Presupuestos Municipales Ayuntamiento de Sant Josep de sa Talaia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Josep de sa Talaia 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 Josep de sa Talaia en 2021
| Presupuesto municipal Ayuntamiendo de Sant Josep de sa Talaia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 14.627.526,76 € | 36.70% | Gastos personal | 10.859.118,75 € | 27.24% |
| Impuestos indirectos | 1.400.000,00 € | 3.51% | Gastos bienes y servicios | 19.350.973,54 € | 48.55% |
| Tasas y otros ingresos | 9.466.239,93 € | 23.75% | Gastos financieros | 10.795,69 € | 0.03% |
| Transferencias Corrientes | 7.270.558,54 € | 18.24% | Transferencias Corrientes | 2.614.440,69 € | 6.56% |
| Ingresos Patrimoniales | 4.495.010,00 € | 11.28% | Fondo de Contingencia | 200.000,00 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.366.434,57 € | 15.97% |
| Transferencias de capital | 2.598.042,75 € | 6.52% | 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 | 455.614,74 € | 1.14% |
| Total | 39.857.377,98 € | 100% | Total | 39.857.377,98 € | 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 Josep de sa Talaia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 39.857.377,98 € | 5.34% | 39.857.377,98 € | 5.34% | |
| 2020 | 37.835.223,04 € | -1.24% | 37.835.223,04 € | 13.95% | |
| 2019 | 38.309.790,73 € | -3.57% | 33.202.454,88 € | 10.49% | |
| 2018 | 39.730.053,08 € | -0.38% | 30.049.031,58 € | 3.17% | |
| 2017 | 39.882.441,77 € | -10.42% | 29.127.057,34 € | 8.63% | |
| 2016 | 44.520.427,68 € | 17.31% | 26.812.698,78 € | -3.83% | |
| 2015 | 37.950.428,28 € | 10.33% | 27.879.347,06 € | -8.93% | |
| 2014 | 34.397.543,27 € | 8.61% | 30.612.049,80 € | 15.53% | |
| 2013 | 31.671.612,26 € | -2.80% | 26.497.369,91 € | 11.02% | |
| 2012 | 32.582.884,58 € | 19.21% | 23.866.651,09 € | -2.83% | |
| 2011 | 27.333.336,90 € | -19.41% | 24.562.773,79 € | -21.30% | |
| 2010 | 33.917.914,48 € | 22.93% | 31.211.487,33 € | 10.91% | |
| 2009 | 27.592.077,06 € | 3.60% | 28.140.076,72 € | 0.73% | |
| 2008 | 26.633.546,53 € | -0.80% | 27.937.240,25 € | 9.04% | |
| 2007 | 26.848.686,41 € | 20.67% | 25.621.172,39 € | 37.72% | |
| 2006 | 22.249.664,23 € | 29.31% | 18.604.109,95 € | 9.67% | |
| 2005 | 17.206.036,15 € | 14.19% | 16.964.171,07 € | 10.48% | |
| 2004 | 15.068.200,58 € | 461.27% | 15.355.018,26 € | 1,234.87% | |
| 2003 | 2.684.670,43 € | 10.54% | 1.150.302,78 € | 39.34% | |
| 2002 | 2.428.660,24 € | -75.20% | 825.508,55 € | -91.57% | |
| 2001 | 9.793.066,19 € | 7.78% | 9.793.066,18 € | 7.78% | |
| 2000 | 9.086.263,47 € | 3.19% | 9.086.263,47 € | 3.19% | |
| 1998 | 8.805.470,14 € | 26.38% | 8.805.470,14 € | 26.38% | |
| 1997 | 6.967.552,91 € | 0.51% | 6.967.552,91 € | 0.51% | |
| 1996 | 6.932.034,56 € | 30.09% | 6.932.034,54 € | 30.09% | |
| 1995 | 5.328.644,18 € | -22.30% | 5.328.644,20 € | -22.30% | |
