Presupuestos Municipales Ayuntamiento de Sóller 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sóller 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 Sóller en 2021
| Presupuesto municipal Ayuntamiendo de Sóller en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.182.535,00 € | 48.63% | Gastos personal | 7.285.541,53 € | 45.37% |
| Impuestos indirectos | 430.000,00 € | 2.56% | Gastos bienes y servicios | 7.283.260,92 € | 45.36% |
| Tasas y otros ingresos | 3.743.573,17 € | 22.25% | Gastos financieros | 167.000,00 € | 1.04% |
| Transferencias Corrientes | 4.179.629,16 € | 24.84% | Transferencias Corrientes | 607.207,11 € | 3.78% |
| Ingresos Patrimoniales | 291.545,00 € | 1.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 194.000,00 € | 1.21% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 521.199,83 € | 3.25% |
| Total | 16.827.282,33 € | 100% | Total | 16.058.209,39 € | 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 Sóller 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.827.282,33 € | -1.81% | 16.058.209,39 € | -5.67% | |
| 2020 | 17.138.072,49 € | -3.66% | 17.024.193,88 € | 26.04% | |
| 2019 | 17.788.422,15 € | -0.89% | 13.507.299,80 € | 2.82% | |
| 2018 | 17.948.812,39 € | 1.77% | 13.136.950,40 € | -27.79% | |
| 2017 | 17.636.577,78 € | 13.76% | 18.193.131,56 € | 46.01% | |
| 2016 | 15.503.770,42 € | 0.84% | 12.460.516,23 € | -1.36% | |
| 2015 | 15.374.766,55 € | -11.10% | 12.632.374,93 € | -7.77% | |
| 2014 | 17.293.617,40 € | 20.66% | 13.696.117,75 € | 13.04% | |
| 2013 | 14.332.175,07 € | -38.02% | 12.116.466,99 € | -18.64% | |
| 2012 | 23.125.498,91 € | 64.22% | 14.891.904,72 € | -3.30% | |
| 2011 | 14.081.743,81 € | 2.24% | 15.399.688,37 € | 7.96% | |
| 2010 | 13.773.429,11 € | -20.09% | 14.263.759,12 € | -14.73% | |
| 2009 | 17.236.302,88 € | 36.62% | 16.727.949,33 € | 9.34% | |
| 2008 | 12.615.924,82 € | -4.86% | 15.298.578,27 € | 12.29% | |
| 2007 | 13.260.126,94 € | 27.67% | 13.624.299,10 € | 25.67% | |
| 2006 | 10.386.476,71 € | 14.46% | 10.841.257,74 € | 1.35% | |
| 2005 | 9.074.423,95 € | -7.88% | 10.696.708,18 € | -13.56% | |
| 2004 | 9.850.674,82 € | 119.02% | 12.375.344,07 € | 258.52% | |
| 2003 | 4.497.556,33 € | 9.76% | 3.451.832,16 € | -28.26% | |
| 2002 | 4.097.725,45 € | -69.10% | 4.811.266,92 € | -63.72% | |
| 2001 | 13.261.819,55 € | 29.57% | 13.261.819,56 € | 29.57% | |
| 2000 | 10.234.983,83 € | 4.77% | 10.234.983,83 € | 4.77% | |
| 1999 | 9.769.317,66 € | 43.31% | 9.769.317,68 € | 43.31% | |
| 1997 | 6.817.005,72 € | 16.45% | 6.817.005,73 € | 16.45% | |
| 1996 | 5.854.086,22 € | 7.12% | 5.854.086,21 € | 7.12% | |
| 1995 | 5.464.931,26 € | 17.64% | 5.464.931,24 € | 17.64% | |
| 1994 | 4.645.649,26 € | -7.36% | 4.645.649,26 € | -7.36% | |
