Presupuestos Municipales Ayuntamiento de Son Servera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Son Servera 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 Son Servera en 2021
| Presupuesto municipal Ayuntamiendo de Son Servera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.123.695,87 € | 48.89% | Gastos personal | 6.617.440,90 € | 39.83% |
| Impuestos indirectos | 507.912,88 € | 3.06% | Gastos bienes y servicios | 7.148.731,18 € | 43.02% |
| Tasas y otros ingresos | 3.131.020,45 € | 18.84% | Gastos financieros | 28.537,63 € | 0.17% |
| Transferencias Corrientes | 3.281.156,17 € | 19.75% | Transferencias Corrientes | 618.103,64 € | 3.72% |
| Ingresos Patrimoniales | 629.154,00 € | 3.79% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.190.022,42 € | 7.16% |
| Transferencias de capital | 883.263,37 € | 5.32% | Transferencias de capital | 126.216,95 € | 0.76% |
| Activos financieros | 60.000,00 € | 0.36% | Activos financieros | 60.000,00 € | 0.36% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 827.150,02 € | 4.98% |
| Total | 16.616.202,74 € | 100% | Total | 16.616.202,74 € | 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 Son Servera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.616.202,74 € | 4.38% | 16.616.202,74 € | 4.38% | |
| 2020 | 15.918.502,22 € | -6.38% | 15.918.502,22 € | 1.61% | |
| 2019 | 17.003.110,59 € | 3.02% | 15.666.164,45 € | 2.71% | |
| 2018 | 16.504.875,62 € | -0.58% | 15.252.674,27 € | -17.95% | |
| 2017 | 16.600.638,70 € | -0.40% | 18.589.695,14 € | 26.77% | |
| 2016 | 16.668.021,52 € | 6.96% | 14.664.361,29 € | -9.92% | |
| 2015 | 15.583.152,23 € | -5.28% | 16.279.204,88 € | 8.26% | |
| 2014 | 16.451.241,22 € | 1.04% | 15.037.536,64 € | -2.52% | |
| 2013 | 16.281.199,06 € | -29.52% | 15.426.784,16 € | -17.76% | |
| 2012 | 23.100.720,73 € | 58.41% | 18.757.613,68 € | 13.06% | |
| 2011 | 14.583.276,78 € | -3.57% | 16.590.362,27 € | 1.01% | |
| 2010 | 15.123.527,02 € | -11.74% | 16.425.002,43 € | -0.08% | |
| 2009 | 17.134.240,31 € | 27.91% | 16.437.962,59 € | 4.58% | |
| 2008 | 13.395.870,25 € | -18.60% | 15.717.364,54 € | 22.48% | |
| 2007 | 16.456.866,70 € | 21.51% | 12.832.345,72 € | -3.30% | |
| 2006 | 13.543.129,88 € | 30.78% | 13.270.091,00 € | 16.58% | |
| 2005 | 10.355.745,26 € | -16.97% | 11.382.794,28 € | 17.49% | |
| 2004 | 12.471.667,71 € | 352.04% | 9.688.103,95 € | 663.05% | |
| 2003 | 2.758.970,99 € | 2.90% | 1.269.653,54 € | 7.44% | |
| 2002 | 2.681.298,19 € | -69.19% | 1.181.765,94 € | -86.42% | |
| 2001 | 8.703.085,00 € | 4.12% | 8.703.085,01 € | 4.12% | |
| 2000 | 8.358.319,56 € | 21.85% | 8.358.319,56 € | 21.85% | |
| 1999 | 6.859.670,72 € | -2.67% | 6.859.670,72 € | -2.67% | |
| 1998 | 7.047.956,14 € | 52.60% | 7.047.956,12 € | 52.60% | |
