Presupuestos Municipales Ayuntamiento de Santa Cruz de Marchena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Cruz de Marchena 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 Cruz de Marchena en 2021
| Presupuesto municipal Ayuntamiendo de Santa Cruz de Marchena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 34.500,00 € | 9.19% | Gastos personal | 138.509,44 € | 36.89% |
| Impuestos indirectos | 2.000,00 € | 0.53% | Gastos bienes y servicios | 123.559,76 € | 32.90% |
| Tasas y otros ingresos | 26.000,00 € | 6.92% | Gastos financieros | 1.000,00 € | 0.27% |
| Transferencias Corrientes | 276.310,00 € | 73.58% | Transferencias Corrientes | 9.000,00 € | 2.40% |
| Ingresos Patrimoniales | 1.000,00 € | 0.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 88.760,80 € | 23.64% |
| Transferencias de capital | 35.700,00 € | 9.51% | Transferencias de capital | 14.680,00 € | 3.91% |
| 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 | 375.510,00 € | 100% | Total | 375.510,00 € | 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 Cruz de Marchena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 375.510,00 € | -6.89% | 375.510,00 € | -5.04% | |
| 2020 | 403.300,00 € | -6.51% | 395.438,53 € | -7.56% | |
| 2019 | 431.372,27 € | 24.51% | 427.763,03 € | 25.54% | |
| 2018 | 346.465,92 € | -10.13% | 340.739,60 € | -5.55% | |
| 2017 | 385.510,65 € | 9.01% | 360.745,40 € | 7.06% | |
| 2016 | 353.631,75 € | 3.62% | 336.943,20 € | -7.66% | |
| 2015 | 341.282,46 € | -7.65% | 364.905,53 € | 26.99% | |
| 2014 | 369.536,99 € | 2.43% | 287.353,72 € | 7.43% | |
| 2013 | 360.768,89 € | -10.77% | 267.484,61 € | -37.00% | |
| 2012 | 404.308,00 € | 30.81% | 424.569,45 € | 37.09% | |
| 2011 | 309.079,94 € | -36.18% | 309.704,09 € | -31.98% | |
| 2010 | 484.297,14 € | 3.48% | 455.294,04 € | 0.84% | |
| 2009 | 468.010,40 € | 16.18% | 451.513,47 € | 13.21% | |
| 2008 | 402.847,93 € | 2.24% | 398.828,99 € | 18.94% | |
| 2007 | 394.035,34 € | -48.65% | 335.320,94 € | -52.45% | |
| 2006 | 767.319,64 € | 154.54% | 705.178,10 € | 157.70% | |
| 2005 | 301.459,10 € | 49.09% | 273.641,66 € | 28.98% | |
| 2004 | 202.205,47 € | 240.28% | 212.156,66 € | 628.95% | |
| 2003 | 59.423,45 € | 54.28% | 29.104,44 € | 10.68% | |
| 2002 | 38.516,88 € | -73.08% | 26.295,97 € | -81.62% | |
| 2000 | 143.083,50 € | 21.57% | 143.083,49 € | 21.57% | |
| 1999 | 117.693,04 € | 2.12% | 117.693,04 € | 2.12% | |
| 1998 | 115.246,52 € | 42.14% | 115.246,51 € | 42.14% | |
| 1997 | 81.077,87 € | 23.28% | 81.077,88 € | 23.28% | |
| 1996 | 65.767,13 € | -7.59% | 65.767,15 € | -7.59% | |
| 1995 | 71.169,77 € | 13.33% | 71.169,78 € | 13.33% | |
