Presupuestos Municipales Ayuntamiento de Ses Salines 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ses Salines 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 Ses Salines en 2021
| Presupuesto municipal Ayuntamiendo de Ses Salines en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.055.000,00 € | 47.33% | Gastos personal | 2.796.995,93 € | 43.34% |
| Impuestos indirectos | 221.000,00 € | 3.42% | Gastos bienes y servicios | 2.955.287,69 € | 45.79% |
| Tasas y otros ingresos | 1.535.501,00 € | 23.79% | Gastos financieros | 5.000,00 € | 0.08% |
| Transferencias Corrientes | 1.469.249,00 € | 22.76% | Transferencias Corrientes | 461.589,50 € | 7.15% |
| Ingresos Patrimoniales | 173.250,00 € | 2.68% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 204.002,00 € | 3.16% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 31.124,88 € | 0.48% |
| 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 | 6.454.000,00 € | 100% | Total | 6.454.000,00 € | 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 Ses Salines 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.454.000,00 € | -5.93% | 6.454.000,00 € | -5.93% | |
| 2020 | 6.861.000,00 € | 3.28% | 6.861.000,00 € | -9.44% | |
| 2019 | 6.643.351,93 € | -12.88% | 7.575.992,54 € | 14.14% | |
| 2018 | 7.625.303,66 € | 2.43% | 6.637.490,25 € | 3.68% | |
| 2017 | 7.444.331,67 € | -7.35% | 6.402.125,44 € | -6.03% | |
| 2016 | 8.034.740,67 € | 33.02% | 6.813.157,23 € | 29.95% | |
| 2015 | 6.040.305,58 € | -13.49% | 5.243.051,09 € | -15.03% | |
| 2014 | 6.982.190,07 € | 24.61% | 6.170.344,58 € | -1.74% | |
| 2013 | 5.603.163,91 € | -15.96% | 6.279.530,46 € | 10.15% | |
| 2012 | 6.667.567,74 € | -7.19% | 5.701.073,04 € | -23.22% | |
| 2011 | 7.184.395,33 € | 17.17% | 7.424.973,40 € | 3.94% | |
| 2010 | 6.131.428,79 € | -27.29% | 7.143.286,95 € | 28.89% | |
| 2009 | 8.432.435,29 € | 76.97% | 5.541.951,99 € | 14.71% | |
| 2008 | 4.764.872,48 € | 7.40% | 4.831.078,50 € | 16.03% | |
| 2007 | 4.436.629,27 € | 8.83% | 4.163.611,69 € | 5.87% | |
| 2006 | 4.076.519,23 € | 15.76% | 3.932.596,76 € | 0.07% | |
| 2005 | 3.521.522,99 € | -4.35% | 3.929.764,68 € | 10.63% | |
| 2004 | 3.681.587,54 € | 202.50% | 3.552.051,76 € | 331.20% | |
| 2003 | 1.217.068,84 € | 13.60% | 823.761,25 € | -10.41% | |
| 2002 | 1.071.334,30 € | -59.49% | 919.528,83 € | -65.23% | |
| 2001 | 2.644.453,26 € | 11.39% | 2.644.453,25 € | 11.39% | |
| 2000 | 2.373.997,81 € | 8.22% | 2.373.997,81 € | 8.22% | |
| 1999 | 2.193.694,18 € | 9.94% | 2.193.694,17 € | 9.94% | |
| 1998 | 1.995.360,18 € | 11.22% | 1.995.360,19 € | 11.22% | |
| 1997 | 1.794.021,14 € | 11.80% | 1.794.021,12 € | 11.80% | |
