Presupuestos Municipales Ayuntamiento de Sant Antoni de Portmany 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Antoni de Portmany 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 Sant Antoni de Portmany en 2021
| Presupuesto municipal Ayuntamiendo de Sant Antoni de Portmany en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.735.000,00 € | 49.58% | Gastos personal | 7.967.630,00 € | 28.76% |
| Impuestos indirectos | 800.000,00 € | 2.89% | Gastos bienes y servicios | 12.953.013,00 € | 46.76% |
| Tasas y otros ingresos | 5.859.200,00 € | 21.15% | Gastos financieros | 94.500,00 € | 0.34% |
| Transferencias Corrientes | 6.506.000,00 € | 23.49% | Transferencias Corrientes | 2.376.298,00 € | 8.58% |
| Ingresos Patrimoniales | 500,00 € | 0.00% | Fondo de Contingencia | 82.565,00 € | 0.30% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.226.299,45 € | 15.26% |
| Transferencias de capital | 799.605,45 € | 2.89% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 27.700.305,45 € | 100% | Total | 27.700.305,45 € | 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 Sant Antoni de Portmany 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 27.700.305,45 € | -1.38% | 27.700.305,45 € | -1.38% | |
| 2020 | 28.087.085,17 € | -34.42% | 28.087.085,17 € | 3.55% | |
| 2019 | 42.828.703,52 € | 42.88% | 27.124.182,90 € | 0.22% | |
| 2018 | 29.974.794,51 € | 15.39% | 27.064.431,51 € | 4.19% | |
| 2017 | 25.977.100,00 € | -14.30% | 25.977.100,00 € | 20.88% | |
| 2016 | 30.313.198,61 € | 15.66% | 21.490.022,48 € | -10.05% | |
| 2015 | 26.208.970,38 € | -17.58% | 23.892.194,52 € | -23.40% | |
| 2014 | 31.798.646,61 € | 33.72% | 31.189.193,68 € | 39.58% | |
| 2013 | 23.779.474,92 € | -21.73% | 22.344.319,60 € | -16.74% | |
| 2012 | 30.379.855,67 € | 16.86% | 26.835.252,35 € | 18.95% | |
| 2011 | 25.996.322,93 € | -18.74% | 22.559.205,30 € | -10.22% | |
| 2010 | 31.991.979,23 € | -7.74% | 25.126.968,43 € | -21.37% | |
| 2009 | 34.674.445,26 € | 21.44% | 31.957.116,87 € | 9.01% | |
| 2008 | 28.552.305,60 € | 24.79% | 29.315.585,65 € | 35.53% | |
| 2007 | 22.880.650,54 € | 8.08% | 21.630.289,25 € | 5.31% | |
| 2006 | 21.170.108,85 € | 9.98% | 20.540.300,48 € | 26.20% | |
| 2005 | 19.249.566,43 € | 33.37% | 16.276.059,35 € | 7.49% | |
| 2004 | 14.432.805,81 € | 416.84% | 15.141.818,24 € | 742.13% | |
| 2003 | 2.792.486,99 € | 8.32% | 1.798.034,66 € | 53.84% | |
| 2002 | 2.578.056,83 € | -72.01% | 1.168.772,33 € | -87.31% | |
| 2000 | 9.210.629,64 € | 7.86% | 9.210.629,66 € | 7.86% | |
| 1999 | 8.539.351,02 € | 11.94% | 8.539.351,03 € | 11.94% | |
| 1998 | 7.628.760,38 € | 14.18% | 7.628.760,39 € | 23.03% | |
| 1997 | 6.681.348,00 € | -0.78% | 6.200.916,94 € | 5.48% | |
