Presupuestos Municipales Ayuntamiento de Santa Cruz de Pinares 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Cruz de Pinares 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 Pinares en 2021
| Presupuesto municipal Ayuntamiendo de Santa Cruz de Pinares en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 131.810,00 € | 44.16% | Gastos personal | 120.700,00 € | 40.44% |
| Impuestos indirectos | 2.250,00 € | 0.75% | Gastos bienes y servicios | 96.230,00 € | 32.24% |
| Tasas y otros ingresos | 41.000,00 € | 13.74% | Gastos financieros | 1.000,00 € | 0.34% |
| Transferencias Corrientes | 68.700,00 € | 23.02% | Transferencias Corrientes | 42.050,00 € | 14.09% |
| Ingresos Patrimoniales | 33.100,00 € | 11.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 38.500,00 € | 12.90% |
| Transferencias de capital | 21.620,00 € | 7.24% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 298.480,00 € | 100% | Total | 298.480,00 € | 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 Pinares 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 298.480,00 € | 4.16% | 298.480,00 € | 4.16% | |
| 2020 | 286.560,00 € | -7.84% | 286.560,00 € | 15.36% | |
| 2019 | 310.936,44 € | 5.78% | 248.411,91 € | -15.49% | |
| 2018 | 293.937,00 € | 10.03% | 293.937,00 € | 15.14% | |
| 2017 | 267.134,73 € | -8.27% | 255.295,83 € | -12.34% | |
| 2016 | 291.219,00 € | 9.60% | 291.219,00 € | 4.60% | |
| 2015 | 265.718,93 € | -8.37% | 278.406,60 € | -4.00% | |
| 2013 | 290.000,00 € | -22.30% | 290.000,00 € | -16.87% | |
| 2012 | 373.210,92 € | 31.67% | 348.860,46 € | 23.35% | |
| 2011 | 283.433,49 € | -1.44% | 282.826,38 € | 3.99% | |
| 2010 | 287.579,57 € | -16.92% | 271.984,65 € | -20.02% | |
| 2009 | 346.134,75 € | 41.12% | 340.071,33 € | 38.75% | |
| 2008 | 245.280,39 € | -10.57% | 245.105,06 € | -9.98% | |
| 2007 | 274.269,73 € | 24.25% | 272.293,06 € | 23.85% | |
| 2006 | 220.740,28 € | -7.61% | 219.849,65 € | -1.66% | |
| 2005 | 238.909,88 € | 4.91% | 223.569,09 € | 2.42% | |
| 2004 | 227.733,24 € | 366.05% | 218.295,38 € | 291.22% | |
| 2003 | 48.864,98 € | -0.23% | 55.797,97 € | -0.77% | |
| 2002 | 48.976,95 € | -73.93% | 56.230,42 € | -70.07% | |
| 2001 | 187.876,39 € | 15.01% | 187.876,38 € | 15.01% | |
| 2000 | 163.355,10 € | -10.91% | 163.355,10 € | -10.91% | |
| 1999 | 183.368,80 € | 28.01% | 183.368,79 € | 28.01% | |
| 1998 | 143.251,24 € | 7.63% | 143.251,22 € | 7.63% | |
| 1997 | 133.094,12 € | -19.28% | 133.094,14 € | -19.28% | |
| 1996 | 164.887,67 € | 17.60% | 164.887,68 € | 17.60% | |
| 1995 | 140.216,12 € | 28.52% | 140.216,14 € | 28.52% | |
| 1994 | 109.101,72 € | -17.00% | 109.101,73 € | -17.00% | |
| 1993 | 131.441,34 € | 12.37% | 131.441,35 € | 12.37% | |