| 1996 | 1.604.702,32 € | 13.62% | 1.604.702,31 € | 13.62% | |
| 1995 | 1.412.378,44 € | -20.34% | 1.412.378,44 € | -20.34% | |
| 1994 | 1.772.985,72 € | 32.88% | 1.772.985,71 € | 32.88% | |
| 1993 | 1.334.246,87 € | 5.71% | 1.334.246,87 € | 5.71% | |
| 1992 | 1.262.125,43 € | -32.26% | 1.262.125,43 € | -32.26% | |
| 1991 | 1.863.137,52 € | 71.52% | 1.863.137,52 € | 71.52% | |
| 1990 | 1.086.261,34 € | 0.41% | 1.086.261,36 € | 0.41% | |
| 1989 | 1.081.821,78 € | -30.23% | 1.081.821,79 € | -30.23% | |
| 1987 | 1.550.611,22 € | 143.40% | 1.550.611,22 € | 143.40% | |
| 1986 | 637.072,84 € | 32.50% | 637.072,83 € | 32.50% | |
| 1985 | 480.809,68 € | 480.809,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.055.000,00 € | 6.95% |
| 2020 | 2.856.500,00 € | -1.64% |
| 2019 | 2.904.118,17 € | -10.82% |
| 2018 | 3.256.377,02 € | 0.54% |
| 2017 | 3.238.751,21 € | 9.13% |
| 2016 | 2.967.792,78 € | -3.81% |
| 2015 | 3.085.294,65 € | -9.77% |
| 2014 | 3.419.229,63 € | 24.18% |
| 2013 | 2.753.370,69 € | -1.13% |
| 2012 | 2.784.927,49 € | 11.04% |
| 2011 | 2.508.070,95 € | -5.55% |
| 2010 | 2.655.534,90 € | 20.80% |
| 2009 | 2.198.287,72 € | 14.94% |
| 2008 | 1.912.507,23 € | 9.44% |
| 2007 | 1.747.570,77 € | 18.40% |
| 2006 | 1.476.038,79 € | 4.58% |
| 2005 | 1.411.333,68 € | 8.41% |
| 2004 | 1.301.800,19 € | 296.89% |
| 2003 | 328.001,40 € | 335.81% |
| 2002 | 75.263,26 € | -92.35% |
| 2001 | 984.157,92 € | 15.32% |
| 2000 | 853.437,79 € | 2.38% |
| 1999 | 833.604,39 € | 10.96% |
| 1998 | 751.265,13 € | 3.30% |
| 1997 | 727.230,66 € | 31.10% |
| 1996 | 554.734,17 € | 20.34% |
| 1995 | 460.978,69 € | 13.41% |
| 1994 | 406.466,89 € | 9.23% |
| 1993 | 372.119,05 € | -22.01% |
| 1992 | 477.155,53 € | 56.35% |
| 1991 | 305.181,93 € | -8.71% |
| 1990 | 334.312,98 € | 50.53% |
| 1989 | 222.085,99 € | 32.70% |
| 1987 | 167.363,84 € | 4.97% |
| 1986 | 159.442,50 € | 31.50% |
| 1985 | 121.246,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 221.000,00 € | 0.00% |
| 2020 | 221.000,00 € | -14.81% |
| 2019 | 259.406,75 € | 59.85% |
| 2018 | 162.286,27 € | -13.62% |
| 2017 | 187.871,37 € | -5.29% |
| 2016 | 198.354,78 € | 10.65% |
| 2015 | 179.263,28 € | 31.03% |
| 2014 | 136.811,34 € | -27.53% |
| 2013 | 188.790,79 € | 92.16% |
| 2012 | 98.245,97 € | -20.96% |
| 2011 | 124.297,22 € | -19.86% |
| 2010 | 155.093,52 € | -36.88% |
| 2009 | 245.724,64 € | 64.98% |
| 2008 | 148.942,42 € | -60.44% |
| 2007 | 376.460,55 € | 36.67% |
| 2006 | 275.459,69 € | 12.94% |
| 2005 | 243.893,11 € | 28.02% |
| 2004 | 190.509,65 € | -73.52% |
| 2003 | 719.527,71 € | -52.95% |
| 2002 | 1.529.192,08 € | 917.74% |
| 2001 | 150.253,03 € | -24.92% |
