Presupuestos Municipales Ayuntamiento de Los Santos de Maimona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Los Santos de Maimona 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 Los Santos de Maimona en 2021
| Presupuesto municipal Ayuntamiendo de Los Santos de Maimona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.574.373,60 € | 28.30% | Gastos personal | 6.040.055,39 € | 66.39% |
| Impuestos indirectos | 99.787,81 € | 1.10% | Gastos bienes y servicios | 1.964.473,05 € | 21.59% |
| Tasas y otros ingresos | 1.334.434,08 € | 14.67% | Gastos financieros | 17.292,26 € | 0.19% |
| Transferencias Corrientes | 4.539.757,80 € | 49.90% | Transferencias Corrientes | 186.547,48 € | 2.05% |
| Ingresos Patrimoniales | 121.105,49 € | 1.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 32.725,03 € | 0.36% | Inversiones reales | 693.916,38 € | 7.63% |
| Transferencias de capital | 395.387,75 € | 4.35% | Transferencias de capital | 1.500,00 € | 0.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 193.787,00 € | 2.13% |
| Total | 9.097.571,56 € | 100% | Total | 9.097.571,56 € | 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 Los Santos de Maimona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.097.571,56 € | 19.19% | 9.097.571,56 € | 19.19% | |
| 2020 | 7.632.999,35 € | -6.43% | 7.632.999,35 € | -12.54% | |
| 2019 | 8.157.637,46 € | -7.56% | 8.727.492,63 € | 8.88% | |
| 2018 | 8.824.597,55 € | 10.54% | 8.015.512,39 € | 6.83% | |
| 2017 | 7.982.846,11 € | -12.48% | 7.503.055,71 € | -4.13% | |
| 2016 | 9.120.847,50 € | 5.05% | 7.826.643,03 € | -12.04% | |
| 2015 | 8.682.598,73 € | 7.27% | 8.897.912,41 € | 3.92% | |
| 2014 | 8.094.117,38 € | 3.26% | 8.562.635,19 € | 21.56% | |
| 2013 | 7.838.639,11 € | -8.68% | 7.044.142,78 € | -11.19% | |
| 2012 | 8.584.129,00 € | 9.24% | 7.931.279,86 € | 19.73% | |
| 2011 | 7.857.764,53 € | -27.04% | 6.624.486,03 € | -24.92% | |
| 2010 | 10.770.080,74 € | 5.43% | 8.822.792,49 € | -17.68% | |
| 2009 | 10.215.655,34 € | 28.31% | 10.717.568,33 € | 37.46% | |
| 2008 | 7.961.527,39 € | 10.53% | 7.796.741,13 € | 34.57% | |
| 2006 | 7.202.850,47 € | 22.88% | 5.793.811,05 € | -1.16% | |
| 2005 | 5.861.797,70 € | 0.94% | 5.861.797,70 € | 7.68% | |
| 2004 | 5.807.222,45 € | 11.63% | 5.443.734,91 € | 4.65% | |
| 2003 | 5.201.986,58 € | 10.92% | 5.201.986,58 € | 10.92% | |
| 2002 | 4.690.000,00 € | -13.81% | 4.690.000,00 € | -13.81% | |
| 2001 | 5.441.661,41 € | 13.52% | 5.441.661,40 € | 13.52% | |
| 2000 | 4.793.456,06 € | 13.62% | 4.793.456,06 € | 13.62% | |
| 1999 | 4.218.765,81 € | -20.46% | 4.218.765,81 € | -20.46% | |
| 1998 | 5.303.763,25 € | 20.84% | 5.303.763,26 € | 20.84% | |
| 1997 | 4.389.204,74 € | -8.73% | 4.389.204,73 € | -8.73% | |
| 1996 | 4.809.134,93 € | 29.94% | 4.809.134,94 € | 29.94% | |
| 1995 | 3.701.052,95 € | 23.26% | 3.701.052,95 € | 23.26% | |
| 1994 | 3.002.535,49 € | -23.62% | 3.002.535,48 € | -23.62% | |