| 1993 | 5.014.683,18 € | 46.38% | 5.014.683,19 € | 46.38% | |
| 1992 | 3.425.750,06 € | -12.94% | 3.425.750,07 € | -12.94% | |
| 1991 | 3.934.802,60 € | 30.22% | 3.934.802,61 € | 30.22% | |
| 1990 | 3.021.697,07 € | -0.24% | 3.021.697,07 € | -0.24% | |
| 1989 | 3.028.951,63 € | 23.71% | 3.028.951,64 € | 23.71% | |
| 1988 | 2.448.418,00 € | -27.81% | 2.448.418,02 € | -27.81% | |
| 1987 | 3.391.564,58 € | 34.48% | 3.391.564,57 € | 34.48% | |
| 1986 | 2.522.070,18 € | 82.84% | 2.522.070,19 € | 82.84% | |
| 1985 | 1.379.397,75 € | 1.379.397,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.182.535,00 € | 0.00% |
| 2020 | 8.182.535,00 € | 0.65% |
| 2019 | 8.129.976,88 € | -4.54% |
| 2018 | 8.516.849,71 € | 9.33% |
| 2017 | 7.789.780,61 € | 11.55% |
| 2016 | 6.983.389,37 € | 9.30% |
| 2015 | 6.388.923,76 € | 4.52% |
| 2014 | 6.112.884,43 € | 8.53% |
| 2013 | 5.632.255,54 € | 21.82% |
| 2012 | 4.623.602,58 € | 20.74% |
| 2011 | 3.829.372,83 € | -5.88% |
| 2010 | 4.068.449,18 € | 8.13% |
| 2009 | 3.762.509,26 € | 5.23% |
| 2008 | 3.575.385,04 € | -5.40% |
| 2007 | 3.779.491,77 € | 2.73% |
| 2006 | 3.679.108,43 € | 14.06% |
| 2005 | 3.225.625,27 € | 3.10% |
| 2004 | 3.128.746,21 € | 626.65% |
| 2003 | 430.572,53 € | 8.51% |
| 2002 | 396.807,51 € | -83.92% |
| 2001 | 2.467.160,70 € | 9.91% |
| 2000 | 2.244.786,22 € | 19.03% |
| 1999 | 1.885.975,98 € | 15.88% |
| 1997 | 1.627.540,78 € | 7.12% |
| 1996 | 1.519.358,60 € | 11.07% |
| 1995 | 1.367.903,55 € | 11.02% |
| 1994 | 1.232.074,81 € | 12.64% |
| 1993 | 1.093.842,03 € | -5.16% |
| 1992 | 1.153.342,23 € | 61.26% |
| 1991 | 715.204,40 € | 18.17% |
| 1990 | 605.219,19 € | 0.39% |
| 1989 | 602.875,24 € | 7.28% |
| 1988 | 561.946,32 € | 8.32% |
| 1987 | 518.763,60 € | 3.20% |
| 1986 | 502.686,52 € | -14.16% |
| 1985 | 585.577,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.000,00 € | 0.00% |
| 2020 | 430.000,00 € | -9.12% |
| 2019 | 473.169,36 € | -1.49% |
| 2018 | 480.332,48 € | -45.29% |
| 2017 | 877.998,06 € | 120.26% |
| 2016 | 398.617,84 € | -13.31% |
| 2015 | 459.793,38 € | 134.01% |
| 2014 | 196.487,44 € | -19.65% |
| 2013 | 244.531,78 € | -26.63% |
| 2012 | 333.272,78 € | -69.39% |
| 2011 | 1.088.713,11 € | 303.77% |
| 2010 | 269.634,29 € | 48.09% |
| 2009 | 182.070,86 € | -52.47% |
| 2008 | 383.049,15 € | -40.58% |
| 2007 | 644.691,54 € | 44.46% |
| 2006 | 446.276,49 € | 24.64% |
| 2005 | 358.045,01 € | -5.38% |
| 2004 | 378.393,33 € | -87.38% |
| 2003 | 2.998.220,54 € | -0.26% |
| 2002 | 3.006.093,89 € | 900.34% |
| 2001 | 300.506,05 € | -23.08% |
| 2000 | 390.657,87 € | 36.64% |
| 1999 | 285.901,46 € | 69.89% |
| 1997 | 168.283,39 € | -22.22% |
| 1996 | 216.364,36 € | 125.00% |
| 1995 | 96.161,94 € | 33.33% |
| 1994 | 72.121,45 € | -29.41% |