| 2000 | 200.137,03 € | 25.66% |
| 1999 | 159.268,21 € | 55.88% |
| 1998 | 102.172,06 € | 13.33% |
| 1997 | 90.151,82 € | -11.76% |
| 1996 | 102.172,06 € | 13.33% |
| 1995 | 90.151,82 € | 130.77% |
| 1994 | 39.065,79 € | 0.00% |
| 1993 | 39.065,79 € | 30.00% |
| 1992 | 30.050,61 € | -84.85% |
| 1991 | 198.333,99 € | 54.06% |
| 1990 | 128.736,79 € | 292.38% |
| 1989 | 32.809,25 € | 75.60% |
| 1987 | 18.684,26 € | -3.09% |
| 1986 | 19.279,27 € | 0.31% |
| 1985 | 19.220,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.535.501,00 € | -10.99% |
| 2020 | 1.725.001,00 € | 11.89% |
| 2019 | 1.541.687,49 € | -20.68% |
| 2018 | 1.943.717,16 € | -16.46% |
| 2017 | 2.326.782,96 € | 62.46% |
| 2016 | 1.432.186,62 € | -0.54% |
| 2015 | 1.439.947,51 € | -16.16% |
| 2014 | 1.717.583,36 € | 26.92% |
| 2013 | 1.353.268,33 € | -2.91% |
| 2012 | 1.393.774,01 € | 1.20% |
| 2011 | 1.377.182,31 € | 10.06% |
| 2010 | 1.251.244,71 € | -9.19% |
| 2009 | 1.377.891,04 € | -4.85% |
| 2008 | 1.448.087,22 € | 52.88% |
| 2007 | 947.220,95 € | -10.92% |
| 2006 | 1.063.373,62 € | 11.22% |
| 2005 | 956.132,65 € | -12.82% |
| 2004 | 1.096.677,86 € | 54.53% |
| 2003 | 709.690,73 € | 31.62% |
| 2002 | 539.215,19 € | -49.35% |
| 2001 | 1.064.655,08 € | 7.95% |
| 2000 | 986.227,81 € | 14.60% |
| 1999 | 860.616,28 € | 7.52% |
| 1998 | 800.394,86 € | 24.96% |
| 1997 | 640.526,25 € | 2.78% |
| 1996 | 623.223,11 € | 9.62% |
| 1995 | 568.528,60 € | -3.93% |
| 1994 | 591.788,37 € | -7.87% |
| 1993 | 642.362,94 € | 28.61% |
| 1992 | 499.462,70 € | -18.55% |
| 1991 | 613.213,62 € | 62.08% |
| 1990 | 378.331,11 € | -42.56% |
| 1989 | 658.619,11 € | 84.82% |
| 1987 | 356.349,69 € | 20.23% |
| 1986 | 296.392,73 € | 30.72% |
| 1985 | 226.730,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.469.249,00 € | -2.23% |
| 2020 | 1.502.699,00 € | 9.43% |
| 2019 | 1.373.151,30 € | 0.28% |
| 2018 | 1.369.367,55 € | 7.35% |
| 2017 | 1.275.571,23 € | 2.61% |
| 2016 | 1.243.161,35 € | 4.88% |
| 2015 | 1.185.303,44 € | -6.30% |
| 2014 | 1.264.939,11 € | 7.98% |
| 2013 | 1.171.475,75 € | -2.28% |
| 2012 | 1.198.781,56 € | -5.29% |
| 2011 | 1.265.797,36 € | 12.20% |
| 2010 | 1.128.206,22 € | -28.51% |
| 2009 | 1.578.170,04 € | 78.86% |
| 2008 | 882.333,32 € | -2.72% |
| 2007 | 906.986,51 € | -1.77% |
| 2006 | 923.287,86 € | 32.35% |
| 2005 | 697.634,14 € | -21.04% |
| 2004 | 883.557,15 € | 319.64% |
| 2003 | 210.551,89 € | 135.84% |
| 2002 | 89.276,84 € | -76.42% |
| 2001 | 378.638,23 € | 31.25% |
| 2000 | 288.486,41 € | 0.00% |
| 1999 | 288.486,41 € | -0.62% |
| 1998 | 290.290,05 € | 0.63% |
| 1997 | 288.485,81 € | 6.67% |
| 1996 | 270.455,45 € | 9.76% |
| 1995 | 246.414,96 € | 17.14% |
