Presupuestos Municipales Ayuntamiento de Santa Eulària des Riu 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Eulària des Riu 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 Santa Eulària des Riu en 2021
| Presupuesto municipal Ayuntamiendo de Santa Eulària des Riu en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.297.219,22 € | 44.36% | Gastos personal | 11.357.594,72 € | 26.11% |
| Impuestos indirectos | 3.700.260,00 € | 8.51% | Gastos bienes y servicios | 20.365.010,00 € | 46.82% |
| Tasas y otros ingresos | 10.640.170,00 € | 24.46% | Gastos financieros | 70.010,00 € | 0.16% |
| Transferencias Corrientes | 8.317.435,00 € | 19.12% | Transferencias Corrientes | 3.561.645,28 € | 8.19% |
| Ingresos Patrimoniales | 478.443,22 € | 1.10% | Fondo de Contingencia | 50.000,00 € | 0.11% |
| Enajenación Inver. reales | 20,00 € | 0.00% | Inversiones reales | 7.807.230,00 € | 17.95% |
| Transferencias de capital | 944.280,56 € | 2.17% | Transferencias de capital | 253.500,00 € | 0.58% |
| Activos financieros | 122.152,00 € | 0.28% | Activos financieros | 35.010,00 € | 0.08% |
| Pasivos financieros | 20,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 43.500.000,00 € | 100% | Total | 43.500.000,00 € | 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 Santa Eulària des Riu 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 43.500.000,00 € | 5.40% | 43.500.000,00 € | 5.40% | |
| 2020 | 41.270.000,00 € | -11.68% | 41.270.000,00 € | -19.90% | |
| 2019 | 46.728.595,41 € | -6.87% | 51.523.705,38 € | -0.55% | |
| 2018 | 50.178.281,79 € | 0.32% | 51.808.341,39 € | 13.74% | |
| 2017 | 50.015.907,29 € | 9.98% | 45.551.282,47 € | 25.16% | |
| 2016 | 45.476.981,44 € | 11.18% | 36.394.746,39 € | -2.31% | |
| 2015 | 40.905.699,57 € | 1.78% | 37.257.145,83 € | -5.17% | |
| 2014 | 40.189.818,75 € | 4.89% | 39.287.393,81 € | 18.24% | |
| 2013 | 38.317.567,30 € | 17.82% | 33.225.649,35 € | 11.10% | |
| 2012 | 32.522.299,64 € | 5.72% | 29.906.830,49 € | -3.70% | |
| 2011 | 30.762.481,13 € | -22.31% | 31.055.257,75 € | -8.67% | |
| 2010 | 39.598.761,19 € | 8.15% | 34.005.071,56 € | -6.40% | |
| 2009 | 36.615.716,17 € | -0.19% | 36.329.623,34 € | 12.54% | |
| 2008 | 36.685.934,01 € | 9.64% | 32.282.550,66 € | 11.28% | |
| 2007 | 33.459.817,38 € | 22.32% | 29.011.356,84 € | 17.25% | |
| 2006 | 27.355.335,47 € | 22.99% | 24.742.587,74 € | 13.51% | |
| 2005 | 22.241.994,13 € | 4.42% | 21.798.339,66 € | 5.63% | |
| 2004 | 21.301.209,14 € | 440.75% | 20.637.292,67 € | 1,741.92% | |
| 2003 | 3.939.194,47 € | 9.22% | 1.120.423,49 € | 0.90% | |
| 2002 | 3.606.737,30 € | -71.52% | 1.110.382,67 € | -91.23% | |
| 2001 | 12.665.729,07 € | 0.35% | 12.665.729,10 € | 0.35% | |
| 2000 | 12.621.493,20 € | 11.84% | 12.621.493,20 € | 11.84% | |
| 1999 | 11.285.625,00 € | -0.52% | 11.285.624,99 € | -0.52% | |
| 1998 | 11.344.878,77 € | 47.14% | 11.344.878,77 € | 47.14% | |
