Presupuestos Municipales Ayuntamiento de Formentera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Formentera 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 Formentera en 2021
| Presupuesto municipal Ayuntamiendo de Formentera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.865.000,00 € | 22.41% | Gastos personal | 11.770.000,00 € | 38.41% |
| Impuestos indirectos | 274.000,00 € | 0.89% | Gastos bienes y servicios | 10.098.500,00 € | 32.96% |
| Tasas y otros ingresos | 6.133.000,00 € | 20.02% | Gastos financieros | 35.000,00 € | 0.11% |
| Transferencias Corrientes | 13.263.000,00 € | 43.29% | Transferencias Corrientes | 2.066.500,00 € | 6.74% |
| Ingresos Patrimoniales | 10.000,00 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.725.000,00 € | 18.68% |
| Transferencias de capital | 4.095.000,00 € | 13.36% | Transferencias de capital | 945.000,00 € | 3.08% |
| 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 | 30.640.000,00 € | 100% | Total | 30.640.000,00 € | 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 Formentera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 30.640.000,00 € | 1.93% | 30.640.000,00 € | 1.93% | |
| 2020 | 30.060.000,00 € | -0.30% | 30.060.000,00 € | -0.30% | |
| 2019 | 30.150.001,00 € | 12.25% | 30.150.001,00 € | 12.25% | |
| 2018 | 26.860.001,00 € | 12.79% | 26.860.001,00 € | 12.79% | |
| 2017 | 23.815.000,00 € | -14.46% | 23.815.000,00 € | -0.83% | |
| 2016 | 27.839.561,96 € | 5.29% | 24.013.579,58 € | -20.03% | |
| 2015 | 26.440.042,37 € | 0.29% | 30.026.734,75 € | 31.62% | |
| 2014 | 26.362.890,66 € | 19.74% | 22.813.260,68 € | 17.77% | |
| 2013 | 22.016.603,86 € | -25.94% | 19.370.992,06 € | -9.63% | |
| 2012 | 29.728.112,94 € | 1.87% | 21.434.098,67 € | -33.74% | |
| 2011 | 29.181.081,36 € | -0.15% | 32.349.595,29 € | 19.69% | |
| 2010 | 29.224.004,41 € | 11.10% | 27.027.713,81 € | 25.00% | |
| 2009 | 26.305.313,81 € | 26.21% | 21.622.812,48 € | 41.36% | |
| 2008 | 20.842.643,69 € | 130.49% | 15.296.399,10 € | 68.07% | |
| 2007 | 9.042.940,93 € | 15.44% | 9.101.260,53 € | 7.16% | |
| 2006 | 7.833.260,08 € | -0.14% | 8.492.811,19 € | 3.21% | |
| 2005 | 7.844.572,56 € | 1.93% | 8.228.352,56 € | 12.78% | |
| 2004 | 7.696.033,44 € | 285.42% | 7.295.933,57 € | 1,003.97% | |
| 2003 | 1.996.789,23 € | 15.19% | 660.879,43 € | -2.50% | |
| 2002 | 1.733.546,27 € | -74.18% | 677.808,75 € | -89.90% | |
| 2001 | 6.713.305,20 € | -7.88% | 6.713.305,21 € | -7.88% | |
| 2000 | 7.287.271,76 € | 32.01% | 7.287.271,76 € | 32.01% | |
| 1999 | 5.520.283,62 € | 28.37% | 5.520.283,61 € | 29.28% | |
| 1998 | 4.300.137,71 € | 8.33% | 4.269.857,93 € | 8.53% | |
| 1997 | 3.969.566,68 € | 10.92% | 3.934.391,13 € | 20.64% | |
| 1996 | 3.578.786,66 € | 8.01% | 3.261.247,94 € | -1.58% | |
| 1995 | 3.313.475,89 € | -4.63% | 3.313.475,89 € | -4.63% | |
| 1994 | 3.474.440,40 € | 4.81% | 3.474.440,41 € | 4.81% | |
| 1993 | 3.314.875,26 € | -13.79% | 3.314.875,27 € | -13.79% | |