| 1994 | 62.801,36 € | -2.98% | 62.801,36 € | -2.98% | |
| 1993 | 64.731,16 € | 0.00% | 64.731,17 € | 0.00% | |
| 1992 | 64.731,16 € | 61.98% | 64.731,17 € | 61.98% | |
| 1991 | 39.961,46 € | 44.01% | 39.961,46 € | 44.01% | |
| 1990 | 27.749,59 € | 4.98% | 27.749,61 € | 4.98% | |
| 1989 | 26.432,73 € | 45.70% | 26.432,73 € | 45.70% | |
| 1988 | 18.141,93 € | 12.67% | 18.141,94 € | 12.67% | |
| 1987 | 16.102,52 € | 10.37% | 16.102,51 € | 10.37% | |
| 1986 | 14.589,98 € | 3.65% | 14.589,97 € | 3.65% | |
| 1985 | 14.076,20 € | 14.076,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.500,00 € | -2.82% |
| 2020 | 35.500,00 € | 17.72% |
| 2019 | 30.156,02 € | 3.97% |
| 2018 | 29.004,34 € | -11.87% |
| 2017 | 32.909,00 € | 40.64% |
| 2016 | 23.399,61 € | -3.14% |
| 2015 | 24.157,58 € | -8.30% |
| 2014 | 26.343,34 € | 27.16% |
| 2013 | 20.716,01 € | 4.56% |
| 2012 | 19.813,39 € | 22.60% |
| 2011 | 16.161,48 € | 25.35% |
| 2010 | 12.893,24 € | -10.51% |
| 2009 | 14.407,78 € | 3.28% |
| 2008 | 13.949,87 € | 25.83% |
| 2007 | 11.086,65 € | -6.41% |
| 2006 | 11.846,52 € | 15.18% |
| 2005 | 10.284,80 € | -3.58% |
| 2004 | 10.667,16 € | 867.20% |
| 2003 | 1.102,89 € | 880.26% |
| 2002 | 112,51 € | -98.58% |
| 2000 | 7.927,82 € | 3.15% |
| 1999 | 7.686,00 € | 8.62% |
| 1998 | 7.076,14 € | 29.85% |
| 1997 | 5.449,41 € | 6.92% |
| 1996 | 5.096,58 € | 16.61% |
| 1995 | 4.370,59 € | 3.41% |
| 1994 | 4.226,45 € | 46.27% |
| 1993 | 2.889,52 € | 0.00% |
| 1992 | 2.889,52 € | 43.94% |
| 1991 | 2.007,38 € | -35.25% |
| 1990 | 3.100,14 € | 139.05% |
| 1989 | 1.296,86 € | 9.73% |
| 1988 | 1.181,90 € | 1.24% |
| 1987 | 1.167,46 € | 28.79% |
| 1986 | 906,48 € | 19.96% |
| 1985 | 755,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 336,00 € | -90.10% |
| 2016 | 3.395,40 € | -58.62% |
| 2015 | 8.206,07 € | -0.32% |
| 2014 | 8.232,63 € | 43.49% |
| 2013 | 5.737,50 € | 287.31% |
| 2012 | 1.481,38 € | -0.62% |
| 2011 | 1.490,64 € | 72.91% |
| 2010 | 862,08 € | -50.07% |
| 2009 | 1.726,70 € | -59.79% |
| 2008 | 4.294,37 € | 1.74% |
| 2007 | 4.221,09 € | -42.89% |
| 2006 | 7.391,23 € | 226.61% |
| 2005 | 2.263,02 € | 343.73% |
| 2004 | 510,00 € | -96.80% |
| 2003 | 15.941,95 € | -4.97% |
| 2002 | 16.775,21 € | 323.54% |
| 2000 | 3.960,67 € | 1,364.42% |
| 1999 | 270,46 € | 106.62% |
| 1998 | 130,90 € | 0.00% |
| 1997 | 130,90 € | 0.00% |
| 1996 | 130,90 € | -5.30% |
| 1995 | 138,23 € | 22.47% |
| 1994 | 112,87 € | -0.02% |
| 1993 | 112,89 € | 0.00% |
| 1992 | 112,89 € | -95.99% |
| 1991 | 2.817,45 € | 125.11% |
| 1990 | 1.251,57 € | 7.46% |
| 1989 | 1.164,67 € | 2.65% |
| 1988 | 1.134,61 € | 5.59% |