| 1997 | 4.618.632,84 € | 16.04% | 4.618.632,82 € | 16.04% | |
| 1996 | 3.980.315,44 € | -1.18% | 3.980.315,44 € | -1.18% | |
| 1995 | 4.028.019,03 € | -9.48% | 4.028.019,02 € | -9.48% | |
| 1994 | 4.450.025,85 € | -8.68% | 4.450.025,86 € | -8.68% | |
| 1993 | 4.872.891,95 € | 19.12% | 4.872.891,95 € | 19.12% | |
| 1992 | 4.090.752,77 € | 35.07% | 4.090.752,78 € | 35.07% | |
| 1991 | 3.028.639,17 € | 0.68% | 3.028.639,18 € | 0.68% | |
| 1990 | 3.008.155,74 € | 8.07% | 3.008.155,73 € | 8.07% | |
| 1989 | 2.783.436,31 € | 12.18% | 2.783.436,29 € | 12.18% | |
| 1988 | 2.481.193,96 € | 79.74% | 2.481.193,95 € | 79.74% | |
| 1987 | 1.380.434,65 € | 14.04% | 1.380.434,65 € | 14.04% | |
| 1986 | 1.210.438,38 € | 35.32% | 1.210.438,38 € | 35.32% | |
| 1985 | 894.521,17 € | 894.521,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.123.695,87 € | -1.31% |
| 2020 | 8.231.597,80 € | -1.71% |
| 2019 | 8.374.470,99 € | -1.63% |
| 2018 | 8.512.820,24 € | 2.40% |
| 2017 | 8.312.988,71 € | -5.17% |
| 2016 | 8.766.183,38 € | 10.64% |
| 2015 | 7.923.274,03 € | -12.73% |
| 2014 | 9.079.357,31 € | 14.01% |
| 2013 | 7.963.673,10 € | 7.86% |
| 2012 | 7.383.096,65 € | 3.38% |
| 2011 | 7.141.696,69 € | 10.52% |
| 2010 | 6.462.001,34 € | 10.96% |
| 2009 | 5.823.912,80 € | 7.36% |
| 2008 | 5.424.487,05 € | 18.40% |
| 2007 | 4.581.375,31 € | -14.06% |
| 2006 | 5.330.730,45 € | 39.05% |
| 2005 | 3.833.579,27 € | 11.47% |
| 2004 | 3.439.094,02 € | 1,126.01% |
| 2003 | 280.511,78 € | 89.30% |
| 2002 | 148.183,80 € | -94.80% |
| 2001 | 2.852.001,50 € | 3.04% |
| 2000 | 2.767.829,02 € | 4.47% |
| 1999 | 2.649.334,68 € | 21.13% |
| 1998 | 2.187.197,24 € | 10.88% |
| 1997 | 1.972.521,73 € | 14.15% |
| 1996 | 1.727.998,40 € | -5.44% |
| 1995 | 1.827.482,93 € | -6.85% |
| 1994 | 1.961.829,72 € | 89.12% |
| 1993 | 1.037.346,89 € | 11.79% |
| 1992 | 927.962,69 € | 23.13% |
| 1991 | 753.669,18 € | 11.34% |
| 1990 | 676.925,94 € | 50.58% |
| 1989 | 449.557,05 € | 13.76% |
| 1988 | 395.165,46 € | 18.66% |
| 1987 | 333.020,81 € | 0.37% |
| 1986 | 331.806,76 € | 21.81% |
| 1985 | 272.395,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 507.912,88 € | 61.18% |
| 2020 | 315.115,69 € | -22.16% |
| 2019 | 404.827,44 € | 45.47% |
| 2018 | 278.298,06 € | 3.99% |
| 2017 | 267.624,34 € | -61.62% |
| 2016 | 697.299,85 € | 80.00% |
| 2015 | 387.379,58 € | 206.59% |
| 2014 | 126.351,93 € | -62.32% |
| 2013 | 335.315,21 € | 99.81% |
| 2012 | 167.818,18 € | -41.00% |
| 2011 | 284.453,83 € | -18.03% |
| 2010 | 347.027,00 € | 164.05% |
| 2009 | 131.423,57 € | 18.49% |
| 2008 | 110.911,91 € | -89.77% |
| 2007 | 1.084.182,85 € | -4.78% |
| 2006 | 1.138.602,57 € | 102.29% |
| 2005 | 562.857,56 € | 22.41% |
| 2004 | 459.806,00 € | -80.36% |
| 2003 | 2.341.692,46 € | -1.70% |