| 1996 | 6.733.739,62 € | 18.12% | 5.878.676,69 € | 7.11% | |
| 1995 | 5.700.960,41 € | -2.41% | 5.488.345,19 € | -6.05% | |
| 1994 | 5.841.562,06 € | -21.84% | 5.841.562,04 € | -21.84% | |
| 1993 | 7.474.125,29 € | -19.89% | 7.474.125,31 € | -19.89% | |
| 1992 | 9.330.312,13 € | -10.89% | 9.330.312,15 € | -10.89% | |
| 1991 | 10.470.302,29 € | 14.17% | 10.470.302,30 € | 14.17% | |
| 1990 | 9.171.129,61 € | 84.27% | 9.171.129,62 € | 84.27% | |
| 1989 | 4.977.113,16 € | 26.75% | 4.977.113,16 € | 26.75% | |
| 1988 | 3.926.811,81 € | -15.45% | 3.926.811,81 € | -15.45% | |
| 1987 | 4.644.380,59 € | 17.23% | 4.644.380,59 € | 17.23% | |
| 1986 | 3.961.654,49 € | 97.74% | 3.961.654,49 € | 97.74% | |
| 1985 | 2.003.504,78 € | 2.003.504,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.735.000,00 € | -1.96% |
| 2020 | 14.010.000,00 € | -14.62% |
| 2019 | 16.409.939,86 € | 16.82% |
| 2018 | 14.047.087,53 € | 9.19% |
| 2017 | 12.865.000,00 € | -23.51% |
| 2016 | 16.818.948,02 € | 29.34% |
| 2015 | 13.004.058,33 € | 7.67% |
| 2014 | 12.077.337,43 € | 2.57% |
| 2013 | 11.775.141,84 € | -0.79% |
| 2012 | 11.869.202,66 € | 11.10% |
| 2011 | 10.683.276,67 € | -1.01% |
| 2010 | 10.792.686,65 € | 16.68% |
| 2009 | 9.249.426,50 € | 4.33% |
| 2008 | 8.865.216,61 € | 8.42% |
| 2007 | 8.176.611,08 € | 22.68% |
| 2006 | 6.665.023,54 € | 32.93% |
| 2005 | 5.013.896,65 € | 9.27% |
| 2004 | 4.588.482,36 € | 493.24% |
| 2003 | 773.464,74 € | 87.98% |
| 2002 | 411.462,71 € | -88.29% |
| 2000 | 3.512.915,75 € | 0.97% |
| 1999 | 3.479.135,76 € | 7.07% |
| 1998 | 3.249.466,77 € | 4.59% |
| 1997 | 3.106.996,65 € | 1.49% |
| 1996 | 3.061.255,15 € | 12.99% |
| 1995 | 2.709.422,67 € | 4.99% |
| 1994 | 2.580.745,98 € | -9.12% |
| 1993 | 2.839.782,19 € | 9.58% |
| 1992 | 2.591.442,60 € | 14.68% |
| 1991 | 2.259.775,46 € | 8.45% |
| 1990 | 2.083.687,95 € | 91.90% |
| 1989 | 1.085.822,96 € | 21.66% |
| 1988 | 892.537,49 € | 17.92% |
| 1987 | 756.890,66 € | 36.98% |
| 1986 | 552.546,54 € | 7.46% |
| 1985 | 514.168,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.000,00 € | 23.08% |
| 2020 | 650.000,00 € | -47.98% |
| 2019 | 1.249.518,49 € | -7.93% |
| 2018 | 1.357.171,56 € | 171.43% |
| 2017 | 500.000,00 € | -7.22% |
| 2016 | 538.913,76 € | -24.54% |
| 2015 | 714.131,56 € | 40.79% |
| 2014 | 507.232,18 € | 22.75% |
| 2013 | 413.236,45 € | 8.85% |
| 2012 | 379.645,33 € | -33.04% |
| 2011 | 566.951,52 € | 10.93% |
| 2010 | 511.090,15 € | -30.96% |
| 2009 | 740.267,06 € | 22.46% |
| 2008 | 604.508,57 € | -64.92% |
| 2007 | 1.723.154,64 € | -23.85% |
| 2006 | 2.262.836,18 € | 91.39% |
| 2005 | 1.182.346,41 € | 57.83% |
| 2004 | 749.130,08 € | -70.50% |
| 2003 | 2.539.278,11 € | 0.81% |