| 1992 | 116.968,98 € | 23.73% | 116.968,98 € | 23.73% | |
| 1991 | 94.539,20 € | 35.76% | 94.539,21 € | 35.76% | |
| 1990 | 69.639,27 € | -26.29% | 69.639,28 € | -26.29% | |
| 1989 | 94.477,62 € | 10.95% | 94.477,60 € | 10.95% | |
| 1988 | 85.155,05 € | -23.64% | 85.155,05 € | -23.64% | |
| 1987 | 111.515,99 € | 39.56% | 111.515,98 € | 39.56% | |
| 1986 | 79.906,97 € | 91.25% | 79.906,97 € | 91.25% | |
| 1985 | 41.782,36 € | 41.782,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.810,00 € | -5.17% |
| 2020 | 139.000,00 € | -8.29% |
| 2019 | 151.562,77 € | 1.86% |
| 2018 | 148.800,00 € | 28.10% |
| 2017 | 116.159,42 € | -12.94% |
| 2016 | 133.430,00 € | 15.77% |
| 2015 | 115.257,93 € | 3.74% |
| 2013 | 111.100,00 € | 27.09% |
| 2012 | 87.419,32 € | 9.26% |
| 2011 | 80.009,03 € | 7.93% |
| 2010 | 74.130,03 € | 5.81% |
| 2009 | 70.061,79 € | 12.27% |
| 2008 | 62.403,27 € | 10.87% |
| 2007 | 56.282,98 € | 9.98% |
| 2006 | 51.176,74 € | 11.01% |
| 2005 | 46.101,48 € | 27.44% |
| 2004 | 36.175,94 € | 339.02% |
| 2003 | 8.240,10 € | 53.68% |
| 2002 | 5.361,74 € | -79.52% |
| 2001 | 26.174,08 € | 1.87% |
| 2000 | 25.693,27 € | 0.00% |
| 1999 | 25.693,27 € | 40.16% |
| 1998 | 18.330,87 € | 17.31% |
| 1997 | 15.626,31 € | -8.77% |
| 1996 | 17.128,84 € | 5.56% |
| 1995 | 16.227,33 € | 14.89% |
| 1994 | 14.123,78 € | -26.56% |
| 1993 | 19.232,39 € | 1.59% |
| 1992 | 18.931,88 € | -1.56% |
| 1991 | 19.232,39 € | 33.33% |
| 1990 | 14.424,29 € | -24.65% |
| 1989 | 19.142,24 € | 2.26% |
| 1988 | 18.720,09 € | 103.83% |
| 1987 | 9.184,10 € | 0.00% |
| 1986 | 9.184,10 € | 0.00% |
| 1985 | 9.184,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.250,00 € | 125.00% |
| 2020 | 1.000,00 € | -82.44% |
| 2019 | 5.695,90 € | 42.40% |
| 2018 | 4.000,00 € | -20.92% |
| 2017 | 5.058,39 € | 26.46% |
| 2016 | 4.000,00 € | -7.68% |
| 2015 | 4.332,56 € | -71.12% |
| 2013 | 15.000,00 € | 416.68% |
| 2012 | 2.903,14 € | -77.05% |
| 2011 | 12.649,17 € | 739.10% |
| 2010 | 1.507,46 € | -91.94% |
| 2009 | 18.701,34 € | -16.60% |
| 2008 | 22.424,44 € | -7.53% |
| 2007 | 24.250,98 € | -2.94% |
| 2006 | 24.984,64 € | 76.80% |
| 2005 | 14.131,24 € | 51.20% |
| 2004 | 9.345,99 € | -63.51% |
| 2003 | 25.613,11 € | 0.24% |
| 2002 | 25.550,77 € | 554.04% |
| 2001 | 3.906,58 € | -64.48% |
| 2000 | 10.998,52 € | 46.40% |
| 1999 | 7.512,65 € | 0.00% |
| 1998 | 7.512,65 € | -7.41% |
| 1997 | 8.113,66 € | 4.25% |
| 1996 | 7.783,11 € | 72.67% |
| 1995 | 4.507,59 € | 2.74% |
| 1994 | 4.387,39 € | 87.18% |
| 1993 | 2.343,95 € | 0.00% |
| 1992 | 2.343,95 € | 105.26% |
| 1991 | 1.141,92 € | -56.82% |
| 1990 | 2.644,45 € | 193.33% |
| 1989 | 901,52 € | 5.75% |
| 1988 | 852,52 € | 0.00% |