| 1996 | 7.710.384,29 € | 13.71% | 7.710.384,30 € | 13.71% | |
| 1995 | 6.780.798,87 € | 11.16% | 6.780.798,85 € | 11.16% | |
| 1994 | 6.100.272,85 € | -9.38% | 6.100.272,85 € | -9.38% | |
| 1993 | 6.731.335,58 € | -30.00% | 6.731.335,57 € | -30.00% | |
| 1992 | 9.616.193,65 € | -1.54% | 9.616.193,67 € | -1.54% | |
| 1991 | 9.766.446,70 € | 57.00% | 9.766.446,68 € | 57.00% | |
| 1990 | 6.220.475,28 € | 15.00% | 6.220.475,28 € | 15.00% | |
| 1989 | 5.409.108,93 € | 15.83% | 5.409.108,93 € | 15.83% | |
| 1988 | 4.669.864,05 € | 19.54% | 4.669.864,05 € | 19.54% | |
| 1987 | 3.906.578,68 € | 30.78% | 3.906.578,67 € | 30.78% | |
| 1986 | 2.987.030,17 € | 29.09% | 2.987.030,14 € | 29.09% | |
| 1985 | 2.313.896,60 € | 2.313.896,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.297.219,22 € | 4.88% |
| 2020 | 18.399.958,15 € | -4.62% |
| 2019 | 19.291.593,94 € | -7.43% |
| 2018 | 20.839.510,79 € | 1.99% |
| 2017 | 20.432.427,80 € | 8.29% |
| 2016 | 18.867.533,27 € | 8.80% |
| 2015 | 17.341.950,89 € | 4.49% |
| 2014 | 16.596.433,25 € | 15.48% |
| 2013 | 14.371.494,25 € | 8.34% |
| 2012 | 13.265.703,04 € | 9.96% |
| 2011 | 12.063.693,94 € | 12.22% |
| 2010 | 10.750.275,50 € | 7.48% |
| 2009 | 10.002.477,19 € | 4.91% |
| 2008 | 9.534.052,01 € | 17.43% |
| 2007 | 8.119.112,98 € | 1.11% |
| 2006 | 8.030.276,84 € | 8.90% |
| 2005 | 7.373.782,93 € | 8.47% |
| 2004 | 6.798.175,12 € | 383.60% |
| 2003 | 1.405.745,13 € | -15.13% |
| 2002 | 1.656.390,03 € | -71.06% |
| 2001 | 5.723.588,52 € | 7.87% |
| 2000 | 5.305.915,16 € | 8.39% |
| 1999 | 4.895.195,51 € | 15.71% |
| 1998 | 4.230.524,20 € | 26.85% |
| 1996 | 3.335.016,17 € | 12.19% |
| 1995 | 2.972.575,82 € | 9.09% |
| 1994 | 2.724.808,58 € | 8.20% |
| 1993 | 2.518.240,72 € | -1.41% |
| 1992 | 2.554.301,44 € | 27.24% |
| 1991 | 2.007.398,46 € | -4.23% |
| 1990 | 2.096.047,74 € | 7.31% |
| 1989 | 1.953.345,65 € | -7.35% |
| 1988 | 2.108.376,72 € | 47.73% |
| 1987 | 1.427.225,66 € | 35.96% |
| 1986 | 1.049.713,88 € | 78.77% |
| 1985 | 587.192,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.700.260,00 € | 68.17% |
| 2020 | 2.200.260,00 € | -27.97% |
| 2019 | 3.054.453,76 € | -17.32% |
| 2018 | 3.694.449,10 € | 18.90% |
| 2017 | 3.107.153,50 € | 2.55% |
| 2016 | 3.029.869,40 € | 57.16% |
| 2015 | 1.927.876,37 € | 7.81% |
| 2014 | 1.788.235,08 € | -11.34% |
| 2013 | 2.016.852,62 € | 36.07% |
| 2012 | 1.482.241,64 € | 9.90% |
| 2011 | 1.348.680,35 € | -40.20% |
| 2010 | 2.255.200,91 € | 47.41% |
| 2009 | 1.529.894,49 € | -28.45% |
| 2008 | 2.138.191,65 € | -12.65% |
| 2007 | 2.447.868,24 € | 22.18% |
| 2006 | 2.003.474,90 € | 4.32% |
| 2005 | 1.920.522,35 € | 85.69% |
| 2004 | 1.034.279,90 € | -70.75% |
| 2003 | 3.535.959,17 € | 7.66% |
| 2002 | 3.284.442,78 € | 337.10% |
| 2001 | 751.415,38 € | -36.22% |
| 2000 | 1.178.162,63 € | 50.76% |
| 1999 | 781.496,04 € | 36.83% |
| 1998 | 571.141,80 € | 46.09% |
| 1996 | 390.958,37 € | 21.54% |