| 2002 | 2.518.943,19 € | 738.23% |
| 2000 | 300.506,05 € | 42.86% |
| 1999 | 210.354,24 € | 12.90% |
| 1998 | 186.313,75 € | 19.23% |
| 1997 | 156.263,15 € | 4.00% |
| 1996 | 150.253,03 € | 47.06% |
| 1995 | 102.172,06 € | -42.50% |
| 1994 | 177.683,22 € | -11.75% |
| 1993 | 201.339,05 € | -44.17% |
| 1992 | 360.607,26 € | -58.33% |
| 1991 | 865.457,43 € | 19.11% |
| 1990 | 726.580,36 € | 218.76% |
| 1989 | 227.936,71 € | 9.17% |
| 1988 | 208.791,03 € | 26.37% |
| 1987 | 165.219,43 € | 4.56% |
| 1986 | 158.007,28 € | -33.51% |
| 1985 | 237.641,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.859.200,00 € | -1.68% |
| 2020 | 5.959.200,00 € | -1.61% |
| 2019 | 6.056.572,54 € | -5.14% |
| 2018 | 6.384.758,47 € | 13.68% |
| 2017 | 5.616.200,00 € | -14.38% |
| 2016 | 6.559.409,86 € | 6.72% |
| 2015 | 6.146.357,91 € | -1.77% |
| 2014 | 6.257.420,18 € | 10.18% |
| 2013 | 5.679.107,61 € | -6.42% |
| 2012 | 6.068.702,30 € | -13.72% |
| 2011 | 7.034.120,77 € | -8.18% |
| 2010 | 7.661.039,32 € | -9.89% |
| 2009 | 8.502.185,03 € | 66.72% |
| 2008 | 5.099.763,74 € | 29.51% |
| 2007 | 3.937.830,39 € | 0.95% |
| 2006 | 3.900.760,67 € | -1.39% |
| 2005 | 3.955.761,27 € | 40.61% |
| 2004 | 2.813.252,80 € | -11.27% |
| 2003 | 3.170.430,67 € | 7.78% |
| 2002 | 2.941.638,80 € | 59.77% |
| 2000 | 1.841.176,54 € | 10.91% |
| 1999 | 1.660.063,75 € | 6.43% |
| 1998 | 1.559.758,27 € | 3.20% |
| 1997 | 1.511.390,68 € | 7.63% |
| 1996 | 1.404.264,78 € | -0.75% |
| 1995 | 1.414.842,59 € | -10.86% |
| 1994 | 1.587.273,82 € | 3.91% |
| 1993 | 1.527.532,36 € | -13.74% |
| 1992 | 1.770.851,78 € | -5.22% |
| 1991 | 1.868.407,43 € | 53.16% |
| 1990 | 1.219.934,81 € | -30.19% |
| 1989 | 1.747.544,57 € | -9.70% |
| 1988 | 1.935.288,92 € | -0.79% |
| 1987 | 1.950.770,73 € | -14.28% |
| 1986 | 2.275.852,22 € | 152.45% |
| 1985 | 901.520,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.506.000,00 € | 6.97% |
| 2020 | 6.082.000,00 € | -10.70% |
| 2019 | 6.810.551,33 € | -6.39% |
| 2018 | 7.275.475,68 € | 37.39% |
| 2017 | 5.295.400,00 € | -10.31% |
| 2016 | 5.903.840,91 € | 4.23% |
| 2015 | 5.664.100,99 € | 3.71% |
| 2014 | 5.461.385,23 € | -6.74% |
| 2013 | 5.856.325,25 € | 22.85% |
| 2012 | 4.767.006,07 € | -4.63% |
| 2011 | 4.998.466,33 € | 1.45% |
| 2010 | 4.927.163,52 € | -16.71% |
| 2009 | 5.915.667,00 € | 4.44% |
| 2008 | 5.664.127,05 € | 4.94% |
| 2007 | 5.397.517,88 € | 1.92% |
| 2006 | 5.296.072,31 € | 30.36% |
| 2005 | 4.062.545,59 € | 0.32% |
| 2004 | 4.049.406,16 € | 22,633.47% |
| 2003 | 17.812,53 € | -35.47% |
| 2002 | 27.603,90 € | -98.38% |
| 2000 | 1.700.143,04 € | 11.28% |
| 1999 | 1.527.836,66 € | 3.72% |
| 1998 | 1.473.104,71 € | 0.12% |