| 1987 | 852,52 € | 16.41% |
| 1986 | 732,32 € | 19.21% |
| 1985 | 614,32 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.000,00 € | -3.57% |
| 2020 | 42.520,00 € | 4.04% |
| 2019 | 40.867,39 € | -20.91% |
| 2018 | 51.670,00 € | -2.00% |
| 2017 | 52.722,49 € | -15.40% |
| 2016 | 62.322,00 € | 4.45% |
| 2015 | 59.666,38 € | 1.30% |
| 2013 | 58.900,00 € | -29.49% |
| 2012 | 83.531,92 € | 71.91% |
| 2011 | 48.590,69 € | -15.56% |
| 2010 | 57.542,00 € | 9.65% |
| 2009 | 52.475,80 € | -33.48% |
| 2008 | 78.890,53 € | 74.46% |
| 2007 | 45.219,04 € | 33.79% |
| 2006 | 33.797,52 € | 16.39% |
| 2005 | 29.037,89 € | -18.89% |
| 2004 | 35.800,84 € | 22.15% |
| 2003 | 29.308,10 € | -32.84% |
| 2002 | 43.637,22 € | 39.49% |
| 2001 | 31.282,68 € | 4.94% |
| 2000 | 29.810,20 € | -15.21% |
| 1999 | 35.159,21 € | 8.33% |
| 1998 | 32.454,65 € | 7.04% |
| 1997 | 30.321,06 € | -20.99% |
| 1996 | 38.374,62 € | 13.01% |
| 1995 | 33.957,18 € | 0.00% |
| 1994 | 33.957,18 € | 6.50% |
| 1993 | 31.883,69 € | 16.21% |
| 1992 | 27.436,20 € | 41.11% |
| 1991 | 19.442,74 € | -11.05% |
| 1990 | 21.858,81 € | -0.82% |
| 1989 | 22.039,11 € | 139.67% |
| 1988 | 9.195,49 € | -46.80% |
| 1987 | 17.286,31 € | 0.00% |
| 1986 | 17.286,31 € | 48.87% |
| 1985 | 11.611,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.700,00 € | 56.74% |
| 2020 | 43.830,00 € | 3.65% |
| 2019 | 42.287,97 € | 29.31% |
| 2018 | 32.702,00 € | -5.02% |
| 2017 | 34.428,89 € | -3.57% |
| 2016 | 35.702,00 € | 1.33% |
| 2015 | 35.232,09 € | -32.25% |
| 2013 | 52.000,00 € | 50.02% |
| 2012 | 34.661,72 € | -42.76% |
| 2011 | 60.552,64 € | 69.66% |
| 2010 | 35.691,41 € | -44.73% |
| 2009 | 64.572,14 € | 68.98% |
| 2008 | 38.212,72 € | -11.81% |
| 2007 | 43.330,23 € | -15.76% |
| 2006 | 51.436,39 € | 57.55% |
| 2005 | 32.647,31 € | -2.35% |
| 2004 | 33.433,95 € | 65.01% |
| 2003 | 20.261,17 € | -0.53% |
| 2002 | 20.368,34 € | -30.05% |
| 2001 | 29.119,04 € | 17.45% |
| 2000 | 24.791,75 € | 0.00% |
| 1999 | 24.791,75 € | 0.00% |
| 1998 | 24.791,75 € | 18.53% |
| 1997 | 20.915,22 € | -15.64% |
| 1996 | 24.791,75 € | 33.06% |
| 1995 | 18.631,38 € | 55.00% |
| 1994 | 12.020,24 € | -23.08% |
| 1993 | 15.626,31 € | 13.04% |
| 1992 | 13.823,28 € | 4.55% |
| 1991 | 13.222,27 € | 10.00% |
| 1990 | 12.020,24 € | 9.29% |
| 1989 | 10.998,52 € | -1.08% |
| 1988 | 11.118,72 € | 20.91% |
| 1987 | 9.195,49 € | 19.68% |
| 1986 | 7.683,63 € | 32.88% |
| 1985 | 5.782,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.100,00 € | -7.05% |
| 2020 | 35.610,00 € | -0.29% |
| 2019 | 35.711,80 € | 11.53% |
| 2018 | 32.020,00 € | 3.85% |
| 2017 | 30.834,01 € | -3.70% |
| 2016 | 32.020,00 € | -0.01% |
| 2015 | 32.022,23 € | -11.05% |