| 1994 | 6.858.165,23 € | 28.24% | 6.858.165,24 € | 28.24% | |
| 1993 | 5.347.757,49 € | -3.87% | 5.347.757,48 € | -3.87% | |
| 1992 | 5.563.097,78 € | 10.34% | 5.563.097,79 € | 10.34% | |
| 1991 | 5.041.704,28 € | -30.13% | 5.041.704,27 € | -30.13% | |
| 1990 | 7.216.069,61 € | 170.11% | 7.216.069,63 € | 170.11% | |
| 1989 | 2.671.498,81 € | 28.10% | 2.671.498,80 € | 28.10% | |
| 1988 | 2.085.512,00 € | 38.80% | 2.085.512,01 € | 38.80% | |
| 1986 | 1.502.530,27 € | 6.61% | 1.502.530,25 € | 6.61% | |
| 1985 | 1.409.373,37 € | 1.409.373,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.627.526,76 € | 3.70% |
| 2020 | 14.106.241,76 € | -1.08% |
| 2019 | 14.259.740,42 € | -0.34% |
| 2018 | 14.308.546,63 € | -8.50% |
| 2017 | 15.638.304,87 € | -12.58% |
| 2016 | 17.889.631,24 € | 10.98% |
| 2015 | 16.119.622,23 € | 7.73% |
| 2014 | 14.963.307,55 € | 4.26% |
| 2013 | 14.352.019,42 € | 8.44% |
| 2012 | 13.234.749,50 € | 14.76% |
| 2011 | 11.532.525,72 € | 1.78% |
| 2010 | 11.331.366,61 € | 13.70% |
| 2009 | 9.965.623,16 € | 9.43% |
| 2008 | 9.106.927,14 € | 12.14% |
| 2007 | 8.121.243,87 € | 12.69% |
| 2006 | 7.207.010,11 € | 16.52% |
| 2005 | 6.185.060,00 € | 17.51% |
| 2004 | 5.263.562,83 € | 189.54% |
| 2003 | 1.817.935,99 € | 83.78% |
| 2002 | 989.183,90 € | -75.28% |
| 2001 | 4.001.057,78 € | 6.91% |
| 2000 | 3.742.502,37 € | 16.03% |
| 1998 | 3.225.421,61 € | 12.90% |
| 1997 | 2.856.878,28 € | 5.48% |
| 1996 | 2.708.422,41 € | 10.15% |
| 1995 | 2.458.912,23 € | 6.94% |
| 1994 | 2.299.322,06 € | 0.02% |
| 1993 | 2.298.781,15 € | 31.71% |
| 1992 | 1.745.339,15 € | -6.68% |
| 1991 | 1.870.349,67 € | 11.76% |
| 1990 | 1.673.611,36 € | 130.14% |
| 1989 | 727.224,65 € | 14.15% |
| 1988 | 637.072,83 € | 41.33% |
| 1986 | 450.759,08 € | 41.29% |
| 1985 | 319.039,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400.000,00 € | 3.70% |
| 2020 | 1.350.000,00 € | 11.97% |
| 2019 | 1.205.710,13 € | -21.97% |
| 2018 | 1.545.194,83 € | -43.42% |
| 2017 | 2.730.813,47 € | 8.38% |
| 2016 | 2.519.588,73 € | 91.06% |
| 2015 | 1.318.773,40 € | -32.38% |
| 2014 | 1.950.186,59 € | 56.35% |
| 2013 | 1.247.321,34 € | -3.15% |
| 2012 | 1.287.889,71 € | 10.32% |
| 2011 | 1.167.362,34 € | 51.72% |
| 2010 | 769.414,94 € | 24.94% |
| 2009 | 615.832,17 € | -61.23% |
| 2008 | 1.588.448,05 € | -29.44% |
| 2007 | 2.251.048,64 € | 9.23% |
| 2006 | 2.060.823,58 € | 37.01% |
| 2005 | 1.504.118,62 € | 4.65% |
| 2004 | 1.437.241,70 € | -39.69% |
| 2003 | 2.383.063,39 € | 32.23% |
| 2002 | 1.802.263,81 € | 160.76% |
| 2001 | 691.163,92 € | 91.67% |
| 2000 | 360.607,26 € | 46.34% |
| 1998 | 246.414,96 € | 7.89% |
| 1997 | 228.384,60 € | -5.00% |
| 1996 | 240.404,84 € | 9.59% |
| 1995 | 219.369,42 € | 65.91% |
| 1994 | 132.222,66 € | -61.40% |
| 1993 | 342.576,90 € | -28.75% |
| 1992 | 480.809,68 € | 14.29% |
| 1991 | 420.708,47 € | 257.09% |
| 1990 | 117.816,40 € | 63.32% |