| 1992 | 3.845.317,03 € | 12.65% | 3.845.317,02 € | 12.65% | |
| 1991 | 3.413.595,50 € | -44.00% | 3.413.595,53 € | -44.00% | |
| 1990 | 6.095.332,01 € | 170.45% | 6.095.332,01 € | 170.45% | |
| 1989 | 2.253.795,39 € | -28.16% | 2.253.795,40 € | -28.16% | |
| 1988 | 3.137.283,18 € | 85.77% | 3.137.283,18 € | 85.77% | |
| 1987 | 1.688.844,01 € | 10.37% | 1.688.844,01 € | 10.37% | |
| 1986 | 1.530.176,82 € | 61.14% | 1.530.176,83 € | 61.14% | |
| 1985 | 949.599,12 € | 949.599,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.865.000,00 € | -1.66% |
| 2020 | 6.981.000,00 € | 9.33% |
| 2019 | 6.385.000,00 € | 3.82% |
| 2018 | 6.150.000,00 € | -1.68% |
| 2017 | 6.255.000,00 € | -10.34% |
| 2016 | 6.976.179,76 € | 5.24% |
| 2015 | 6.628.943,94 € | 8.09% |
| 2014 | 6.133.060,99 € | 22.58% |
| 2013 | 5.003.190,13 € | 30.01% |
| 2012 | 3.848.314,69 € | 11.47% |
| 2011 | 3.452.340,55 € | -1.42% |
| 2010 | 3.502.026,59 € | 4.90% |
| 2009 | 3.338.323,77 € | 20.33% |
| 2008 | 2.774.291,41 € | 34.19% |
| 2007 | 2.067.409,69 € | 4.04% |
| 2006 | 1.987.215,08 € | 9.22% |
| 2005 | 1.819.533,64 € | -4.40% |
| 2004 | 1.903.234,94 € | 436.35% |
| 2003 | 354.852,53 € | 48.09% |
| 2002 | 239.612,07 € | -81.74% |
| 2001 | 1.312.009,42 € | 4.82% |
| 2000 | 1.251.667,81 € | 8.33% |
| 1999 | 1.155.445,77 € | -1.13% |
| 1998 | 1.168.607,94 € | 8.17% |
| 1997 | 1.080.343,30 € | 10.14% |
| 1996 | 980.851,75 € | 20.75% |
| 1995 | 812.327,96 € | 3.12% |
| 1994 | 787.776,42 € | 6.00% |
| 1993 | 743.169,50 € | -3.79% |
| 1992 | 772.420,76 € | 18.90% |
| 1991 | 649.631,16 € | 22.83% |
| 1990 | 528.890,65 € | 40.47% |
| 1989 | 376.526,17 € | 10.63% |
| 1988 | 340.347,14 € | -4.58% |
| 1987 | 356.682,65 € | 15.11% |
| 1986 | 309.856,92 € | 36.07% |
| 1985 | 227.716,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.000,00 € | -0.36% |
| 2020 | 275.000,00 € | 5.77% |
| 2019 | 260.000,00 € | -30.67% |
| 2018 | 375.000,00 € | -3.85% |
| 2017 | 390.000,00 € | -26.57% |
| 2016 | 531.128,06 € | 32.77% |
| 2015 | 400.032,15 € | 18.89% |
| 2014 | 336.471,34 € | 1.83% |
| 2013 | 330.434,38 € | -35.05% |
| 2012 | 508.732,08 € | 164.84% |
| 2011 | 192.087,10 € | -45.43% |
| 2010 | 352.030,17 € | -2.60% |
| 2009 | 361.425,93 € | 15.23% |
| 2008 | 313.663,77 € | -29.61% |
| 2007 | 445.615,03 € | -21.11% |
| 2006 | 564.825,24 € | 30.05% |
| 2005 | 434.320,43 € | 16.61% |
| 2004 | 372.451,64 € | -86.78% |
| 2003 | 2.816.456,93 € | 36.49% |
| 2002 | 2.063.540,08 € | 880.98% |
| 2001 | 210.354,24 € | 40.00% |
| 2000 | 150.253,03 € | 0.00% |
| 1999 | 150.253,03 € | -7.41% |
| 1998 | 162.273,27 € | 34.93% |
| 1997 | 120.262,52 € | 0.00% |
| 1996 | 120.262,52 € | 99.88% |
| 1995 | 60.167,32 € | -49.97% |
| 1994 | 120.262,52 € | 99.80% |
| 1993 | 60.191,36 € | -33.30% |
| 1992 | 90.241,97 € | -31.78% |
| 1991 | 132.282,76 € | 10.01% |
| 1990 | 120.244,49 € | 3.93% |
| 1989 | 115.694,83 € | 17.74% |