| 2002 | 2.382.195,57 € | 394.89% |
| 2001 | 481.362,72 € | 6.67% |
| 2000 | 451.266,44 € | 13.62% |
| 1999 | 397.175,35 € | 13.80% |
| 1998 | 348.999,45 € | -6.44% |
| 1997 | 373.039,93 € | 47.54% |
| 1996 | 252.837,51 € | 81.54% |
| 1995 | 139.276,84 € | 53.79% |
| 1994 | 90.564,24 € | -79.09% |
| 1993 | 433.141,14 € | 30.87% |
| 1992 | 330.969,08 € | 83.14% |
| 1991 | 180.716,30 € | -45.40% |
| 1990 | 330.971,36 € | 188.79% |
| 1989 | 114.604,97 € | 16.49% |
| 1988 | 98.377,64 € | 42.78% |
| 1987 | 68.900,03 € | -23.90% |
| 1986 | 90.542,11 € | 7.81% |
| 1985 | 83.983,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.131.020,45 € | -10.57% |
| 2020 | 3.500.992,00 € | -9.09% |
| 2019 | 3.851.147,34 € | 4.87% |
| 2018 | 3.672.337,63 € | -1.59% |
| 2017 | 3.731.664,64 € | -2.88% |
| 2016 | 3.842.358,30 € | -1.74% |
| 2015 | 3.910.257,69 € | -6.86% |
| 2014 | 4.198.122,47 € | -13.71% |
| 2013 | 4.865.071,28 € | 21.71% |
| 2012 | 3.997.156,17 € | 0.04% |
| 2011 | 3.995.436,57 € | 0.59% |
| 2010 | 3.971.847,27 € | 12.47% |
| 2009 | 3.531.620,12 € | -12.11% |
| 2008 | 4.018.138,26 € | 22.48% |
| 2007 | 3.280.554,92 € | -8.19% |
| 2006 | 3.573.372,91 € | 11.34% |
| 2005 | 3.209.523,37 € | -1.26% |
| 2004 | 3.250.460,15 € | 90.57% |
| 2003 | 1.705.634,17 € | -21.94% |
| 2002 | 2.184.923,28 € | -8.64% |
| 2001 | 2.391.596,56 € | 2.11% |
| 2000 | 2.342.210,88 € | 19.38% |
| 1999 | 1.961.961,94 € | 21.13% |
| 1998 | 1.619.697,57 € | 16.20% |
| 1997 | 1.393.858,26 € | 8.12% |
| 1996 | 1.289.134,90 € | 2.54% |
| 1995 | 1.257.246,28 € | 11.66% |
| 1994 | 1.125.921,47 € | 6.67% |
| 1993 | 1.055.490,79 € | -22.30% |
| 1992 | 1.358.361,70 € | 11.29% |
| 1991 | 1.220.598,46 € | 10.18% |
| 1990 | 1.107.797,53 € | -9.90% |
| 1989 | 1.229.540,77 € | 9.84% |
| 1988 | 1.119.427,57 € | 88.06% |
| 1987 | 595.260,42 € | 31.94% |
| 1986 | 451.150,72 € | 31.62% |
| 1985 | 342.771,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.281.156,17 € | 10.18% |
| 2020 | 2.978.131,19 € | -8.43% |
| 2019 | 3.252.154,45 € | 24.52% |
| 2018 | 2.611.706,28 € | 1.28% |
| 2017 | 2.578.711,73 € | -3.18% |
| 2016 | 2.663.469,87 € | 3.40% |
| 2015 | 2.575.972,47 € | -5.58% |
| 2014 | 2.728.115,18 € | 1.55% |
| 2013 | 2.686.433,83 € | -10.06% |
| 2012 | 2.986.827,95 € | 31.06% |
| 2011 | 2.279.053,60 € | -11.12% |
| 2010 | 2.564.288,92 € | -15.09% |
| 2009 | 3.020.009,84 € | 14.84% |
| 2008 | 2.629.786,00 € | 10.65% |
| 2007 | 2.376.597,86 € | -3.15% |
| 2006 | 2.453.957,19 € | 31.25% |
| 2005 | 1.869.720,82 € | -5.65% |
| 2004 | 1.981.650,47 € | 992.86% |
| 2003 | 181.326,46 € | 12.76% |
| 2002 | 160.803,86 € | -87.92% |
| 2001 | 1.331.073,53 € | 43.07% |
| 2000 | 930.396,79 € | 18.94% |
| 1999 | 782.235,28 € | 9.29% |
| 1998 | 715.716,65 € | 4.86% |