| 2013 | 36.000,00 € | 98.68% |
| 2012 | 18.119,59 € | -41.58% |
| 2011 | 31.016,49 € | -13.29% |
| 2010 | 35.768,96 € | -2.52% |
| 2009 | 36.692,27 € | 10.69% |
| 2008 | 33.149,43 € | 125.00% |
| 2007 | 14.732,78 € | -52.54% |
| 2006 | 31.039,99 € | 27.04% |
| 2005 | 24.433,00 € | -0.48% |
| 2004 | 24.551,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.439,47 € | 16.07% |
| 2000 | 20.194,01 € | 1.66% |
| 1999 | 19.863,45 € | 0.00% |
| 1998 | 19.863,45 € | -2.65% |
| 1997 | 20.404,36 € | 9.34% |
| 1996 | 18.661,43 € | -32.21% |
| 1995 | 27.526,35 € | 26.41% |
| 1994 | 21.774,67 € | 20.57% |
| 1993 | 18.060,41 € | 27.49% |
| 1992 | 14.165,86 € | -21.56% |
| 1991 | 18.060,41 € | -3.38% |
| 1990 | 18.691,48 € | 15.83% |
| 1989 | 16.137,18 € | 10.95% |
| 1988 | 14.544,49 € | 3.60% |
| 1987 | 14.038,44 € | 0.00% |
| 1986 | 14.038,44 € | 2.78% |
| 1985 | 13.658,58 € | |
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 € | |
| 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 | 27.361,32 € | -20.03% |
| 2002 | 34.215,27 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | -70.00% |
| 1997 | 3.005,06 € | -60.00% |
| 1996 | 7.512,65 € | 1,150.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 931,57 € | 0.00% |
| 1986 | 931,57 € | 0.00% |
| 1985 | 931,57 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.620,00 € | -12.11% |
| 2020 | 24.600,00 € | -29.33% |
| 2019 | 34.810,61 € | 40.68% |
| 2018 | 24.745,00 € | -11.41% |
| 2017 | 27.931,53 € | 17.63% |
| 2016 | 23.745,00 € | 23.62% |
| 2015 | 19.207,74 € | 12.99% |
| 2013 | 17.000,00 € | -63.16% |
| 2012 | 46.140,57 € | -8.84% |
| 2011 | 50.615,47 € | -38.97% |
| 2010 | 82.939,71 € | -0.83% |
| 2009 | 83.631,41 € | 719.92% |
| 2008 | 10.200,00 € | -88.72% |
| 2007 | 90.453,72 € | 219.57% |
| 2006 | 28.305,00 € | -69.42% |
| 2005 | 92.558,96 € | 89.75% |
| 2004 | 48.779,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.873,57 € | -42.45% |
| 2000 | 44.955,71 € | 27.75% |
| 1999 | 35.189,26 € | 51.88% |
| 1998 | 23.169,02 € | -6.55% |
| 1997 | 24.791,75 € | -22.54% |
| 1996 | 32.003,89 € | 8.67% |
| 1995 | 29.449,59 € | 32.43% |
| 1994 | 22.237,45 € | -49.80% |
| 1993 | 44.294,59 € | 56.81% |
| 1992 | 28.247,57 € | 23.68% |
| 1991 | 22.838,46 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 21.221,14 € | -30.93% |
| 1988 | 30.723,74 € | 2.49% |
| 1987 | 29.976,95 € | 425.03% |
| 1986 | 5.709,61 € | |
| 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 € | |
| 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 € | -100.00% |
| 1997 | 1.502,53 € | |
| 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 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 100.434,66 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 39.646,26 € | -71.69% |
