |
| 2012 | 210.675,05 € | 6.95% |
| 2011 | 196.986,20 € | 68.95% |
| 2010 | 116.595,11 € | -52.95% |
| 2009 | 247.802,06 € | -42.49% |
| 2008 | 430.876,42 € | 30.42% |
| 2007 | 330.365,58 € | 38.56% |
| 2006 | 238.420,02 € | 23.11% |
| 2005 | 193.668,07 € | 10.08% |
| 2004 | 175.938,01 € | -57.83% |
| 2003 | 417.208,66 € | -21.25% |
| 2002 | 529.772,30 € | 79.34% |
| 2001 | 295.397,45 € | 71.55% |
| 2000 | 172.189,97 € | 22.17% |
| 1999 | 140.937,34 € | -44.37% |
| 1998 | 253.326,60 € | -33.04% |
| 1996 | 378.337,12 € | 15.40% |
| 1995 | 327.852,10 € | -28.83% |
| 1994 | 460.675,78 € | -10.04% |
| 1993 | 512.062,31 € | 54.91% |
| 1992 | 330.556,66 € | 10.00% |
| 1991 | 300.506,05 € | 0.00% |
| 1990 | 300.506,05 € | 460.03% |
| 1989 | 53.659,03 € | 26.83% |
| 1988 | 42.308,49 € | 144.93% |
| 1987 | 17.273,90 € | 13.41% |
| 1986 | 15.231,30 € | -7.67% |
| 1985 | 16.495,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.029.500,00 € | 18.39% |
| 2020 | 869.600,00 € | 28.12% |
| 2019 | 678.713,97 € | 13.32% |
| 2018 | 598.951,49 € | -7.72% |
| 2017 | 649.077,75 € | -4.46% |
| 2016 | 679.394,62 € | 12.89% |
| 2015 | 601.803,86 € | -14.62% |
| 2014 | 704.835,14 € | 9.14% |
| 2013 | 645.812,43 € | 0.69% |
| 2012 | 641.400,24 € | -16.99% |
| 2011 | 772.707,55 € | -11.70% |
| 2010 | 875.051,12 € | -0.84% |
| 2009 | 882.483,28 € | 3.25% |
| 2008 | 854.702,66 € | 27.92% |
| 2007 | 668.176,48 € | -16.47% |
| 2006 | 799.886,64 € | 38.74% |
| 2005 | 576.556,89 € | -9.73% |
| 2004 | 638.725,56 € | -75.71% |
| 2003 | 2.630.068,11 € | -68.62% |
| 2002 | 8.382.618,28 € | 1,563.21% |
| 2001 | 504.002,74 € | 26.41% |
| 2000 | 398.705,42 € | 16.00% |
| 1999 | 343.724,83 € | 9.99% |
| 1998 | 312.496,24 € | 35.88% |
| 1996 | 229.984,49 € | 11.97% |
| 1995 | 205.395,95 € | 3.51% |
| 1994 | 198.436,29 € | 1.05% |
| 1993 | 196.368,68 € | 15.43% |
| 1992 | 170.116,48 € | -46.64% |
| 1991 | 318.836,17 € | 0.00% |
| 1990 | 318.836,17 € | 46.01% |
| 1989 | 218.361,26 € | 66.98% |
| 1988 | 130.772,68 € | 129.04% |
| 1987 | 57.096,15 € | 37.88% |
| 1986 | 41.409,73 € | 4.55% |
| 1985 | 39.606,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 922.500,00 € | -39.70% |
| 2020 | 1.529.800,00 € | 12.99% |
| 2019 | 1.353.947,09 € | -26.30% |
| 2018 | 1.837.062,74 € | 7.73% |
| 2017 | 1.705.279,99 € | 20.88% |
| 2016 | 1.410.753,26 € | -64.47% |
| 2015 | 3.970.248,50 € | 126.77% |
| 2014 | 1.750.803,60 € | 8.06% |
| 2013 | 1.620.160,87 € | 51.38% |
| 2012 | 1.070.273,97 € | -52.45% |
| 2011 | 2.251.011,46 € | -63.54% |
| 2010 | 6.174.370,15 € | 55.98% |
| 2009 | 3.958.319,51 € | -16.12% |
| 2008 | 4.718.927,88 € | 0.66% |
| 2007 | 4.687.820,08 € | -26.22% |
| 2006 | 6.353.968,13 € | 54.86% |
| 2005 | 4.102.912,62 € | 84.61% |
| 2004 | 2.222.530,14 € | 1,405.22% |