| 1997 | 682.521,37 € | 14.96% |
| 1996 | 593.715,82 € | -0.90% |
| 1995 | 599.128,14 € | -47.96% |
| 1994 | 1.151.181,93 € | 15.63% |
| 1993 | 995.531,97 € | 11.80% |
| 1992 | 890.477,56 € | 47.63% |
| 1991 | 603.193,78 € | 6.21% |
| 1990 | 567.902,35 € | -1.24% |
| 1989 | 575.035,16 € | 64.67% |
| 1988 | 349.194,04 € | 38.33% |
| 1987 | 252.431,09 € | 13.45% |
| 1986 | 222.494,63 € | 50.60% |
| 1985 | 147.742,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 629.154,00 € | -3.84% |
| 2020 | 654.259,29 € | -13.14% |
| 2019 | 753.196,70 € | 17.74% |
| 2018 | 639.734,17 € | 18.38% |
| 2017 | 540.420,77 € | -1.64% |
| 2016 | 549.443,13 € | 5.64% |
| 2015 | 520.129,41 € | 15.08% |
| 2014 | 451.957,28 € | 48.34% |
| 2013 | 304.683,44 € | 33.46% |
| 2012 | 228.301,46 € | -1.11% |
| 2011 | 230.873,28 € | -10.12% |
| 2010 | 256.858,88 € | -16.87% |
| 2009 | 308.980,02 € | -0.55% |
| 2008 | 310.675,43 € | -1.15% |
| 2007 | 314.291,00 € | 95.20% |
| 2006 | 161.011,55 € | 11.12% |
| 2005 | 144.892,68 € | -37.41% |
| 2004 | 231.505,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 175.339,99 € | -0.58% |
| 2000 | 176.368,82 € | 0.27% |
| 1999 | 175.894,66 € | 29.07% |
| 1998 | 136.279,80 € | 10.30% |
| 1997 | 123.558,90 € | 5.94% |
| 1996 | 116.628,81 € | 1.65% |
| 1995 | 114.733,02 € | 5.74% |
| 1994 | 108.502,24 € | -13.41% |
| 1993 | 125.310,46 € | -53.67% |
| 1992 | 270.455,45 € | 7.14% |
| 1991 | 252.425,08 € | 7.69% |
| 1990 | 234.394,72 € | 14.71% |
| 1989 | 204.344,12 € | -26.94% |
| 1988 | 279.677,61 € | 335.15% |
| 1987 | 64.272,23 € | 28.91% |
| 1986 | 49.858,32 € | 4.68% |
| 1985 | 47.627,18 € | |
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 € | -100.00% |
| 2007 | 500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 351.347,74 € | -46.24% |
| 2002 | 653.532,22 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 883.263,37 € | 395.09% |
| 2020 | 178.406,25 € | -41.74% |
| 2019 | 306.213,75 € | -58.26% |
| 2018 | 733.579,24 € | -34.75% |
| 2017 | 1.124.228,51 € | 1,376.00% |
| 2016 | 76.166,99 € | -61.21% |
| 2015 | 196.339,05 € | 58.41% |
| 2014 | 123.939,87 € | 87.72% |
| 2013 | 66.022,20 € | -83.60% |
| 2012 | 402.537,76 € | -35.08% |
| 2011 | 620.062,81 € | -58.23% |
| 2010 | 1.484.503,61 € | -49.98% |
| 2009 | 2.967.523,69 € | 240.05% |
| 2008 | 872.671,60 € | 43.34% |
| 2007 | 608.803,76 € | -30.22% |
| 2006 | 872.455,21 € | 36.04% |
| 2005 | 641.299,22 € | 52.58% |
| 2004 | 420.307,76 € | 6,905.13% |
| 2003 | 6.000,00 € | -88.24% |
| 2002 | 51.029,70 € | -76.66% |
| 2001 | 218.608,58 € | -49.63% |
| 2000 | 434.008,04 € | 213.03% |
| 1999 | 138.649,49 € | -89.24% |
| 1998 | 1.288.800,30 € | 1,662.28% |
| 1997 | 73.132,65 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 90.151,82 € | 649.63% |