| 1995 | 321.679,11 € | 31.88% |
| 1994 | 243.920,76 € | 6.38% |
| 1993 | 229.286,12 € | -49.34% |
| 1992 | 452.562,11 € | 30.61% |
| 1991 | 346.489,49 € | 21.67% |
| 1990 | 284.775,35 € | 55.95% |
| 1989 | 182.603,29 € | 49.80% |
| 1988 | 121.901,07 € | 0.50% |
| 1987 | 121.300,06 € | 43.54% |
| 1986 | 84.506,05 € | -9.14% |
| 1985 | 93.003,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.640.170,00 € | -0.98% |
| 2020 | 10.745.170,00 € | -15.92% |
| 2019 | 12.780.155,82 € | -9.41% |
| 2018 | 14.108.393,38 € | -5.85% |
| 2017 | 14.984.919,78 € | 32.65% |
| 2016 | 11.296.251,12 € | -2.51% |
| 2015 | 11.586.959,64 € | -2.40% |
| 2014 | 11.872.400,89 € | 15.80% |
| 2013 | 10.252.070,45 € | 1.08% |
| 2012 | 10.142.698,93 € | 2.19% |
| 2011 | 9.925.570,67 € | 0.86% |
| 2010 | 9.840.735,57 € | -0.52% |
| 2009 | 9.892.219,26 € | -4.42% |
| 2008 | 10.349.846,72 € | 15.41% |
| 2007 | 8.967.598,64 € | 16.27% |
| 2006 | 7.712.947,42 € | 6.19% |
| 2005 | 7.263.424,69 € | 23.84% |
| 2004 | 5.865.043,92 € | 21.89% |
| 2003 | 4.811.729,20 € | 16.90% |
| 2002 | 4.115.975,51 € | 45.57% |
| 2001 | 2.827.503,52 € | 3.73% |
| 2000 | 2.725.932,47 € | -2.69% |
| 1999 | 2.801.209,24 € | 22.66% |
| 1998 | 2.283.767,87 € | 24.86% |
| 1996 | 1.829.060,14 € | 4.81% |
| 1995 | 1.745.183,49 € | 11.99% |
| 1994 | 1.558.316,20 € | -7.81% |
| 1993 | 1.690.346,54 € | -18.17% |
| 1992 | 2.065.618,50 € | -24.79% |
| 1991 | 2.746.360,87 € | 2.49% |
| 1990 | 2.679.692,82 € | 8.06% |
| 1989 | 2.479.812,00 € | 45.94% |
| 1988 | 1.699.247,53 € | 11.63% |
| 1987 | 1.522.153,31 € | 31.84% |
| 1986 | 1.154.522,07 € | 4.53% |
| 1985 | 1.104.514,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.317.435,00 € | 3.10% |
| 2020 | 8.067.435,58 € | -12.58% |
| 2019 | 9.228.745,05 € | -7.24% |
| 2018 | 9.948.921,21 € | 6.82% |
| 2017 | 9.313.899,72 € | 6.73% |
| 2016 | 8.726.489,81 € | 9.53% |
| 2015 | 7.967.352,35 € | -4.68% |
| 2014 | 8.358.311,96 € | 7.88% |
| 2013 | 7.747.919,67 € | 9.68% |
| 2012 | 7.064.242,60 € | 7.34% |
| 2011 | 6.581.302,47 € | -8.87% |
| 2010 | 7.222.189,66 € | -19.11% |
| 2009 | 8.928.807,40 € | 27.67% |
| 2008 | 6.993.525,19 € | 17.95% |
| 2007 | 5.929.136,49 € | -11.27% |
| 2006 | 6.681.986,20 € | 46.85% |
| 2005 | 4.550.095,59 € | -3.98% |
| 2004 | 4.738.470,23 € | 4,595.25% |
| 2003 | 100.920,46 € | -15.87% |
| 2002 | 119.959,49 € | -95.44% |
| 2001 | 2.632.793,62 € | 15.28% |
| 2000 | 2.283.785,90 € | 27.92% |
| 1999 | 1.785.258,38 € | -9.40% |
| 1998 | 1.970.418,18 € | 27.53% |
| 1996 | 1.545.057,88 € | 8.70% |
| 1995 | 1.421.411,66 € | 4.55% |
| 1994 | 1.359.501,40 € | 5.88% |
| 1993 | 1.284.062,36 € | -5.04% |
| 1992 | 1.352.277,23 € | 1.35% |
| 1991 | 1.334.246,87 € | 46.05% |
| 1990 | 913.538,40 € | 31.03% |
| 1989 | 697.174,04 € | 14.85% |
| 1988 | 607.022,23 € | -12.86% |
| 1987 | 696.573,03 € | 6.19% |
| 1986 | 655.996,45 € | 32.62% |