| 1993 | 102.172,06 € | -15.00% |
| 1992 | 120.202,42 € | -66.10% |
| 1991 | 354.597,14 € | -7.81% |
| 1990 | 384.647,75 € | 212.45% |
| 1989 | 123.105,31 € | -5.79% |
| 1988 | 130.678,06 € | 33.89% |
| 1987 | 97.604,37 € | 20.83% |
| 1986 | 80.776,03 € | 9.09% |
| 1985 | 74.045,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.743.573,17 € | 0.00% |
| 2020 | 3.743.573,17 € | -6.00% |
| 2019 | 3.982.526,50 € | -2.45% |
| 2018 | 4.082.405,69 € | 3.47% |
| 2017 | 3.945.660,97 € | 5.85% |
| 2016 | 3.727.736,41 € | -6.34% |
| 2015 | 3.980.166,98 € | -23.25% |
| 2014 | 5.185.886,84 € | 31.85% |
| 2013 | 3.933.257,53 € | 8.26% |
| 2012 | 3.633.268,51 € | -13.57% |
| 2011 | 4.203.549,77 € | 4.86% |
| 2010 | 4.008.796,14 € | -1.88% |
| 2009 | 4.085.646,08 € | 11.90% |
| 2008 | 3.651.072,29 € | -3.55% |
| 2007 | 3.785.637,32 € | 18.30% |
| 2006 | 3.199.908,21 € | 5.85% |
| 2005 | 3.023.123,92 € | -19.22% |
| 2004 | 3.742.607,56 € | 80.03% |
| 2003 | 2.078.825,50 € | 2.95% |
| 2002 | 2.019.305,70 € | -48.56% |
| 2001 | 3.925.413,61 € | 25.02% |
| 2000 | 3.139.867,54 € | 0.91% |
| 1999 | 3.111.414,43 € | 42.13% |
| 1997 | 2.189.066,50 € | 10.80% |
| 1996 | 1.975.666,26 € | 50.19% |
| 1995 | 1.315.477,26 € | 8.62% |
| 1994 | 1.211.099,49 € | -16.02% |
| 1993 | 1.442.139,66 € | 12.64% |
| 1992 | 1.280.287,10 € | 15.02% |
| 1991 | 1.113.057,89 € | 5.13% |
| 1990 | 1.058.774,48 € | -16.11% |
| 1989 | 1.262.062,01 € | 54.31% |
| 1988 | 817.868,99 € | 33.65% |
| 1987 | 611.925,85 € | 19.75% |
| 1986 | 510.986,80 € | 13.23% |
| 1985 | 451.290,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.179.629,16 € | 0.00% |
| 2020 | 4.179.629,16 € | -3.88% |
| 2019 | 4.348.523,24 € | 4.34% |
| 2018 | 4.167.659,80 € | -0.95% |
| 2017 | 4.207.830,33 € | 2.29% |
| 2016 | 4.113.525,52 € | 4.70% |
| 2015 | 3.928.933,24 € | -1.37% |
| 2014 | 3.983.592,55 € | 3.76% |
| 2013 | 3.839.228,55 € | 9.71% |
| 2012 | 3.499.340,01 € | -9.35% |
| 2011 | 3.860.389,46 € | 3.96% |
| 2010 | 3.713.182,39 € | 3.93% |
| 2009 | 3.572.926,46 € | 6.05% |
| 2008 | 3.368.999,41 € | 4.61% |
| 2007 | 3.220.551,82 € | 13.32% |
| 2006 | 2.842.032,34 € | 22.00% |
| 2005 | 2.329.466,28 € | -5.23% |
| 2004 | 2.458.085,15 € | 3,822.40% |
| 2003 | 62.667,90 € | -23.96% |
| 2002 | 82.411,42 € | -94.49% |
| 2001 | 1.494.927,46 € | 5.99% |
| 2000 | 1.410.455,21 € | 14.73% |
| 1999 | 1.229.400,31 € | -4.17% |
| 1997 | 1.282.944,48 € | 8.86% |
| 1996 | 1.178.572,72 € | 23.98% |
| 1995 | 950.608,83 € | -3.05% |
| 1994 | 980.485,14 € | -23.30% |
| 1993 | 1.278.415,82 € | 49.92% |
| 1992 | 852.709,96 € | -4.04% |
| 1991 | 888.602,41 € | 14.75% |
| 1990 | 774.410,11 € | 34.08% |
| 1989 | 577.584,65 € | 26.37% |
| 1988 | 457.069,71 € | 0.18% |
| 1987 | 456.240,31 € | 39.03% |