| 1993 | 3.931.146,73 € | -0.48% | 3.931.146,75 € | -0.48% | |
| 1992 | 3.950.301,03 € | 25.54% | 3.950.301,03 € | 25.54% | |
| 1991 | 3.146.705,44 € | 38.52% | 3.146.705,44 € | 38.52% | |
| 1990 | 2.271.591,71 € | 8.17% | 2.271.591,71 € | 8.17% | |
| 1989 | 2.099.975,24 € | 33.23% | 2.099.975,24 € | 33.23% | |
| 1988 | 1.576.220,79 € | 61.31% | 1.576.220,79 € | 61.31% | |
| 1987 | 977.119,47 € | 2.06% | 977.119,47 € | 2.06% | |
| 1986 | 957.416,44 € | 4.53% | 957.416,45 € | 4.53% | |
| 1985 | 915.961,69 € | 915.961,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.574.373,60 € | 1.19% |
| 2020 | 2.544.033,06 € | -0.11% |
| 2019 | 2.546.928,63 € | 6.85% |
| 2018 | 2.383.733,48 € | -0.20% |
| 2017 | 2.388.476,07 € | -10.28% |
| 2016 | 2.662.022,82 € | 35.82% |
| 2015 | 1.959.987,68 € | 1.19% |
| 2014 | 1.936.860,13 € | 9.69% |
| 2013 | 1.765.684,91 € | -6.98% |
| 2012 | 1.898.180,66 € | 10.11% |
| 2011 | 1.723.818,75 € | 0.82% |
| 2010 | 1.709.751,21 € | 15.09% |
| 2009 | 1.485.556,77 € | 16.63% |
| 2008 | 1.273.705,85 € | 7.20% |
| 2006 | 1.188.146,82 € | -10.31% |
| 2005 | 1.324.767,77 € | 15.63% |
| 2004 | 1.145.695,00 € | 3.96% |
| 2003 | 1.102.072,38 € | -2.27% |
| 2002 | 1.127.626,03 € | 8.70% |
| 2001 | 1.037.419,31 € | 2.51% |
| 2000 | 1.012.062,78 € | 13.45% |
| 1999 | 892.057,93 € | -0.89% |
| 1998 | 900.035,28 € | 4.80% |
| 1997 | 858.821,69 € | 5.25% |
| 1996 | 815.955,02 € | 6.72% |
| 1995 | 764.608,90 € | 6.73% |
| 1994 | 716.412,44 € | 5.32% |
| 1993 | 680.202,10 € | 26.22% |
| 1992 | 538.888,28 € | 17.61% |
| 1991 | 458.194,27 € | 13.16% |
| 1990 | 404.902,43 € | 31.60% |
| 1989 | 307.669,18 € | 13.46% |
| 1988 | 271.169,45 € | 39.26% |
| 1987 | 194.727,92 € | 10.20% |
| 1986 | 176.697,56 € | 38.03% |
| 1985 | 128.015,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.787,81 € | -3.02% |
| 2020 | 102.893,00 € | 71.19% |
| 2019 | 60.105,24 € | -41.58% |
| 2018 | 102.893,00 € | 25.94% |
| 2017 | 81.697,09 € | 26.71% |
| 2016 | 64.473,64 € | 7.07% |
| 2015 | 60.214,05 € | -27.78% |
| 2014 | 83.378,98 € | 0.00% |
| 2013 | 83.375,78 € | 3.61% |
| 2012 | 80.467,48 € | -4.23% |
| 2011 | 84.023,24 € | 37.01% |
| 2010 | 61.324,13 € | -50.39% |
| 2009 | 123.614,39 € | -74.73% |
| 2008 | 489.242,37 € | 32.11% |
| 2006 | 370.340,93 € | |
| 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 | 43.013,81 € | 3.35% |
| 1988 | 41.620,09 € | 32.16% |
| 1987 | 31.493,03 € | 15.42% |
| 1986 | 27.285,95 € | 13.22% |
| 1985 | 24.100,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.334.434,08 € | 5.76% |
| 2020 | 1.261.760,09 € | 28.29% |
| 2019 | 983.519,64 € | -2.43% |
| 2018 | 1.008.019,04 € | 6.80% |
| 2017 | 943.841,72 € | -13.97% |
| 2016 | 1.097.143,50 € | -20.40% |
| 2015 | 1.378.320,26 € | 18.56% |
| 2014 | 1.162.505,03 € | 6.22% |
| 2013 | 1.094.438,93 € | -16.97% |
| 2012 | 1.318.158,40 € | -4.89% |