| 1985 | 494.627,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.443,22 € | -2.50% |
| 2020 | 490.712,85 € | -58.83% |
| 2019 | 1.191.929,38 € | 156.68% |
| 2018 | 464.355,28 € | -55.25% |
| 2017 | 1.037.695,75 € | 115.45% |
| 2016 | 481.643,03 € | -19.23% |
| 2015 | 596.283,83 € | -26.51% |
| 2014 | 811.336,43 € | 37.82% |
| 2013 | 588.680,31 € | 10.95% |
| 2012 | 530.570,65 € | 53.61% |
| 2011 | 345.391,99 € | 160.42% |
| 2010 | 132.629,60 € | -71.42% |
| 2009 | 464.082,49 € | 4.55% |
| 2008 | 443.893,44 € | 109.04% |
| 2007 | 212.351,03 € | 504.05% |
| 2006 | 35.154,47 € | -7.05% |
| 2005 | 37.822,25 € | -40.98% |
| 2004 | 64.085,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.262,52 € | 41.81% |
| 2000 | 84.802,81 € | -75.92% |
| 1999 | 352.193,09 € | 1,026.92% |
| 1998 | 31.252,63 € | 919.61% |
| 1996 | 3.065,16 € | -49.55% |
| 1995 | 6.076,23 € | -39.46% |
| 1994 | 10.036,90 € | 7.74% |
| 1993 | 9.315,69 € | -65.63% |
| 1992 | 27.105,65 € | -46.94% |
| 1991 | 51.086,03 € | 0.00% |
| 1990 | 51.086,03 € | 240.00% |
| 1989 | 15.025,30 € | 48.81% |
| 1988 | 10.097,00 € | -37.31% |
| 1987 | 16.107,12 € | -28.48% |
| 1986 | 22.522,62 € | 24.91% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | -99.50% |
| 2019 | 4.032,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 319.617,75 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.328.550,00 € | |
| 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 | 681.329,42 € | -9.09% |
| 2002 | 749.461,03 € | 623,411.67% |
| 2001 | 120,20 € | 0.00% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | 0.00% |
| 1998 | 120,20 € | 0.00% |
| 1996 | 120,20 € | -97.37% |
| 1995 | 4.567,69 € | 3,700.07% |
| 1994 | 120,20 € | -60.00% |
| 1993 | 300,51 € | -50.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 120.202,42 € | |
| 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 | 944.280,56 € | -30.13% |
| 2020 | 1.351.413,42 € | 15.93% |
| 2019 | 1.165.685,46 € | 4.96% |
| 2018 | 1.110.652,03 € | -1.52% |
| 2017 | 1.127.810,74 € | -58.66% |
| 2016 | 2.727.848,51 € | 87.19% |
| 2015 | 1.457.247,03 € | 94.01% |
| 2014 | 751.101,14 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 31.842,78 € | -93.43% |
| 2011 | 484.691,71 € | -85.54% |
| 2010 | 3.351.109,36 € | -41.86% |
| 2009 | 5.764.008,63 € | 598.67% |
| 2008 | 825.000,00 € | -53.75% |
| 2007 | 1.783.750,00 € | -38.31% |
| 2006 | 2.891.495,64 € | 163.74% |
| 2005 | 1.096.346,32 € | -60.79% |
| 2004 | 2.796.120,59 € | 7,029.55% |
| 2003 | 39.218,77 € | 215.77% |
| 2002 | 12.420,23 € | -97.93% |
| 2001 | 601.024,12 € | -42.20% |
| 2000 | 1.039.762,96 € | 55.85% |
| 1999 | 667.141,47 € | -55.62% |
| 1998 | 1.503.371,68 € | 148.87% |
| 1996 | 604.077,27 € | 96.85% |
| 1995 | 306.876,78 € | 53.33% |
| 1994 | 200.137,03 € | -16.96% |
| 1993 | 241.005,85 € | -87.66% |
| 1992 | 1.953.289,34 € | -22.69% |
| 1991 | 2.526.582,77 € | 1,810.85% |
| 1990 | 132.222,66 € | 69.23% |