| 1988 | 98.265,48 € | 11.60% |
| 1987 | 88.048,27 € | 38.21% |
| 1986 | 63.707,28 € | -15.20% |
| 1985 | 75.126,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.133.000,00 € | -3.84% |
| 2020 | 6.378.000,00 € | 3.29% |
| 2019 | 6.175.000,00 € | 4.47% |
| 2018 | 5.911.000,00 € | -1.68% |
| 2017 | 6.012.000,00 € | -18.55% |
| 2016 | 7.381.326,61 € | 11.57% |
| 2015 | 6.615.834,05 € | 18.37% |
| 2014 | 5.588.902,49 € | 6.47% |
| 2013 | 5.249.223,86 € | 22.75% |
| 2012 | 4.276.270,34 € | 17.74% |
| 2011 | 3.632.061,12 € | 3.71% |
| 2010 | 3.501.995,19 € | 4.53% |
| 2009 | 3.350.287,85 € | 9.91% |
| 2008 | 3.048.142,67 € | 18.86% |
| 2007 | 2.564.416,30 € | -8.57% |
| 2006 | 2.804.709,82 € | 0.91% |
| 2005 | 2.779.327,73 € | 9.07% |
| 2004 | 2.548.282,34 € | 46.09% |
| 2003 | 1.744.295,45 € | 26.23% |
| 2002 | 1.381.857,15 € | -43.51% |
| 2001 | 2.446.285,20 € | 1.17% |
| 2000 | 2.417.928,72 € | 29.89% |
| 1999 | 1.861.454,69 € | 5.82% |
| 1998 | 1.759.012,18 € | 17.94% |
| 1997 | 1.491.387,39 € | 2.22% |
| 1996 | 1.459.016,98 € | 46.31% |
| 1995 | 997.199,28 € | -0.40% |
| 1994 | 1.001.170,53 € | -8.38% |
| 1993 | 1.092.790,26 € | 8.82% |
| 1992 | 1.004.261,18 € | 34.98% |
| 1991 | 744.013,05 € | -44.47% |
| 1990 | 1.339.737,54 € | 61.58% |
| 1989 | 829.165,31 € | -56.36% |
| 1988 | 1.899.943,50 € | 230.72% |
| 1987 | 574.495,45 € | -11.40% |
| 1986 | 648.395,90 € | 21.03% |
| 1985 | 535.743,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.263.000,00 € | -4.64% |
| 2020 | 13.908.000,00 € | -2.66% |
| 2019 | 14.288.000,00 € | 14.92% |
| 2018 | 12.433.001,00 € | 21.34% |
| 2017 | 10.246.000,00 € | -8.72% |
| 2016 | 11.224.741,94 € | 20.47% |
| 2015 | 9.317.158,76 € | 0.33% |
| 2014 | 9.286.404,36 € | 5.80% |
| 2013 | 8.777.121,17 € | 3.37% |
| 2012 | 8.491.223,60 € | -12.03% |
| 2011 | 9.652.543,87 € | 16.76% |
| 2010 | 8.267.099,19 € | -9.27% |
| 2009 | 9.111.951,80 € | 12.83% |
| 2008 | 8.075.764,30 € | 136.14% |
| 2007 | 3.419.949,34 € | 71.43% |
| 2006 | 1.995.008,39 € | 0.02% |
| 2005 | 1.994.573,31 € | -2.00% |
| 2004 | 2.035.309,44 € | 3,779.70% |
| 2003 | 52.460,44 € | 165.58% |
| 2002 | 19.753,38 € | -98.22% |
| 2001 | 1.110.219,61 € | 26.95% |
| 2000 | 874.525,22 € | 39.62% |
| 1999 | 626.346,77 € | -15.65% |
| 1998 | 742.573,95 € | -41.32% |
| 1997 | 1.265.553,23 € | 25.72% |
| 1996 | 1.006.635,17 € | -17.58% |
| 1995 | 1.221.406,85 € | 2.42% |
| 1994 | 1.192.603,43 € | 31.91% |
| 1993 | 904.072,46 € | -33.91% |
| 1992 | 1.367.916,77 € | -18.62% |
| 1991 | 1.680.962,56 € | -40.37% |
| 1990 | 2.819.211,60 € | 400.69% |
| 1989 | 563.065,43 € | 46.98% |
| 1988 | 383.102,04 € | 78.48% |
| 1987 | 214.643,60 € | 5.00% |
| 1986 | 204.422,49 € | 85.69% |
| 1985 | 110.087,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -0.01% |
| 2019 | 10.001,00 € | -54.54% |
| 2018 | 22.000,00 € | 10.00% |
| 2017 | 20.000,00 € | 1,952.65% |
| 2016 | 974,35 € | -87.55% |