| 2003 | 140.061,24 € | -10.22% |
| 2002 | 156.013,32 € | 224.48% |
| 2001 | 48.080,97 € | 700.00% |
| 2000 | 6.010,12 € | -82.46% |
| 1999 | 34.257,69 € | 111.11% |
| 1998 | 16.227,33 € | 92.86% |
| 1997 | 8.414,17 € | -54.84% |
| 1996 | 18.631,38 € | 100.00% |
| 1995 | 9.315,69 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 1,900.01% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.037,91 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30.050,61 € | 23.46% |
| 1986 | 24.340,99 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.700,00 € | 21.25% |
| 2020 | 99.550,00 € | 12.40% |
| 2019 | 88.571,19 € | -11.96% |
| 2018 | 100.600,00 € | 18.68% |
| 2017 | 84.765,04 € | -15.32% |
| 2016 | 100.100,00 € | 12.99% |
| 2015 | 88.595,30 € | -17.05% |
| 2013 | 106.800,00 € | 40.75% |
| 2012 | 75.876,84 € | -8.24% |
| 2011 | 82.691,70 € | 32.99% |
| 2010 | 62.178,41 € | -16.51% |
| 2009 | 74.477,18 € | 18.60% |
| 2008 | 62.797,28 € | -1.63% |
| 2007 | 63.834,92 € | 11.02% |
| 2006 | 57.500,00 € | 11.40% |
| 2005 | 51.614,80 € | -4.72% |
| 2004 | 54.172,57 € | 6.72% |
| 2003 | 50.763,00 € | -2.68% |
| 2002 | 52.158,44 € | 9.85% |
| 2001 | 47.479,96 € | 0.64% |
| 2000 | 47.179,45 € | 19.85% |
| 1999 | 39.366,29 € | 1.55% |
| 1998 | 38.765,28 € | 37.82% |
| 1997 | 28.127,37 € | -11.86% |
| 1996 | 31.913,74 € | 12.98% |
| 1995 | 28.247,57 € | 7.18% |
| 1994 | 26.354,38 € | -9.96% |
| 1993 | 29.269,29 € | 31.68% |
| 1992 | 22.227,23 € | 6.12% |
| 1991 | 20.945,27 € | -7.73% |
| 1990 | 22.700,23 € | 22.08% |
| 1989 | 18.593,82 € | -13.81% |
| 1988 | 21.572,20 € | -0.38% |
| 1987 | 21.654,11 € | 0.00% |
| 1986 | 21.654,11 € | 18.57% |
| 1985 | 18.262,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.230,00 € | 15.03% |
| 2020 | 83.660,00 € | -31.09% |
| 2019 | 121.408,72 € | -0.35% |
| 2018 | 121.837,00 € | 9.33% |
| 2017 | 111.440,38 € | -7.03% |
| 2016 | 119.869,00 € | -19.13% |
| 2015 | 148.224,35 € | 13.15% |
| 2013 | 131.000,00 € | -19.52% |
| 2012 | 162.766,24 € | 57.55% |
| 2011 | 103.313,53 € | -2.62% |
| 2010 | 106.088,58 € | -23.34% |
| 2009 | 138.395,95 € | 40.74% |
| 2008 | 98.335,95 € | -1.90% |
| 2007 | 100.243,21 € | 5.21% |
| 2006 | 95.278,79 € | 3.67% |
| 2005 | 91.903,28 € | 2.44% |
| 2004 | 89.716,91 € | 5,606.24% |
| 2003 | 1.572,26 € | -20.87% |
| 2002 | 1.987,01 € | -97.02% |
| 2001 | 66.622,19 € | 17.80% |
| 2000 | 56.555,24 € | -4.81% |
| 1999 | 59.410,05 € | 12.84% |
| 1998 | 52.648,66 € | 26.86% |
| 1997 | 41.499,89 € | -25.19% |
| 1996 | 55.473,42 € | 35.34% |
| 1995 | 40.989,03 € | 8.17% |
| 1994 | 37.893,81 € | 5.08% |
| 1993 | 36.060,73 € | 7.07% |