| 1989 | 78.131,57 € | 2,500.00% |
| 1988 | 3.005,06 € | -97.50% |
| 1987 | 120.202,42 € | 617.03% |
| 1986 | 16.764,04 € | 11.57% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.152,00 € | 713.80% |
| 2020 | 15.010,00 € | 25.08% |
| 2019 | 12.000,00 € | 0.00% |
| 2018 | 12.000,00 € | 0.00% |
| 2017 | 12.000,00 € | -56.72% |
| 2016 | 27.728,55 € | -1.07% |
| 2015 | 28.029,46 € | 133.58% |
| 2014 | 12.000,00 € | 0.00% |
| 2013 | 12.000,00 € | 140.00% |
| 2012 | 5.000,00 € | -61.98% |
| 2011 | 13.150,00 € | -71.79% |
| 2010 | 46.620,59 € | 36.21% |
| 2009 | 34.226,71 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.033,64 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 901.518,16 € | 9,893.34% |
| 2001 | 9.021,19 € | 199.60% |
| 2000 | 3.011,07 € | 0.00% |
| 1999 | 3.011,07 € | -0.20% |
| 1998 | 3.017,08 € | 0.00% |
| 1996 | 3.017,08 € | 24.88% |
| 1995 | 2.416,07 € | -22.69% |
| 1994 | 3.125,26 € | -56.67% |
| 1993 | 7.212,15 € | -11.11% |
| 1992 | 8.113,66 € | 170.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 24,900.50% |
| 1988 | 12,02 € | -99.60% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 100.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | |
| 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 € | -100.00% |
| 2010 | 6.000.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.401.425,00 € | 6.69% |
| 2007 | 6.000.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.776.572,69 € | -0.95% |
| 2002 | 16.937.140,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 751.265,13 € | 6,250,025.87% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -96.08% |
| 1994 | 306,52 € | -99.96% |
| 1993 | 751.565,64 € | -37.49% |
| 1992 | 1.202.324,71 € | 60.04% |
| 1991 | 751.277,15 € | 1,149.90% |
| 1990 | 60.107,22 € | 499,960.07% |
| 1989 | 12,02 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.357.594,72 € | 9.15% |
| 2020 | 10.405.137,42 € | 8.07% |
| 2019 | 9.628.287,75 € | 6.94% |
| 2018 | 9.003.685,53 € | 6.25% |
| 2017 | 8.474.049,20 € | -0.67% |
| 2016 | 8.530.824,68 € | 8.06% |
| 2015 | 7.894.701,64 € | 4.54% |
| 2014 | 7.552.101,71 € | -0.48% |
| 2013 | 7.588.358,98 € | 4.28% |
| 2012 | 7.276.797,81 € | -7.30% |
| 2011 | 7.850.172,05 € | -6.84% |
| 2010 | 8.426.334,61 € | -0.74% |
| 2009 | 8.489.095,96 € | 14.31% |
| 2008 | 7.426.494,24 € | 20.72% |
| 2007 | 6.151.605,33 € | 10.84% |
| 2006 | 5.550.186,89 € | 21.98% |
| 2005 | 4.550.046,37 € | 9.68% |
| 2004 | 4.148.293,46 € | -42.34% |
| 2003 | 7.193.871,93 € | 19.18% |
| 2002 | 6.036.237,84 € | 67.33% |
| 2001 | 3.607.394,68 € | 12.27% |
| 2000 | 3.213.141,53 € | 14.31% |
| 1999 | 2.811.012,34 € | 8.91% |
| 1998 | 2.581.096,77 € | 17.88% |
| 1996 | 2.189.639,81 € | 19.12% |
| 1995 | 1.838.204,90 € | 7.57% |
| 1994 | 1.708.810,72 € | -0.44% |
| 1993 | 1.716.281,56 € | 5.34% |
| 1992 | 1.629.258,14 € | 20.92% |
| 1991 | 1.347.359,75 € | 18.59% |