| 2015 | 7.827,79 € | -77.58% |
| 2014 | 34.911,89 € | 594.82% |
| 2013 | 5.024,62 € | 378.42% |
| 2012 | 1.050,25 € | -71.42% |
| 2011 | 3.674,98 € | -87.23% |
| 2010 | 28.769,36 € | 98.77% |
| 2009 | 14.474,02 € | 188.32% |
| 2008 | 5.020,20 € | -44.07% |
| 2007 | 8.976,21 € | 84.38% |
| 2006 | 4.868,39 € | 84.49% |
| 2005 | 2.638,90 € | -43.91% |
| 2004 | 4.704,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 33.33% |
| 1993 | 9.015,18 € | -19.35% |
| 1992 | 11.178,83 € | 25.68% |
| 1991 | 8.894,86 € | -6.33% |
| 1990 | 9.495,99 € | 8.69% |
| 1989 | 8.736,38 € | -21.60% |
| 1988 | 11.143,87 € | -7.67% |
| 1987 | 12.069,89 € | 0.01% |
| 1986 | 12.068,73 € | 1,204.52% |
| 1985 | 925,15 € | |
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 | 334.892,13 € | 193.60% |
| 2002 | 114.064,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 48.080,97 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 171.523,08 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.095.000,00 € | 63.28% |
| 2020 | 2.508.000,00 € | -17.28% |
| 2019 | 3.032.000,00 € | 53.99% |
| 2018 | 1.969.000,00 € | 120.74% |
| 2017 | 892.000,00 € | -48.30% |
| 2016 | 1.725.211,24 € | -50.29% |
| 2015 | 3.470.245,68 € | -30.36% |
| 2014 | 4.983.139,59 € | 87.93% |
| 2013 | 2.651.609,70 € | -40.15% |
| 2012 | 4.430.155,61 € | -63.83% |
| 2011 | 12.248.373,74 € | -9.75% |
| 2010 | 13.572.083,91 € | 152.16% |
| 2009 | 5.382.251,44 € | -18.75% |
| 2008 | 6.624.225,07 € | 1,138.08% |
| 2007 | 535.038,08 € | 12.62% |
| 2006 | 475.096,88 € | -41.43% |
| 2005 | 811.105,99 € | -2.52% |
| 2004 | 832.050,23 € | 54,060.06% |
| 2003 | 1.536,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.081.505,60 € | -46.98% |
| 2000 | 2.039.965,85 € | 21.29% |
| 1999 | 1.681.924,76 € | 269.13% |
| 1998 | 455.650,13 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 48.080,97 € | -27.27% |
| 1991 | 66.111,33 € | -12.70% |
| 1990 | 75.727,53 € | -57.58% |
| 1989 | 178.500,60 € | -19.73% |
| 1988 | 222.374,48 € | -48.22% |
| 1987 | 429.434,21 € | |
| 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 € | -100.00% |
| 2008 | 1.536,27 € | -0.00% |
| 2007 | 1.536,28 € | 0.00% |
| 2006 | 1.536,28 € | -50.00% |
| 2005 | 3.072,56 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 136.735,71 € | |
| 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 € | -100.00% |
| 1989 | 182.106,67 € | 0.00% |
| 1988 | 182.106,67 € | 1,251.95% |
| 1987 | 13.469,94 € | -88.79% |
| 1986 | 120.202,42 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.172.366,37 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.746.599,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.824.890,66 € | 24.09% |
| 2002 | 5.500.154,87 € | 905.66% |
| 2001 | 546.921,01 € | 1.11% |
| 2000 | 540.910,89 € | 1,547.19% |
| 1999 | 32.838,36 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 210.354,24 € | -30.00% |
| 1994 | 300.506,05 € | -34.32% |
| 1993 | 457.555,53 € | -16.99% |