| 1989 | 72.139,48 € | 0.00% |
| 1988 | 72.139,48 € | 71.40% |
| 1986 | 42.088,88 € | -0.67% |
| 1985 | 42.371,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.466.239,93 € | 3.83% |
| 2020 | 9.116.648,18 € | -16.29% |
| 2019 | 10.890.789,32 € | -12.68% |
| 2018 | 12.472.596,93 € | 25.81% |
| 2017 | 9.913.864,91 € | -18.37% |
| 2016 | 12.144.941,10 € | 10.74% |
| 2015 | 10.967.421,35 € | 30.17% |
| 2014 | 8.425.582,09 € | 14.83% |
| 2013 | 7.337.268,84 € | 9.89% |
| 2012 | 6.676.790,19 € | 1.38% |
| 2011 | 6.586.052,40 € | 14.36% |
| 2010 | 5.758.897,69 € | -16.47% |
| 2009 | 6.894.159,24 € | -13.93% |
| 2008 | 8.010.402,36 € | 48.81% |
| 2007 | 5.382.951,92 € | 5.27% |
| 2006 | 5.113.316,38 € | 18.82% |
| 2005 | 4.303.586,13 € | 23.57% |
| 2004 | 3.482.781,91 € | 24.85% |
| 2003 | 2.789.468,94 € | 8.85% |
| 2002 | 2.562.619,02 € | 44.21% |
| 2001 | 1.777.018,67 € | 14.46% |
| 2000 | 1.552.558,40 € | 25.50% |
| 1998 | 1.237.060,05 € | 9.54% |
| 1997 | 1.129.316,34 € | -35.32% |
| 1996 | 1.745.999,84 € | 90.88% |
| 1995 | 914.693,31 € | 1.34% |
| 1994 | 902.593,70 € | -13.25% |
| 1993 | 1.040.414,33 € | 27.54% |
| 1992 | 815.753,73 € | 20.62% |
| 1991 | 676.318,92 € | -38.15% |
| 1990 | 1.093.430,34 € | -3.48% |
| 1989 | 1.132.889,79 € | 39.92% |
| 1988 | 809.664,52 € | 70.53% |
| 1986 | 474.781,53 € | -26.21% |
| 1985 | 643.397,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.270.558,54 € | -4.72% |
| 2020 | 7.630.535,29 € | 9.81% |
| 2019 | 6.948.955,57 € | 1.84% |
| 2018 | 6.823.555,37 € | 4.65% |
| 2017 | 6.520.407,62 € | 6.78% |
| 2016 | 6.106.471,51 € | 5.85% |
| 2015 | 5.768.953,83 € | 5.54% |
| 2014 | 5.465.983,16 € | -6.16% |
| 2013 | 5.824.494,29 € | 17.17% |
| 2012 | 4.971.062,82 € | 11.30% |
| 2011 | 4.466.181,47 € | -5.88% |
| 2010 | 4.745.374,11 € | -12.76% |
| 2009 | 5.439.163,66 € | 6.05% |
| 2008 | 5.129.089,56 € | 9.98% |
| 2007 | 4.663.494,30 € | 18.94% |
| 2006 | 3.920.967,88 € | 25.81% |
| 2005 | 3.116.636,05 € | 1.07% |
| 2004 | 3.083.780,15 € | 341.02% |
| 2003 | 699.234,94 € | -29.65% |
| 2002 | 993.916,96 € | -48.22% |
| 2001 | 1.919.511,31 € | 11.13% |
| 2000 | 1.727.337,02 € | 50.11% |
| 1998 | 1.150.727,83 € | -0.78% |
| 1997 | 1.159.743,01 € | 1.35% |
| 1996 | 1.144.327,05 € | 11.16% |
| 1995 | 1.029.479,64 € | 19.99% |
| 1994 | 857.944,78 € | 0.30% |
| 1993 | 855.420,53 € | 11.37% |
| 1992 | 768.093,47 € | 9.70% |
| 1991 | 700.179,10 € | 28.73% |
| 1990 | 543.915,95 € | 13.12% |
| 1989 | 480.809,68 € | 33.33% |
| 1988 | 360.607,26 € | 0.00% |
| 1986 | 360.607,26 € | 50.00% |
| 1985 | 240.404,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.495.010,00 € | -0.22% |
| 2020 | 4.505.000,00 € | -0.02% |
| 2019 | 4.505.733,73 € | 18.10% |
| 2018 | 3.815.039,83 € | -20.18% |
| 2017 | 4.779.784,07 € | -5.88% |
| 2016 | 5.078.355,67 € | 76.76% |
| 2015 | 2.872.989,83 € | -2.41% |