| 1997 | 1.471.404,48 € | 1.67% |
| 1996 | 1.447.237,15 € | 13.05% |
| 1995 | 1.280.155,78 € | 7.04% |
| 1994 | 1.196.014,09 € | -5.69% |
| 1993 | 1.268.135,54 € | -2.23% |
| 1992 | 1.297.074,27 € | 22.41% |
| 1991 | 1.059.584,34 € | 27.19% |
| 1990 | 833.084,78 € | 17.88% |
| 1989 | 706.704,46 € | 0.00% |
| 1988 | 706.704,44 € | 11.63% |
| 1987 | 633.077,54 € | 0.00% |
| 1986 | 633.077,54 € | 91.41% |
| 1985 | 330.746,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | -100.00% |
| 2019 | 12.262.168,78 € | 45,331,392.72% |
| 2018 | 27,05 € | -94.59% |
| 2017 | 500,00 € | 183.37% |
| 2016 | 176,45 € | -45.13% |
| 2015 | 321,59 € | 980.61% |
| 2014 | 29,76 € | -98.87% |
| 2013 | 2.626,74 € | 4,469.83% |
| 2012 | 57,48 € | -98.08% |
| 2011 | 2.990,90 € | -58.37% |
| 2010 | 7.184,32 € | -76.55% |
| 2009 | 30.641,61 € | -45.48% |
| 2008 | 56.203,44 € | 87.53% |
| 2007 | 29.969,61 € | 370.61% |
| 2006 | 6.368,18 € | -48.60% |
| 2005 | 12.389,55 € | -32.23% |
| 2004 | 18.281,73 € | -98.86% |
| 2003 | 1.608.000,00 € | 439.86% |
| 2002 | 297.853,00 € | 8,159.77% |
| 2000 | 3.606,07 € | -54.68% |
| 1999 | 7.957,40 € | -37.78% |
| 1998 | 12.789,54 € | 2.06% |
| 1997 | 12.531,10 € | 30.31% |
| 1996 | 9.616,19 € | -17.53% |
| 1995 | 11.659,63 € | -34.01% |
| 1994 | 17.669,76 € | -51.00% |
| 1993 | 36.060,73 € | 50.00% |
| 1992 | 24.040,48 € | 33.33% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | -62.96% |
| 1989 | 32.454,65 € | 14.89% |
| 1988 | 28.247,57 € | 110.53% |
| 1987 | 13.417,28 € | 0.00% |
| 1986 | 13.417,28 € | 0.00% |
| 1985 | 13.417,28 € | |
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 € | -100.00% |
| 2013 | 3.042,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 540.900,00 € | -29.30% |
| 2003 | 765.051,78 € | -3.12% |
| 2002 | 789.673,49 € | -25.04% |
| 2000 | 1.053.416,90 € | 212.99% |
| 1999 | 336.566,78 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 144.242,91 € | 5,900.00% |
| 1995 | 2.404,05 € | |
| 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 | 799.605,45 € | -42.28% |
| 2020 | 1.385.385,17 € | 3,367.58% |
| 2019 | 39.952,52 € | -95.61% |
| 2018 | 910.274,22 € | 82.05% |
| 2017 | 500.000,00 € | 1.64% |
| 2016 | 491.909,61 € | -27.66% |
| 2015 | 680.000,00 € | 240.00% |
| 2014 | 200.000,00 € | 300.04% |
| 2013 | 49.995,03 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.851.655,09 € | -77.12% |
| 2010 | 8.092.815,27 € | 47.62% |
| 2009 | 5.482.258,06 € | -33.65% |
| 2008 | 8.262.486,19 € | 487.84% |
| 2007 | 1.405.566,94 € | -46.74% |
| 2006 | 2.639.047,97 € | -47.46% |
| 2005 | 5.022.626,96 € | 436.00% |
| 2004 | 937.058,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 798.865,29 € | -39.36% |