| 1987 | 1.074,51 € | 5.10% |
| 1986 | 1.022,36 € | 32.09% |
| 1985 | 774,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | -10.34% |
| 2020 | 29.000,00 € | -18.53% |
| 2019 | 35.595,23 € | 8.21% |
| 2018 | 32.893,71 € | 14.04% |
| 2017 | 28.843,04 € | 15.08% |
| 2016 | 25.062,69 € | -12.17% |
| 2015 | 28.535,42 € | 7.30% |
| 2014 | 26.593,27 € | -6.52% |
| 2013 | 28.447,09 € | -13.62% |
| 2012 | 32.933,50 € | 40.39% |
| 2011 | 23.458,41 € | 11.98% |
| 2010 | 20.948,63 € | -16.94% |
| 2009 | 25.221,73 € | 14.52% |
| 2008 | 22.023,86 € | -9.38% |
| 2007 | 24.304,07 € | 13.96% |
| 2006 | 21.327,18 € | 35.65% |
| 2005 | 15.722,00 € | -14.08% |
| 2004 | 18.298,86 € | -79.29% |
| 2003 | 88.366,67 € | -21.72% |
| 2002 | 112.892,06 € | 766.43% |
| 2000 | 13.029,58 € | 13.49% |
| 1999 | 11.480,41 € | -3.39% |
| 1998 | 11.883,09 € | -2.38% |
| 1997 | 12.172,18 € | 33.46% |
| 1996 | 9.120,35 € | 8.14% |
| 1995 | 8.433,77 € | 3.36% |
| 1994 | 8.159,47 € | -26.10% |
| 1993 | 11.040,50 € | 0.00% |
| 1992 | 11.040,50 € | 73.12% |
| 1991 | 6.377,45 € | 19.23% |
| 1990 | 5.349,01 € | -3.05% |
| 1989 | 5.517,29 € | 5.88% |
| 1988 | 5.210,77 € | 14.83% |
| 1987 | 4.537,64 € | 0.00% |
| 1986 | 4.537,64 € | -1.46% |
| 1985 | 4.604,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.310,00 € | 0.33% |
| 2020 | 275.400,00 € | -3.89% |
| 2019 | 286.548,18 € | 3.20% |
| 2018 | 277.670,14 € | -6.01% |
| 2017 | 295.428,47 € | 5.81% |
| 2016 | 279.207,23 € | 3.13% |
| 2015 | 270.725,84 € | -7.72% |
| 2014 | 293.377,64 € | 11.29% |
| 2013 | 263.620,44 € | 2.46% |
| 2012 | 257.298,35 € | 0.98% |
| 2011 | 254.793,62 € | -2.52% |
| 2010 | 261.373,54 € | -2.10% |
| 2009 | 266.987,60 € | 6.63% |
| 2008 | 250.389,30 € | 12.31% |
| 2007 | 222.948,10 € | 4.14% |
| 2006 | 214.075,49 € | 31.30% |
| 2005 | 163.038,10 € | 73.36% |
| 2004 | 94.046,53 € | 5,117.65% |
| 2003 | 1.802,47 € | 3.14% |
| 2002 | 1.747,52 € | -98.17% |
| 2000 | 95.675,80 € | 51.89% |
| 1999 | 62.989,87 € | 17.14% |
| 1998 | 53.774,24 € | 34.86% |
| 1997 | 39.873,89 € | 40.29% |
| 1996 | 28.423,09 € | -3.85% |
| 1995 | 29.560,27 € | -28.02% |
| 1994 | 41.065,38 € | 7.48% |
| 1993 | 38.209,19 € | 0.00% |
| 1992 | 38.209,19 € | 40.80% |
| 1991 | 27.136,45 € | 66.30% |
| 1990 | 16.317,96 € | 35.56% |
| 1989 | 12.037,26 € | 26.67% |
| 1988 | 9.502,78 € | 17.19% |
| 1987 | 8.108,68 € | 9.10% |
| 1986 | 7.432,34 € | 2.17% |
| 1985 | 7.274,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 2,100.70% |
| 2019 | 45,44 € | -94.57% |
| 2018 | 836,57 € | 28.43% |
| 2017 | 651,39 € | 95.04% |
| 2016 | 333,98 € | -2.87% |
| 2015 | 343,85 € | -56.48% |