| 2014 | 2.943.792,98 € | 4.17% |
| 2013 | 2.825.817,42 € | -2.71% |
| 2012 | 2.904.578,70 € | 109.22% |
| 2011 | 1.388.317,75 € | 1.59% |
| 2010 | 1.366.539,55 € | 9,765.04% |
| 2009 | 13.852,34 € | -75.94% |
| 2008 | 57.577,57 € | 9.71% |
| 2007 | 52.482,86 € | 57.36% |
| 2006 | 33.351,93 € | 131.30% |
| 2005 | 14.419,15 € | -17.46% |
| 2004 | 17.469,27 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 860.176,34 € | 17.31% |
| 2001 | 733.234,77 € | 0.89% |
| 2000 | 726.775,09 € | 34.36% |
| 1998 | 540.910,89 € | -3.49% |
| 1997 | 560.451,30 € | 48.02% |
| 1996 | 378.637,63 € | 23.53% |
| 1995 | 306.516,17 € | 2.00% |
| 1994 | 300.506,05 € | 0.00% |
| 1993 | 300.506,05 € | 2.04% |
| 1992 | 294.495,93 € | 11.36% |
| 1991 | 264.445,33 € | -5.78% |
| 1990 | 280.672,65 € | 22.89% |
| 1989 | 228.384,60 € | 40.74% |
| 1988 | 162.273,27 € | 12.50% |
| 1986 | 144.242,91 € | 9.09% |
| 1985 | 132.222,66 € | |
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 € | -100.00% |
| 2018 | 15.119,49 € | |
| 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 | 1.291.841,98 € | 381.39% |
| 2002 | 268.355,79 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 215.402,74 € | 0.00% |
| 1996 | 215.402,74 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 941.735,41 € | 191.83% |
| 1991 | 322.695,23 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 2.598.042,75 € | 130.57% |
| 2020 | 1.126.797,81 € | 125.87% |
| 2019 | 498.861,56 € | -33.49% |
| 2018 | 750.000,00 € | 150.61% |
| 2017 | 299.266,83 € | -61.70% |
| 2016 | 781.439,43 € | -13.43% |
| 2015 | 902.667,64 € | 39.15% |
| 2014 | 648.690,90 € | 665.95% |
| 2013 | 84.690,95 € | -85.12% |
| 2012 | 569.256,42 € | -60.06% |
| 2011 | 1.425.441,84 € | -77.43% |
| 2010 | 6.315.597,32 € | 43.11% |
| 2009 | 4.413.005,54 € | 88.50% |
| 2008 | 2.341.101,85 € | -37.86% |
| 2007 | 3.767.464,82 € | 156.31% |
| 2006 | 1.469.912,35 € | -18.48% |
| 2005 | 1.803.216,20 € | 40.51% |
| 2004 | 1.283.364,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 671.079,74 € | -8.83% |
| 2000 | 736.078,49 € | -44.62% |
| 1998 | 1.329.123,13 € | 62.61% |
| 1997 | 817.376,64 € | 63.86% |
| 1996 | 498.840,05 € | 24.81% |
| 1995 | 399.673,41 € | -65.47% |
| 1994 | 1.157.541,65 € | 126.94% |
| 1993 | 510.058,53 € | -1.32% |
| 1992 | 516.870,41 € | -34.32% |
| 1991 | 787.007,56 € | -53.80% |
| 1990 | 1.703.586,60 € | 5,569.06% |
| 1989 | 30.050,61 € | -31.32% |
| 1988 | 43.754,64 € | 45.60% |
| 1986 | 30.050,61 € | -5.91% |
| 1985 | 31.937,65 € | |
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 | 445.000,00 € | -6.32% |
| 2002 | 475.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.938.557,24 € | 282.90% |
| 2011 | 767.455,38 € | -78.86% |
| 2010 | 3.630.724,26 € | 1,349.73% |
| 2009 | 250.440,95 € | -37.39% |
| 2008 | 400.000,00 € | -84.67% |
| 2007 | 2.610.000,00 € | 6.78% |