| 2011 | 1.385.862,33 € | 15.28% |
| 2010 | 1.202.166,07 € | -3.14% |
| 2009 | 1.241.125,06 € | 1.74% |
| 2008 | 1.219.890,00 € | 62.57% |
| 2006 | 750.395,28 € | -54.96% |
| 2005 | 1.666.115,33 € | 13.32% |
| 2004 | 1.470.247,06 € | -3.76% |
| 2003 | 1.527.731,39 € | 26.17% |
| 2002 | 1.210.813,56 € | 20.33% |
| 2001 | 1.006.247,22 € | 12.41% |
| 2000 | 895.176,92 € | 31.58% |
| 1999 | 680.342,67 € | -3.61% |
| 1998 | 705.846,88 € | -9.59% |
| 1997 | 780.745,62 € | 11.89% |
| 1996 | 697.771,06 € | 16.49% |
| 1995 | 598.983,59 € | 3.57% |
| 1994 | 578.353,95 € | -33.55% |
| 1993 | 870.372,74 € | 43.89% |
| 1992 | 604.900,65 € | 31.95% |
| 1991 | 458.427,58 € | 30.04% |
| 1990 | 352.529,66 € | -2.18% |
| 1989 | 360.370,66 € | 2.02% |
| 1988 | 353.250,35 € | 7.35% |
| 1987 | 329.054,13 € | -5.44% |
| 1986 | 347.986,01 € | 14.76% |
| 1985 | 303.240,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.539.757,80 € | 35.84% |
| 2020 | 3.341.915,55 € | -17.72% |
| 2019 | 4.061.458,00 € | -5.74% |
| 2018 | 4.308.896,01 € | 4.13% |
| 2017 | 4.138.110,08 € | 0.67% |
| 2016 | 4.110.668,13 € | -5.35% |
| 2015 | 4.343.127,54 € | 13.42% |
| 2014 | 3.829.103,88 € | -7.05% |
| 2013 | 4.119.310,98 € | 10.38% |
| 2012 | 3.731.811,63 € | 7.30% |
| 2011 | 3.477.892,01 € | -9.63% |
| 2010 | 3.848.305,67 € | -11.84% |
| 2009 | 4.365.199,08 € | -0.57% |
| 2008 | 4.390.014,57 € | 55.55% |
| 2006 | 2.822.282,24 € | 29.04% |
| 2005 | 2.187.149,63 € | -4.42% |
| 2004 | 2.288.411,20 € | 18.10% |
| 2003 | 1.937.635,84 € | 5.27% |
| 2002 | 1.840.690,46 € | -10.54% |
| 2001 | 2.057.605,07 € | 5.24% |
| 2000 | 1.955.086,34 € | -8.53% |
| 1999 | 2.137.505,24 € | 35.70% |
| 1998 | 1.575.128,24 € | -11.62% |
| 1997 | 1.782.158,19 € | 2.72% |
| 1996 | 1.734.904,97 € | 33.58% |
| 1995 | 1.298.824,23 € | 6.21% |
| 1994 | 1.222.862,50 € | -21.59% |
| 1993 | 1.559.575,39 € | 159.97% |
| 1992 | 599.912,25 € | 12.01% |
| 1991 | 535.609,80 € | 9.14% |
| 1990 | 490.745,89 € | 8.92% |
| 1989 | 450.541,67 € | 44.16% |
| 1988 | 312.526,29 € | 8.33% |
| 1987 | 288.485,81 € | 22.84% |
| 1986 | 234.839,16 € | 2.83% |
| 1985 | 228.384,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.105,49 € | -2.03% |
| 2020 | 123.612,80 € | -24.20% |
| 2019 | 163.081,55 € | -5.92% |
| 2018 | 173.343,23 € | 135.88% |
| 2017 | 73.487,26 € | -39.34% |
| 2016 | 121.136,22 € | -34.94% |
| 2015 | 186.203,50 € | -49.78% |
| 2014 | 370.770,17 € | 210.38% |
| 2013 | 119.458,12 € | -0.17% |
| 2012 | 119.656,53 € | -21.63% |
| 2011 | 152.682,35 € | 116.23% |
| 2010 | 70.611,01 € | 401.01% |
| 2009 | 14.093,71 € | 34.69% |
| 2008 | 10.464,15 € | 192.03% |
| 2006 | 3.583,24 € | -78.31% |
| 2005 | 16.522,48 € | 8.53% |
| 2004 | 15.223,33 € | -11.62% |
| 2003 | 17.224,50 € | 30.27% |
| 2002 | 13.222,26 € | -0.00% |
| 2001 | 13.222,27 € | -10.20% |
| 2000 | 14.724,80 € | 16.67% |
| 1999 | 12.621,25 € | -6.67% |