| 1986 | 328.152,61 € | 24.09% |
| 1985 | 264.445,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.545,00 € | 0.00% |
| 2020 | 291.545,00 € | 13.70% |
| 2019 | 256.411,92 € | -9.31% |
| 2018 | 282.747,10 € | 16.94% |
| 2017 | 241.784,88 € | 5.85% |
| 2016 | 228.417,95 € | 7.25% |
| 2015 | 212.972,33 € | -7.45% |
| 2014 | 230.106,38 € | 8.83% |
| 2013 | 211.441,01 € | -3.97% |
| 2012 | 220.192,81 € | 8.99% |
| 2011 | 202.037,31 € | -16.02% |
| 2010 | 240.588,04 € | 57.77% |
| 2009 | 152.488,38 € | 13.00% |
| 2008 | 134.948,49 € | -37.91% |
| 2007 | 217.337,68 € | 563.50% |
| 2006 | 32.756,04 € | 2.41% |
| 2005 | 31.983,92 € | -12.60% |
| 2004 | 36.595,35 € | -65.31% |
| 2003 | 105.492,29 € | 31.58% |
| 2002 | 80.173,51 € | 119.55% |
| 2001 | 36.517,50 € | -45.14% |
| 2000 | 66.562,09 € | 142.08% |
| 1999 | 27.496,30 € | 49.46% |
| 1997 | 18.396,98 € | 35.44% |
| 1996 | 13.582,87 € | -0.88% |
| 1995 | 13.703,08 € | -28.08% |
| 1994 | 19.052,08 € | -0.31% |
| 1993 | 19.112,18 € | -0.31% |
| 1992 | 19.172,29 € | -48.47% |
| 1991 | 37.202,65 € | 211.06% |
| 1990 | 11.960,14 € | 82.57% |
| 1989 | 6.551,03 € | -1.00% |
| 1988 | 6.617,14 € | 2.90% |
| 1987 | 6.430,83 € | 65.38% |
| 1986 | 3.888,55 € | -0.15% |
| 1985 | 3.894,56 € | |
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 | 15.407,80 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 403.976,86 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.237,93 € | |
| 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 | 1.259.270,05 € | -41.55% |
| 2002 | 2.154.399,81 € | 357.47% |
| 2001 | 470.940,16 € | 33,968.58% |
| 2000 | 1.382,33 € | -99.54% |
| 1999 | 303.511,11 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 102.172,06 € | 69.99% |
| 1995 | 60.104,22 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 33.386,22 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 399.673,05 € | 6,650,033.94% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 1.008.510,33 € | 8,390,168.97% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 310.790,16 € | -48.01% |
| 2019 | 597.814,25 € | 48.19% |
| 2018 | 403.409,81 € | -29.66% |
| 2017 | 573.522,93 € | 1,001.16% |
| 2016 | 52.083,33 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.584.659,76 € | 237.72% |
| 2013 | 469.222,73 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 421.788,81 € | -71.36% |
| 2010 | 1.472.779,07 € | -73.13% |
| 2009 | 5.480.361,84 € | 282.05% |
| 2008 | 1.434.470,44 € | -8.90% |
| 2007 | 1.574.566,81 € | 971.68% |
| 2006 | 146.925,20 € | 163.88% |
| 2005 | 55.679,55 € | 18.73% |
| 2004 | 46.894,00 € | -38.09% |
| 2003 | 75.750,02 € | 1,489.63% |
| 2002 | 4.765,25 € | -99.75% |
| 2001 | 1.925.555,51 € | 116.25% |
| 2000 | 890.449,26 € | 43.09% |