| 1994 | 12.026,25 € | -49.99% |
| 1993 | 24.046,49 € | -91.66% |
| 1992 | 288.485,81 € | 1,499.47% |
| 1991 | 18.036,37 € | -79.99% |
| 1990 | 90.157,83 € | -57.14% |
| 1989 | 210.354,24 € | -12.11% |
| 1988 | 239.351,64 € | 259.66% |
| 1987 | 66.550,07 € | 3.04% |
| 1986 | 64.585,84 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | -1.80% |
| 2019 | 61.099,92 € | 8.33% |
| 2018 | 56.400,00 € | 25.33% |
| 2017 | 45.000,00 € | -38.44% |
| 2016 | 73.100,00 € | 4.73% |
| 2015 | 69.800,00 € | 16.33% |
| 2014 | 60.000,00 € | 0.00% |
| 2013 | 60.000,00 € | 33.33% |
| 2012 | 45.000,00 € | 41.96% |
| 2011 | 31.700,00 € | -14.32% |
| 2010 | 37.000,00 € | -17.78% |
| 2009 | 45.000,00 € | 54.11% |
| 2008 | 29.200,00 € | 10.19% |
| 2007 | 26.500,00 € | 103.85% |
| 2006 | 13.000,00 € | 225.00% |
| 2005 | 4.000,00 € | -38.46% |
| 2004 | 6.500,00 € | -99.70% |
| 2003 | 2.183.567,59 € | 483.24% |
| 2002 | 374.386,35 € | |
| 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 € | -100.00% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 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 € | -100.00% |
| 2014 | 10.420.815,42 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.889.982,56 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.305.770,27 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.184.061,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 89.872,34 € | -96.65% |
| 2004 | 2.682.343,89 € | -74.20% |
| 2003 | 10.394.675,20 € | 11.52% |
| 2002 | 9.321.091,72 € | 643.84% |
| 2001 | 1.253.102,12 € | -0.25% |
| 2000 | 1.256.239,57 € | 66.52% |
| 1999 | 754.419,32 € | 0.42% |
| 1998 | 751.265,13 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202.024,21 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.617.440,90 € | 7.27% |
| 2020 | 6.169.085,13 € | 15.62% |
| 2019 | 5.335.481,24 € | 5.15% |
| 2018 | 5.074.372,34 € | 5.06% |
| 2017 | 4.830.009,23 € | -0.78% |
| 2016 | 4.868.158,80 € | -3.54% |
| 2015 | 5.046.614,95 € | 2.55% |
| 2014 | 4.920.900,90 € | -0.39% |
| 2013 | 4.940.324,86 € | 3.28% |
| 2012 | 4.783.207,40 € | -9.91% |
| 2011 | 5.309.363,69 € | -0.64% |
| 2010 | 5.343.554,55 € | -6.07% |
| 2009 | 5.688.649,78 € | 25.01% |
| 2008 | 4.550.703,03 € | 19.66% |
| 2007 | 3.803.088,18 € | 14.15% |
| 2006 | 3.331.787,76 € | 4.65% |
| 2005 | 3.183.821,33 € | 1.35% |
| 2004 | 3.141.295,73 € | -18.73% |
| 2003 | 3.865.068,89 € | 0.84% |
| 2002 | 3.832.828,70 € | 35.64% |
| 2001 | 2.825.782,22 € | 13.47% |
| 2000 | 2.490.394,65 € | 27.43% |
| 1999 | 1.954.256,46 € | 4.85% |
| 1998 | 1.863.843,55 € | 6.25% |
| 1997 | 1.754.165,34 € | 8.69% |
| 1996 | 1.613.858,92 € | 1.53% |
| 1995 | 1.589.462,91 € | 12.70% |
| 1994 | 1.410.335,64 € | -5.23% |
| 1993 | 1.488.148,28 € | 14.83% |