| 2014 | 790,11 € | -38.87% |
| 2013 | 1.292,45 € | 143.04% |
| 2012 | 531,78 € | -46.17% |
| 2011 | 987,95 € | -54.08% |
| 2010 | 2.151,33 € | -58.12% |
| 2009 | 5.137,50 € | 68.31% |
| 2008 | 3.052,35 € | 14.91% |
| 2007 | 2.656,32 € | -8.43% |
| 2006 | 2.900,84 € | 168.81% |
| 2005 | 1.079,16 € | 386.61% |
| 2004 | 221,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.471,53 € | 6.42% |
| 1999 | 4.201,67 € | -36.40% |
| 1998 | 6.606,22 € | 21.86% |
| 1997 | 5.421,13 € | 20.08% |
| 1996 | 4.514,69 € | 1.92% |
| 1995 | 4.429,46 € | 15.71% |
| 1994 | 3.828,08 € | 68.50% |
| 1993 | 2.271,83 € | 0.00% |
| 1992 | 2.271,83 € | 40.00% |
| 1991 | 1.622,73 € | -6.25% |
| 1990 | 1.730,91 € | -7.99% |
| 1989 | 1.881,17 € | 69.19% |
| 1988 | 1.111,87 € | 37.04% |
| 1987 | 811,37 € | 17.39% |
| 1986 | 691,16 € | 3.60% |
| 1985 | 667,12 € | |
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 € | -100.00% |
| 2011 | 766,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 360,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.686,00 € | 459.58% |
| 2006 | 480,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.435,52 € | 44.16% |
| 2002 | 12.094,75 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 595,72 € | |
| 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 | 35.700,00 € | -40.89% |
| 2020 | 60.400,00 € | -23.57% |
| 2019 | 79.027,40 € | 1,203.83% |
| 2018 | 6.061,16 € | -77.83% |
| 2017 | 27.342,75 € | 22.98% |
| 2016 | 22.232,84 € | 138.71% |
| 2015 | 9.313,70 € | -34.41% |
| 2014 | 14.200,00 € | -65.33% |
| 2013 | 40.955,40 € | -55.60% |
| 2012 | 92.249,60 € | 707.66% |
| 2011 | 11.421,84 € | -93.86% |
| 2010 | 186.068,32 € | 20.69% |
| 2009 | 154.169,09 € | 41.26% |
| 2008 | 109.138,18 € | -13.47% |
| 2007 | 126.133,11 € | -75.23% |
| 2006 | 509.298,38 € | 366.94% |
| 2005 | 109.072,02 € | 53.94% |
| 2004 | 70.855,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.018,10 € | -32.93% |
| 1999 | 26.862,84 € | 23.72% |
| 1998 | 21.712,25 € | 20.42% |
| 1997 | 18.030,36 € | -2.44% |
| 1996 | 18.481,52 € | -23.75% |
| 1995 | 24.237,45 € | 348.09% |
| 1994 | 5.409,11 € | -47.01% |
| 1993 | 10.207,23 € | 0.00% |
| 1992 | 10.207,23 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 402,86 € | |
| 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 | 23.312,18 € | |
| 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 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 7.606,07 € | -94.31% |
| 2003 | 133.653,22 € | -23.55% |
| 2002 | 174.817,83 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.606,07 € | -74.36% |