| 1998 | 13.522,77 € | -76.32% |
| 1997 | 57.096,15 € | 5.03% |
| 1996 | 54.361,54 € | 157.69% |
| 1995 | 21.095,52 € | 6.36% |
| 1994 | 19.833,40 € | 14.58% |
| 1993 | 17.309,15 € | -56.87% |
| 1992 | 40.135,59 € | 6.31% |
| 1991 | 37.753,87 € | 70.62% |
| 1990 | 22.127,56 € | 27.67% |
| 1989 | 17.331,48 € | -5.51% |
| 1988 | 18.342,89 € | 3.39% |
| 1987 | 17.741,88 € | 41.37% |
| 1986 | 12.550,33 € | 140.52% |
| 1985 | 5.217,99 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.725,03 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.135,69 € | -82.67% |
| 2018 | 64.257,62 € | 113.73% |
| 2017 | 30.064,34 € | 61.14% |
| 2016 | 18.657,77 € | -221.39% |
| 2015 | -15.369,50 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 22.864,81 € | -77.14% |
| 2011 | 100.000,00 € | -57.45% |
| 2010 | 235.000,00 € | -66.43% |
| 2009 | 700.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 330.340,39 € | |
| 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 € | -100.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 881.083,75 € | |
| 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 | 395.387,75 € | 52.79% |
| 2020 | 258.784,85 € | -21.91% |
| 2019 | 331.408,71 € | -57.70% |
| 2018 | 783.455,17 € | 139.46% |
| 2017 | 327.169,55 € | -56.99% |
| 2016 | 760.680,07 € | -1.24% |
| 2015 | 770.193,20 € | 7.68% |
| 2014 | 715.273,60 € | 10.63% |
| 2013 | 646.547,19 € | 147.14% |
| 2012 | 261.615,51 € | -59.35% |
| 2011 | 643.652,61 € | -56.55% |
| 2010 | 1.481.422,65 € | -21.45% |
| 2009 | 1.886.066,33 € | 226.19% |
| 2008 | 578.210,45 € | -66.73% |
| 2006 | 1.737.761,57 € | 160.44% |
| 2005 | 667.242,49 € | -24.83% |
| 2004 | 887.645,86 € | 43.79% |
| 2003 | 617.322,47 € | 24.05% |
| 2002 | 497.647,69 € | -43.49% |
| 2001 | 880.699,69 € | 77.67% |
| 2000 | 495.696,75 € | -0.11% |
| 1999 | 496.238,72 € | 9.25% |
| 1998 | 454.214,90 € | -50.11% |
| 1997 | 910.383,09 € | -28.75% |
| 1996 | 1.277.751,73 € | 45.05% |
| 1995 | 880.901,10 € | 89.41% |
| 1994 | 465.073,20 € | 22.62% |
| 1993 | 379.274,70 € | -79.30% |
| 1992 | 1.832.185,54 € | 14.99% |
| 1991 | 1.593.313,14 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 549.998,77 € | 169.84% |
| 1988 | 203.827,77 € | 140.53% |
| 1987 | 84.742,71 € | -8.76% |
| 1986 | 92.883,68 € | -35.34% |
| 1985 | 143.641,89 € | |
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 € | |
| 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 € | -100.00% |
| 1992 | 93.573,37 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 375.483,95 € | |
| 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 € | -100.00% |
| 2016 | 286.065,35 € | -366,850.45% |
| 2015 | -78,00 € | -97.93% |
| 2014 | -3.774,41 € | -138.42% |
| 2013 | 9.823,20 € | -99.15% |
| 2012 | 1.151.373,98 € | 297.25% |
| 2011 | 289.833,24 € | -86.59% |
| 2010 | 2.161.500,00 € | 440.38% |
| 2009 | 400.000,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 446.467,85 € | 6.12% |