| 1992 | 1.295.999,09 € | 3.57% |
| 1991 | 1.251.377,23 € | 6.47% |
| 1990 | 1.175.375,33 € | 1.15% |
| 1989 | 1.161.961,43 € | 39.56% |
| 1988 | 832.618,61 € | 55.39% |
| 1987 | 535.826,33 € | 16.43% |
| 1986 | 460.196,02 € | 14.31% |
| 1985 | 402.593,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.148.731,18 € | -1.77% |
| 2020 | 7.277.792,64 € | 1.95% |
| 2019 | 7.138.495,03 € | -0.06% |
| 2018 | 7.142.501,14 € | 4.88% |
| 2017 | 6.810.234,37 € | 6.65% |
| 2016 | 6.385.818,31 € | -0.50% |
| 2015 | 6.417.692,94 € | -3.54% |
| 2014 | 6.653.116,68 € | -8.49% |
| 2013 | 7.270.524,85 € | -27.01% |
| 2012 | 9.961.265,16 € | 88.16% |
| 2011 | 5.293.932,19 € | -18.30% |
| 2010 | 6.480.110,77 € | 6.23% |
| 2009 | 6.099.958,21 € | -20.83% |
| 2008 | 7.704.542,01 € | 11.07% |
| 2007 | 6.936.476,80 € | 14.47% |
| 2006 | 6.059.721,90 € | 18.17% |
| 2005 | 5.127.776,16 € | 8.73% |
| 2004 | 4.716.033,84 € | 6,565.07% |
| 2003 | 70.757,45 € | -4.81% |
| 2002 | 74.335,86 € | -97.51% |
| 2001 | 2.988.045,87 € | 1.58% |
| 2000 | 2.941.467,43 € | 16.51% |
| 1999 | 2.524.707,61 € | 11.00% |
| 1998 | 2.274.498,16 € | 33.58% |
| 1997 | 1.702.711,84 € | 14.05% |
| 1996 | 1.492.977,10 € | -1.87% |
| 1995 | 1.521.456,34 € | 7.91% |
| 1994 | 1.409.956,34 € | -18.58% |
| 1993 | 1.731.634,31 € | 31.90% |
| 1992 | 1.312.885,42 € | 11.03% |
| 1991 | 1.182.430,05 € | 7.72% |
| 1990 | 1.097.664,47 € | 9.63% |
| 1989 | 1.001.200,89 € | 39.01% |
| 1988 | 720.235,60 € | 61.52% |
| 1987 | 445.914,92 € | 20.39% |
| 1986 | 370.387,69 € | 13.93% |
| 1985 | 325.102,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.537,63 € | -89.41% |
| 2020 | 269.455,91 € | -3.34% |
| 2019 | 278.764,30 € | -4.78% |
| 2018 | 292.773,00 € | 0.06% |
| 2017 | 292.588,97 € | 292.18% |
| 2016 | 74.605,26 € | 31.13% |
| 2015 | 56.892,64 € | -87.34% |
| 2014 | 449.534,51 € | -4.54% |
| 2013 | 470.924,75 € | 52.66% |
| 2012 | 308.481,08 € | 133.13% |
| 2011 | 132.323,96 € | 48.57% |
| 2010 | 89.066,21 € | -39.15% |
| 2009 | 146.376,17 € | -39.04% |
| 2008 | 240.102,98 € | 7.38% |
| 2007 | 223.594,23 € | 32.48% |
| 2006 | 168.778,75 € | 160.31% |
| 2005 | 64.838,12 € | -25.96% |
| 2004 | 87.572,39 € | -74.74% |
| 2003 | 346.657,16 € | 94.19% |
| 2002 | 178.510,65 € | 27.93% |
| 2001 | 139.533,52 € | 31.15% |
| 2000 | 106.389,28 € | -41.18% |
| 1999 | 180.862,21 € | -13.67% |
| 1998 | 209.496,90 € | -42.92% |
| 1997 | 367.052,88 € | -27.44% |
| 1996 | 505.879,41 € | -2.73% |
| 1995 | 520.052,56 € | -17.11% |
| 1994 | 627.433,50 € | 11.43% |
| 1993 | 563.089,22 € | 37.82% |
| 1992 | 408.553,83 € | 266.16% |
| 1991 | 111.577,96 € | -7.15% |
| 1990 | 120.172,37 € | 641.11% |
| 1989 | 16.215,14 € | 0.00% |
| 1988 | 16.215,14 € | 2.90% |
| 1987 | 15.758,54 € | -8.65% |