| 1994 | 210.354,24 € | -6.67% |
| 1993 | 225.379,54 € | 7.14% |
| 1992 | 210.354,24 € | 0.00% |
| 1991 | 210.354,24 € | 59.09% |
| 1990 | 132.222,66 € | 10.00% |
| 1989 | 120.202,42 € | -9.09% |
| 1987 | 132.222,66 € | 3.53% |
| 1986 | 127.715,07 € | 51.79% |
| 1985 | 84.141,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.250,00 € | -32.27% |
| 2020 | 255.800,00 € | -2.68% |
| 2019 | 262.841,86 € | 15.05% |
| 2018 | 228.456,61 € | -2.75% |
| 2017 | 234.906,57 € | -24.87% |
| 2016 | 312.682,41 € | 107.77% |
| 2015 | 150.496,70 € | -13.68% |
| 2014 | 174.349,19 € | 106.39% |
| 2013 | 84.474,34 € | 46.81% |
| 2012 | 57.540,43 € | -77.53% |
| 2011 | 256.083,74 € | 65.11% |
| 2010 | 155.099,69 € | 289.79% |
| 2009 | 39.790,92 € | -80.95% |
| 2008 | 208.924,74 € | 2.16% |
| 2007 | 204.507,72 € | 16.95% |
| 2006 | 174.865,44 € | -17.72% |
| 2005 | 212.529,41 € | 3.52% |
| 2004 | 205.301,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 66.742,39 € | 46.04% |
| 2000 | 45.702,16 € | -11.62% |
| 1999 | 51.712,28 € | 0.94% |
| 1998 | 51.231,47 € | 7.57% |
| 1997 | 47.624,20 € | -11.99% |
| 1996 | 54.115,13 € | 16.87% |
| 1995 | 46.301,97 € | -21.42% |
| 1994 | 58.923,23 € | 6.52% |
| 1993 | 55.317,15 € | 22.65% |
| 1992 | 45.099,95 € | -1.32% |
| 1991 | 45.700,96 € | -5.00% |
| 1990 | 48.105,01 € | 0.00% |
| 1989 | 48.105,01 € | 18.53% |
| 1987 | 40.583,94 € | 18.52% |
| 1986 | 34.243,27 € | 16.19% |
| 1985 | 29.471,23 € | |
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 | 30.050,61 € | 0.00% |
| 2002 | 30.050,61 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 302.146,36 € | -54.57% |
| 2018 | 665.099,05 € | 268.58% |
| 2017 | 180.448,33 € | -63.95% |
| 2016 | 500.562,73 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 269.277,44 € | 420.00% |
| 2013 | 51.784,01 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.652.963,75 € | 110.23% |
| 2010 | 786.249,75 € | -67.11% |
| 2009 | 2.390.551,06 € | 1,356.96% |
| 2008 | 164.077,55 € | -35.37% |
| 2007 | 253.882,77 € | 55.29% |
| 2006 | 163.493,83 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.741,64 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 657.610,46 € | 15,620,100.95% |
| 2001 | 4,21 € | 0.00% |
| 2000 | 4,21 € | 0.00% |
| 1999 | 4,21 € | 0.00% |
| 1998 | 4,21 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 300.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.380.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.134.298,28 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 602.019,87 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.269.851,40 € | -20.00% |
| 2002 | 4.087.564,08 € | 170,315,070.00% |