| 1998 | 14.063,68 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.535,48 € | |
| 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 | 138.509,44 € | 23.22% |
| 2020 | 112.406,53 € | -9.35% |
| 2019 | 124.002,02 € | 30.90% |
| 2018 | 94.727,14 € | -26.04% |
| 2017 | 128.074,00 € | 19.83% |
| 2016 | 106.883,56 € | -18.92% |
| 2015 | 131.821,97 € | 41.11% |
| 2014 | 93.417,78 € | 31.73% |
| 2013 | 70.917,65 € | 9.07% |
| 2012 | 65.022,35 € | -4.97% |
| 2011 | 68.420,39 € | -1.30% |
| 2010 | 69.323,17 € | 7.83% |
| 2009 | 64.288,55 € | 10.74% |
| 2008 | 58.055,12 € | 21.85% |
| 2007 | 47.643,18 € | -5.18% |
| 2006 | 50.246,68 € | -1.34% |
| 2005 | 50.928,96 € | -37.40% |
| 2004 | 81.355,07 € | 61.17% |
| 2003 | 50.477,31 € | 26.48% |
| 2002 | 39.910,39 € | 72.25% |
| 2000 | 23.170,18 € | 22.17% |
| 1999 | 18.965,35 € | 21.46% |
| 1998 | 15.614,02 € | 15.29% |
| 1997 | 13.543,19 € | 45.47% |
| 1996 | 9.310,16 € | 16.74% |
| 1995 | 7.974,81 € | 2.03% |
| 1994 | 7.816,17 € | 10.97% |
| 1993 | 7.043,44 € | 0.00% |
| 1992 | 7.043,44 € | 21.37% |
| 1991 | 5.803,48 € | 22.24% |
| 1990 | 4.747,65 € | 61.36% |
| 1989 | 2.942,27 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.640,14 € | -43.97% |
| 1986 | 2.927,01 € | 9.79% |
| 1985 | 2.666,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.559,76 € | -7.10% |
| 2020 | 133.000,00 € | -14.27% |
| 2019 | 155.132,45 € | -0.71% |
| 2018 | 156.236,78 € | 5.94% |
| 2017 | 147.471,29 € | -3.87% |
| 2016 | 153.414,49 € | 15.95% |
| 2015 | 132.313,92 € | 2.69% |
| 2014 | 128.849,21 € | 15.53% |
| 2013 | 111.526,66 € | -21.34% |
| 2012 | 141.776,00 € | 20.36% |
| 2011 | 117.793,81 € | 4.84% |
| 2010 | 112.352,73 € | -3.92% |
| 2009 | 116.933,83 € | -18.88% |
| 2008 | 144.143,58 € | 37.76% |
| 2007 | 104.632,58 € | 31.60% |
| 2006 | 79.505,86 € | 32.59% |
| 2005 | 59.962,13 € | 30.32% |
| 2004 | 46.012,73 € | 14,175.04% |
| 2003 | 322,33 € | 821.73% |
| 2002 | 34,97 € | -99.93% |
| 2000 | 51.890,46 € | 72.32% |
| 1999 | 30.112,53 € | -1.77% |
| 1998 | 30.655,45 € | 35.34% |
| 1997 | 22.651,45 € | -13.20% |
| 1996 | 26.095,36 € | 9.80% |
| 1995 | 23.766,36 € | -25.50% |
| 1994 | 31.900,69 € | -13.62% |
| 1993 | 36.929,29 € | 0.00% |
| 1992 | 36.929,29 € | 80.46% |
| 1991 | 20.464,46 € | 16.15% |
| 1990 | 17.618,42 € | 41.78% |
| 1989 | 12.426,35 € | 14.30% |
| 1988 | 10.871,97 € | -3.68% |
| 1987 | 11.287,81 € | 33.67% |
| 1986 | 8.444,75 € | 19.25% |
| 1985 | 7.081,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 57.43% |
| 2019 | 635,21 € | 431.47% |
| 2018 | 119,52 € | 466.71% |
| 2017 | 21,09 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4,78 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 670,00 € | 5,272.89% |