| 1992 | 33.678,92 € | 58.52% |
| 1991 | 21.245,78 € | -12.82% |
| 1990 | 24.371,04 € | 10.64% |
| 1989 | 22.027,09 € | 6.79% |
| 1988 | 20.626,74 € | 79.40% |
| 1987 | 11.497,66 € | 9.88% |
| 1986 | 10.463,92 € | 3.70% |
| 1985 | 10.090,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.500,00 € | 343.22% |
| 2017 | 564,05 € | -77.44% |
| 2016 | 2.500,00 € | -8.78% |
| 2015 | 2.740,77 € | 61.22% |
| 2013 | 1.700,00 € | -50.58% |
| 2012 | 3.440,06 € | 14.67% |
| 2011 | 3.000,00 € | 403.62% |
| 2010 | 595,69 € | 34.59% |
| 2009 | 442,61 € | -69.25% |
| 2008 | 1.439,44 € | -27.80% |
| 2007 | 1.993,81 € | 11.60% |
| 2006 | 1.786,52 € | 51.24% |
| 2005 | 1.181,27 € | 17.64% |
| 2004 | 1.004,16 € | -78.73% |
| 2003 | 4.722,03 € | 56.15% |
| 2002 | 3.024,00 € | -25.46% |
| 2001 | 4.056,83 € | 125.00% |
| 2000 | 1.803,04 € | -61.29% |
| 1999 | 4.657,84 € | 14.81% |
| 1998 | 4.056,83 € | 22.73% |
| 1997 | 3.305,57 € | 29.41% |
| 1996 | 2.554,30 € | 41.67% |
| 1995 | 1.803,04 € | 499.99% |
| 1994 | 300,51 € | -50.00% |
| 1993 | 601,01 € | -60.00% |
| 1992 | 1.502,53 € | -9.09% |
| 1991 | 1.652,78 € | 266.67% |
| 1990 | 450,76 € | 15.38% |
| 1989 | 390,66 € | 62.50% |
| 1988 | 240,40 € | -40.35% |
| 1987 | 403,04 € | 0.00% |
| 1986 | 403,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.050,00 € | 9.65% |
| 2020 | 38.350,00 € | 136.46% |
| 2019 | 16.218,14 € | -49.32% |
| 2018 | 32.000,00 € | 32.36% |
| 2017 | 24.175,65 € | -23.86% |
| 2016 | 31.750,00 € | 148.75% |
| 2015 | 12.764,01 € | -44.98% |
| 2013 | 23.200,00 € | 123.74% |
| 2012 | 10.369,26 € | 5.18% |
| 2011 | 9.858,39 € | -2.18% |
| 2010 | 10.078,34 € | -16.78% |
| 2009 | 12.109,86 € | 10.38% |
| 2008 | 10.971,55 € | -4.54% |
| 2007 | 11.493,21 € | 68.34% |
| 2006 | 6.827,56 € | -14.04% |
| 2005 | 7.942,46 € | 99.13% |
| 2004 | 3.988,59 € | -82.03% |
| 2003 | 22.194,73 € | -55.49% |
| 2002 | 49.866,70 € | 402.86% |
| 2001 | 9.916,70 € | 37.50% |
| 2000 | 7.212,15 € | -29.41% |
| 1999 | 10.217,21 € | 25.93% |
| 1998 | 8.113,66 € | 20.54% |
| 1997 | 6.731,34 € | 40.00% |
| 1996 | 4.808,10 € | -31.03% |
| 1995 | 6.971,74 € | 38.10% |
| 1994 | 5.048,50 € | -40.00% |
| 1993 | 8.414,17 € | 32.08% |
| 1992 | 6.370,73 € | 89.29% |
| 1991 | 3.365,67 € | 1.82% |
| 1990 | 3.305,57 € | 58.96% |
| 1989 | 2.079,50 € | -3.08% |
| 1988 | 2.145,61 € | 19.84% |
| 1987 | 1.790,42 € | 10.54% |
| 1986 | 1.619,73 € | 0.00% |
| 1985 | 1.619,73 € | |
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 € | |
| 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 | 38.500,00 € | -40.77% |
| 2020 | 65.000,00 € | 192.61% |
| 2019 | 22.213,86 € | 48.09% |
| 2018 | 15.000,00 € | 4.73% |