| 2003 | 147.654,71 € | -89.22% |
| 2002 | 1.369.076,59 € | -64.54% |
| 2001 | 3.861.232,32 € | 284.23% |
| 2000 | 1.004.928,30 € | 411.33% |
| 1999 | 196.530,96 € | -91.37% |
| 1998 | 2.278.136,38 € | 963.19% |
| 1996 | 214.272,84 € | -22.16% |
| 1995 | 275.275,56 € | -50.50% |
| 1994 | 556.068,42 € | 91.56% |
| 1993 | 290.288,85 € | -12.50% |
| 1992 | 331.758,68 € | -93.12% |
| 1991 | 4.823.970,88 € | 0.00% |
| 1990 | 4.823.970,88 € | 903.30% |
| 1989 | 480.809,68 € | -20.00% |
| 1988 | 601.012,10 € | 224.90% |
| 1987 | 184.982,35 € | -72.81% |
| 1986 | 680.364,94 € | 358.84% |
| 1985 | 148.280,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | 767.99% |
| 2019 | 13.825,12 € | -83.87% |
| 2018 | 85.700,88 € | -84.26% |
| 2017 | 544.468,49 € | 384.47% |
| 2016 | 112.384,97 € | 40.70% |
| 2015 | 79.877,52 € | 358.06% |
| 2014 | 17.438,36 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 168.685,76 € | -6.89% |
| 2009 | 181.160,58 € | 63.21% |
| 2008 | 111.000,00 € | 46.05% |
| 2007 | 76.000,00 € | 86.14% |
| 2006 | 40.830,31 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 631.062,71 € | -41.86% |
| 2000 | 1.085.334,24 € | 5.71% |
| 1999 | 1.026.733,20 € | 8,441.70% |
| 1998 | 12.020,24 € | -90.24% |
| 1996 | 123.105,31 € | -1.76% |
| 1995 | 125.314,08 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 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 | 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 | 1.107.693,57 € | 37.99% |
| 2002 | 802.708,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.067.771,60 € | -47.71% |
| 2017 | 2.041.824,20 € | 154.86% |
| 2016 | 801.145,10 € | -24.56% |
| 2015 | 1.061.979,01 € | -16.38% |
| 2014 | 1.269.979,34 € | -48.78% |
| 2013 | 2.479.540,42 € | 62.02% |
| 2012 | 1.530.374,88 € | -14.98% |
| 2011 | 1.800.002,32 € | 3.58% |
| 2010 | 1.737.833,13 € | -6.49% |
| 2009 | 1.858.536,44 € | 17.33% |
| 2008 | 1.583.972,77 € | 23.52% |
| 2007 | 1.282.393,25 € | -5.41% |
| 2006 | 1.355.771,93 € | 11.38% |
| 2005 | 1.217.262,86 € | 20.96% |
| 2004 | 1.006.313,08 € | -91.81% |
| 2003 | 12.282.752,42 € | -36.64% |
| 2002 | 19.386.819,98 € | 3,242.69% |
| 2001 | 579.976,68 € | -4.10% |
| 2000 | 604.775,49 € | 20.51% |
| 1999 | 501.845,11 € | 51.82% |
| 1998 | 330.556,66 € | 92.31% |
| 1996 | 171.889,46 € | 0.00% |
| 1995 | 171.889,46 € | 35.87% |
| 1994 | 126.513,05 € | -45.33% |
| 1993 | 231.401,68 € | -24.51% |
| 1992 | 306.528,19 € | 961.62% |
| 1991 | 28.873,61 € | 0.00% |
| 1990 | 28.873,61 € | 3.11% |
| 1989 | 28.002,22 € | 2.97% |
| 1988 | 27.195,33 € | 2.83% |
| 1987 | 26.448,13 € | 42.62% |
| 1986 | 18.543,98 € | 3.54% |
| 1985 | 17.910,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Felanitx
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
 |  |  |