| 2006 | 2.444.282,00 € | 776.09% |
| 2005 | 279.000,00 € | -44.20% |
| 2004 | 500.000,00 € | -96.39% |
| 2003 | 13.866.053,75 € | 11.52% |
| 2002 | 12.433.928,27 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 240.404,84 € | -77.65% |
| 1998 | 1.075.811,67 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.202.024,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.803.036,31 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.859.118,75 € | 14.14% |
| 2020 | 9.513.489,25 € | 6.15% |
| 2019 | 8.962.379,49 € | 8.01% |
| 2018 | 8.297.393,55 € | 4.64% |
| 2017 | 7.929.420,03 € | 1.68% |
| 2016 | 7.798.603,38 € | 1.09% |
| 2015 | 7.714.429,09 € | 0.75% |
| 2014 | 7.657.175,72 € | 4.71% |
| 2013 | 7.312.850,15 € | 7.28% |
| 2012 | 6.816.766,80 € | -5.55% |
| 2011 | 7.217.136,24 € | -3.77% |
| 2010 | 7.499.659,51 € | 4.61% |
| 2009 | 7.169.408,84 € | 19.78% |
| 2008 | 5.985.643,92 € | 19.07% |
| 2007 | 5.027.017,57 € | 16.16% |
| 2006 | 4.327.547,51 € | 19.07% |
| 2005 | 3.634.523,13 € | 9.33% |
| 2004 | 3.324.479,79 € | -41.83% |
| 2003 | 5.715.162,33 € | 19.49% |
| 2002 | 4.782.773,25 € | 95.10% |
| 2001 | 2.451.499,26 € | 15.81% |
| 2000 | 2.116.898,01 € | 36.17% |
| 1998 | 1.554.634,09 € | 5.52% |
| 1997 | 1.473.281,23 € | -0.16% |
| 1996 | 1.475.573,85 € | 14.01% |
| 1995 | 1.294.219,47 € | 10.32% |
| 1994 | 1.173.115,53 € | -0.38% |
| 1993 | 1.177.532,97 € | 24.46% |
| 1992 | 946.134,29 € | 17.27% |
| 1991 | 806.832,05 € | 23.68% |
| 1990 | 652.361,35 € | 14.36% |
| 1989 | 570.438,42 € | 25.88% |
| 1988 | 453.177,49 € | 38.41% |
| 1986 | 327.409,40 € | 20.80% |
| 1985 | 271.025,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.350.973,54 € | 6.51% |
| 2020 | 18.167.429,13 € | 16.42% |
| 2019 | 15.604.753,34 € | 8.52% |
| 2018 | 14.379.756,71 € | 7.42% |
| 2017 | 13.386.018,76 € | 11.19% |
| 2016 | 12.039.088,73 € | -5.26% |
| 2015 | 12.707.512,84 € | -3.63% |
| 2014 | 13.186.390,76 € | 5.10% |
| 2013 | 12.546.726,47 € | 7.50% |
| 2012 | 11.671.670,54 € | 2.17% |
| 2011 | 11.423.947,98 € | 3.06% |
| 2010 | 11.084.678,74 € | -5.93% |
| 2009 | 11.782.879,41 € | 4.99% |
| 2008 | 11.222.594,16 € | 3.03% |
| 2007 | 10.892.528,66 € | 25.99% |
| 2006 | 8.645.598,32 € | 1.80% |
| 2005 | 8.492.689,87 € | 23.73% |
| 2004 | 6.863.995,01 € | 11,302.60% |
| 2003 | 60.196,77 € | -21.65% |
| 2002 | 76.826,86 € | -97.95% |
| 2001 | 3.740.308,68 € | 11.20% |
| 2000 | 3.363.618,77 € | 13.95% |
| 1998 | 2.951.931,05 € | 2.19% |
| 1997 | 2.888.704,58 € | 12.33% |
| 1996 | 2.571.730,79 € | 7.96% |
| 1995 | 2.382.141,53 € | 5.46% |
| 1994 | 2.258.813,84 € | -8.79% |
| 1993 | 2.476.474,15 € | 0.07% |
| 1992 | 2.474.817,59 € | 16.52% |
| 1991 | 2.123.976,78 € | -9.44% |
| 1990 | 2.345.312,47 € | 59.69% |
| 1989 | 1.468.693,28 € | 21.97% |
| 1988 | 1.204.119,13 € | 48.27% |
| 1986 | 812.087,56 € | 34.77% |