| 1992 | 551.216,55 € | 318.54% |
| 1991 | 131.699,78 € | -89.04% |
| 1990 | 1.202.024,21 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.770.000,00 € | -6.88% |
| 2020 | 12.639.000,00 € | 16.97% |
| 2019 | 10.805.000,00 € | 7.12% |
| 2018 | 10.086.500,00 € | 13.97% |
| 2017 | 8.850.000,00 € | 1.77% |
| 2016 | 8.695.845,13 € | 3.77% |
| 2015 | 8.379.774,45 € | 7.51% |
| 2014 | 7.794.533,80 € | 2.42% |
| 2013 | 7.610.226,09 € | 7.31% |
| 2012 | 7.091.991,89 € | -4.55% |
| 2011 | 7.430.020,13 € | 4.14% |
| 2010 | 7.134.383,77 € | 6.56% |
| 2009 | 6.695.044,50 € | 26.19% |
| 2008 | 5.305.610,95 € | 50.55% |
| 2007 | 3.524.081,92 € | 21.71% |
| 2006 | 2.895.497,00 € | 8.40% |
| 2005 | 2.671.002,32 € | 16.40% |
| 2004 | 2.294.610,33 € | -30.09% |
| 2003 | 3.282.139,57 € | 20.35% |
| 2002 | 2.727.114,32 € | 41.25% |
| 2001 | 1.930.751,39 € | 7.33% |
| 2000 | 1.798.895,34 € | 58.40% |
| 1999 | 1.135.648,43 € | 8.18% |
| 1998 | 1.049.763,80 € | 3.08% |
| 1997 | 1.018.354,91 € | 6.82% |
| 1996 | 953.295,35 € | 6.74% |
| 1995 | 893.134,04 € | 6.24% |
| 1994 | 840.653,66 € | -0.09% |
| 1993 | 841.416,95 € | -7.00% |
| 1992 | 904.728,43 € | 38.97% |
| 1991 | 651.037,94 € | 3.35% |
| 1990 | 629.937,78 € | 17.55% |
| 1989 | 535.897,94 € | 22.46% |
| 1988 | 437.624,39 € | 13.29% |
| 1987 | 386.274,42 € | 4.96% |
| 1986 | 368.019,59 € | 29.14% |
| 1985 | 284.978,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.098.500,00 € | -6.93% |
| 2020 | 10.850.000,00 € | -2.69% |
| 2019 | 11.150.000,00 € | 3.09% |
| 2018 | 10.816.001,00 € | 9.25% |
| 2017 | 9.900.000,00 € | -14.21% |
| 2016 | 11.539.336,92 € | -18.56% |
| 2015 | 14.169.292,13 € | 116.59% |
| 2014 | 6.541.901,17 € | 9.20% |
| 2013 | 5.990.651,52 € | 0.30% |
| 2012 | 5.972.958,16 € | -32.14% |
| 2011 | 8.802.116,49 € | 45.41% |
| 2010 | 6.053.353,68 € | -33.58% |
| 2009 | 9.113.960,35 € | 41.02% |
| 2008 | 6.462.950,10 € | 58.91% |
| 2007 | 4.067.064,40 € | 18.70% |
| 2006 | 3.426.443,11 € | -13.48% |
| 2005 | 3.960.119,28 € | 16.58% |
| 2004 | 3.396.774,93 € | 5,652.56% |
| 2003 | 59.048,08 € | -35.66% |
| 2002 | 91.775,26 € | -96.29% |
| 2001 | 2.475.397,62 € | 15.58% |
| 2000 | 2.141.736,88 € | 21.76% |
| 1999 | 1.758.933,51 € | 12.68% |
| 1998 | 1.560.959,22 € | 33.51% |
| 1997 | 1.169.154,86 € | -3.10% |
| 1996 | 1.206.537,81 € | 10.39% |
| 1995 | 1.093.006,62 € | -3.15% |
| 1994 | 1.128.556,49 € | 10.46% |
| 1993 | 1.021.720,58 € | -14.40% |
| 1992 | 1.193.652,11 € | 60.62% |
| 1991 | 743.151,47 € | -11.52% |
| 1990 | 839.914,42 € | -6.92% |
| 1989 | 902.318,62 € | 9.31% |
| 1988 | 825.472,43 € | 38.10% |
| 1987 | 597.724,57 € | 15.33% |
| 1986 | 518.277,51 € | -0.26% |
| 1985 | 519.641,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 40.00% |
| 2020 | 25.000,00 € | 66.66% |
| 2019 | 15.001,00 € | -28.57% |
| 2018 | 21.000,00 € | -82.50% |
| 2017 | 120.000,00 € | -65.63% |
| 2016 | 349.096,41 € | -46.42% |