| 2000 | 420.708,47 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.655.015,18 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 228.384,60 € | 67.14% |
| 1995 | 136.639,61 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 424.412,65 € | 76.32% |
| 1992 | 240.705,35 € | 279.62% |
| 1991 | 63.406,78 € | -47.25% |
| 1990 | 120.202,42 € | -67.60% |
| 1989 | 371.049,67 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30.873,99 € | -52.63% |
| 1986 | 65.173,75 € | -21.82% |
| 1985 | 83.360,38 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.040.055,39 € | 31.36% |
| 2020 | 4.597.972,20 € | -18.69% |
| 2019 | 5.654.877,08 € | 8.81% |
| 2018 | 5.196.794,93 € | 3.09% |
| 2017 | 5.040.786,62 € | 2.59% |
| 2016 | 4.913.313,13 € | -0.13% |
| 2015 | 4.919.860,18 € | 5.46% |
| 2014 | 4.665.268,30 € | 23.81% |
| 2013 | 3.768.069,65 € | -7.01% |
| 2012 | 4.051.948,14 € | 1.76% |
| 2011 | 3.982.035,15 € | -24.16% |
| 2010 | 5.250.831,30 € | -2.98% |
| 2009 | 5.412.312,34 € | 7.24% |
| 2008 | 5.046.888,72 € | 30.20% |
| 2006 | 3.876.343,64 € | 6.74% |
| 2005 | 3.631.616,65 € | 6.83% |
| 2004 | 3.399.516,73 € | 10.32% |
| 2003 | 3.081.562,42 € | -2.04% |
| 2002 | 3.145.801,37 € | 2.94% |
| 2001 | 3.055.975,67 € | 20.10% |
| 2000 | 2.544.518,07 € | -0.66% |
| 1999 | 2.561.317,30 € | 1.96% |
| 1998 | 2.512.066,92 € | 26.24% |
| 1997 | 1.989.836,70 € | 15.46% |
| 1996 | 1.723.443,44 € | 13.45% |
| 1995 | 1.519.067,08 € | 9.03% |
| 1994 | 1.393.314,80 € | -9.70% |
| 1993 | 1.542.919,10 € | 390.27% |
| 1992 | 314.710,77 € | -81.71% |
| 1991 | 1.720.551,39 € | 135.12% |
| 1990 | 731.761,67 € | 11.70% |
| 1989 | 655.090,85 € | 20.75% |
| 1988 | 542.522,48 € | 8.52% |
| 1987 | 499.927,88 € | 10.52% |
| 1986 | 452.330,37 € | 20.25% |
| 1985 | 376.171,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.964.473,05 € | 3.19% |
| 2020 | 1.903.719,40 € | 9.55% |
| 2019 | 1.737.822,34 € | -3.82% |
| 2018 | 1.806.770,18 € | 6.92% |
| 2017 | 1.689.789,25 € | -2.85% |
| 2016 | 1.739.413,53 € | -9.59% |
| 2015 | 1.923.947,55 € | 1.54% |
| 2014 | 1.894.724,74 € | 23.14% |
| 2013 | 1.538.693,09 € | -35.91% |
| 2012 | 2.400.883,36 € | 121.46% |
| 2011 | 1.084.105,91 € | -7.68% |
| 2010 | 1.174.341,12 € | -37.44% |
| 2009 | 1.877.227,73 € | 31.23% |
| 2008 | 1.430.477,80 € | 66.06% |
| 2006 | 861.440,31 € | 17.37% |
| 2005 | 733.979,01 € | 1.40% |
| 2004 | 723.815,92 € | 2.69% |
| 2003 | 704.875,11 € | -9.78% |
| 2002 | 781.288,87 € | -21.57% |
| 2001 | 996.208,98 € | -0.58% |
| 2000 | 1.002.057,37 € | 2.53% |
| 1999 | 977.293,68 € | 20.51% |
| 1998 | 810.933,73 € | -8.30% |
| 1997 | 884.312,68 € | -6.14% |
| 1996 | 942.152,04 € | 46.31% |
| 1995 | 643.941,32 € | 22.93% |
| 1994 | 523.822,87 € | -33.94% |
| 1993 | 792.988,71 € | 213.21% |
| 1992 | 253.180,79 € | -55.28% |
| 1991 | 566.166,27 € | 101.78% |
| 1990 | 280.583,20 € | -7.37% |