| 1985 | 602.588,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.795,69 € | -21.07% |
| 2020 | 13.677,00 € | -75.75% |
| 2019 | 56.389,99 € | 31.65% |
| 2018 | 42.832,54 € | -89.02% |
| 2017 | 390.021,67 € | 278.06% |
| 2016 | 103.164,32 € | -8.66% |
| 2015 | 112.944,57 € | -54.52% |
| 2014 | 248.323,73 € | -39.91% |
| 2013 | 413.221,15 € | 0.34% |
| 2012 | 411.832,02 € | 106.82% |
| 2011 | 199.129,97 € | 6.17% |
| 2010 | 187.564,22 € | 5.10% |
| 2009 | 178.463,96 € | -17.51% |
| 2008 | 216.334,67 € | 107.90% |
| 2007 | 104.058,84 € | 70.77% |
| 2006 | 60.935,49 € | 22.49% |
| 2005 | 49.746,34 € | 4.46% |
| 2004 | 47.624,32 € | -87.97% |
| 2003 | 396.011,45 € | 13.51% |
| 2002 | 348.870,09 € | 167.18% |
| 2001 | 130.575,25 € | 25.95% |
| 2000 | 103.674,59 € | -31.41% |
| 1998 | 151.154,54 € | -31.24% |
| 1997 | 219.818,95 € | -26.85% |
| 1996 | 300.506,05 € | 21.28% |
| 1995 | 247.777,66 € | -16.25% |
| 1994 | 295.848,21 € | 24.54% |
| 1993 | 237.550,03 € | 57.47% |
| 1992 | 150.854,04 € | 38.67% |
| 1991 | 108.783,19 € | 1,579.01% |
| 1990 | 6.478,99 € | -46.35% |
| 1989 | 12.077,33 € | 1,344.33% |
| 1988 | 836,19 € | -28.01% |
| 1986 | 1.161,56 € | -7.07% |
| 1985 | 1.249,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.614.440,69 € | 54.23% |
| 2020 | 1.695.104,07 € | 47.76% |
| 2019 | 1.147.197,19 € | -64.56% |
| 2018 | 3.237.429,42 € | 248.12% |
| 2017 | 929.987,83 € | -17.15% |
| 2016 | 1.122.456,22 € | -8.83% |
| 2015 | 1.231.220,67 € | -7.41% |
| 2014 | 1.329.810,74 € | 17.37% |
| 2013 | 1.133.022,01 € | 3.74% |
| 2012 | 1.092.128,78 € | -2.56% |
| 2011 | 1.120.812,04 € | -4.64% |
| 2010 | 1.175.308,27 € | 9.71% |
| 2009 | 1.071.251,21 € | 11.41% |
| 2008 | 961.556,88 € | 50.82% |
| 2007 | 637.537,60 € | 31.02% |
| 2006 | 486.603,56 € | 10.68% |
| 2005 | 439.651,63 € | 11.83% |
| 2004 | 393.126,32 € | -90.31% |
| 2003 | 4.055.125,06 € | 6.13% |
| 2002 | 3.820.746,56 € | 1,134.90% |
| 2001 | 309.396,43 € | -5.39% |
| 2000 | 327.007,90 € | 66.54% |
| 1998 | 196.353,09 € | -2.94% |
| 1997 | 202.300,67 € | 5.32% |
| 1996 | 192.083,47 € | -12.92% |
| 1995 | 220.578,83 € | -18.83% |
| 1994 | 271.759,70 € | 38.63% |
| 1993 | 196.029,73 € | -16.82% |
| 1992 | 235.672,49 € | 1.96% |
| 1991 | 231.142,94 € | 14.16% |
| 1990 | 202.474,56 € | 53.13% |
| 1989 | 132.222,66 € | 24.90% |
| 1988 | 105.863,01 € | 60.13% |
| 1986 | 66.111,33 € | 3.77% |
| 1985 | 63.707,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | |
| 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.366.434,57 € | -16.04% |
| 2020 | 7.582.361,18 € | 10.57% |
| 2019 | 6.857.216,14 € | 109.38% |
| 2018 | 3.274.997,23 € | -26.44% |
| 2017 | 4.452.349,48 € | -7.09% |
| 2016 | 4.792.327,95 € | -11.05% |
| 2015 | 5.387.550,59 € | 20.98% |
| 2014 | 4.453.145,15 € | 12.89% |
| 2013 | 3.944.572,79 € | 31.16% |
| 2012 | 3.007.439,26 € | -25.41% |
| 2011 | 4.031.969,09 € | -61.46% |