| 1999 | 1.317.436,43 € | 29.40% |
| 1998 | 1.018.109,74 € | 180.73% |
| 1997 | 362.660,73 € | 132.08% |
| 1996 | 156.263,15 € | 0.00% |
| 1995 | 156.263,15 € | -38.02% |
| 1994 | 252.124,58 € | -69.48% |
| 1993 | 825.969,81 € | -54.61% |
| 1992 | 1.819.826,21 € | -35.50% |
| 1991 | 2.821.390,50 € | 24.14% |
| 1990 | 2.272.682,82 € | 453.83% |
| 1989 | 410.359,38 € | 180.63% |
| 1988 | 146.227,18 € | -47.09% |
| 1987 | 276.375,85 € | 148.57% |
| 1986 | 111.187,24 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.111.872,39 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.040,48 € | -20.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 60.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | 66.67% |
| 1988 | 9.015,18 € | 25.00% |
| 1987 | 7.212,15 € | 0.00% |
| 1986 | 7.212,15 € | 20.00% |
| 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 | 1.200.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.295.241,83 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.295.241,83 € | 749.41% |
| 2011 | 858.861,65 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.754.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.210.000,00 € | 452.50% |
| 2006 | 400.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 736.293,83 € | -94.33% |
| 2003 | 12.987.423,30 € | 8.91% |
| 2002 | 11.925.452,66 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 129.217,60 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 360.607,26 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 751.265,13 € | -47.92% |
| 1992 | 1.442.429,05 € | -7.69% |
| 1991 | 1.562.631,47 € | -22.18% |
| 1990 | 2.008.113,35 € | 167.30% |
| 1989 | 751.265,13 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 841.416,95 € | 300.00% |
| 1986 | 210.354,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.967.630,00 € | 5.08% |
| 2020 | 7.582.614,93 € | -0.49% |
| 2019 | 7.620.152,81 € | 9.83% |
| 2018 | 6.937.853,08 € | -3.12% |
| 2017 | 7.161.206,68 € | 8.27% |
| 2016 | 6.614.351,28 € | 1.66% |
| 2015 | 6.506.068,18 € | -4.69% |
| 2014 | 6.825.898,23 € | 2.45% |
| 2013 | 6.662.732,20 € | 3.99% |
| 2012 | 6.406.879,20 € | -11.50% |
| 2011 | 7.239.215,62 € | 4.79% |
| 2010 | 6.908.152,09 € | 7.54% |
| 2009 | 6.424.008,08 € | 18.21% |
| 2008 | 5.434.561,31 € | 1.20% |
| 2007 | 5.369.966,00 € | 8.26% |
| 2006 | 4.960.233,86 € | 13.49% |
| 2005 | 4.370.500,31 € | 37.54% |
| 2004 | 3.177.638,63 € | -39.47% |
| 2003 | 5.249.798,64 € | 9.76% |
| 2002 | 4.783.107,31 € | 107.64% |
| 2000 | 2.303.566,80 € | 5.02% |
| 1999 | 2.193.407,42 € | 7.80% |
| 1998 | 2.034.633,02 € | 10.38% |
| 1997 | 1.843.294,39 € | 0.01% |
| 1996 | 1.843.121,45 € | 6.11% |
| 1995 | 1.737.050,12 € | -0.66% |