| 1989 | 302.910,10 € | 22.16% |
| 1988 | 247.953,55 € | 13.15% |
| 1987 | 219.135,02 € | -6.27% |
| 1986 | 233.786,25 € | 22.16% |
| 1985 | 191.383,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.292,26 € | -20.15% |
| 2020 | 21.655,47 € | 54.14% |
| 2019 | 14.049,53 € | -35.12% |
| 2018 | 21.655,47 € | -55.86% |
| 2017 | 49.060,22 € | -35.39% |
| 2016 | 75.938,18 € | -33.33% |
| 2015 | 113.901,94 € | -46.54% |
| 2014 | 213.077,11 € | -14.96% |
| 2013 | 250.573,71 € | -8.93% |
| 2012 | 275.141,12 € | -23.50% |
| 2011 | 359.653,85 € | 57.69% |
| 2010 | 228.079,03 € | -12.59% |
| 2009 | 260.942,31 € | -16.48% |
| 2008 | 312.439,32 € | 7.06% |
| 2006 | 291.835,01 € | 11.62% |
| 2005 | 261.462,09 € | 2.00% |
| 2004 | 256.335,38 € | 2.00% |
| 2003 | 251.309,20 € | 67.54% |
| 2002 | 150.000,00 € | -18.59% |
| 2001 | 184.246,40 € | -14.02% |
| 2000 | 214.297,01 € | 30.89% |
| 1999 | 163.728,57 € | 22.48% |
| 1998 | 133.677,97 € | 18.31% |
| 1997 | 112.990,28 € | -15.91% |
| 1996 | 134.367,07 € | -16.27% |
| 1995 | 160.470,23 € | -63.12% |
| 1994 | 435.132,76 € | 167.87% |
| 1993 | 162.444,38 € | -85.26% |
| 1992 | 1.102.240,00 € | 959.05% |
| 1991 | 104.078,43 € | 15.55% |
| 1990 | 90.069,27 € | 15.26% |
| 1989 | 78.143,06 € | 30.42% |
| 1988 | 59.918,42 € | -52.53% |
| 1987 | 126.212,54 € | 30.10% |
| 1986 | 97.015,07 € | -6.15% |
| 1985 | 103.374,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.547,48 € | 0.69% |
| 2020 | 185.264,80 € | 56.35% |
| 2019 | 118.494,98 € | 2.90% |
| 2018 | 115.152,04 € | 3.55% |
| 2017 | 111.206,81 € | 149.91% |
| 2016 | 44.497,94 € | 19.49% |
| 2015 | 37.239,78 € | -77.02% |
| 2014 | 162.048,00 € | 0.86% |
| 2013 | 160.660,73 € | 0.01% |
| 2012 | 160.639,51 € | 190.12% |
| 2011 | 55.369,90 € | -29.61% |
| 2010 | 78.659,05 € | -29.35% |
| 2009 | 111.332,96 € | 35.98% |
| 2008 | 81.875,47 € | 38.27% |
| 2006 | 59.215,69 € | -11.79% |
| 2005 | 67.129,85 € | 13.38% |
| 2004 | 59.206,89 € | -8.24% |
| 2003 | 64.523,10 € | 2.00% |
| 2002 | 63.257,95 € | -3.79% |
| 2001 | 65.750,72 € | 49.86% |
| 2000 | 43.873,88 € | -5.81% |
| 1999 | 46.578,44 € | -18.42% |
| 1998 | 57.096,15 € | 18.75% |
| 1997 | 48.080,97 € | -25.23% |
| 1996 | 64.308,30 € | -24.09% |
| 1995 | 84.712,66 € | 1.81% |
| 1994 | 83.210,13 € | -24.83% |
| 1993 | 110.700,76 € | -88.26% |
| 1992 | 942.582,85 € | 1,789.55% |
| 1991 | 49.884,00 € | -24.89% |
| 1990 | 66.411,84 € | -18.73% |
| 1989 | 81.713,61 € | 55.02% |
| 1988 | 52.711,47 € | 224.83% |
| 1987 | 16.227,33 € | 0.00% |
| 1986 | 16.227,33 € | -10.00% |
| 1985 | 18.030,36 € | |
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 € | |
| 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 | 693.916,38 € | 13.68% |
| 2020 | 610.396,88 € | -40.12% |
| 2019 | 1.019.369,93 € | 104.75% |
| 2018 | 497.849,76 € | 158.13% |
| 2017 | 192.869,12 € | -42.54% |
| 2016 | 335.671,24 € | -74.91% |