| 1990 | 1.136.146,07 € | 15.78% |
| 1989 | 981.257,44 € | 9.76% |
| 1988 | 894.035,08 € | 3.15% |
| 1987 | 866.719,56 € | 35.14% |
| 1986 | 641.327,32 € | 16.62% |
| 1985 | 549.933,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.365.010,00 € | 1.21% |
| 2020 | 20.121.160,00 € | -11.47% |
| 2019 | 22.727.255,56 € | 9.31% |
| 2018 | 20.791.823,88 € | 5.97% |
| 2017 | 19.620.845,51 € | 6.32% |
| 2016 | 18.453.896,43 € | 1.32% |
| 2015 | 18.213.084,67 € | 11.67% |
| 2014 | 16.310.335,72 € | 6.52% |
| 2013 | 15.311.519,34 € | -8.99% |
| 2012 | 16.824.382,91 € | 5.17% |
| 2011 | 15.997.329,33 € | 6.94% |
| 2010 | 14.959.703,78 € | -5.48% |
| 2009 | 15.827.491,31 € | -2.39% |
| 2008 | 16.215.691,63 € | 10.39% |
| 2007 | 14.689.916,38 € | 35.19% |
| 2006 | 10.866.014,49 € | 7.78% |
| 2005 | 10.081.936,96 € | 10.76% |
| 2004 | 9.102.723,52 € | 20,928.26% |
| 2003 | 43.288,05 € | -13.44% |
| 2002 | 50.011,97 € | -98.93% |
| 2001 | 4.671.600,98 € | 14.40% |
| 2000 | 4.083.558,71 € | 13.14% |
| 1999 | 3.609.317,49 € | 12.48% |
| 1998 | 3.208.869,74 € | 16.77% |
| 1996 | 2.748.081,82 € | 15.85% |
| 1995 | 2.372.124,82 € | 10.26% |
| 1994 | 2.151.373,08 € | -6.62% |
| 1993 | 2.303.984,42 € | -23.18% |
| 1992 | 2.999.364,46 € | 13.80% |
| 1991 | 2.635.738,58 € | 7.95% |
| 1990 | 2.441.611,67 € | 31.41% |
| 1989 | 1.858.028,92 € | 9.11% |
| 1988 | 1.702.967,80 € | 9.63% |
| 1987 | 1.553.315,78 € | 14.68% |
| 1986 | 1.354.531,03 € | 12.27% |
| 1985 | 1.206.446,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.010,00 € | 39.99% |
| 2020 | 50.010,00 € | 0.50% |
| 2019 | 49.762,88 € | -62.31% |
| 2018 | 132.043,04 € | -47.32% |
| 2017 | 250.655,42 € | 123.36% |
| 2016 | 112.222,75 € | -11.72% |
| 2015 | 127.123,01 € | -12.06% |
| 2014 | 144.549,36 € | 2.08% |
| 2013 | 141.602,08 € | -3.85% |
| 2012 | 147.266,75 € | -36.56% |
| 2011 | 232.145,34 € | 16.90% |
| 2010 | 198.576,90 € | 24.65% |
| 2009 | 159.303,64 € | 17.33% |
| 2008 | 135.769,43 € | 203.46% |
| 2007 | 44.740,25 € | 64.26% |
| 2006 | 27.237,16 € | -21.00% |
| 2005 | 34.475,25 € | -18.56% |
| 2004 | 42.331,31 € | -94.58% |
| 2003 | 781.126,55 € | 11.52% |
| 2002 | 700.425,07 € | 978.88% |
| 2001 | 64.921,33 € | 16.13% |
| 2000 | 55.906,15 € | -44.80% |
| 1999 | 101.276,55 € | -32.63% |
| 1998 | 150.319,14 € | -37.03% |
| 1996 | 238.734,03 € | -18.98% |
| 1995 | 294.652,19 € | -22.79% |
| 1994 | 381.642,69 € | -9.54% |
| 1993 | 421.910,50 € | 63.45% |
| 1992 | 258.134,70 € | 405.29% |
| 1991 | 51.086,03 € | 325.00% |
| 1990 | 12.020,24 € | -20.00% |
| 1989 | 15.025,30 € | 25.00% |
| 1988 | 12.020,24 € | -42.86% |
| 1987 | 21.035,42 € | 40.00% |
| 1986 | 15.025,30 € | 0.36% |
| 1985 | 14.971,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.561.645,28 € | 29.66% |
| 2020 | 2.746.972,58 € | 30.56% |
| 2019 | 2.103.983,86 € | 17.25% |
| 2018 | 1.794.398,14 € | -2.20% |
| 2017 | 1.834.831,74 € | 2.17% |