| 1994 | 1.748.643,89 € | 2.26% |
| 1993 | 1.710.054,13 € | -5.38% |
| 1992 | 1.807.273,45 € | 31.48% |
| 1991 | 1.374.512,39 € | 0.94% |
| 1990 | 1.361.756,66 € | 27.46% |
| 1989 | 1.068.368,01 € | 5.00% |
| 1988 | 1.017.493,35 € | 8.91% |
| 1987 | 934.248,99 € | 38.13% |
| 1986 | 676.354,77 € | 13.40% |
| 1985 | 596.436,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.953.013,00 € | 0.91% |
| 2020 | 12.835.675,89 € | -7.10% |
| 2019 | 13.816.912,34 € | 18.37% |
| 2018 | 11.672.879,23 € | 6.12% |
| 2017 | 10.999.829,44 € | 11.50% |
| 2016 | 9.865.386,96 € | -6.69% |
| 2015 | 10.572.425,71 € | 4.82% |
| 2014 | 10.086.001,67 € | -2.33% |
| 2013 | 10.327.080,41 € | 1.99% |
| 2012 | 10.125.253,83 € | 1.85% |
| 2011 | 9.941.351,12 € | -4.24% |
| 2010 | 10.381.790,94 € | -11.06% |
| 2009 | 11.673.328,88 € | -12.09% |
| 2008 | 13.278.409,35 € | 42.87% |
| 2007 | 9.294.077,29 € | 6.05% |
| 2006 | 8.764.223,20 € | 13.65% |
| 2005 | 7.711.772,00 € | 17.98% |
| 2004 | 6.536.603,37 € | 7,600.42% |
| 2003 | 84.886,36 € | -25.39% |
| 2002 | 113.780,85 € | -96.70% |
| 2000 | 3.449.488,11 € | 31.14% |
| 1999 | 2.630.472,52 € | 5.28% |
| 1998 | 2.498.631,78 € | 4.08% |
| 1997 | 2.400.666,80 € | 4.93% |
| 1996 | 2.287.858,20 € | 9.32% |
| 1995 | 2.092.776,03 € | 3.05% |
| 1994 | 2.030.819,90 € | -24.52% |
| 1993 | 2.690.430,69 € | 0.78% |
| 1992 | 2.669.605,62 € | 11.60% |
| 1991 | 2.392.118,33 € | 23.78% |
| 1990 | 1.932.596,02 € | 18.39% |
| 1989 | 1.632.432,40 € | 27.19% |
| 1988 | 1.283.423,58 € | 5.06% |
| 1987 | 1.221.629,44 € | 7.93% |
| 1986 | 1.131.917,26 € | -2.68% |
| 1985 | 1.163.118,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.500,00 € | -9.57% |
| 2020 | 104.500,00 € | -70.24% |
| 2019 | 351.103,48 € | -61.60% |
| 2018 | 914.446,10 € | 122.93% |
| 2017 | 410.190,49 € | -31.91% |
| 2016 | 602.467,26 € | -23.85% |
| 2015 | 791.167,86 € | 30.10% |
| 2014 | 608.119,17 € | -18.68% |
| 2013 | 747.825,60 € | 23.98% |
| 2012 | 603.179,09 € | 104.44% |
| 2011 | 295.039,10 € | 1.29% |
| 2010 | 291.273,83 € | 41.40% |
| 2009 | 205.999,78 € | 10.04% |
| 2008 | 187.202,50 € | 65.40% |
| 2007 | 113.182,89 € | 25.12% |
| 2006 | 90.461,32 € | 40.20% |
| 2005 | 64.521,90 € | -5.31% |
| 2004 | 68.140,46 € | -68.59% |
| 2003 | 216.919,64 € | 84.41% |
| 2002 | 117.632,17 € | -47.65% |
| 2000 | 224.708,57 € | -28.32% |
| 1999 | 313.489,12 € | -3.67% |
| 1998 | 325.448,05 € | -29.31% |
| 1997 | 460.375,27 € | -27.28% |
| 1996 | 633.046,05 € | -6.21% |
| 1995 | 674.936,59 € | -12.95% |
| 1994 | 775.305,61 € | 11.99% |
| 1993 | 692.312,67 € | 49.60% |
| 1992 | 462.779,32 € | 18.62% |
| 1991 | 390.147,96 € | 89.86% |
| 1990 | 205.494,60 € | 0.56% |
| 1989 | 204.344,12 € | 13.33% |