| 2012 | 12,47 € | -87.16% |
| 2011 | 97,14 € | 24.43% |
| 2010 | 78,07 € | -79.76% |
| 2009 | 385,69 € | -15.12% |
| 2008 | 454,37 € | -26.64% |
| 2007 | 619,39 € | 21.01% |
| 2006 | 511,85 € | -61.95% |
| 2005 | 1.345,29 € | 241.37% |
| 2004 | 394,09 € | -97.16% |
| 2003 | 13.868,09 € | 18.30% |
| 2002 | 11.723,14 € | 7,124.47% |
| 2000 | 162,27 € | -18.60% |
| 1999 | 199,36 € | -62.70% |
| 1998 | 534,41 € | 97.59% |
| 1997 | 270,46 € | 0.00% |
| 1996 | 270,46 € | -10.00% |
| 1995 | 300,51 € | -9.09% |
| 1994 | 330,56 € | 0.00% |
| 1993 | 330,56 € | 0.00% |
| 1992 | 330,56 € | 3.25% |
| 1991 | 320,15 € | -2.12% |
| 1990 | 327,08 € | -64.89% |
| 1989 | 931,57 € | 0.83% |
| 1988 | 923,93 € | |
| 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 | 9.000,00 € | -71.88% |
| 2020 | 32.000,00 € | 7.07% |
| 2019 | 29.887,23 € | 134.16% |
| 2018 | 12.763,35 € | 24.91% |
| 2017 | 10.218,23 € | -2.21% |
| 2016 | 10.449,03 € | -33.85% |
| 2015 | 15.796,83 € | -14.13% |
| 2014 | 18.395,21 € | 22.69% |
| 2013 | 14.992,74 € | -53.96% |
| 2012 | 32.563,57 € | -36.24% |
| 2011 | 51.071,97 € | 1.72% |
| 2010 | 50.209,04 € | 10.57% |
| 2009 | 45.408,03 € | 74.62% |
| 2008 | 26.003,21 € | 11.80% |
| 2007 | 23.258,11 € | -25.47% |
| 2006 | 31.205,03 € | 92.81% |
| 2005 | 16.184,19 € | 9.72% |
| 2004 | 14.750,07 € | -79.79% |
| 2003 | 73.001,48 € | 43.72% |
| 2002 | 50.793,37 € | 254.21% |
| 2000 | 14.339,85 € | 43.83% |
| 1999 | 9.969,95 € | 1.76% |
| 1998 | 9.797,33 € | 19.60% |
| 1997 | 8.191,59 € | -20.02% |
| 1996 | 10.241,85 € | 26.49% |
| 1995 | 8.097,08 € | -13.40% |
| 1994 | 9.349,59 € | 99.29% |
| 1993 | 4.691,38 € | 0.00% |
| 1992 | 4.691,38 € | -32.32% |
| 1991 | 6.931,80 € | 85.60% |
| 1990 | 3.734,82 € | 15.31% |
| 1989 | 3.238,97 € | -24.55% |
| 1988 | 4.292,80 € | 1,741.30% |
| 1987 | 233,14 € | 6.94% |
| 1986 | 218,02 € | 8.54% |
| 1985 | 200,86 € | |
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 € | |
| 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 | 88.760,80 € | -13.32% |
| 2020 | 102.400,00 € | -5.22% |
| 2019 | 108.035,60 € | 52.39% |
| 2018 | 70.892,81 € | 7.17% |
| 2017 | 66.148,29 € | 2.39% |
| 2016 | 64.602,90 € | -20.64% |
| 2015 | 81.403,03 € | 88.91% |
| 2014 | 43.091,52 € | -34.49% |
| 2013 | 65.777,56 € | -62.48% |
| 2012 | 175.299,45 € | 169.84% |
| 2011 | 64.965,35 € | -69.94% |
| 2010 | 216.092,80 € | -2.66% |
| 2009 | 221.997,37 € | 34.01% |
| 2008 | 165.659,12 € | 6.77% |
| 2007 | 155.158,96 € | -70.66% |
| 2006 | 528.917,09 € | 277.52% |
| 2005 | 140.104,78 € | 126.46% |