| 2010 | 10.461.574,23 € | 43.67% |
| 2009 | 7.281.612,60 € | -19.48% |
| 2008 | 9.043.709,23 € | 4.81% |
| 2007 | 8.628.947,94 € | 89.91% |
| 2006 | 4.543.782,68 € | 12.91% |
| 2005 | 4.024.310,73 € | 0.55% |
| 2004 | 4.002.403,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.806.975,25 € | 1.31% |
| 2000 | 2.770.759,85 € | -23.59% |
| 1998 | 3.626.224,30 € | 87.04% |
| 1997 | 1.938.741,19 € | -15.31% |
| 1996 | 2.289.091,35 € | 93.35% |
| 1995 | 1.183.926,71 € | -56.76% |
| 1994 | 2.738.270,77 € | 132.02% |
| 1993 | 1.180.170,19 € | -32.39% |
| 1992 | 1.745.614,69 € | -1.24% |
| 1991 | 1.767.551,43 € | -53.88% |
| 1990 | 3.832.370,87 € | 727.14% |
| 1989 | 463.325,23 € | 45.39% |
| 1988 | 318.666,69 € | 8.67% |
| 1986 | 293.236,28 € | -37.40% |
| 1985 | 468.427,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 86.992,75 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 257.300,71 € | 606.51% |
| 2013 | 36.418,46 € | 118.43% |
| 2012 | 16.672,70 € | -75.73% |
| 2011 | 68.701,51 € | -81.18% |
| 2010 | 364.954,93 € | 51.06% |
| 2009 | 241.603,08 € | 120.85% |
| 2008 | 109.396,67 € | 264.66% |
| 2007 | 30.000,00 € | -89.90% |
| 2006 | 296.961,00 € | 518.67% |
| 2005 | 48.000,00 € | -77.73% |
| 2004 | 215.527,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 8.692,32 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 173.854,56 € | 700.65% |
| 1989 | 21.714,28 € | |
| 1988 | 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 | 450.646,85 € | 11.67% |
| 2002 | 403.543,16 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 455.614,74 € | -20.92% |
| 2020 | 576.169,66 € | 0.29% |
| 2019 | 574.518,73 € | -29.65% |
| 2018 | 816.622,13 € | -59.95% |
| 2017 | 2.039.259,57 € | 113.08% |
| 2016 | 957.058,18 € | 31.88% |
| 2015 | 725.689,30 € | -79.15% |
| 2014 | 3.479.902,99 € | 213.35% |
| 2013 | 1.110.558,88 € | 30.63% |
| 2012 | 850.140,99 € | 69.66% |
| 2011 | 501.076,96 € | 14.47% |
| 2010 | 437.747,43 € | 5.52% |
| 2009 | 414.857,62 € | 4.23% |
| 2008 | 398.004,72 € | 32.19% |
| 2007 | 301.081,78 € | 24.06% |
| 2006 | 242.681,39 € | -11.83% |
| 2005 | 275.249,37 € | -45.80% |
| 2004 | 507.861,80 € | -96.20% |
| 2003 | 13.361.812,89 € | 12.65% |
| 2002 | 11.861.420,16 € | 3,247.74% |
| 2001 | 354.311,31 € | -12.37% |
| 2000 | 404.304,35 € | 24.34% |
| 1998 | 325.173,07 € | 32.88% |
| 1997 | 244.706,29 € | 137.47% |
| 1996 | 103.049,03 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.357,19 € | 50.45% |
| 1993 | 80.000,41 € | 5,995.87% |
| 1992 | 1.312,37 € | -61.60% |
| 1991 | 3.417,88 € | 6.25% |
| 1990 | 3.216,83 € | 6.25% |
| 1989 | 3.027,60 € | 6.25% |
| 1988 | 2.849,50 € | 12.89% |
| 1986 | 2.524,12 € | 6.25% |
| 1985 | 2.375,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Josep de sa Talaia
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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