| 1988 | 180.303,63 € | 352.52% |
| 1987 | 39.844,43 € | 96.51% |
| 1986 | 20.275,88 € | 71.99% |
| 1985 | 11.788,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.376.298,00 € | 48.16% |
| 2020 | 1.603.860,00 € | 5.28% |
| 2019 | 1.523.467,59 € | -24.96% |
| 2018 | 2.030.077,98 € | 4.62% |
| 2017 | 1.940.392,28 € | 22.98% |
| 2016 | 1.577.830,07 € | 12.95% |
| 2015 | 1.396.957,15 € | 19.07% |
| 2014 | 1.173.235,65 € | 100.23% |
| 2013 | 585.941,04 € | 15.72% |
| 2012 | 506.329,35 € | -26.87% |
| 2011 | 692.326,09 € | 25.30% |
| 2010 | 552.516,51 € | -17.94% |
| 2009 | 673.297,13 € | 65.12% |
| 2008 | 407.756,85 € | -5.98% |
| 2007 | 433.696,89 € | 29.70% |
| 2006 | 334.388,69 € | -22.12% |
| 2005 | 429.383,16 € | 17.56% |
| 2004 | 365.258,18 € | -88.95% |
| 2003 | 3.305.763,09 € | -16.84% |
| 2002 | 3.975.095,00 € | 1,296.50% |
| 2000 | 284.647,11 € | 31.81% |
| 1999 | 215.955,67 € | 44.60% |
| 1998 | 149.351,51 € | -12.19% |
| 1997 | 170.086,43 € | 10.50% |
| 1996 | 153.921,76 € | -38.63% |
| 1995 | 250.827,37 € | -45.05% |
| 1994 | 456.468,69 € | -28.73% |
| 1993 | 640.498,95 € | 31.34% |
| 1992 | 487.661,57 € | -43.46% |
| 1991 | 862.505,04 € | 121.35% |
| 1990 | 389.658,22 € | 33.41% |
| 1989 | 292.068,91 € | 40.19% |
| 1988 | 208.336,24 € | 68.92% |
| 1987 | 123.330,75 € | 8.87% |
| 1986 | 113.280,33 € | 53.09% |
| 1985 | 73.995,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.565,00 € | -66.97% |
| 2020 | 250.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 63.000,00 € | |
| 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 € | |
| 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 | 4.226.299,45 € | -25.99% |
| 2020 | 5.710.434,35 € | 67.13% |
| 2019 | 3.416.710,23 € | -37.98% |
| 2018 | 5.509.175,12 € | 35.05% |
| 2017 | 4.079.481,11 € | 177.07% |
| 2016 | 1.472.367,73 € | -52.24% |
| 2015 | 3.082.775,68 € | -5.92% |
| 2014 | 3.276.804,26 € | 126.70% |
| 2013 | 1.445.453,15 € | -70.32% |
| 2012 | 4.869.677,48 € | 37.75% |
| 2011 | 3.535.123,97 € | -15.71% |
| 2010 | 4.194.190,35 € | -55.38% |
| 2009 | 9.399.900,97 € | 616.65% |
| 2008 | 1.311.639,92 € | -75.83% |
| 2007 | 5.426.791,69 € | 5.65% |
| 2006 | 5.136.347,38 € | 56.62% |
| 2005 | 3.279.487,78 € | -21.22% |
| 2004 | 4.162.983,05 € | 5,868.93% |
| 2003 | 69.744,19 € | 355.46% |
| 2002 | 15.312,93 € | -99.34% |
| 2000 | 2.316.920,46 € | -10.25% |
| 1999 | 2.581.503,65 € | 31.12% |
| 1998 | 1.968.748,15 € | 91.89% |
| 1997 | 1.025.988,00 € | 62.67% |
| 1996 | 630.713,48 € | 8.53% |
| 1995 | 581.149,78 € | -11.41% |
| 1994 | 656.030,44 € | -33.55% |
| 1993 | 987.278,02 € | -63.33% |
| 1992 | 2.692.005,64 € | -43.56% |
| 1991 | 4.770.016,54 € | 4.70% |