| 2001 | 2,40 € | 0.00% |
| 2000 | 2,40 € | 0.00% |
| 1999 | 2,40 € | 0.00% |
| 1998 | 2,40 € | 0.00% |
| 1997 | 2,40 € | 0.00% |
| 1996 | 2,40 € | 0.00% |
| 1995 | 2,40 € | -100.00% |
| 1994 | 466.387,20 € | 19,432,700.00% |
| 1993 | 2,40 € | 0.00% |
| 1992 | 2,40 € | -100.00% |
| 1991 | 490.352,78 € | 659.62% |
| 1990 | 64.552,79 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 835.406,83 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.796.995,93 € | 1.13% |
| 2020 | 2.765.761,01 € | 10.17% |
| 2019 | 2.510.495,69 € | 15.51% |
| 2018 | 2.173.494,54 € | 4.75% |
| 2017 | 2.074.905,58 € | 3.20% |
| 2016 | 2.010.510,26 € | 1.51% |
| 2015 | 1.980.505,72 € | 0.19% |
| 2014 | 1.976.803,07 € | 3.16% |
| 2013 | 1.916.283,98 € | 8.23% |
| 2012 | 1.770.486,71 € | -9.87% |
| 2011 | 1.964.441,37 € | 9.68% |
| 2010 | 1.791.056,34 € | -7.76% |
| 2009 | 1.941.766,84 € | 7.48% |
| 2008 | 1.806.617,62 € | 4.89% |
| 2007 | 1.722.348,07 € | 9.05% |
| 2006 | 1.579.342,68 € | 10.14% |
| 2005 | 1.433.990,31 € | 12.62% |
| 2004 | 1.273.282,91 € | -22.07% |
| 2003 | 1.633.794,75 € | 9.53% |
| 2002 | 1.491.674,12 € | 46.40% |
| 2001 | 1.018.921,61 € | 21.24% |
| 2000 | 840.433,65 € | 16.06% |
| 1999 | 724.122,61 € | 12.71% |
| 1998 | 642.478,92 € | -4.26% |
| 1997 | 671.052,20 € | 15.18% |
| 1996 | 582.602,08 € | 22.48% |
| 1995 | 475.684,55 € | 5.42% |
| 1994 | 451.211,10 € | -6.46% |
| 1993 | 482.374,02 € | 21.56% |
| 1992 | 396.808,85 € | 4.48% |
| 1991 | 379.783,29 € | 32.23% |
| 1990 | 287.211,44 € | 30.34% |
| 1989 | 220.353,47 € | 31.15% |
| 1987 | 168.018,34 € | 0.83% |
| 1986 | 166.630,61 € | 29.10% |
| 1985 | 129.067,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.955.287,69 € | -3.62% |
| 2020 | 3.066.421,59 € | -3.13% |
| 2019 | 3.165.554,00 € | 15.21% |
| 2018 | 2.747.693,33 € | -2.56% |
| 2017 | 2.819.985,87 € | 7.46% |
| 2016 | 2.624.320,36 € | 7.36% |
| 2015 | 2.444.298,35 € | 2.01% |
| 2014 | 2.396.244,62 € | -17.02% |
| 2013 | 2.887.631,54 € | 8.36% |
| 2012 | 2.664.767,81 € | -19.40% |
| 2011 | 3.306.199,52 € | 40.73% |
| 2010 | 2.349.260,91 € | -0.39% |
| 2009 | 2.358.501,29 € | 10.93% |
| 2008 | 2.126.105,18 € | 13.81% |
| 2007 | 1.868.056,94 € | 6.86% |
| 2006 | 1.748.172,42 € | -11.24% |
| 2005 | 1.969.552,65 € | 17.46% |
| 2004 | 1.676.812,48 € | 2,797.12% |
| 2003 | 57.878,69 € | 39.84% |
| 2002 | 41.390,29 € | -96.78% |
| 2001 | 1.283.840,94 € | 6.02% |
| 2000 | 1.210.917,46 € | 10.09% |
| 1999 | 1.099.933,80 € | -2.27% |
| 1998 | 1.125.435,75 € | 35.16% |
| 1997 | 832.643,72 € | 12.12% |
| 1996 | 742.643,73 € | 2.85% |
| 1995 | 722.099,22 € | 8.01% |
| 1994 | 668.557,33 € | 64.11% |