| 1986 | 17.250,29 € | 6.75% |
| 1985 | 16.160,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 618.103,64 € | 90.61% |
| 2020 | 324.271,34 € | -0.54% |
| 2019 | 326.024,92 € | -9.18% |
| 2018 | 358.961,55 € | -14.29% |
| 2017 | 418.805,45 € | -18.32% |
| 2016 | 512.708,97 € | -68.07% |
| 2015 | 1.605.757,76 € | 347.74% |
| 2014 | 358.638,57 € | 41.10% |
| 2013 | 254.166,46 € | -45.80% |
| 2012 | 468.965,25 € | -19.58% |
| 2011 | 583.129,54 € | 14.48% |
| 2010 | 509.363,30 € | -3.87% |
| 2009 | 529.890,48 € | 38.44% |
| 2008 | 382.762,86 € | -25.08% |
| 2007 | 510.862,51 € | -8.37% |
| 2006 | 557.513,99 € | 104.86% |
| 2005 | 272.142,46 € | -34.18% |
| 2004 | 413.460,82 € | -81.51% |
| 2003 | 2.236.152,07 € | 19.96% |
| 2002 | 1.864.112,73 € | 479.14% |
| 2001 | 321.874,39 € | 8.79% |
| 2000 | 295.862,06 € | 24.24% |
| 1999 | 238.136,67 € | 44.43% |
| 1998 | 164.877,72 € | 2.73% |
| 1997 | 160.494,25 € | 31.67% |
| 1996 | 121.892,74 € | -1.03% |
| 1995 | 123.164,14 € | 7.07% |
| 1994 | 115.029,03 € | -42.58% |
| 1993 | 200.326,35 € | -8.22% |
| 1992 | 218.262,35 € | 24.38% |
| 1991 | 175.478,46 € | -12.07% |
| 1990 | 199.566,07 € | 20.27% |
| 1989 | 165.924,93 € | 15.39% |
| 1988 | 143.792,27 € | 123.98% |
| 1987 | 64.200,11 € | 13.46% |
| 1986 | 56.585,29 € | 64.73% |
| 1985 | 34.349,99 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.190.022,42 € | 232.34% |
| 2020 | 358.074,91 € | -57.49% |
| 2019 | 842.390,27 € | -13.18% |
| 2018 | 970.282,13 € | -62.20% |
| 2017 | 2.566.835,04 € | 259.41% |
| 2016 | 714.174,55 € | 21.69% |
| 2015 | 586.872,77 € | -36.91% |
| 2014 | 930.182,57 € | -27.90% |
| 2013 | 1.290.140,06 € | -44.75% |
| 2012 | 2.335.157,22 € | -44.32% |
| 2011 | 4.193.818,82 € | 12.73% |
| 2010 | 3.720.378,56 € | 12.77% |
| 2009 | 3.299.036,23 € | 27.68% |
| 2008 | 2.583.901,07 € | 143.28% |
| 2007 | 1.062.107,44 € | -60.90% |
| 2006 | 2.716.558,19 € | 14.25% |
| 2005 | 2.377.677,16 € | 214.85% |
| 2004 | 755.178,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.837.590,72 € | -4.06% |
| 2000 | 1.915.263,95 € | 33.30% |
| 1999 | 1.436.845,58 € | -32.00% |
| 1998 | 2.112.960,39 € | 633.52% |
| 1997 | 288.056,82 € | 798,726.46% |
| 1996 | 36,06 € | -99.98% |
| 1995 | 175.838,81 € | -70.64% |
| 1994 | 598.872,42 € | -11.27% |
| 1993 | 674.937,79 € | 6.78% |
| 1992 | 632.104,46 € | 174.44% |
| 1991 | 230.325,87 € | -34.89% |
| 1990 | 353.725,67 € | -15.03% |
| 1989 | 416.314,23 € | -44.23% |
| 1988 | 746.512,66 € | 145.83% |
| 1987 | 303.673,39 € | 4.97% |
| 1986 | 289.301,08 € | 205.38% |
| 1985 | 94.735,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.216,95 € | 0.10% |
| 2020 | 126.092,76 € | 0.35% |
| 2019 | 125.654,06 € | 0.25% |
| 2018 | 125.338,64 € | -41.22% |
| 2017 | 213.249,06 € | -54.60% |