| 1990 | 4.555.940,55 € | 422.43% |
| 1989 | 872.068,56 € | 195.25% |
| 1988 | 295.361,91 € | -74.67% |
| 1987 | 1.165.994,86 € | 61.71% |
| 1986 | 721.059,33 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 395.836,45 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.492,72 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 599.587,33 € | -75.09% |
| 2012 | 2.407.016,22 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.288.606,49 € | -26.01% |
| 2009 | 3.093.166,12 € | -62.69% |
| 2008 | 8.291.078,85 € | 1,343.94% |
| 2007 | 574.200,00 € | -34.43% |
| 2006 | 875.755,00 € | 4,053.50% |
| 2005 | 21.084,77 € | -29.72% |
| 2004 | 30.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 369.680,47 € | -59.40% |
| 1992 | 910.480,50 € | 101.55% |
| 1991 | 451.738,36 € | -18.01% |
| 1990 | 550.965,59 € | -29.24% |
| 1989 | 778.613,56 € | -4.81% |
| 1988 | 817.982,44 € | -27.05% |
| 1987 | 1.121.366,18 € | -13.13% |
| 1986 | 1.290.851,59 € | 752.32% |
| 1985 | 151.451,80 € | |
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 € | -100.00% |
| 2004 | 61.000,00 € | -91.84% |
| 2003 | 747.182,66 € | 6.24% |
| 2002 | 703.306,11 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 60.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | 66.67% |
| 1988 | 9.015,18 € | 25.00% |
| 1987 | 7.212,15 € | 0.00% |
| 1986 | 7.212,15 € | 20.00% |
| 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 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.323.000,00 € | -2.30% |
| 2016 | 1.354.126,46 € | -12.23% |
| 2015 | 1.542.799,94 € | -83.27% |
| 2014 | 9.219.134,70 € | 366.63% |
| 2013 | 1.975.699,87 € | 3.07% |
| 2012 | 1.916.917,18 € | 123.90% |
| 2011 | 856.149,40 € | 67.73% |
| 2010 | 510.438,22 € | 4.72% |
| 2009 | 487.415,91 € | 20.37% |
| 2008 | 404.936,87 € | -3.21% |
| 2007 | 418.374,49 € | 10.42% |
| 2006 | 378.891,03 € | -5.11% |
| 2005 | 399.309,43 € | -46.05% |
| 2004 | 740.194,55 € | -94.06% |
| 2003 | 12.466.781,57 € | 1.47% |
| 2002 | 12.286.291,20 € | 1,846.19% |
| 2000 | 631.298,61 € | 4.43% |
| 1999 | 604.522,65 € | -7.27% |
| 1998 | 651.947,88 € | 119.14% |
| 1997 | 297.500,99 € | -9.85% |
| 1996 | 330.015,75 € | 158.70% |
| 1995 | 127.564,82 € | -15.10% |
| 1994 | 150.253,03 € | -58.24% |
| 1993 | 359.829,90 € | 30.15% |
| 1992 | 276.465,57 € | 29.05% |
| 1991 | 214.238,38 € | 34.16% |
| 1990 | 159.692,68 € | 39.85% |
| 1989 | 114.192,30 € | -0.61% |
| 1988 | 114.895,48 € | 273.60% |
| 1987 | 30.753,79 € | 4,273.53% |
| 1986 | 703,18 € | 0.00% |
| 1985 | 703,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Antoni de Portmany
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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