| 1993 | 407.385,24 € | 6.51% |
| 1992 | 382.496,83 € | -27.14% |
| 1991 | 524.958,43 € | 15.49% |
| 1990 | 454.544,13 € | 88.22% |
| 1989 | 241.499,74 € | -13.97% |
| 1987 | 280.707,97 € | -0.86% |
| 1986 | 283.148,82 € | 11.54% |
| 1985 | 253.845,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -23.08% |
| 2020 | 6.500,00 € | -58.16% |
| 2019 | 15.536,49 € | -18.74% |
| 2018 | 19.120,32 € | -5.19% |
| 2017 | 20.167,03 € | 142.65% |
| 2016 | 8.311,31 € | -15.12% |
| 2015 | 9.791,91 € | -69.81% |
| 2014 | 32.439,58 € | -58.39% |
| 2013 | 77.967,86 € | 24.23% |
| 2012 | 62.760,35 € | 118.07% |
| 2011 | 28.779,40 € | 16.03% |
| 2010 | 24.803,48 € | -22.06% |
| 2009 | 31.824,23 € | -63.36% |
| 2008 | 86.846,39 € | 55.17% |
| 2007 | 55.969,16 € | 54.14% |
| 2006 | 36.309,55 € | 45.24% |
| 2005 | 25.000,00 € | -24.45% |
| 2004 | 33.092,34 € | -68.12% |
| 2003 | 103.802,48 € | 43.99% |
| 2002 | 72.090,37 € | 33.28% |
| 2001 | 54.091,09 € | 5.88% |
| 2000 | 51.086,03 € | -29.17% |
| 1999 | 72.121,45 € | -25.00% |
| 1998 | 96.161,94 € | -11.11% |
| 1997 | 108.182,18 € | -26.83% |
| 1996 | 147.848,98 € | 22.72% |
| 1995 | 120.481,23 € | 5.51% |
| 1994 | 114.192,30 € | -29.10% |
| 1993 | 161.071,24 € | 0.03% |
| 1992 | 161.026,96 € | 21.78% |
| 1991 | 132.222,66 € | 9.44% |
| 1990 | 120.821,99 € | 101.03% |
| 1989 | 60.101,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 461.589,50 € | 34.38% |
| 2020 | 343.483,00 € | 37.39% |
| 2019 | 250.008,13 € | 1.43% |
| 2018 | 246.490,22 € | -8.63% |
| 2017 | 269.783,67 € | -5.69% |
| 2016 | 286.067,52 € | 6.58% |
| 2015 | 268.409,22 € | -8.99% |
| 2014 | 294.934,10 € | 7.96% |
| 2013 | 273.177,88 € | 17.83% |
| 2012 | 231.840,21 € | 54.71% |
| 2011 | 149.858,96 € | 32.43% |
| 2010 | 113.159,60 € | -23.47% |
| 2009 | 147.860,00 € | -37.48% |
| 2008 | 236.518,78 € | 88.19% |
| 2007 | 125.681,81 € | -25.31% |
| 2006 | 168.271,45 € | 52.28% |
| 2005 | 110.503,18 € | 15.28% |
| 2004 | 95.856,66 € | -77.60% |
| 2003 | 427.999,11 € | -32.89% |
| 2002 | 637.769,19 € | 766.14% |
| 2001 | 73.633,30 € | 13.42% |
| 2000 | 64.918,62 € | 27.05% |
| 1999 | 51.095,34 € | 12.71% |
| 1998 | 45.331,64 € | 15.07% |
| 1997 | 39.396,04 € | 39.57% |
| 1996 | 28.226,23 € | 9.11% |
| 1995 | 25.869,66 € | -28.10% |
| 1994 | 35.981,15 € | -29.61% |
| 1993 | 51.118,58 € | 171.65% |
| 1992 | 18.817,69 € | -43.89% |
| 1991 | 33.538,88 € | -31.08% |
| 1990 | 48.666,25 € | 63.52% |
| 1989 | 29.762,12 € | -25.33% |
| 1987 | 39.856,12 € | 84.88% |
| 1986 | 21.558,30 € | 66.45% |
| 1985 | 12.951,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 70.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 204.002,00 € | -63.87% |