| 2015 | 1.337.646,26 € | 54.03% |
| 2014 | 868.416,23 € | 62.02% |
| 2013 | 535.996,96 € | 95.24% |
| 2012 | 274.532,90 € | -39.32% |
| 2011 | 452.441,10 € | -75.33% |
| 2010 | 1.834.186,99 € | -34.56% |
| 2009 | 2.803.051,71 € | 304.30% |
| 2008 | 693.310,43 € | 557.09% |
| 2006 | 105.512,05 € | -75.65% |
| 2005 | 433.257,59 € | 52.07% |
| 2004 | 284.906,55 € | -27.67% |
| 2003 | 393.880,04 € | 34.13% |
| 2002 | 293.651,81 € | -65.30% |
| 2001 | 846.140,90 € | 34.47% |
| 2000 | 629.259,67 € | 249.98% |
| 1999 | 179.798,78 € | -87.80% |
| 1998 | 1.474.095,92 € | 37.74% |
| 1997 | 1.070.234,27 € | -37.78% |
| 1996 | 1.720.096,64 € | 69.76% |
| 1995 | 1.013.240,78 € | 78.68% |
| 1994 | 567.054,92 € | -43.00% |
| 1993 | 994.911,37 € | 7.68% |
| 1992 | 923.985,87 € | 93.07% |
| 1991 | 478.574,93 € | -52.20% |
| 1990 | 1.001.286,17 € | 42.65% |
| 1989 | 701.915,19 € | 24.93% |
| 1988 | 561.837,43 € | 562.99% |
| 1987 | 84.742,71 € | -46.38% |
| 1986 | 158.057,43 € | -30.37% |
| 1985 | 227.002,27 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -85.83% |
| 2020 | 10.589,26 € | 36.41% |
| 2019 | 7.762,93 € | -90.16% |
| 2018 | 78.888,67 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 136.588,57 € | -33.56% |
| 2012 | 205.568,75 € | -25.42% |
| 2011 | 275.640,40 € | 1,278.20% |
| 2010 | 20.000,00 € | 33.33% |
| 2009 | 15.000,00 € | 68.17% |
| 2008 | 8.919,32 € | -97.69% |
| 2006 | 386.678,69 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.000,00 € | 42.62% |
| 2001 | 4.207,08 € | 0.00% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 300,55 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.787,00 € | -36.13% |
| 2020 | 303.401,34 € | 73.26% |
| 2019 | 175.115,84 € | -41.32% |
| 2018 | 298.401,34 € | -28.84% |
| 2017 | 419.343,69 € | -41.58% |
| 2016 | 717.809,01 € | 26.97% |
| 2015 | 565.316,70 € | -25.50% |
| 2014 | 758.800,26 € | 16.10% |
| 2013 | 653.560,07 € | 16.17% |
| 2012 | 562.566,08 € | 35.48% |
| 2011 | 415.239,72 € | 75.43% |
| 2010 | 236.695,00 € | -0.42% |
| 2009 | 237.701,28 € | 6.67% |
| 2008 | 222.830,07 € | 4.72% |
| 2006 | 212.785,66 € | -71.02% |
| 2005 | 734.352,51 € | 2.00% |
| 2004 | 719.953,44 € | 2.00% |
| 2003 | 705.836,71 € | 182.33% |
| 2002 | 250.000,00 € | -13.53% |
| 2001 | 289.131,65 € | -18.61% |
| 2000 | 355.242,98 € | 24.28% |
| 1999 | 285.841,96 € | -9.51% |
| 1998 | 315.892,57 € | 11.33% |
| 1997 | 283.749,83 € | 26.24% |
| 1996 | 224.767,45 € | -19.62% |
| 1995 | 279.620,88 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 327.182,43 € | -20.89% |
| 1992 | 413.600,75 € | 81.84% |
| 1991 | 227.450,42 € | 124.13% |
| 1990 | 101.479,56 € | -63.78% |
| 1989 | 280.202,43 € | 151.81% |
| 1988 | 111.277,44 € | 260.42% |
| 1987 | 30.873,99 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Santos de Maimona
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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