| 2015 | 651.506,82 € | -17.25% |
| 2014 | 787.302,76 € | 39.23% |
| 2013 | 565.457,41 € | 35.26% |
| 2012 | 418.044,52 € | 111.82% |
| 2011 | 197.360,06 € | 52.46% |
| 2010 | 129.450,26 € | 122.24% |
| 2009 | 58.247,00 € | -31.09% |
| 2008 | 84.526,87 € | 10.11% |
| 2007 | 76.768,14 € | 79.68% |
| 2006 | 42.725,53 € | 10.11% |
| 2005 | 38.804,16 € | -11.99% |
| 2004 | 44.092,08 € | -78.07% |
| 2003 | 201.071,39 € | -2.81% |
| 2002 | 206.877,94 € | 37.55% |
| 2001 | 150.403,28 € | 0.00% |
| 2000 | 150.403,28 € | -3.75% |
| 1999 | 156.263,15 € | -66.84% |
| 1998 | 471.190,90 € | 61.62% |
| 1997 | 291.550,97 € | -2.98% |
| 1996 | 300.506,05 € | -16.67% |
| 1995 | 360.607,26 € | 0.00% |
| 1994 | 360.607,26 € | 20.29% |
| 1993 | 299.780,22 € | 84.74% |
| 1992 | 162.273,27 € | 260.00% |
| 1991 | 45.075,91 € | -6.25% |
| 1990 | 48.080,97 € | -32.87% |
| 1989 | 71.620,11 € | 31.91% |
| 1988 | 54.296,19 € | -7.59% |
| 1987 | 58.757,56 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 40.838,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.066.500,00 € | 23.30% |
| 2020 | 1.676.000,00 € | 26.02% |
| 2019 | 1.330.000,00 € | 12.09% |
| 2018 | 1.186.500,00 € | 7.38% |
| 2017 | 1.105.000,00 € | 24.27% |
| 2016 | 889.218,53 € | 19.90% |
| 2015 | 741.617,64 € | 18.98% |
| 2014 | 623.314,82 € | -0.34% |
| 2013 | 625.424,58 € | -30.05% |
| 2012 | 894.056,94 € | 11.78% |
| 2011 | 799.856,71 € | -23.52% |
| 2010 | 1.045.896,63 € | -6.59% |
| 2009 | 1.119.642,71 € | 318.48% |
| 2008 | 267.552,87 € | -2.36% |
| 2007 | 274.018,79 € | 22.07% |
| 2006 | 224.474,05 € | 34.11% |
| 2005 | 167.376,52 € | -11.73% |
| 2004 | 189.624,67 € | -77.10% |
| 2003 | 827.927,38 € | 55.21% |
| 2002 | 533.439,28 € | 162.97% |
| 2001 | 202.853,61 € | 69.99% |
| 2000 | 119.330,95 € | -41.94% |
| 1999 | 205.522,10 € | 13.25% |
| 1998 | 181.481,62 € | 63.58% |
| 1997 | 110.946,83 € | -23.28% |
| 1996 | 144.603,51 € | -3.95% |
| 1995 | 150.553,53 € | 6.21% |
| 1994 | 141.751,25 € | 2.55% |
| 1993 | 138.232,78 € | -7.76% |
| 1992 | 149.868,38 € | 38.34% |
| 1991 | 108.332,43 € | -2.70% |
| 1990 | 111.337,49 € | 9.62% |
| 1989 | 101.571,05 € | 43.75% |
| 1988 | 70.659,30 € | 63.14% |
| 1987 | 43.313,25 € | -5.41% |
| 1986 | 45.792,22 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 5.725.000,00 € | 45.86% |
| 2020 | 3.925.000,00 € | -36.69% |
| 2019 | 6.200.000,00 € | 37.78% |
| 2018 | 4.500.000,00 € | 38.46% |
| 2017 | 3.250.000,00 € | 29.58% |
| 2016 | 2.508.089,15 € | -51.17% |
| 2015 | 5.136.042,70 € | -11.91% |
| 2014 | 5.830.682,84 € | 73.33% |
| 2013 | 3.364.001,70 € | -38.14% |
| 2012 | 5.438.437,91 € | -62.59% |
| 2011 | 14.535.502,27 € | 44.13% |
| 2010 | 10.085.091,70 € | 124.10% |
| 2009 | 4.500.332,20 € | 47.97% |
| 2008 | 3.041.363,63 € | 213.10% |
| 2007 | 971.365,40 € | -36.64% |
| 2006 | 1.533.068,23 € | 50.09% |
| 2005 | 1.021.450,50 € | 3.30% |
| 2004 | 988.847,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.656.604,30 € | -40.40% |