| 2020 | 564.602,00 € | 33.49% |
| 2019 | 422.951,60 € | -58.70% |
| 2018 | 1.024.108,13 € | 2.02% |
| 2017 | 1.003.788,10 € | -43.27% |
| 2016 | 1.769.360,27 € | 301.10% |
| 2015 | 441.125,43 € | -48.51% |
| 2014 | 856.676,17 € | 367.40% |
| 2013 | 183.286,50 € | -73.66% |
| 2012 | 695.930,42 € | -60.36% |
| 2011 | 1.755.682,60 € | -33.64% |
| 2010 | 2.645.624,52 € | 210.08% |
| 2009 | 853.203,18 € | 123.47% |
| 2008 | 381.803,22 € | -2.49% |
| 2007 | 391.555,71 € | -2.23% |
| 2006 | 400.500,66 € | 2.50% |
| 2005 | 390.718,54 € | -17.40% |
| 2004 | 473.007,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.651,36 € | 2.22% |
| 2000 | 27.049,75 € | -84.48% |
| 1999 | 174.298,32 € | 102.79% |
| 1998 | 85.950,14 € | -39.79% |
| 1997 | 142.745,18 € | 1,086.83% |
| 1996 | 12.027,45 € | -82.38% |
| 1995 | 68.243,78 € | -86.43% |
| 1994 | 503.043,83 € | 618.38% |
| 1993 | 70.024,52 € | -55.75% |
| 1992 | 158.261,43 € | -76.51% |
| 1991 | 673.881,70 € | 334.46% |
| 1990 | 155.108,42 € | -70.74% |
| 1989 | 530.105,25 € | -50.09% |
| 1987 | 1.062.028,79 € | 540.80% |
| 1986 | 165.735,10 € | 95.94% |
| 1985 | 84.583,93 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.124,88 € | -29.63% |
| 2020 | 44.232,40 € | -6.14% |
| 2019 | 47.124,88 € | -30.68% |
| 2018 | 67.984,49 € | 69.96% |
| 2017 | 40.000,00 € | 0.00% |
| 2016 | 40.000,00 € | 0.00% |
| 2015 | 40.000,00 € | 356.18% |
| 2014 | 8.768,49 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 179.594,10 € | -1.72% |
| 2002 | 182.733,48 € | |
| 2001 | 0,60 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.164.321,75 € | 224.69% |
| 2018 | 358.599,22 € | 106.69% |
| 2017 | 173.495,19 € | 132.61% |
| 2016 | 74.587,51 € | 26.59% |
| 2015 | 58.920,46 € | -90.25% |
| 2014 | 604.478,55 € | -35.77% |
| 2013 | 941.182,70 € | 241.89% |
| 2012 | 275.287,54 € | 25.12% |
| 2011 | 220.011,55 € | 0.29% |
| 2010 | 219.382,10 € | 5.07% |
| 2009 | 208.796,45 € | 8.08% |
| 2008 | 193.187,31 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.620.137,97 € | 3.52% |
| 2002 | 3.496.991,75 € | 1,776.93% |
| 2001 | 186.314,35 € | 3.74% |
| 2000 | 179.591,70 € | 149.01% |
| 1999 | 72.122,05 € | 6,010,070.83% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 1,20 € | -100.00% |
| 1996 | 91.353,84 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 162.273,27 € | 12.13% |
| 1992 | 144.713,67 € | 21.86% |
| 1991 | 118.752,56 € | 496.47% |
| 1990 | 19.909,13 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ses Salines
Evolucion Habitantes:1930 - 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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