| 2004 | 61.868,30 € | 210.23% |
| 2003 | 19.942,48 € | 88.85% |
| 2002 | 10.560,00 € | -75.71% |
| 2000 | 43.477,82 € | -19.25% |
| 1999 | 53.842,89 € | 23.21% |
| 1998 | 43.699,75 € | 73.74% |
| 1997 | 25.152,21 € | 28.47% |
| 1996 | 19.578,86 € | -32.38% |
| 1995 | 28.955,07 € | 288.43% |
| 1994 | 7.454,33 € | -28.57% |
| 1993 | 10.435,57 € | 0.00% |
| 1992 | 10.435,57 € | 1,636.34% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.569,93 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.680,00 € | 0.33% |
| 2020 | 14.632,00 € | 45.30% |
| 2019 | 10.070,52 € | 67.84% |
| 2018 | 6.000,00 € | -31.91% |
| 2017 | 8.812,50 € | 453.13% |
| 2016 | 1.593,22 € | -55.31% |
| 2015 | 3.565,00 € | -0.97% |
| 2014 | 3.600,00 € | 0.00% |
| 2013 | 3.600,00 € | -56.48% |
| 2012 | 8.272,84 € | 79.86% |
| 2011 | 4.599,64 € | 2.21% |
| 2010 | 4.500,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.700,00 € | 50.00% |
| 2007 | 1.800,00 € | -85.59% |
| 2006 | 12.490,00 € | 351.03% |
| 2005 | 2.769,23 € | -55.88% |
| 2004 | 6.276,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.015,18 € | 150.00% |
| 1999 | 3.606,07 € | -74.36% |
| 1998 | 14.063,68 € | 27.87% |
| 1997 | 10.998,52 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.835,55 € | -66.07% |
| 1994 | 5.409,11 € | 13.64% |
| 1993 | 4.760,02 € | 0.00% |
| 1992 | 4.760,02 € | -12.00% |
| 1991 | 5.409,11 € | 309.27% |
| 1990 | 1.321,64 € | |
| 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 | 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 | 1.112,23 € | |
| 2002 | 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 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 | 1.622,77 € | -41.11% |
| 2011 | 2.755,79 € | 0.64% |
| 2010 | 2.738,23 € | 9.53% |
| 2009 | 2.500,00 € | 37.85% |
| 2008 | 1.813,59 € | -17.89% |
| 2007 | 2.208,72 € | -4.04% |
| 2006 | 2.301,59 € | -1.94% |
| 2005 | 2.347,08 € | 56.47% |
| 2004 | 1.500,00 € | -99.31% |
| 2003 | 218.147,37 € | 43.95% |
| 2002 | 151.538,75 € | 14,645.00% |
| 2000 | 1.027,73 € | 3.09% |
| 1999 | 996,89 € | 13.04% |
| 1998 | 881,87 € | 226.06% |
| 1997 | 270,46 € | 0.00% |
| 1996 | 270,46 € | 12.50% |
| 1995 | 240,40 € | -55.56% |
| 1994 | 540,91 € | 0.00% |
| 1993 | 540,91 € | 0.00% |
| 1992 | 540,91 € | 25.37% |
| 1991 | 431,45 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.893,57 € | 235.74% |
| 1988 | 2.053,24 € | -30.20% |
| 1987 | 2.941,42 € | -1.96% |
| 1986 | 3.000,19 € | 17.28% |
| 1985 | 2.558,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Cruz de Marchena
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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