| 1999 | 622.299,49 € | 23.74% |
| 1997 | 502.888,90 € | 188.95% |
| 1996 | 174.038,27 € | -61.68% |
| 1995 | 454.136,66 € | 15.83% |
| 1994 | 392.064,24 € | -50.79% |
| 1993 | 796.788,14 € | 4,419,135.39% |
| 1992 | 18,03 € | -99.99% |
| 1991 | 180.303,63 € | 172.73% |
| 1990 | 66.111,33 € | -68.88% |
| 1989 | 212.437,09 € | 184.97% |
| 1988 | 74.546,70 € | -90.48% |
| 1987 | 782.680,63 € | 799.10% |
| 1986 | 87.051,31 € | 724,120.55% |
| 1985 | 12,02 € | |
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 € | -100.00% |
| 2009 | 300,00 € | -99.56% |
| 2008 | 68.000,00 € | 79.66% |
| 2007 | 37.850,00 € | -4.10% |
| 2006 | 39.470,00 € | -21.84% |
| 2005 | 50.500,00 € | -14.92% |
| 2004 | 59.353,22 € | -97.50% |
| 2003 | 2.376.918,04 € | 96.27% |
| 2002 | 1.211.066,50 € | 1,731.86% |
| 2001 | 66.111,33 € | 0.00% |
| 2000 | 66.111,33 € | 266.67% |
| 1999 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 900.00% |
| 1994 | 1.202,02 € | 19,900.33% |
| 1993 | 6,01 € | -50.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | -90.00% |
| 1985 | 120,20 € | |
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 | 10.815.822,22 € | 2,172.74% |
| 2011 | 475.892,52 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.278.697,93 € | 3.93% |
| 2002 | 11.814.711,19 € | 358.88% |
| 2001 | 2.574.687,23 € | 27.16% |
| 2000 | 2.024.711,98 € | -11.40% |
| 1999 | 2.285.288,22 € | 124.96% |
| 1997 | 1.015.864,45 € | 53.38% |
| 1996 | 662.310,84 € | -44.57% |
| 1995 | 1.194.815,48 € | 62.00% |
| 1994 | 737.550,03 € | 161.35% |
| 1993 | 282.207,28 € | 4,695,528.62% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 612.436,24 € | 407.98% |
| 1990 | 120.562,05 € | -50.65% |
| 1989 | 244.324,28 € | 4,065,195.84% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 917.900,96 € | 15,272,794.51% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.285.541,53 € | 0.00% |
| 2020 | 7.285.541,53 € | 44.23% |
| 2019 | 5.051.206,05 € | 6.55% |
| 2018 | 4.740.651,71 € | 8.88% |
| 2017 | 4.353.858,95 € | 4.19% |
| 2016 | 4.178.965,00 € | 1.38% |
| 2015 | 4.122.185,18 € | 2.08% |
| 2014 | 4.038.259,97 € | -2.28% |
| 2013 | 4.132.269,73 € | -4.21% |
| 2012 | 4.314.062,41 € | -15.46% |
| 2011 | 5.102.808,41 € | -3.09% |
| 2010 | 5.265.246,56 € | 1.70% |
| 2009 | 5.177.444,94 € | 1.80% |
| 2008 | 5.085.823,40 € | 13.21% |
| 2007 | 4.492.262,05 € | -0.23% |
| 2006 | 4.502.807,12 € | -4.60% |
| 2005 | 4.719.845,98 € | 0.40% |
| 2004 | 4.701.240,80 € | 70.16% |
| 2003 | 2.762.833,55 € | 16.61% |
| 2002 | 2.369.199,89 € | -40.41% |
| 2001 | 3.975.695,07 € | 5.74% |
| 2000 | 3.759.721,37 € | 23.13% |
| 1999 | 3.053.342,59 € | 21.96% |
| 1997 | 2.503.487,08 € | 6.92% |
| 1996 | 2.341.566,95 € | 15.74% |
| 1995 | 2.023.150,99 € | 7.34% |