| 2016 | 1.795.832,72 € | 17.39% |
| 2015 | 1.529.826,27 € | 1.39% |
| 2014 | 1.508.830,13 € | 10.16% |
| 2013 | 1.369.642,98 € | 0.22% |
| 2012 | 1.366.660,92 € | 19.58% |
| 2011 | 1.142.910,60 € | 13.71% |
| 2010 | 1.005.073,07 € | -5.37% |
| 2009 | 1.062.054,95 € | 28.84% |
| 2008 | 824.295,78 € | 12.30% |
| 2007 | 733.983,45 € | -6.67% |
| 2006 | 786.420,72 € | 3.47% |
| 2005 | 760.060,89 € | -4.37% |
| 2004 | 794.781,54 € | -83.20% |
| 2003 | 4.731.907,38 € | 17.98% |
| 2002 | 4.010.643,01 € | 447.20% |
| 2001 | 732.940,44 € | 12.66% |
| 2000 | 650.601,61 € | 71.25% |
| 1999 | 379.905,76 € | 27.66% |
| 1998 | 297.582,92 € | 13.53% |
| 1996 | 262.126,92 € | 21.71% |
| 1995 | 215.367,15 € | -46.65% |
| 1994 | 403.672,53 € | 52.91% |
| 1993 | 263.985,01 € | -21.58% |
| 1992 | 336.616,20 € | 8.27% |
| 1991 | 310.891,54 € | 33.87% |
| 1990 | 232.231,08 € | 12.55% |
| 1989 | 206.342,48 € | -7.96% |
| 1988 | 224.177,51 € | 31.11% |
| 1987 | 170.987,94 € | 5.49% |
| 1986 | 162.092,96 € | 32.72% |
| 1985 | 122.133,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -33.33% |
| 2020 | 75.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 | 7.807.230,00 € | 2.01% |
| 2020 | 7.653.210,00 € | -30.33% |
| 2019 | 10.984.912,39 € | -23.44% |
| 2018 | 14.347.998,80 € | 15.12% |
| 2017 | 12.463.584,34 € | 119.48% |
| 2016 | 5.678.760,55 € | -30.87% |
| 2015 | 8.215.106,08 € | -33.67% |
| 2014 | 12.385.767,73 € | 67.82% |
| 2013 | 7.380.558,13 € | 98.83% |
| 2012 | 3.711.940,19 € | -31.06% |
| 2011 | 5.384.290,29 € | -37.70% |
| 2010 | 8.642.375,76 € | -16.17% |
| 2009 | 10.309.906,73 € | 41.78% |
| 2008 | 7.271.918,25 € | 7.48% |
| 2007 | 6.765.627,07 € | 0.82% |
| 2006 | 6.710.572,06 € | 18.10% |
| 2005 | 5.682.056,07 € | -4.70% |
| 2004 | 5.962.500,74 € | 1,545.45% |
| 2003 | 362.362,13 € | 365.80% |
| 2002 | 77.793,37 € | -97.65% |
| 2001 | 3.311.198,06 € | -23.84% |
| 2000 | 4.347.823,74 € | 4.71% |
| 1999 | 4.152.110,15 € | -14.83% |
| 1998 | 4.875.001,50 € | 136.69% |
| 1996 | 2.059.674,49 € | 31.05% |
| 1995 | 1.571.670,69 € | 63.39% |
| 1994 | 961.937,90 € | -18.72% |
| 1993 | 1.183.543,09 € | -72.76% |
| 1992 | 4.345.039,71 € | -18.68% |
| 1991 | 5.343.227,19 € | 128.80% |
| 1990 | 2.335.353,94 € | 0.47% |
| 1989 | 2.324.414,31 € | 28.02% |
| 1988 | 1.815.628,00 € | 43.25% |
| 1987 | 1.267.474,43 € | 64.57% |
| 1986 | 770.179,65 € | 90.55% |
| 1985 | 404.180,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.500,00 € | 38.15% |
| 2020 | 183.500,00 € | -34.51% |
| 2019 | 280.207,75 € | 228.84% |
| 2018 | 85.210,00 € | 24.04% |
| 2017 | 68.695,44 € | 71.74% |
| 2016 | 40.000,00 € | -50.31% |
| 2015 | 80.495,00 € | -58.08% |
| 2014 | 192.000,00 € | 744.70% |
| 2013 | 22.729,92 € | -51.27% |
| 2012 | 46.641,71 € | -31.01% |
| 2011 | 67.602,72 € | -88.35% |
| 2010 | 580.354,79 € | 53.44% |
| 2009 | 378.224,73 € | 23.91% |
| 2008 | 305.246,16 € | -41.58% |