| 2016 | 469.761,34 € | 45.43% |
| 2015 | 323.019,55 € | -16.74% |
| 2014 | 387.965,70 € | 22.56% |
| 2013 | 316.558,01 € | 55.73% |
| 2012 | 203.275,87 € | -6.89% |
| 2011 | 218.306,53 € | -11.09% |
| 2010 | 245.529,04 € | 14.12% |
| 2009 | 215.157,95 € | -4.86% |
| 2008 | 226.152,59 € | 13.30% |
| 2007 | 199.601,93 € | -18.40% |
| 2006 | 244.615,78 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.000,00 € | -88.24% |
| 2002 | 51.029,70 € | |
| 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 € | |
| 1988 | 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 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 1.52% |
| 2019 | 59.100,00 € | 4.79% |
| 2018 | 56.400,00 € | 25.33% |
| 2017 | 45.000,00 € | -38.44% |
| 2016 | 73.100,00 € | 4.73% |
| 2015 | 69.800,00 € | 16.33% |
| 2014 | 60.000,00 € | 0.00% |
| 2013 | 60.000,00 € | 33.33% |
| 2012 | 45.000,00 € | 41.96% |
| 2011 | 31.700,00 € | -14.32% |
| 2010 | 37.000,00 € | -17.78% |
| 2009 | 45.000,00 € | 54.11% |
| 2008 | 29.200,00 € | 10.19% |
| 2007 | 26.500,00 € | 2,550.00% |
| 2006 | 1.000,00 € | -90.00% |
| 2005 | 10.000,00 € | -16.67% |
| 2004 | 12.000,00 € | -98.00% |
| 2003 | 601.351,21 € | -6.97% |
| 2002 | 646.393,31 € | 5,377,548.17% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -99.95% |
| 1992 | 24.040,48 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 827.150,02 € | -37.98% |
| 2020 | 1.333.729,53 € | -14.52% |
| 2019 | 1.560.254,63 € | 26.64% |
| 2018 | 1.232.045,47 € | -63.90% |
| 2017 | 3.412.973,02 € | 117.94% |
| 2016 | 1.566.034,06 € | -27.92% |
| 2015 | 2.172.554,27 € | 70.10% |
| 2014 | 1.277.197,71 € | 54.97% |
| 2013 | 824.145,17 € | 26.35% |
| 2012 | 652.261,70 € | -21.20% |
| 2011 | 827.787,54 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 413.893,77 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 70.114,63 € | -63.12% |
| 2006 | 190.114,63 € | -45.14% |
| 2005 | 346.539,05 € | -38.40% |
| 2004 | 562.562,82 € | -94.31% |
| 2003 | 9.884.957,77 € | 5.97% |
| 2002 | 9.328.509,14 € | 1,480.44% |
| 2001 | 590.246,27 € | -3.07% |
| 2000 | 608.930,17 € | 16.02% |
| 1999 | 524.850,17 € | 24.29% |
| 1998 | 422.267,38 € | 21.99% |
| 1997 | 346.139,67 € | 40.90% |
| 1996 | 245.659,19 € | 150.56% |
| 1995 | 98.044,26 € | -66.00% |
| 1994 | 288.386,91 € | 34.29% |
| 1993 | 214.743,98 € | 7.96% |
| 1992 | 198.907,15 € | 156.82% |
| 1991 | 77.449,61 € | 25.62% |
| 1990 | 61.651,82 € | 182.55% |
| 1989 | 21.819,67 € | 0.00% |
| 1988 | 21.819,67 € | 44.87% |
| 1987 | 15.061,36 € | -9.91% |
| 1986 | 16.718,01 € | -22.53% |
| 1985 | 21.579,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Son Servera
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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