| 1994 | 1.884.822,04 € | -5.52% |
| 1993 | 1.995.026,65 € | 5.38% |
| 1992 | 1.893.188,13 € | 14.59% |
| 1991 | 1.652.139,07 € | 16.57% |
| 1990 | 1.417.275,32 € | 18.87% |
| 1989 | 1.192.243,93 € | 14.60% |
| 1988 | 1.040.310,67 € | 14.10% |
| 1987 | 911.735,36 € | 19.29% |
| 1986 | 764.324,25 € | 10.75% |
| 1985 | 690.103,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.283.260,92 € | 0.00% |
| 2020 | 7.283.260,92 € | 39.78% |
| 2019 | 5.210.449,09 € | -8.73% |
| 2018 | 5.708.787,81 € | -1.78% |
| 2017 | 5.812.058,63 € | 9.89% |
| 2016 | 5.288.838,55 € | -12.14% |
| 2015 | 6.019.769,61 € | 4.19% |
| 2014 | 5.777.795,12 € | 11.11% |
| 2013 | 5.200.022,84 € | -21.69% |
| 2012 | 6.640.651,45 € | 8.94% |
| 2011 | 6.095.454,08 € | 28.92% |
| 2010 | 4.728.071,60 € | -26.47% |
| 2009 | 6.430.070,91 € | -5.72% |
| 2008 | 6.820.364,26 € | 17.26% |
| 2007 | 5.816.623,75 € | 24.91% |
| 2006 | 4.656.759,65 € | 7.03% |
| 2005 | 4.350.784,50 € | 44.83% |
| 2004 | 3.004.140,70 € | 1,527.39% |
| 2003 | 184.598,68 € | -30.61% |
| 2002 | 266.038,38 € | -85.37% |
| 2001 | 1.818.121,72 € | 1.69% |
| 2000 | 1.787.824,70 € | 10.96% |
| 1999 | 1.611.223,30 € | 14.96% |
| 1997 | 1.401.505,75 € | 19.33% |
| 1996 | 1.174.467,80 € | 13.48% |
| 1995 | 1.034.966,88 € | 23.46% |
| 1994 | 838.297,69 € | -4.69% |
| 1993 | 879.513,25 € | 24.90% |
| 1992 | 704.181,81 € | -22.50% |
| 1991 | 908.621,15 € | -8.95% |
| 1990 | 997.909,45 € | -0.78% |
| 1989 | 1.005.753,27 € | 42.16% |
| 1988 | 707.457,36 € | 25.46% |
| 1987 | 563.875,57 € | 6.42% |
| 1986 | 529.876,31 € | 44.02% |
| 1985 | 367.928,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.000,00 € | 0.00% |
| 2020 | 167.000,00 € | 173.51% |
| 2019 | 61.057,32 € | -20.60% |
| 2018 | 76.894,71 € | -85.19% |
| 2017 | 519.134,07 € | 404.36% |
| 2016 | 102.930,22 € | 202.71% |
| 2015 | 34.003,28 € | -95.68% |
| 2014 | 787.664,74 € | -3.61% |
| 2013 | 817.200,33 € | -21.69% |
| 2012 | 1.043.552,03 € | 191.54% |
| 2011 | 357.940,82 € | 26.59% |
| 2010 | 282.752,77 € | -12.02% |
| 2009 | 321.382,52 € | -42.07% |
| 2008 | 554.777,43 € | 20.60% |
| 2007 | 459.995,92 € | 24.54% |
| 2006 | 369.365,28 € | 55.73% |
| 2005 | 237.180,36 € | 50.58% |
| 2004 | 157.516,02 € | -67.44% |
| 2003 | 483.749,71 € | 2.42% |
| 2002 | 472.303,68 € | 41.59% |
| 2001 | 333.561,72 € | 4.32% |
| 2000 | 319.738,44 € | 4.38% |
| 1999 | 306.335,87 € | 16.50% |
| 1997 | 262.942,80 € | -16.11% |
| 1996 | 313.427,81 € | 77.93% |
| 1995 | 176.156,65 € | -37.96% |
| 1994 | 283.944,92 € | -7.78% |
| 1993 | 307.908,62 € | -0.24% |
| 1992 | 308.655,46 € | 35.15% |
| 1991 | 228.384,60 € | 22.58% |
| 1990 | 186.313,75 € | 0.65% |
| 1989 | 185.111,73 € | 105.33% |
| 1988 | 90.151,82 € | 66.67% |
| 1987 | 54.091,09 € | 12.50% |