| 2017 | 14.323,22 € | -4.51% |
| 2016 | 15.000,00 € | 246.25% |
| 2015 | 4.332,17 € | -74.52% |
| 2013 | 17.000,00 € | -80.45% |
| 2012 | 86.948,74 € | 20.94% |
| 2011 | 71.892,27 € | -14.79% |
| 2010 | 84.371,67 € | -16.17% |
| 2009 | 100.644,10 € | 74.57% |
| 2008 | 57.651,22 € | -29.48% |
| 2007 | 81.748,67 € | 72.77% |
| 2006 | 47.315,80 € | -29.05% |
| 2005 | 66.685,25 € | 2.93% |
| 2004 | 64.784,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 50.184,51 € | 9.87% |
| 2000 | 45.676,92 € | -29.30% |
| 1999 | 64.608,80 € | 126.32% |
| 1998 | 28.548,07 € | -32.53% |
| 1997 | 42.311,25 € | -15.38% |
| 1996 | 50.004,21 € | -5.45% |
| 1995 | 52.889,07 € | 33.88% |
| 1994 | 39.504,53 € | -30.81% |
| 1993 | 57.096,15 € | 41.79% |
| 1992 | 40.267,81 € | 11.67% |
| 1991 | 36.060,73 € | 96.40% |
| 1990 | 18.360,92 € | -62.74% |
| 1989 | 49.282,99 € | 30.95% |
| 1988 | 37.635,38 € | -47.53% |
| 1987 | 71.729,83 € | 111.24% |
| 1986 | 33.957,18 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.024,00 € | |
| 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 € | -100.00% |
| 1989 | 1.652,78 € | -30.96% |
| 1988 | 2.393,81 € | -38.49% |
| 1987 | 3.891,52 € | -65.23% |
| 1986 | 11.191,98 € | 0.00% |
| 1985 | 11.191,98 € | |
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 € | |
| 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 | 3.402,94 € | -18.06% |
| 2002 | 4.153,13 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 5.108,60 € | |
| 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 € | -100.00% |
| 2018 | 22.000,00 € | 9.85% |
| 2017 | 20.027,49 € | -8.97% |
| 2016 | 22.000,00 € | 1.15% |
| 2015 | 21.750,00 € | 111.17% |
| 2013 | 10.300,00 € | 8.89% |
| 2012 | 9.459,32 € | -21.63% |
| 2011 | 12.070,49 € | 113.71% |
| 2010 | 5.647,96 € | -59.66% |
| 2009 | 14.001,63 € | 0.66% |
| 2008 | 13.909,62 € | 7.17% |
| 2007 | 12.979,24 € | 16.50% |
| 2006 | 11.140,98 € | 162.63% |
| 2005 | 4.242,03 € | -8.35% |
| 2004 | 4.628,71 € | -96.48% |
| 2003 | 131.519,94 € | -17.89% |
| 2002 | 160.166,23 € | 1,565.59% |
| 2001 | 9.616,19 € | 95.12% |
| 2000 | 4.928,30 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 11.118,72 € | 0.00% |
| 1997 | 11.118,72 € | -44.78% |
| 1996 | 20.133,91 € | 116.13% |
| 1995 | 9.315,69 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.921,76 € | 14.67% |
| 1991 | 11.268,98 € | 2,400.00% |
| 1990 | 450,76 € | 0.00% |
| 1989 | 450,76 € | -16.67% |
| 1988 | 540,91 € | -1.55% |
| 1987 | 549,40 € | -10.96% |
| 1986 | 617,01 € | 0.00% |
| 1985 | 617,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Cruz de Pinares
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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