| 2007 | 522.482,54 € | 67.66% |
| 2006 | 311.625,06 € | -13.97% |
| 2005 | 362.232,76 € | 1.76% |
| 2004 | 355.982,56 € | 3,881.91% |
| 2003 | 8.940,00 € | -29.46% |
| 2002 | 12.673,53 € | -88.90% |
| 2001 | 114.198,31 € | 5.56% |
| 2000 | 108.188,19 € | 52.52% |
| 1999 | 70.931,45 € | -67.93% |
| 1998 | 221.178,46 € | 513.35% |
| 1996 | 36.060,73 € | 140.00% |
| 1995 | 15.025,30 € | 11.11% |
| 1994 | 13.522,77 € | -75.24% |
| 1993 | 54.605,64 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.080,97 € | 33.33% |
| 1990 | 36.060,73 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.010,00 € | 0.00% |
| 2020 | 35.010,00 € | -97.69% |
| 2019 | 1.518.000,00 € | 12,550.00% |
| 2018 | 12.000,00 € | 0.00% |
| 2017 | 12.000,00 € | -20.00% |
| 2016 | 15.000,00 € | 0.00% |
| 2015 | 15.000,00 € | 25.00% |
| 2014 | 12.000,00 € | -97.40% |
| 2013 | 462.000,00 € | 9,140.00% |
| 2012 | 5.000,00 € | -66.67% |
| 2011 | 15.000,00 € | 0.00% |
| 2010 | 15.000,00 € | 21.02% |
| 2009 | 12.394,20 € | -4.54% |
| 2008 | 12.983,35 € | 1.04% |
| 2007 | 12.850,00 € | -92.66% |
| 2006 | 175.000,00 € | 1,358.33% |
| 2005 | 12.000,00 € | 126.42% |
| 2004 | 5.300,00 € | -97.65% |
| 2003 | 225.379,54 € | 50.00% |
| 2002 | 150.253,03 € | 1,036.36% |
| 2001 | 13.222,27 € | 10.00% |
| 2000 | 12.020,24 € | 11.11% |
| 1999 | 10.818,22 € | 0.00% |
| 1998 | 10.818,22 € | 0.00% |
| 1996 | 10.818,22 € | 35.85% |
| 1995 | 7.963,41 € | -24.29% |
| 1994 | 10.517,71 € | -28.57% |
| 1993 | 14.724,80 € | -24.62% |
| 1992 | 19.532,89 € | 550.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 100.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.231.295,19 € | -24.99% |
| 2018 | 5.641.182,00 € | 99.57% |
| 2017 | 2.826.620,82 € | 59.86% |
| 2016 | 1.768.209,26 € | 49.62% |
| 2015 | 1.181.809,16 € | 0.00% |
| 2014 | 1.181.809,16 € | 24.50% |
| 2013 | 949.237,92 € | 79.73% |
| 2012 | 528.140,20 € | 44.38% |
| 2011 | 365.807,42 € | 105.91% |
| 2010 | 177.652,65 € | 94.90% |
| 2009 | 91.151,82 € | 1.11% |
| 2008 | 90.151,82 € | 0.00% |
| 2007 | 90.151,82 € | -71.43% |
| 2006 | 315.531,36 € | 0.00% |
| 2005 | 315.531,36 € | 40.00% |
| 2004 | 225.379,54 € | -98.70% |
| 2003 | 17.286.070,05 € | 18.04% |
| 2002 | 14.644.775,12 € | 9,646.74% |
| 2001 | 150.253,03 € | 0.00% |
| 2000 | 150.253,03 € | 0.00% |
| 1999 | 150.253,03 € | 1,249,925.21% |
| 1998 | 12,02 € | -99.99% |
| 1996 | 165.248,28 € | -64.52% |
| 1995 | 465.790,39 € | -0.64% |
| 1994 | 468.795,45 € | -39.30% |
| 1993 | 772.300,55 € | 2,634.04% |
| 1992 | 28.247,57 € | 4.40% |
| 1991 | 27.057,56 € | 12.52% |
| 1990 | 24.046,49 € | 14.31% |
| 1989 | 21.035,42 € | 16.67% |
| 1988 | 18.030,36 € | -25.00% |
| 1987 | 24.040,48 € | 42.86% |
| 1986 | 16.828,34 € | 14.26% |
| 1985 | 14.728,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Eulària des Riu
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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