| 1986 | 48.080,97 € | -10.92% |
| 1985 | 53.973,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 607.207,11 € | 0.00% |
| 2020 | 607.207,11 € | 25.91% |
| 2019 | 482.256,03 € | -5.19% |
| 2018 | 508.681,13 € | 1.69% |
| 2017 | 500.213,48 € | 2.79% |
| 2016 | 486.613,77 € | -12.57% |
| 2015 | 556.556,08 € | -15.74% |
| 2014 | 660.496,85 € | 20.68% |
| 2013 | 547.332,20 € | -11.45% |
| 2012 | 618.082,88 € | -4.64% |
| 2011 | 648.187,80 € | -5.34% |
| 2010 | 684.762,73 € | -47.26% |
| 2009 | 1.298.390,78 € | 57.54% |
| 2008 | 824.147,40 € | 21.06% |
| 2007 | 680.774,44 € | 27.39% |
| 2006 | 534.415,95 € | 15.18% |
| 2005 | 463.998,05 € | -4.31% |
| 2004 | 484.895,85 € | -82.08% |
| 2003 | 2.705.840,60 € | -35.90% |
| 2002 | 4.221.598,98 € | 687.43% |
| 2001 | 536.126,84 € | 14.88% |
| 2000 | 466.697,92 € | 13.96% |
| 1999 | 409.535,66 € | 25.38% |
| 1997 | 326.626,04 € | 1.50% |
| 1996 | 321.795,36 € | 25.78% |
| 1995 | 255.832,82 € | 51.65% |
| 1994 | 168.704,10 € | -27.12% |
| 1993 | 231.496,64 € | 174.15% |
| 1992 | 84.442,21 € | -25.27% |
| 1991 | 112.990,28 € | 14.98% |
| 1990 | 98.265,48 € | 11.99% |
| 1989 | 87.747,77 € | -2.11% |
| 1988 | 89.640,96 € | 17.35% |
| 1987 | 76.388,64 € | 3.88% |
| 1986 | 73.533,83 € | 6.86% |
| 1985 | 68.815,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 965.984,49 € | -17.70% |
| 2019 | 1.173.683,95 € | 200.60% |
| 2018 | 390.447,83 € | -86.22% |
| 2017 | 2.832.880,81 € | 843.51% |
| 2016 | 300.249,21 € | -70.38% |
| 2015 | 1.013.508,17 € | 35.06% |
| 2014 | 750.427,56 € | 88.73% |
| 2013 | 397.623,04 € | -72.05% |
| 2012 | 1.422.766,62 € | -42.89% |
| 2011 | 2.491.257,62 € | -0.31% |
| 2010 | 2.498.885,82 € | -10.64% |
| 2009 | 2.796.320,54 € | 92.54% |
| 2008 | 1.452.344,38 € | -26.00% |
| 2007 | 1.962.639,07 € | 314.56% |
| 2006 | 473.428,44 € | -45.86% |
| 2005 | 874.399,29 € | -74.65% |
| 2004 | 3.449.159,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.919.170,53 € | 74.35% |
| 2000 | 3.394.937,39 € | -13.92% |
| 1999 | 3.944.011,31 € | 98.35% |
| 1997 | 1.988.401,53 € | 32.68% |
| 1996 | 1.498.658,47 € | -8.45% |
| 1995 | 1.637.004,47 € | 44.76% |
| 1994 | 1.130.816,29 € | -12.59% |
| 1993 | 1.293.743,06 € | 792.53% |
| 1992 | 144.952,60 € | -79.32% |
| 1991 | 700.849,69 € | 275.45% |
| 1990 | 186.667,38 € | -60.47% |
| 1989 | 472.237,73 € | 0.73% |
| 1988 | 468.804,18 € | -73.36% |
| 1987 | 1.759.865,42 € | 62.63% |
| 1986 | 1.082.159,38 € | 35,911.24% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.000,00 € | 0.00% |
| 2020 | 194.000,00 € | 0.87% |
| 2019 | 192.332,75 € | 0.00% |
| 2018 | 192.332,75 € | 0.00% |
| 2017 | 192.332,75 € | 0.00% |
| 2016 | 192.332,75 € | -41.39% |
| 2015 | 328.183,98 € | 17.48% |
| 2014 | 279.347,55 € | -14.95% |