| 2000 | 2.779.610,30 € | 39.25% |
| 1999 | 1.996.071,00 € | 159.88% |
| 1998 | 768.066,56 € | -37.81% |
| 1997 | 1.234.999,36 € | 130.37% |
| 1996 | 536.102,80 € | -30.48% |
| 1995 | 771.098,53 € | -19.74% |
| 1994 | 960.800,90 € | 7.65% |
| 1993 | 892.502,98 € | -32.72% |
| 1992 | 1.326.612,65 € | -28.33% |
| 1991 | 1.851.070,91 € | -58.19% |
| 1990 | 4.426.935,46 € | 647.64% |
| 1989 | 592.119,64 € | -65.16% |
| 1988 | 1.699.669,26 € | 206.36% |
| 1987 | 554.799,72 € | 116.18% |
| 1986 | 256.632,17 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 945.000,00 € | 0.00% |
| 2020 | 945.000,00 € | 45.38% |
| 2019 | 650.000,00 € | 160.00% |
| 2018 | 250.000,00 € | 0.00% |
| 2017 | 250.000,00 € | 681.41% |
| 2016 | 31.993,44 € | 5.88% |
| 2015 | 30.216,69 € | 5.88% |
| 2014 | 28.538,62 € | 5.88% |
| 2013 | 26.953,74 € | -93.01% |
| 2012 | 385.610,33 € | 102.78% |
| 2011 | 190.160,49 € | -92.29% |
| 2010 | 2.465.398,89 € | 11,395.39% |
| 2009 | 21.446,84 € | 5.88% |
| 2008 | 20.255,80 € | 5.88% |
| 2007 | 19.130,90 € | 5.88% |
| 2006 | 18.068,47 € | 5.88% |
| 2005 | 17.065,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.217,67 € | |
| 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 € | -100.00% |
| 1986 | 116.837,19 € | 135.23% |
| 1985 | 49.669,11 € | |
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 | 388.115,39 € | 17.24% |
| 2002 | 331.045,89 € | |
| 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 € | -100.00% |
| 1989 | 13.823,28 € | 0.00% |
| 1988 | 13.823,28 € | 2.62% |
| 1987 | 13.469,94 € | -88.79% |
| 1986 | 120.202,42 € | |
| 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 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 340.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 918.284,32 € | -23.92% |
| 2014 | 1.206.986,67 € | 1.57% |
| 2013 | 1.188.277,02 € | -3.63% |
| 2012 | 1.232.998,92 € | 212.48% |
| 2011 | 394.579,14 € | 245.70% |
| 2010 | 114.138,88 € | 0.00% |
| 2009 | 114.138,88 € | 0.00% |
| 2008 | 114.138,88 € | -32.39% |
| 2007 | 168.830,98 € | -52.11% |
| 2006 | 352.534,80 € | 0.00% |
| 2005 | 352.534,78 € | -7.71% |
| 2004 | 381.984,37 € | -94.35% |
| 2003 | 6.755.091,04 € | 19.92% |
| 2002 | 5.633.016,63 € | 1,794.76% |
| 2001 | 297.295,01 € | 0.00% |
| 2000 | 297.295,01 € | 10.99% |
| 1999 | 267.845,42 € | 12.35% |
| 1998 | 238.395,83 € | 117.94% |
| 1997 | 109.384,20 € | -9.00% |
| 1996 | 120.202,42 € | 166.67% |
| 1995 | 45.075,91 € | 7.14% |
| 1994 | 42.070,85 € | -65.29% |
| 1993 | 121.221,76 € | 12.05% |
| 1992 | 108.182,18 € | 624.75% |
| 1991 | 14.926,87 € | -61.85% |
| 1990 | 39.125,89 € | 7.36% |
| 1989 | 36.444,76 € | 1.98% |
| 1988 | 35.738,33 € | 3.58% |
| 1987 | 34.504,55 € | -66.95% |
| 1986 | 104.415,73 € | 91.69% |
| 1985 | 54.471,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Formentera
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
 |  |  |