| 2013 | 328.446,31 € | 70.77% |
| 2012 | 192.330,00 € | -0.00% |
| 2011 | 192.332,75 € | -34.21% |
| 2010 | 292.332,75 € | 51.99% |
| 2009 | 192.332,75 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 72.121,45 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 75.750,00 € | 1,489.63% |
| 2002 | 4.765,25 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 612,83 € | -2.86% |
| 1999 | 630,86 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | -99.99% |
| 1995 | 72.051,88 € | 1,098.84% |
| 1994 | 6.010,12 € | -55.56% |
| 1993 | 13.522,77 € | -81.66% |
| 1992 | 73.727,12 € | -48.90% |
| 1991 | 144.284,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 168.868,04 € | |
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 € | -100.00% |
| 2009 | 300,00 € | -99.56% |
| 2008 | 68.000,00 € | 144.17% |
| 2007 | 27.850,00 € | -43.76% |
| 2006 | 49.520,00 € | -1.94% |
| 2005 | 50.500,00 € | -26.49% |
| 2004 | 68.700,00 € | -90.47% |
| 2003 | 721.242,42 € | 13.19% |
| 2002 | 637.200,00 € | 863.83% |
| 2001 | 66.111,33 € | 0.00% |
| 2000 | 66.111,33 € | 266.67% |
| 1999 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 900.00% |
| 1994 | 1.202,02 € | 9,900.17% |
| 1993 | 12,02 € | -33.33% |
| 1992 | 18,03 € | -99.75% |
| 1991 | 7.224,17 € | 60,001.25% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | -90.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 521.199,83 € | 0.00% |
| 2020 | 521.199,83 € | -61.00% |
| 2019 | 1.336.314,61 € | -12.04% |
| 2018 | 1.519.154,46 € | -61.86% |
| 2017 | 3.982.652,87 € | 108.45% |
| 2016 | 1.910.586,73 € | 242.30% |
| 2015 | 558.168,63 € | -60.19% |
| 2014 | 1.402.125,96 € | 102.16% |
| 2013 | 693.572,54 € | 5.01% |
| 2012 | 660.459,33 € | 29.07% |
| 2011 | 511.706,89 € | 0.00% |
| 2010 | 511.706,89 € | 0.00% |
| 2009 | 511.706,89 € | 3.77% |
| 2008 | 493.121,40 € | 167.78% |
| 2007 | 184.153,87 € | 0.72% |
| 2006 | 182.839,85 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 509.690,93 € | -95.54% |
| 2003 | 11.431.571,29 € | -5.28% |
| 2002 | 12.068.831,63 € | 1,868.71% |
| 2001 | 613.032,35 € | 39.53% |
| 2000 | 439.339,85 € | 3.08% |
| 1999 | 426.207,73 € | 32.35% |
| 1997 | 322.022,29 € | 67.59% |
| 1996 | 192.143,57 € | -24.28% |
| 1995 | 253.747,31 € | -23.54% |
| 1994 | 331.852,08 € | 13.08% |
| 1993 | 293.460,18 € | 35.49% |
| 1992 | 216.584,71 € | 20.12% |
| 1991 | 180.309,64 € | 33.31% |
| 1990 | 135.253,67 € | 57.56% |
| 1989 | 85.845,19 € | 64.96% |
| 1988 | 52.041,01 € | 103.31% |
| 1987 | 25.596,47 € | 6.28% |
| 1986 | 24.083,43 € | -9.40% |
| 1985 | 26.583,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sóller
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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